Civic Intelligence

Lilly M Berg Memorial Fund

EIN 95-6022484 • 4947(a)1 • Chicago, IL

Profile

To support the organizations listed in schedule a, part i

PO Box 803878Chicago, IL 60680

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

4947(a)1 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

-4.6%

Higher net margin than 40% of similar nonprofits.

4947(a)1 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,771

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

4947(a)1 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

4947(a)1 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,074,106

Down $5,184 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,074,106

Down $5,184 (-0.2%) from 2023

Revenue

Down

$118,930

Down $7,879 (-6.2%) from 2023

Expenses

Up

$124,354

Up $9 (+0.0%) from 2023

Net Income

Down

-$5,424

Down $7,888 (-320%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,938,432Liabilities 2019: $0Net Assets 2019: $2,938,4322019Assets 2020: $2,949,052Liabilities 2020: $0Net Assets 2020: $2,949,0522020Assets 2021: $3,031,945Liabilities 2021: $0Net Assets 2021: $3,031,9452021Assets 2022: $3,075,041Liabilities 2022: $0Net Assets 2022: $3,075,0412022Assets 2023: $3,079,290Liabilities 2023: $0Net Assets 2023: $3,079,2902023Assets 2024: $3,074,106Liabilities 2024: $0Net Assets 2024: $3,074,1062024

Highlighted filing

2024

Assets$3,074,106
Liabilities$0
Net Assets$3,074,106

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $178,327Expenses 2019: $102,853Net Income 2019: $75,4742019Revenue 2020: $95,252Expenses 2020: $84,654Net Income 2020: $10,5982020Revenue 2021: $186,931Expenses 2021: $104,021Net Income 2021: $82,9102021Revenue 2022: $139,638Expenses 2022: $96,543Net Income 2022: $43,0952022Revenue 2023: $126,809Expenses 2023: $124,345Net Income 2023: $2,4642023Revenue 2024: $118,930Expenses 2024: $124,354Net Income 2024: -$5,4242024

Highlighted filing

2024

Revenue$118,930
Expenses$124,354
Net Income-$5,424

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$596,842
Mission and Program Overview

Mission

To support the organizations listed in schedule a, part i

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,079,290$3,074,106▼ $5,184
Investments in Publicly Traded Securities$2,986,900$3,016,796▲ $29,896
Savings and Temporary Cash Investments$92,390$57,310▼ $35,080
Total Assets$3,079,290$3,074,106▼ $5,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,079,290$3,074,106▼ $5,184
Total Liabilities and Net Assets / Fund Balance$3,079,290$3,074,106▼ $5,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Northern Trust N aTrusteeFT$43,771$43,771
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$118,930
Other Revenue
$0
Change in Net Assets
$-5,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,648
Salaries, Compensation, and Employee Benefits$43,771
Other Expenses$3,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,648--$76,648
Current Officers, Directors, Trustees, and Key Employees-$43,771-$43,771
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$15-$15
Total Functional Expenses$76,648$47,706$0$124,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huntington Memorial HospitalPasadena, CA501(c)(3)General Support$51,097
CHILDREN'S HOSPITAL SOCIETY OF LOS ANGELESLos Angeles, CA501(c)(3)General Support$25,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

NOT APPLICABLE

Form 990, Page 6, Part VI, Line 11-description of Process for Review

A copy of form 990 is sent to the trustee for review and comments

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

Annual acknowledgement by trustee

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lilly M Berg Memorial Fund
EIN
95-6022484
Phone
3126306000
Address
PO BOX 803878, CHICAGO, IL 60680

Signing Officer

Name
The Northern Trust Company
Title
Officer
Phone
3126306000
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SAME AS 'C' ABOVE
Formed
1945
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Jason Belot
Phone
3128792000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

2023 transactions posted in 2024 $485.43; 2024 transactions posted in 2025 $-247.89; rounding adjustment $ 2.46

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINES 2 AND 3 OF SECTION D OF PART IV OF THIS SCHEDULE A ARE DESIGNED TO ELICIT CONFIRMATION THAT THE SUPPORTING ORGANIZATION SATISFIES THE TWO ELEMENTS OF THE "RESPONSIVENESS TESTS," i.e., THAT THE TRUSTEES OF THE SUPPORTING ORGANIZATION AND ITS SUPPORTED CHARITY(IES) HAVE A CLOSE AND CONTINUOUS RELATIONSHIP (TREASURY REGULATION SECTION 1.509(a)-4(i)(3)(ii)), AND THAT, AS A RESULT OF
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2TREASURY REGULATION SECTION 1.509(a)-4(i)(3)(v), WHICH PROVIDES AN EXCEPTION TO THE SPECIFIC REQUIREMENTS OF TREASURY REGULATION SECTION 1.509(a)-4(i)(3)(ii) AND (iii) FOR CERTAIN PRE-NOVEMBER 20, 1970 SUPPORTING ORGANIZATIONS. THE FOLLOWING IS THE TEXT OF THAT PROVISION IN THE REGULATIONS. REG. SEC. 1.509(a)-4(i)(3)(v) EXCEPTION FOR PRE-NOVEMBER 20, 1970 ORGANIZATIONS. IN THE CASE OF A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SUPPORTING ORGANIZATION THAT WAS SUPPORTING OR BENEFITING A SUPPORTED ORGANIZATION BEFORE NOVEMBER 20, 1970, ADDITIONAL FACTS AND CIRCUMSTANCES, SUCH AS A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE ORGANIZATIONS, MAY BE TAKEN INTO ACCOUNT, IN ADDITION TO THE FACTORS DESCRIBED IN PARAGRAPHS (i)(3)(ii) AND (i)(3)(iii) OF THIS SECTION, TO ESTABLISH COMPLIANCE WITH THE RESPONSIVENESS TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE BERG MEMORIAL FUND WAS ESTABLISHED IN 1945 PURSUANT TO THE PROVISIONS OF SIDNEY L. BERG'S WILL BY WHICH HE LEFT ONE THIRD OF HIS ESTATE IN TRUST, FOR THE BENEFIT OF CERTAIN INDIVIDUALS IN LIMITED SUMS, AND THE REST OF THE NET INCOME TO TWO SPECIFIED HOSPITALS, 2/3 TO THE COLLIS P. AND HOWARD HUNTINGTON MEMORIAL HOSPITAL FOR THE CARE OF NEEDY PATIENTS (ESPECIALLY THOSE WITH
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5CANCER) AND 1/3 TO CHILDREN'S HOSPITAL OF LOS ANGELES. SINCE THE EXPIRATION OF THE LAST INDIVIDUAL'S INTEREST IN THIS TRUST IN 1957, THE BERG MEMORIAL FUND HAS CONTINUOUSLY MADE THESE DISTRIBUTIONS OF NET INCOME TO THESE HOSPITALS. AS A RESULT OF THE NEARLY 60 YEAR RELATIONSHIP BETWEEN THE HOSPITALS AND THE BERG MEMORIAL FUND (ADMINISTERED FIRST BY THE TITLE INSURANCE AND TRUST COMPANY FOR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6APPROXIMATELY 30 YEAR, AND SINCE THEN BY ITS SUCCESSOR, THE NORTHERN TRUST COMPANY), THERE IS LITTLE NEED FOR REGULAR CONSULTATION BETWEEN THE PARTIES, AS THE BENEFICIARIES' FUNDING NEEDS AND INVESTMENT PREFERENCES HAVE BEEN WELL ESTABLISHED THROUGH DECADES OF PARTNERSHIP. NEVERTHELESS, THE BERG MEMORIAL FUND REMAINS RESPONSIVE TO THE NEEDS OF ITS BENEFICIARIES AND PREPARED TO GIVE THEM A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7SIGNIFICANT VOICE IN THE OPERATION OF THE TRUST IF THE HOSPITALS' CIRCUMSTANCES CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8THE BERG MEMORIAL FUND ("THE FUND") FULFILLS THE INTEGRAL PART TEST OF TREASURY REGULATION SECTION 1.509(a)-4(i)(5)(i)(B), WHICH PROVIDES THAT CERTAIN OLD SUPPORTING ORGANIZATIONS THAT MEET THE REQUIREMENTS OF TREASURY REGULATION SECTION 1.509(a)-4(i)(9), ARE NOT REQUIRED TO MEET EITHER THE DISTRIBUTION REQUIREMENT OR THE ATTENTIVENESS REQUIREMENT. THE TRUST WAS CREATED AND IRREVOCABLE IN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt91945 AND HAS BEEN DEDICATED TO MAKING DISTRIBUTIONS OF ALL OF ITS NET INCOME TO TWO SPECIFIED HOSPITALS SINCE 1957, 2/3 TO THE COLLIS P. AND HOWARD HUNTINGTON MEMORIAL HOSPITAL FOR THE CARE OF NEEDY PATIENTS (ESPECIALLY THOSE WITH CANCER) AND 1/3 TO CHILDREN'S HOSPITAL OF LOS ANGELES. BOTH CHARITIES ARE DESCRIBED UNDER 509(a)(1).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10FOR THIS REASON, THE TRUST MEETS THE FIVE REQUIREMENTS OF TREASURY REGULATION SECTION 1.509(a)-4(i)(9): 1. THE TRUST IS WHOLLY CHARITABLE AND BENEFITS ONLY A QUALIFIED CHARITY AND WOULD HAVE QUALIFIED FOR AN ESTATE TAX CHARITABLE DEDUCTION. 2, THE TRUST WAS CREATED AND IRREVOCABLE IN 1945, PRIOR TO NOVEMBER 20, 1970. 3. THE TRUST MUST DISTRIBUTE ALL NET INCOME TO THE TWO HOSPITALS ANNUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt114. THE TRUSTEE DOES NOT HAVE DISCRETION TO CHOOSE ANOTHER SUPPORTED CHARITY. THE AMOUNTS DISTRIBUTED TO THE CHARITY ARE FIXED AND NOT SUBJECT TO FIDUCIARY DISCRETION. 5. NORTHERN IS THE SOLE SUCCESSOR TRUSTEE OF THE TRUST AND IS NOT A DISQUALIFIED PERSON WITHIN THE MEANING OF CODE SECTION 4946(a) (OTHER THAN BY VIRTUE OF ITS STATUS AS A TRUSTEE).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D LINE 2 & 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D LINE 2 & 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D LINE 2 & 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION D LINE 2 & 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION D LINE 2 & 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV, SECTION D LINE 2 & 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6PART IV, SECTION D LINE 2 & 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7PART IV, SECTION D LINE 2 & 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8PART V
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9PART V
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10PART V
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11PART V
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951644036
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1951690977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt051097
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt125551
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUNTINGTON MEM HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL - LA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt076648
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt051097
IRS990ScheduleI/RecipientTable/CashGrantAmt125551
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUNTINGTON MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL SOCIETY OF LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientEIN0951644036
IRS990ScheduleI/RecipientTable/RecipientEIN1951690977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 W CALIFORNIA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14650 SUNSET BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEETINGS AT LEAST ANNUALLY WITH SUPPORTED ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS SENT TO THE TRUSTEE FOR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ACKNOWLEDGEMENT BY TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42023 TRANSACTIONS POSTED IN 2024 $485.43; 2024 TRANSACTIONS POSTED IN 2025 $-247.89; ROUNDING ADJUSTMENT $ 2.46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUNTINGTON MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL SOCIETY OF LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951644036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1951690977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 W CALIFORNIA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14650 SUNSET BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03079290
IRS990/TotalAssetsEOYAmt03074106
IRS990/TotalAssetsGrp/BOYAmt03079290
IRS990/TotalAssetsGrp/EOYAmt03074106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03079290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03074106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076648
IRS990/TotalReportableCompFromOrgAmt043771
IRS990/TotalRevenueGrp/ExclusionAmt0118930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03079290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03074106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

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