2024-05-14T18:18:16+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE IRVINE CA 92612 990 2022-07-01 330073515 Torrance Health Association TORR 3107843708 3330 LOMITA BLVD TORRANCE CA 90505 WILLIAM LARSON CFO 2024-05-14 true William Larson 999009999 Kara Adams P00023315 9497942300 2022 2023-04-26 12:10:37Z CRAIG LEACH 3330 LOMITA BLVD TORRANCE CA 90505 281067383 false X WWW.TORRANCEMEMORIAL.ORG X 1984 CA TORRANCE HEALTH ASSOCIATION (THA) SUPPORTS TORRANCE MEMORIAL MEDICAL CENTER (TMMC) AND ITS CHARITABLE MISSION OF PROVIDING HEALTH SERVICES TO THE COMMUNITY OF TORRANCE, CA AND SURROUNDING AREAS. 11 9 1076 0 1318799 1079268 183924 0 237659779 275728199 180545 176744 4451630 4714003 242475878 280618946 0 0 85889509 96144382 0 0 188481156 206049537 274370665 302193919 -31894787 -21574973 167541323 168270670 148595534 146219914 18945789 22050756 X TORRANCE HEALTH ASSOCIATION (THA) SUPPORTS TORRANCE MEMORIAL MEDICAL CENTER (TMMC) AND ITS CHARITABLE MISSION OF PROVIDING HEALTH SERVICES TO THE COMMUNITY OF TORRANCE, CA AND SURROUNDING AREAS. false false 172819777 0 160936030 TORRANCE MEMORIAL PHYSICIAN NETWORK (TMPN) IS A PRIMARY CARE AND MULTI-SPECIALTY NETWORK OF PHYSICIANS AND HEALTH PROFESSIONALS FOCUSED ON IMPROVING THE LIVES AND HEALTH OF THE POPULATION IN THE COMMUNITY. THEIR FOCUS IS ON FAMILY AND INTERNAL MEDICINE, BUT ALSO OFFERS SUB-SPECIALTY MEDICAL SERVICES SUCH AS ENDOCRINOLOGY, RHEUMATOLOGY, OB-GYN, CANCER CARE, PALLIATIVE CARE, NEUROLOGY, CARDIOLOGY, PEDIATRICS, PAIN MANAGEMENT, ORTHOPEDICS, RADIOLOGY, PHYSICAL THERAPY AND REHABILITATION, SLEEP STUDIES, URGENT CARE, AND DIABETES CARE. TMPN PROVIDES GUIDANCE ON WHAT MEDICAL SCREENING IS NEEDED AND WHEN TO HAVE THEM. THE PARTNERSHIP WITH TORRANCE MEMORIAL HEALTH SYSTEM BRINGS VALUABLE RESOURCES THAT ENABLE THEM TO PROVIDE A HIGHER LEVEL OF COORDINATED, COMPASSIONATE, AND HIGHLY PERSONAL CARE. TMPN EMPHASIZES COMMUNICATION AND COLLABORATIVE APPROACH TO INTEGRATED CARE FOR THE WHOLE PATIENT. 105769732 0 111306670 TORRANCE MEMORIAL IPA (TMIPA) IS A MULTI-SPECIALTY PHYSICIAN NETWORK THAT OFFERS OVER 170 PRIMARY CARE DOCTORS AND 400 SPECIALISTS TO ITS MEMBERS AS WELL AS THE NATIONALLY RECOGNIZED TORRANCE MEMORIAL MEDICAL CENTER. TMIPA GIVES EASY ACCESS TO THE SOUTH BAY'S LEADING DOCTORS, SPECIALISTS, AND HEALTHCARE PRACTITIONERS AND HAS BEEN SERVING THE SOUTH BAY COMMUNITY FOR OVER 30 YEARS. THEY PROVIDE PERSONALIZED, CUTTING-EDGE MEDICAL CARE TO ITS MEMBERS. THE VARIED EDUCATIONAL AND EXPERIENTIAL BACKGROUNDS OF THE TMIPA LEADERSHIP, RANGING FROM MEDICINE OVER PUBLIC HEALTH TO MANAGEMENT, ALLOW A BROAD AND COMPREHENSIVE APPROACH TO THE MEDICAL CARE OF ITS MEMBERS. 5604989 0 3318912 THA PROVIDES FACILITIES FOR THE HOSPITAL'S (TMMC) SATELLITE BREAST DIAGNOSTIC SERVICES. THE SATELLITE CENTERS HELP MAKE MAMMOGRAMS MORE ACCESSIBLE AND AVAILABLE TO WOMEN IN THE COMMUNITY. ON BEHALF OF TORRANCE MEMORIAL MEDICAL CENTER (TMMC), TORRANCE HEALTH ASSOCIATION (THA) MAKES STRATEGIC FINANCIAL AND LEGAL DECISIONS, IDENTIFIES AVAILABLE RESOURCES, AND PROVIDES DIRECTION AND GUIDANCE IN ORDER TO MAXIMIZE RESOURCES AVAILABLE FOR US IN DELIVERING COST-EFFECTIVE HEALTH CARE TO THE COMMUNITY. 0 0 166587 166587 284194498 true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false true false true false false false false false true true true false false true 931 0 true 1076 true true true false false false false false false false false false true false X 11 9 false false false false true true false true true false false true true true true true true true true false CA X LANI WALKER 3107843708 3330 LOMITA BLVD TORRACE CA 90505 Craig Leach President/CEO/Assist Treasurer 22.0 20.0 X X 1315993 0 244276 Eric Milefchik MD Vice Chairman 1.0 1.0 X X 0 0 0 Greg Geiger Chairman 1.0 9.0 X X 0 0 0 Sherry Kramer Secretary 1.0 1.0 X X 0 0 0 William Collier Esq Treasurer 3.0 1.0 X X 0 0 0 Amir Kaviani MD Board Member - Part Year 1.0 1.0 X 0 0 0 Donna Duperron Board Member 1.0 1.0 X 0 0 0 Joe Hohm Board Member 1.0 1.0 X 0 0 0 Mary Harris Board Member - Part Year 1.0 1.0 X 0 0 0 Rashaan Ali-Jones MD Board Member 1.0 1.0 X 0 0 0 Richard Lucy Board Member - Part Year 1.0 1.0 X 0 0 0 Susan Welch Board Member 1.0 1.0 X 0 0 0 Tracy Underwood Board Member 1.0 1.0 X 0 0 0 Zac Gray MD Board Member 1.0 1.0 X 0 0 0 William Larson Senior VP/Chief Finance Officer 20.0 20.0 X 475502 0 103120 Chris Rogers Sr VP/Exec Officer of TMIPA 40.0 0 X 507968 0 107974 David Z Presser Chief Medical Officer - TMIPA 40.0 0 X 324984 0 28048 Heidi Assigal Sr. VP Business & Operations 40.0 0 X 459829 0 49530 John McNamara MD Sr VP - Chief Medical Officer 8.3 8.3 X 285057 0 18905 Keith Hobbs Executive VP 20.0 20.0 X 856851 0 149857 Sylvia Dochterman VP Ops, Managed Care TMIPA 40.0 0 X 293264 0 31851 Donald B Striplin Physician 40.0 0 X 908926 0 0 Hugo Hool Physician 40.0 0 X 848147 0 43704 Jilani Syed Physician 40.0 0 X 849302 0 45704 Thomas Lowe Physician 40.0 0 X 844185 0 46454 Vanessa Dickey Physician 40.0 0 X 843397 0 48454 8813404 0 917875 180 false true false TORRANCE MEMORIAL HOSPITALIST AS 23326 HAWTHORNE BLVD TORRANCE CA 90505 MEDICAL 10688997 ADVANCED MEDICAL MANAGEMENT INC 5000 AIRPORT PLAZA DR LONG BEACH CA 90815 MEDICAL 3813391 TORRANCE ANESTHESIA MEDICAL GR P O BOX 60790 PASADENA CA 91116 MEDICAL 2984873 TORRANCE URGENT CARE ASSOC PC 2900 LOMITA BLVD TORRANCE CA 90505 MEDICAL 2416264 MILEFCHIK RAND MED GRP INC 2841 LOMITA BLVD STE 135 TORRANCE CA 90505 MEDICAL 2323387 132 0 0 0 0 0 0 0 0 TMPN REVENUE 621111 160936030 160936030 0 0 TMIPA CAP, CLAIMS, OTHER REV 621111 111306670 110240303 1066367 0 MGMT FEES FROM RELATED ORG 621111 3318912 3318912 0 0 166587 166587 0 0 275728199 176744 0 0 176744 5162440 448437 4714003 0 4714003 0 252432 4461571 0 0 0 0 0 0 0 280618946 274661832 1318799 4638315 X 1803448 0 1803448 0 80091487 71476831 8614656 0 2742022 1721329 1020693 0 6284899 5723535 561364 0 5222526 4489875 732651 0 100353 0 100353 0 95828 0 95828 0 25710 0 25710 0 132113623 131026604 1087019 0 328791 313201 15590 0 52402601 51102461 1300140 0 10195580 9812185 383395 0 17089 12399 4690 0 156738 152628 4110 0 2461081 2461081 0 0 3898892 3666664 232228 0 697773 697773 0 0 Taxes & Licenses 3042914 1048049 1994865 0 Minor Equipment 135564 112883 22681 0 UBI Taxes 377000 377000 0 0 0 0 0 0 302193919 284194498 17999421 0 8577409 15434217 0 0 0 0 13934620 15844300 0 0 0 0 0 0 463814 374439 1085862 1267685 109297481 17451909 94334291 91845572 7909778 8522688 3819863 4100969 239624 50000 807698 634619 36368364 30196181 167541323 168270670 28345467 29235095 0 0 0 0 0 0 0 0 0 0 0 0 503021 503021 119747046 116481798 148595534 146219914 X 18945789 22050756 0 0 0 0 0 0 0 0 18945789 22050756 167541323 168270670 X -21574973 241400 24438540 X false true X true false X X 1 TORRANCE MEMORIAL MEDICAL CENTER 951644042 3 false 0 5604989 1 0 5604989 false false false false false false false false false false false false false false false true Schedule A, Part I, Line 12g ON BEHALF OF TORRANCE MEMORIAL MEDICAL CENTER (TMMC), TORRANCE HEALTH ASSOCIATION (THA) MAKES STRATEGIC FINANCIAL AND LEGAL DECISIONS, IDENTIFIES AVAILABLE RESOURCES, AND PROVIDES DIRECTION AND GUIDANCE IN ORDER TO MAXIMIZE RESOURCES AVAILABLE FOR US IN DELIVERING COST-EFFECTIVE HEALTH CARE TO THE COMMUNITY. THA PROVIDES CENTRALLY LOCATED FACILITIES FOR PHYSICIAN AND THEIR PRACTICES ENABLING THEM TO SERVICE THE COMMUNITY AND SURROUNDING AREAS. BREAST DIAGNOSTIC CENTER PROVIDES SPACE FOR THE HOSPITAL'S (TMMC) SATELLITE BREAST DIAGNOSTIC SERVICES. THE SATELLITE CENTERS HELP MAKE MAMMOGRAMS MORE ACCESSIBLE AND AVAILABLE TO WOMEN IN THE COMMUNITY. Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name TORRANCE HEALTH ASSOCIATION (THA) DOES NOT SPECIFICALLY DESIGNATE THE PUBLICLY SUPPORTED ORGANIZATIONS ON WHOSE BEHALF THA IS OPERATED. THA'S GOVERNING DOCUMENTS DESIGNATE ITS SUPPORTED ORGANIZATIONS BY CLASS. THE CLASSES OF ORGANIZATIONS THA IS DEDICATED TO SUPPORTING ARE CHARITABLE AND HOSPITAL ORGANIZATIONS. 45491277 45491277 45703703 9499216 36204487 296205 165457 130748 17308391 7787236 9521155 497905 497905 91845572 OPERATING LEASE RIGHT OF USE INTERCOMPANY PAYABLES OTHER RECEIVABLES EXCESS INS RESERVE RECEIVABLE OTHER ASSETS - LT OTHER RECEIVABLES Operating Lease Right of Use Assets Other Assets - LT Excess Insurance Reserve Receivable-WC INTERCOMPANY PAYABLES AR - Physicians AR - POSS Other Receivables 6036683 Operating Lease Right of Use Assets (Curr Portion) Operating Lease Right of Use Assets 12803718 Other Assets - LT Excess Insurance Reserve Receivable-WC 486000 Other Assets - LT 216000 Intercompany Receivables 10653780 30196181 LONG TERM CAPITAL LEASE LIABILITY LONG TERM OPERATING LEASE LIABILITY IBNR ACCRUAL CURRENT PTN. OF CAPITAL & OP. LEASE PAYMENT TO RELATED ORGANIZATIONS PHYSICIAN INCENTIVE PROGRAMS LONG TERM LIABILITY- PENSION LONG TERM LIABILITY- HONEYWELL Physician Incentive Programs LONG TERM CAPITAL LEASE LIABILITY IBNR Accrual Long Term Liability- Honeywell Long Term Liability- Pension Long Term Operating Lease Liability Torrance Memorial Health Care Foundation Loan Physician Incentive Programs 5415403 Current Portion of LT Debt - Capital Lease Current Portion of LT Debt - Operating Lease IBNR Accrual 8400000 Long Term Liability- Honeywell 850000 Long Term Liability- Pension & Disability 2333781 Long Term Capital Lease Liability 2390337 Long Term Operating Lease Liability 94092277 Torrance Memorial Health Care Foundation Loan 3000000 Due to Affiliates (Cedars) 116481798 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE HEALTH SYSTEM COMPLETED AN ANALYSIS OF ITS TAX POSITIONS, IN ACCORDANCE WITH ASC 740, INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE HEALTH SYSTEM HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE HEALTH SYSTEM IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE HEALTH SYSTEM BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. X X X X X false true false false false false false false false Craig Leach President/CEO/Assist Treasurer 824953 0 280611 0 210429 0 223400 0 20876 0 1560269 0 187569 0 William Larson Senior VP/Chief Finance Officer 384342 0 85354 0 5806 0 76406 0 26714 0 578622 0 0 0 Heidi Assigal Sr. VP Business & Operations 376382 0 81471 0 1976 0 15250 0 34280 0 509359 0 0 0 Sylvia Dochterman VP Ops, Managed Care TMIPA 259586 0 26349 0 7329 0 11673 0 20178 0 325115 0 0 0 Keith Hobbs Executive VP 639695 0 210716 0 6441 0 112511 0 37345 0 1006708 0 0 0 David Z Presser Chief Medical Officer - TMIPA 307780 0 16250 0 954 0 0 0 28048 0 353032 0 0 0 Chris Rogers Sr VP/Exec Officer of TMIPA 411826 0 89942 0 6200 0 91343 0 16631 0 615942 0 0 0 John McNamara MD Sr VP - Chief Medical Officer 243936 0 0 0 41121 0 18905 0 0 0 303962 0 41121 0 Donald B Striplin Physician 908926 0 0 0 0 0 0 0 0 0 908926 0 0 0 Jilani Syed Physician 797677 0 44842 0 6783 0 9150 0 36554 0 895005 0 0 0 Hugo Hool Physician 799677 0 44842 0 3628 0 9150 0 34554 0 891850 0 0 0 Vanessa Dickey Physician 794927 0 44842 0 3628 0 9150 0 39304 0 891850 0 0 0 Thomas Lowe Physician 796977 0 44842 0 2366 0 9150 0 37304 0 890638 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE TORRANCE HEALTH ASSOCIATION AND TORRANCE MEMORIAL MEDICAL CENTER HAVE A COMMON BOARD, THE SAME PERSONS FOR BOTH ORGANIZATIONS, USED THE METHOD CHECKED ON SCHEDULE J, PART I, LINE 3, TO DETERMINE THE COMPENSATION OF CEO. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE TORRANCE HEALTH ASSOCIATION (THA) BOARD OF TRUSTEES PROVIDES A SERP TO PARTICIPANTS IDENTIFIED AS 'KEY EMPLOYEES'. THE SERP PROVIDES FOR AN ANNUAL ACCRUAL BASED UPON THE KEY EMPLOYEE'S EARNINGS TO BE ACCUMULATED IN A LIABILITY ACCOUNT EARNING INTEREST AT THE RATE SPECIFIED IN THE PLAN DOCUMENT. PARTIAL VESTING AND DISTRIBUTION OCCURS UPON A PARTICIPANT'S REACHING AGE 55 AND MAINTAINING EMPLOYMENT AS A KEY EMPLOYEE OF THA. DURING 2022, THE FOLLOWING INDIVIDUALS RECEIVED SERP PAYMENTS RELATED TO THEIR FULL VESTING IN THE PLAN: JOHN MCNAMARA - $41,121 CRAIG LEACH - $187,569 THE CURRENT YEAR DISTRIBUTION IS REFLECTED IN COLUMN B (III) AND F OF SCHEDULE J. THE AMOUNTS WERE REPORTED ON PRIOR YEARS FORM 990 AS DEFERRED COMPENSATION IN COLUMN C. Milefchik-Rand Medical Group Inc 35% Controlled Entity of Board Member 2294108 Payment for Services false Form 990, Part III, Line 4d DESCRIPTION OF OTHER PROGRAM SERVICES Other operating revenues- $166,587. Form 990, Part III, Line 4d Description of other program services (Expenses $ 0 including grants of $ 0)(Revenue $ 166,587) Form 990, Part VI, Line 6 Classes of members or stockholders CEDARS SINAI HEALTH SYSTEM IS THE SOLE MEMBER OF TORRANCE HEALTH ASSOCIATION AND RESERVES THE RIGHT TO APPROVE TRUSTEES TO THE TORRANCE HEALTH ASSOCIATION BOARD. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body CEDARS SINAI HEALTH SYSTEM IS THE SOLE MEMBER OF TORRANCE HEALTH ASSOCIATION AND RESERVES THE RIGHT TO APPROVE TRUSTEES TO THE TORRANCE HEALTH ASSOCIATION BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT ALONG WITH OUR TAX ADVISORS. THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT BEFORE BEING PRESENTED TO THE BOARD OF TRUSTEES. AFTER THE FINAL REVIEW IS COMPLETE, AN OFFICER OF THE ORGANIZATION SIGNED THE FORM 990. Form 990, Part VI, Line 12c Conflict of interest policy TORRANCE HEALTH ASSOCIATION'S ("THE ASSOCIATION") MONITORING, REVIEW, AND ENFORCEMENT OF ITS CONFLICT OF INTEREST POLICY RESTS WITH ITS NOMINATING COMMITTEE. ANNUALLY, THE ASSOCIATION SENDS ALL TRUSTEES, OFFICERS, EXECUTIVES, AND MANAGERIAL EMPLOYEES A COPY OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST QUESTIONNAIRE, ALL TRUSTEES, OFFICERS, EXECUTIVES, AND MANAGERIAL EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THEY MUST ALSO COMPLETE, SIGN, AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE INQUIRES AS TO ALL INDIVIDUALS CONCERNED WITH CONDUCTING, TRANSACTING OR APPROVING THE BUSINESS MATTERS OF THE ASSOCIATION. ONCE THE CONFLICT OF INTEREST QUESTIONNAIRES HAVE BEEN RECEIVED BACK FROM THE OFFICERS, TRUSTEES AND EXECUTIVES, THEY ARE REVIEWED AND SUMMARIZED BY THE NOMINATING COMMITTEE FOR PRESENTATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REPORTS ANY CONFLICTS TO THE BOARD OF TRUSTEES WITH THEIR RECOMMENDATION AS TO THE NATURE OF THE CONFLICT THAT MAY IMPEDE THE INDEPENDENCE OF THE BOARD MEMBER. IF AN OFFICER, TRUSTEE, OR EXECUTIVE IS FOUND TO HAVE A CONFLICT, THERE IS A PROCESS IN PLACE TO PROHIBIT THIS INDIVIDUAL FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS IN THE TRANSACTION. MANAGERIAL EMPLOYEE'S CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE AREA VICE PRESIDENT. CONFLICTS ARE NOTED AND FORWARDED TO HUMAN RESOURCES FOR SUMMARIZATION. IF MATERIAL CONFLICTS EXIST, THEY ARE FORWARDED TO THE CEO, WHO TOGETHER WITH THE AREA VICE PRESIDENT, RESOLVE THE ISSUE WITH THE MANAGER. Form 990, Part VI, Line 15a Process to establish compensation of top management official FOR THE TAX YEAR 2022, THA'S RELATED ORGANIZATION, TORRANCE MEMORIAL MEDICAL CENTER'S BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION SUBCOMMITTEE (A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE) TO REVIEW AND RECOMMEND THE COMPENSATION AND BENEFITS OF THE CEO AND KEY LEADERSHIP POSITIONS OF THE CORPORATION. THE COMPENSATION SUBCOMMITTEE IS RESPONSIBLE FOR PERIODIC EVALUATION OF THE PERFORMANCE OF THE PRESIDENT AND CONFERS WITH THE PRESIDENT CONCERNING THE PRESIDENT'S EVALUATION OF OTHER EXECUTIVE OFFICERS. THE COMPENSATION SUBCOMMITTEE IS AN ENTIRELY INDEPENDENT COMMITTEE WITH RESPECT TO THE TRANSACTION. THE COMPENSATION SUBCOMMITTEE RETAINS AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT PERIODIC REVIEWS OF THE TOTAL COMPENSATION OF THE KEY LEADERSHIP POSITIONS (BASE COMPENSATION, OTHER INCENTIVES/BONUSES, AND BENEFITS) THE CONSULTANTS ARE INDEPENDENT AND ARE QUALIFIED TO ASSESS EXECUTIVE COMPENSATION VALUATIONS. IN REVIEWING AND ESTABLISHING COMPENSATION RECOMMENDATIONS, THE CONSULTANTS COLLECT BACKGROUND INFORMATION ON THE SIZE AND COMPLEXITY OF OPERATIONS AND THE CORPORATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE RESPONSE TO PART VI, LINE 15A Form 990, Part VI, Line 19 Required documents available to the public FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTIONS. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE CALIFORNIA OFFICE OF THE SECRETARY OF STATE. Form 990, Part VIII, Line 2f Other Program Service Revenue Miscellaneous HR Dept Revenue - Total Revenue: 15, Related or Exempt Function Revenue: 15, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous Acct Dept Revenue - Total Revenue: 163572, Related or Exempt Function Revenue: 163572, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous Admin Dept Revenue - Total Revenue: 3000, Related or Exempt Function Revenue: 3000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Non Clinical Registry - Total Expense: 379629, Program Service Expense: 154973, Management and General Expenses: 224656, Fundraising Expenses: ; Prof Fees - Other - Total Expense: 4375203, Program Service Expense: 4290215, Management and General Expenses: 84988, Fundraising Expenses: ; Medical Fees- Physicians - Total Expense: 28735708, Program Service Expense: 28595708, Management and General Expenses: 140000, Fundraising Expenses: ; PS Medical - Total Expense: 3891228, Program Service Expense: 3308389, Management and General Expenses: 582839, Fundraising Expenses: ; Equipment Rental/ Lease - Total Expense: 290341, Program Service Expense: 263547, Management and General Expenses: 26794, Fundraising Expenses: ; TMIPA Capitation - Total Expense: 26465569, Program Service Expense: 26465569, Management and General Expenses: , Fundraising Expenses: ; TMIPA Direct Medical Cost - Total Expense: 62886543, Program Service Expense: 62872960, Management and General Expenses: 13583, Fundraising Expenses: ; TMIPA Physician Incentive Program - Total Expense: 3526444, Program Service Expense: 3526444, Management and General Expenses: , Fundraising Expenses: ; Other - Total Expense: 1562958, Program Service Expense: 1548799, Management and General Expenses: 14159, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TMMC EQUITY TRANSFER - 22000000; CEDARS SINAI EQUITY TRANSFER - 2439684; 3565 DEL AMO LLC K-1 TAX GAIN (LOSS) - -1144; CEDAR-SINAI HEALTH SYSTEM 8700 BEVERLY BOULEVARD LOS ANGELES CA 90048 300990905 HEALTHCARE CA 501(c)(3) NA false CFHS HOLDINGS INC 4650 LINCOLN BLVD MARINA DEL REY CA 90292 201645949 HEALTHCARE CA 501(c)(3) 3 CSMC true TORRANCE MEMORIAL MEDICAL HEALTHCARE FDN 3330 LOMITA BLVD TORRANCE CA 90505 953528452 FUNDRAISING CA 501(c)(3) 7 tha true TORRANCE MEMORIAL MEDICAL CENTER 3330 LOMITA BLVD TORRANCE CA 90505 951644042 HOSPITAL CA 501(c)(3) 3 tha true CALIFORNIA HEART CENTER FOUNDATION 8670 WILSHIRE BLVD STE 301 BEVERLY HILLS CA 90211 954772979 RESEARCH CA 501(c)(3) 7 CSMC true CEDARS-SINAI MEDICAL CENTER 6500 WILSHIRE BLVD 15TH FLOOR LOS ANGELES CA 90048 951644600 HOSPITAL CA 501(c)(3) 3 CSHS true CEDARS-SINAI MEDICAL CARE FOUNDATION 6500 WILSHIRE BLVD 15TH FLOOR LOS ANGELES CA 90048 954457756 FUNDRAISING CA 501(c)(3) Type I CSMC true KERLAN-JOBE ORTHOPAEDIC FOUNDATION 6801 PARK TERRANCE LOS ANGELES CA 90045 954707606 RESEARCH CA 501(c)(3) 7 CSMCF true SANTA MONICA ORTHO & SPORTS MED RSCH FDN 2020 SANTA MONICA BLVD 4TH FLR SANTA MONICA CA 90404 954789926 RESEARCH CA 501(c)(3) PF CSMCF true CEDARS SINAI INTELLECTUAL PROPERTY CO 8700 BEVERLY BLVD LOS ANGELES CA 90048 871097792 HEALTHCARE CA 501(c)(3) Type I CSMC true PASADENA HOSPITAL ASSOCIATION LTD 100 WEST CALIFORNIA BLVD PASADENA CA 91105 951644036 HEALTH SERVICES CA 501(c)(3) 3 CSHS true HUNTINGTON MEDICAL FOUNDATION 100 WEST CALIFORNIA BLVD PASADENA CA 91105 954434428 HEALTH SERVICES CA 501(c)(3) 3 PHA true CEDARS SINAI HEALTH VENTURES 8721 BEVERLY BLVD LOS ANGELES CA 90048 883506667 MANAGEMENT OF HEALTH INNOVATIONS CA 501(c)(3) Type I CSMC true 3565 DEL AMO ASSOCIATES 5017 CARMEN STREET TORRANCE CA 90503 330554737 RENT REAL ESTATE CA THA Unrelated 1144 17158 false 0 true 0.0014 CS-BH ASC HOLDINGS LLC 450 N ROXBURY DR STE 602 BEVERLY HILLS CA 90210 812246488 HOLDING COMPANY CA NA N/A false false ENDOSCOPY CTR OF SANTA MONICA 12400 WILSHIRE BLVD STE 100 LOS ANGELES CA 90025 113652210 ENDOSCOPY CA NA N/A false false INTL SPINE THOPEDIC INST 8500 W 110TH ST OVERLAND PARK KS 66210 263738893 SURGICAL SERVICES DE NA N/A false false ISS ASC HOLDINGS LLC 6500 WILSHIRE BLVD 15TH FL LOS ANGELES CA 90048 471890805 MGMT OF AMB SURG CA NA N/A false false SANTA MONICA IMAGING GROUP LLC 6500 WILSHIRE BLVD 15TH FL LOS ANGELES CA 90048 820760657 IMAGING CENTER CA NA N/A false false TORRANCE MEMORIAL SURG CTR LLC 23560 CRENSHAW BLVD STE 104 TORRANCE CA 90505 465259260 SURGICAL SERVICES CA NA N/A false false 90210 ASC VENTURE LLC 450 N ROXBURY DR STE 602 BEVERLY HILLS CA 90210 134341801 AMB.SURGERY CNTR CA NA N/A false false HUNTINGTON AMBULATORY SURGERY CENTER LLC 625 S FAIR OAKS AVE NO 380 PASADENA CA 91105 273922007 AMBULATORY SURGERY CENTER CA NA N/A false false ABCENTRA LLC 2390 CRENSHAW BLVD 202 TORRANCE CA 90501 202327127 RESEARCH AND DEVELOPMENT DE NA N/A false false TIA-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC 548 MARKET ST SUITE 45295 SAN FRANCISCO CA 94104 884206382 INVESTMENT IN HEALTHCARE SERVICES CA NA N/A false false K HEALTH-CEDARS-MANAGEMENT SERVICES ORGANIZATION LLC 6500 WILSHIRE BLVD 19TH FLOOR LOS ANGELES CA 90048 932305005 HEALTH MANAGEMENT SERVICES CA CSMC Related false false OPTIMATRIX HEALTH SOLUTIONS INC 8700 BEVERLY BLVD LOS ANGELES CA 90048 954522779 INACTIVE CA NA C Corporation true OTOHARMOMICS CORPORATION PO BOX 272 WASHINGTON DE 19899 461119421 INACTIVE DE NA C Corporation true CONGRESS SERVICES CORPORATION 100 WEST CALIFORNIA BLVD PASADENA CA 91105 953978299 MANAGEMENT SERVICES CA NA C Corporation true GRAVIDAS DIAGNOSTICS INC 8721 BEVERLY BLVD LOS ANGELES CA 90048 872085657 MEDICAL EQUIPMENT AND SUPPLIES MANUFACTURING DE CEDARS SINAI INTELLECTUAL PROPERTY CO C Corporation true CORONET VENTURES (SINGAPORE) PTE LTD HEALTHCARE AND BIOMEDICAL INNOVATION INVESTMENTS SN CSMC C Corporation true THIRD STREET INSURANCE COMPANY (SAC) LTD PO BOX HM 1024 HAMILTON HM DX BD 981678749 CAPTIVE INSURANCE BD NA C Corporation true TRIAN PARTNERS II LTD INVESTMENTS CJ CSMC C Corporation true LIQUID LOAN OPPORTUNITIES FUND LP 980693063 INVESTMENTS CJ CSMC C Corporation true true false false false true false false false false true true false false false false true true true true TORRANCE MEMORIAL MEDICAL CENTER A 1318620 ACTUAL TORRANCE MEMORIAL FOUNDATION E 3000000 ACTUAL TORRANCE MEMORIAL FOUNDATION R 180000 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER Q 174360 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER Q 7698742 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER K 1329264 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER K 179680 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER S 22000000 ACTUAL CEDARS-SINAI MEDICAL CENTER Q 2439684 ACTUAL TORRANCE MEMORIAL MEDICAL CENTER P 276948 ACTUAL Schedule R, Part V, Line 2 Transaction type "a" from Torrance Memorial Medical Center should be considered transaction type "a-iv", Receipt of rent from a controlled entity. The same transaction should also be noted as transaction type "J", Lease of facilities, equipment, or other assets to related organization(s).