2023-10-24T16:57:30-05:00 2022-12-31 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2022-01-01 853745993 COMMUNITIES LIFTING COMMUNITIES COMM 2135380700 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 SUSAN HARRINGTON PRESIDENT 2135380700 2023-10-20 1 SUSAN HARRINGTON 999009999 1 LAUREN A HAVERLOCK P00545829 8185771900 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN HARRINGTON 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 1741100 0 X HTTPS://COMMUNITIES.HASC.ORG/ X 2020 CA WORK TO ADVANCE SYSTEMS CHANGE AND PROMOTE INTERCULTURAL HEALTH EQUITY THROUGH THE EFFECTIVE USE OF DATA, PREVENTION STRATEGIES, LEADERSHIP, ADVOCACY, AND PARTNERSHIPS. 7 6 6 7 0 0 1295000 1690000 23254 1179 0 0 0 49921 1318254 1741100 0 0 0 0 402202 691870 0 0 0 677599 937269 1079801 1629139 238453 111961 772736 865844 534283 515430 238453 350414 WORK TO ADVANCE SYSTEMS CHANGE AND PROMOTE INTERCULTURAL HEALTH EQUITY THROUGH THE EFFECTIVE USE OF DATA, PREVENTION STRATEGIES, LEADERSHIP, ADVOCACY, AND PARTNERSHIPS 0 0 774807 1179 CHERISHED FUTURES FOR BLACK MOMS & BABIESCHERISHED FUTURES FOR BLACK MOMS & BABIES IS A MULTI-SECTOR, COLLABORATIVE EFFORT TO REDUCE INFANT MORTALITY AND IMPROVE MATERNAL PATIENT EXPERIENCES AND SAFETY FOR BLACK MOMS AND BABIES IN SOUTH LOS ANGELES AND THE ANTELOPE VALLEY.CHERISHED FUTURES IS A JOINT INITIATIVE OF COMMUNITIES LIFTING COMMUNITIES, THE PUBLIC HEALTH ALLIANCE OF SOUTHERN CALIFORNIA, AND THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. 630560 ADVANCING HEALTH EQUITY AND LEADERSHIP EDUCATIONCLC LEADERSHIP EDUCATION AND TRAINING PROGRAMS BUILD KNOWLEDGE AND UNDERSTANDING OF POPULATION HEALTH IMPROVEMENT STRATEGIES, CAN INCREASE INSTITUTIONAL CAPACITY AND ALIGNMENT FOR COMMUNITY HEALTH AND CAN ACHIEVE GREATER EQUITY WHILE ENGAGING DIVERSE STAKEHOLDERS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. 1405367 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KRISTINA TRAN 2135380700 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 JOHN CALDERONE PHD CHAIR 1.00 1.00 X X 0 0 0 ELAINE BATCHLOR MD VICE CHAIR 1.00 1.00 X X 0 0 0 WILL GARAND TREASURER 1.00 0.00 X X 0 0 0 DORA BARILLA SECRETARY 1.00 0.00 X X 0 0 0 GEORGE GREENE VICE CHAIR/EX-OFFICIO 1.00 39.00 X X 0 1324760 152390 TOM PRISELAC MEMBER 1.00 0.00 X 0 0 0 KEITH HOBBS MEMBER 1.00 1.00 X 0 0 0 SUSAN HARRINGTON PRESIDENT 40.00 0.00 X 223639 0 31782 223639 1324760 184172 1 0 1 0 PUBLIC HEALTH INSTITUTE 555 12TH STREET SUITE 290 OAKLAND CA 94607 PROGRAM CONSULTANTS 490820 1 200000 320000 1170000 1690000 PROGRAM FEES 900099 1179 1179 1179 REFUNDS AND CHARGEBACK 900099 49921 49921 49921 1741100 1179 0 49921 X 255421 207016 48405 310085 291922 18163 32813 24483 8330 58825 48537 10288 34726 28301 6425 22802 12566 10236 6300 6300 689768 667506 22262 75764 64916 10848 8341 4426 3915 22853 22853 14063 5165 8898 55039 40007 15032 23968 23968 PRINTING AND PUBLISHING 7392 7392 RECRUITING 5616 5616 DUES AND SUBSCRIPTIONS 5363 3130 2233 1629139 1405367 223772 0 697423 782059 60689 78316 14624 5469 772736 865844 534283 515430 534283 515430 X -61662 -113170 300115 463584 238453 350414 772736 865844 111961 0 X 0 1 X 1 0 X 1295000 1690000 2985000 23254 1179 24433 1318254 1691179 3009433 745000 670000 1415000 0 745000 670000 1415000 1594433 1318254 1691179 3009433 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: HASC IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE "CODE") AND CLC IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE. BOTH ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENT RELATED TO HASC. HASC'S FOR-PROFIT SUBSIDIARIES FILE SEPARATE FEDERAL AND STATE TAX RETURNS AND RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE FUTURE CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASIS. HASC WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022 AND 2021, HASC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X 0 1 0 0 0 0 0 1 0 GEORGE GREENE VICE CHAIR/EX-OFFICIO 0 683127 0 201185 0 440448 0 120395 0 31995 0 1477150 0 432813 SUSAN HARRINGTON PRESIDENT 199327 0 21528 0 2784 0 15677 0 16105 0 255421 0 0 0 PART I, LINE 4B THE EMPLOYEE'S EMPLOYER, HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, HAS A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. PAYMENTS DURING THE YEAR REPRESENTS CONTRIBUTIONS TO THE PLAN MADE ON BEHALF OF THE FOLLOWING EMPLOYEES: GEORGE GREENE $99,045. THE CONTRIBUTION IS DETERMINED BY THE ORGANIZATION FOR EACH PARTICIPANT PER THE PLAN CONTRIBUTION SCHEDULE. THE VESTING DATE IS PER PLAN DOCUMENTS. GEORGE GREENE'S 457(F) VESTED BALANCE OF $432,813 WAS DISBURSED IN 2022. PART I, LINE 7 ANNUAL BONUS FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS DETERMINED BASED UPON OBJECTIVELY VERIFIABLE MEASUREMENTS AS AGREED TO BY THE BOARD AND VICE CHAIR EX-OFFICIO AT THE BEGINNING OF EACH CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 6 HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA IS THE SOLE MEMBER. THE MEMBER SHALL EXERCISE ITS RIGHTS THROUGH THE EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, WHICH ARE THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION. SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS. THE MEMBERS MAY APPOINT AND MAY REMOVE OR REPLACE DIRECTORS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B SAME AS ABOVE FORM 990, PART VI, SECTION B, LINE 11B THE VP OF FINANCE, IN CONCERT WITH THE INDEPENDENT ACCOUNTING FIRM, COMPLETES THE DRAFT FORM 990, WHICH IS THEN REVIEWED BY THE PRESIDENT. ADDITIONALLY, A COMPLETE FILE-READY FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ANY PERSON WHO SERVED ON THE BOARD AT ANY TIME DURING THE TAX YEAR AND ALL OFFICERS ARE REQUESTED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND IS REQUESTED TO GIVE NOTICE IF A REPORTABLE EVENT OCCURS SUBSEQUENT TO THE COMPLETION OF THE QUESTIONNAIRE. COMPLETED QUESTIONNAIRES AND UPDATES ARE REVIEWED FOR COMPLIANCE TO OUR PUBLISHED POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT COMPENSATION IS INDEPENDENTLY REVIEWED BY THE COMPENSATION COMMITTEE AND ALL DETAILS ARE BROUGHT FORTH TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 641,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641,000. GRANT CONSULTANTS: PROGRAM SERVICE EXPENSES 26,506. MANAGEMENT AND GENERAL EXPENSES 7,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,500. TRAINING AND OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,268. HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 515 S FIGUEROA STREET SUITE 1300 LOS ANGELES CA 90071 951519378 HOSPITAL ADVOCACY AND REPRESENTATION CA 501(C)(6) N/A 0 NATIONAL HEALTH FOUNDATION 515 S FIGUEROA STREET SUITE 1300 LOS ANGELES CA 90071 237314808 IMPROVE HEALTH OF INDIVIDUALS AND UNDER-RESOURCED COMMUNITIES CA 501(C)(3) LINE 7 HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 0 ALLHEALTH INC 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 954690319 HOSPITAL SERVICES CA N/A C 0 MODERN HEALTH SERVICES 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 861113784 EMPLOYEE LEASING COMPANY CA N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA P 738343 FMV ALLHEALTH C 200000 FMV