2026-05-14T19:05:51+00:00 2025-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE IRVINE CA 92612 990 2024-07-01 956027688 Collis P & Howard Huntington Memorial Hospital Trust COLL 6263973855 100 WEST CALIFORNIA BLVD PASADENA CA 91105 STEVEN L MOHR AGENT / TOP FINANCIAL OFFICER 6263973855 2026-05-15 true Kara Adams P00023315 9497942300 2026-05-15 2024 2025-03-06 01:10:19Z JOHN M CORMAN MD 100 WEST CALIFORNIA BLVD PASADENA CA 91105 42150702 false X WWW. HUNTINGTONHEALTH.ORG X 1932 CA ESTABLISHED IN 1932 UNDER THE TERMS OF THE WILL OF HENRY E. HUNTINGTON, THE TRUST'S FUND WAS ALLOCATED TO THE PROPERTY ACQUISITION, MAINTENANCE AND OPERATION OF PASADENA HOSP ASSN. LTD (DBA HUNTINGTON HEALTH). 5 5 0 5 0 0 0 12139627 4952898 4694405 5041021 16834032 9993919 12632685 13366025 0 0 0 0 708209 690574 13340894 14056599 3493138 -4062680 362139008 391378782 3901095 7881923 358237913 383496859 THE ORGANIZATION IS A CHARITABLE TRUST AND OPERATES SOLELY FOR THE BENEFIT OF PASADENA HOSPITAL ASSOCIATION LTD (DBA HUNTINGTON HEALTH). false false 13366025 13366025 0 THE COLLIS P. AND HOWARD HUNTINGTON MEMORIAL TRUST (TRUST) IS A CHARITABLE TRUST REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS, PURSUANT TO THE SUPERVISION OF TRUSTEES AND FUNDRAISERS FOR CHARITABLE PURPOSES ACT AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE TRUST WAS ESTABLISHED IN 1932 UNDER THE TERMS OF THE WILL OF MR. HENRY HUNTINGTON. THE BEQUEST WAS INVESTED AND LOANED BY THE TRUSTEES FOR THE PURPOSES OF MAKING THE BEST AVAILABLE PROFIT THEREON SO AS TO YIELD AN INCOME FOR THE PERPETUAL MAINTENANCE OF PASADENA HOSPITAL ASSOCIATION (PHA) DBA AS HUNTINGTON HOSPITAL. COLLIS P. AND HOWARD HUNTINGTON HOSPITAL TRUST (TRUST) CONTRIBUTED $5,778,864 TO PASADENA HOSPITAL ASSOCIATION ("DBA HUNTINGTON HOSPITAL") SOLELY TO FUND THE GENERAL MEDICAL EDUCATION PROGRAM AT HUNTINGTON HOSPITAL KNOWN AS "GME DISTRIBUTIONS". IN ADDITION, TRUST CONTRIBUTED $7,587,161 TO HUNTINGTON HOSPITAL FOR "PROJECT DISTRIBUTIONS." 13366025 true false false false false false false false false true true false true false true true false true false false true false false false false false false true false true false false false false false false false false false false false false false false true true true true false false true 18 0 true 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false true true true true true false false false false CA X BYRON DAVIS 6263973855 100 WEST CALIFORNIA BLVD PASADENA CA 91105 DAVID KIRCHHEIMER TRUSTEE AND TREASURER 1.0 1.0 X X 0 0 0 MICHELLE QUINONES CHINO TRUSTEE AND SECRETARY 1.0 1.0 X X 0 0 0 WAYNE BRANDT TRUSTEE AND CHAIR 1.0 1.0 X X 0 0 0 JAYNIE STUDENMUND TRUSTEE 1.0 1.0 X 0 0 0 PAUL JOHNSON TRUSTEE 1.0 1.0 X 0 0 0 Lori J Morgan MD MBA AGENT/TOP MANAGEMENT OFFICIAL 1.0 57.0 X 0 2443406 35941 Steven L Mohr Agent/Top Financial Official 1.0 55.0 X 0 1314721 126720 0 3758127 162661 0 false true false DIRECT FLOORING SOURCE INC 10243 SEPULVEDA BLVD 100 MISSION HILLS CA 91345 EXPERT CONSTRUCTION SVCS 1000807 MASTERCORP COMMERCIAL SERVICES LLC PO BOX 440126 NASHVILLE TN 372440126 JANITORIAL SVCS 566826 CBRE INC PO BOX 848844 LOS ANGELES CA 900848844 PROPERTY MGMT SVCS 414085 TECHNICAL AIR CORPORATION PO BOX 4009 EL MONTE CA 91734 GENERAL CONTRACTOR 204058 BENICK INC 8537 KELVIN AVE WINNETKA CA 91306 GENERAL CONTRACTOR 174290 8 0 0 0 0 0 0 6302010 6302010 11843397 6802376 5041021 0 5041021 5041021 24005295 25354407 -1349112 0 -1349112 -1349112 0 0 0 0 0 9993919 0 0 9993919 13366025 13366025 133973 133973 556601 556601 0 0 0 0 0 0 0 0 14056599 13366025 690574 0 2120716 2043114 1073893 691818 649588 535227 0 0 0 0 606793 553205 67235005 26065048 53492158 41169957 304195860 312607961 0 0 33777500 0 0 362139008 391378782 948641 1717725 1352874 1429749 0 0 1599580 4734449 3901095 7881923 X 355678983 380893869 2558930 2602990 358237913 383496859 362139008 391378782 -4062680 29321626 0 X false true true false X X 1 PASADENA HOSPITAL ASSOCIATION 951644036 3 true 13366025 0 1 13366025 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail COLLIS P. & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST ("TRUST") QUALIFIES AS A TYPE II SUPPORTING ORGANIZATION OF PASADENA HOSPITAL ASSOCIATION, LTD. ("PHA") DUE TO COMMON CONTROL AND SUPERVISION OF THE TRUST AND PHA, AS CONTROL AND MANAGEMENT OF THE TRUST IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE PHA. THE TRUST WAS ESTABLISHED IN 1932 UNDER THE TERMS OF THE WILL OF HENRY E. HUNTINGTON FOR THE PURPOSE OF FUNDING PHA. SINCE THAT TIME, BOTH ORGANIZATIONS HAVE MAINTAINED A CLOSE RELATIONSHIP OVER THEIR SHARED HISTORY. SPECIFICALLY, THE TWO ORGANIZATIONS SHARE KEY EXECUTIVES, INCLUDING THE SAME TOP MANAGEMENT OFFICIAL (PHA PRESIDENT AND CHIEF EXECUTIVE OFFICER), TOP FINANCIAL OFFICIAL (PHA SENIOR VICE PRESIDENT, CHIEF FINANCIAL OFFICER) AND VICE PRESIDENT, CONSTRUCTION, FACILITIES AND REAL ESTATE, WHO MANAGE THE DAY-TO-DAY ACTIVITIES OF BOTH PHA AND THE TRUST. ALL TRUSTEES OF THE TRUST ARE ALSO BOARD MEMBERS OF PHA WHO EXERCISE MANAGEMENT AND LEADERSHIP POSITIONS AT PHA, INCLUDING SERVING AS CHAIRS OF SIGNIFICANT PHA BOARD COMMITTEES. THE MAJORITY OF THE TRUSTEES ALSO SERVED AS OFFICERS / MANAGERS OF BOTH THE TRUST AND PHA DURING THE CURRENT TAX YEAR, INCLUDE THEIR SHARED CHAIR, TREASURER, SECRETARY, TOP FINANCIAL OFFICIAL, AND TOP MANAGEMENT OFFICIAL. 2558931 253871 209810 2602992 2469168 258104 168341 2558931 2208033 347949 86814 2469168 2689847 -379341 102473 2208033 2503000 358786 171939 2689847 0.0 0.7816 0.2184 false false 10764773 10764773 49257653 24456179 24801474 5062463 703127 4359336 250758 137198 113560 1899358 768544 1130814 41169957 786 S Fair Oaks Ave MOB LLC 33777500 F 33777500 Federal Income Taxes DUE TO PASADENA HOSPITAL ASSOCIATION, LTD. 4734449 4734449 X 45561320 29321626 0 29321626 16239694 556601 -6802376 -6245775 9993919 20302373 6802376 6802376 13499997 556601 1 556602 14056599 Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO BE KEPT IN THE INVESTMENT PORTFOLIO FOR POSITIVE RETURNS. THE INVESTMENT'S POSITIVE RETURNS ARE THEN RELEASED TO FUND PROGRAM OPERATIONS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE TRUST HAS BEEN DETERMINED TO QUALIFY AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. MOST OF THE INCOME RECEIVED BY THE TRUST IS EXEMPT FROM TAXATION, AS THE INCOME IS RELATED TO THE MISSION OF THE ORGANIZATION. ACCORDINGLY, THERE IS NO MATERIAL PROVISION FOR INCOME TAXES FOR THE TRUST. THE TRUST COMPLETED AN ANALYSIS OF ITS TAX POSTIONS, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE TRUST HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSTIONS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. Central America and the Caribbean Investments 10227059 0 0 0 0 0 0 10227059 0 10227059 false false true true false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual true PASADENA HOSPITAL ASSOCIATION LTD 100 W CALIFORNIA BLVD PASADENA CA 91105 951644036 501 (C) (3) 13366025 SEE STATEMENT 1 0 Schedule I, Part II COLUMN H - PURPOSE OF GRANT OR ASSISTANCE PASADENA HOSPITAL ASSOCIATION: SUPPORT PHA MEDICAL EXP & FEES Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FOR "GME AND PROJECT DISTRIBUTIONS" ARE BASED ON TRUST AND HUNTINGTON AGREEMENT. THE TRUST WILL MAKE DISTRIBUTIONS TO HUNTINGTON DURING EACH CALENDAR YEAR OF THE CAPITAL PLAN PERIOD TO BE USED BY HUNTINGTON SOLELY TO FUND THE GENERAL MEDICAL EDUCATION PROGRAM AT HUNTINGTON HOSPITAL. UNDER THE AFFILIATION AGREEMENT HH EXECUTED WITH CEDARS-SINAI HEALTH SYSTEM IN AUGUST 2021, THE TRUST IS OBLIGATED TO MAKE TWO DISTRIBUTIONS DURING EACH CALENDAR YEAR THROUGH DECEMBER 31, 2029 TO HH. THE FIRST DISTRIBUTION IS IN SUPPORT OF THE HH GRADUATE MEDICAL EDUCATION (GME) PROGRAM, AND THE SECOND IS IN SUPPORT OF HH'S CAPITAL PROJECTS. THE TRUST WILL REASONABLY DETERMINE THE ANNUAL AMOUNT OF EACH PROJECT DISTRIBUTION BASED ON TRUST SECURITIES PORTFOLIO. THE TRUST WILL BE ENTITLED TO HUNTINGTON SUCH RECORDS TO SUBSTANTIATE THE SPENDING OF PROJECT DISTRIBUTIONS. false true false false false false false false false Lori J Morgan MD MBA AGENT/TOP MANAGEMENT OFFICIAL 0 1363309 0 667128 0 412969 0 22197 0 13744 0 2479347 0 251209 Steven L Mohr Agent/Top Financial Official 0 741233 0 517048 0 56440 0 106373 0 20347 0 1441441 0 214400 Schedule J, Part I, Line 3 SUPPLEMENTAL COMPENSATION INFORMATION HUNTINGTON HOSPITAL, A RELATED ORGANIZATION, UNDERTAKES THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. FOR A DESCRIPTION OF THE COMPENSATION DETERMINATION PROCESS, SEE THE DISCLOSURE FOR PART VI, LINES 15A AND 15B IN SCHEDULE O. Schedule J, Part I, Line 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 457(F) NON-QUALIFIED RETENTION PLAN: HUNTINGTON HOSPITAL ADOPTED A 457(F) NON-QUALIFIED RETENTION PLAN, EFFECTIVE DECEMBER 15, 2005. THE PURPOSE OF THE PLAN IS TO ENCOURAGE RETENTION OF PEOPLE WHO ARE CRITICAL TO THE LONG-TERM HEALTH AND MISSION OF OUR ORGANIZATION, AND TO ENCOURAGE THEM TO THINK IN TERMS OF SPENDING THEIR FULL CAREERS WITH US. THIS BENEFITS THE ORGANIZATION WITH CONTINUITY AND STABILITY OF KEY MEMBERS OF OUR LEADERSHIP TEAM. THE PLAN COVERS CERTAIN MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA. AS MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA, CERTAIN PERSONS LISTED ON PART VII OF THE 990 PARTICIPATE IN THE PLAN. THE BENEFITS ACCRUED FOR EACH INDIVIDUAL UNDER OUR 457(F) RETENTION PLAN WERE PAID IN A LUMP SUM UPON VESTING. PARTICIPANTS VEST AFTER THREE YEARS OF SERVICE. DURING THE VESTING PERIOD, THE RETENTION PLAN BENEFIT IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. THE FOLLOWING INDIVIDUAL RECEIVED A TAXABLE PAYOUT DURING 2024: Steve Mohr - $156,000 LORI MORGAN, MD - $37,777 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN: HUNTINGTON HOSPITAL ADOPTED THE EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN, EFFECTIVE JANUARY 1, 2014, FOR THE BENEFIT OF A SELECT GROUP OF EXECUTIVE MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF THE HOSPITAL TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT OR HIGHLY COMPENSATED PERSONNEL. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES WHO (I) QUALIFY FOR INCLUSION IN A GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES', AND (II) ARE CLASSIFIED AS EXECUTIVES AT THE VICE PRESIDENT, AND SENIOR VICE PRESIDENT LEVEL OR ABOVE. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN AND RECEIVED A TAXABLE PAYOUT THAT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. THE 2024 PAYOUTS WERE RELATED TO THE INITIAL YEAR PLAN CONTRIBUTIONS FOR PARTICIPANTS THAT WERE VESTED IN THE INITIAL PLAN YEAR OF 2014: Steve Mohr: $58,400 Lori Morgan, MD: $213,432 ADDITIONAL AMOUNTS RELATING TO THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN WERE ACCRUED DURING 2024 TO PROPERLY REFLECT PRIOR YEAR ACTIVITY. Form 990, Part VI, Line 15 DESCRIPTION OF COMPENSATION DETERMINATION PROCESS EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD OF PASADENA HOSPITAL ASSOCIATION (PHA), AND THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE MEETING IN WHICH COMPENSATION ARRANGEMENTS WERE DETERMINED. REVIEW & APPROVAL OF COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS, INCLUDING THE CEO, CFO, & VP POSITIONS ARE CONDUCTED BY THE COMPENSATION COMMITTEE ANNUALLY, AND THE PERSONS WHO SERVE IN THOSE POSITIONS ARE NOT PRESENT DURING DISCUSSIONS RELATED TO THEIR COMPENSATION. COMPARABLE DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS, PREPARED BY INDEPENDENT CONSULTANTS, IS USED TO ESTABLISH COMPENSATION. REVIEW & APPROVAL FOR THE CEO & VICE PRESIDENTS WAS LAST PERFORMED BY THE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING HELD ON SEPTEMBER 8, 2025. PASADENA HOSPITAL ASSOCIATION (PHA) IS RESPONSIBLE FOR THE COMPENSATION REVIEW PROCESS. COLLIS P. & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST (TRUST) REPORTS THE COMPENSATION AMOUNT PAID BY PHA. Form 990, Part VI, Line 12c CONFLICT OF INTEREST POLICY THE ORGANIZATION REQUESTS FROM TRUSTEES AND OFFICERS TO SIGN FOR SUBMISSION OF AN ANNUAL DISCLOSURE FORM (CONFLICT OF INTEREST 2024 CERTIFICATE). EACH INTERESTED PERSON MUST MAKE FULL DISCLOSURE TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF HUNTINGTON HOSPITAL OR THE VICE PRESIDENT OF COMPLIANCE WHENEVER THE INDIVIDUAL IS ENGAGED IN, OR IS PLANNING TO ENGAGE IN, A TRANSACTION THAT MAY CREATE A CONFLICT OF INTEREST FOR THAT PERSON. THE FORM WILL BE COLLECTED AND REVIEWED. THE COMPLIANCE OFFICER WILL ADDRESS POTENTIAL CONFLICTS AND REPORT THE RESULTS TO THE PRESIDENT AND CEO. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION OR ARRANGEMENT WITH THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body FINANCIAL DATA IS GATHERED AND VERIFIED BY VARIOUS DIRECTORS. THE DATA USED IN PREPARATION OF THE RETURN BY THE OUTSIDE TAX PREPARER IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. 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