2026-07-06T09:46:59+00:00 2025-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE IRVINE CA 92612 990 2024-07-01 992173276 786 S Fair Oaks Avenue MOB LLC 786S 6263975555 100 W California Blvd Pasadena CA 91105 STEVEN L MOHR AGENT/TOP FINANCIAL OFFICIAL 6263975555 2026-07-06 true Kara Adams P00023315 9497942300 2026-07-06 2024 2025-03-06 01:10:19Z X JOHN CORMAN MD 100 W California Blvd Pasadena CA 91105 0 false X WWW.HUNTINGTONHEALTH.ORG X 2023 CA Provide assistance to the community for the promotion of health and access to healthcare services 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56233650 0 1535816 0 54697834 Provide assistance to the community for the promotion of health and access to healthcare services false false The primary purpose of this organization is to provide assistance to the community for the promotion of health and providing or expanding access to quality healthcare services in a manner that promotes health for the benefit of the community, by developing, constructing, owning, leasing and operating a medical treatment facility to make available to the community critical outpatient and other healthcare facilities. 0 true false false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false false 0 0 0 false false false false false false false false false false false false X 3 1 false false false false true true true true true false false false true false false false false false false false false false X BYRON DAVIS 6263973855 100 W California Blvd PASADENA CA 91105 Lori J Morgan MD MBA Manager and CEO 1.0 57.0 X X 0 2443406 35941 Steven L Mohr Manager and CFO 1.0 56.0 X X 0 1314721 126720 Wayne Brandt Manager 1.0 1.0 X 0 0 0 0 3758127 162661 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14897834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41335816 0 0 41335816 0 0 0 0 0 0 0 0 0 56233650 0 1535816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1535816 X 0 54697834 0 0 0 0 0 0 0 0 0 54697834 0 56233650 X 0 0 0 0 0 54697834 X false true true false X X X 1 Pasadena Hospital Association LTD 951644036 3 true 0 0 1 0 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 768 S. Fair Oaks Avenue MOB, LLC ("MOB") qualifies as a Type II supporting organization of Pasadena Hospital Association, LTD ("PHA") due to common control and supervision of MOB and PHA, as control and management of MOB is vested in the same persons that control and manage PHA. 9800000 9800000 31535816 0 31535816 41335816 false true false false false false false false false Lori J Morgan MD MBA Manager and CEO 0 1363309 0 667128 0 412969 0 22197 0 13744 0 2479347 0 251209 Steven L Mohr Manager and CFO 0 741233 0 517048 0 56440 0 106373 0 20347 0 1441441 0 214400 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: LORI J MORGAN, MD, MBA - $37,777 Steve Mohr - $156,000 457(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: LORI J MORGAN, MD, MBA: $213,432 STEVE MOHR: $58,400 ADDITIONAL AMOUNTS RELATING TO THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN WERE ACCRUED DURING 2024 TO PROPERLY REFLECT PRIOR YEAR ACTIVITY. 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. 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. 768 S Fair Oaks Ave MOB LLC REPORTS THE COMPENSATION AMOUNT PAID BY PHA. Form 990, Part VI, Line 11b Review of form 990 by governing body FINANCIAL DATA IS GATHERED FROM AND VERIFIED BY VARIOUS DIRECTORS. THE DATA USED IN PREPARATION OF THE RETURN BY THE OUTSIDE TAX PREPARER IS REVIEWED BY THE BOARD OF DIRECTORS AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Contributions of Capital, Cash, CIP, and Land - 54697834; Total - 54697834; Collis P & Howard Huntington Memorial Trust 100 West California Blvd Pasadena CA 91105 956027688 Support PHA CA 501(c)(3) Type III-FI NA false Pasadena Hospital Association 100 West California Blvd Pasadena CA 91105 951644036 Patient Services CA 501(c)(3) 3 CSHS false HUNTINGTON MEDICAL FOUNDATION 100 WEST CALIFORNIA BLVD PASADENA CA 91105 954434428 HEALTHCARE SERVICES CA 501(c)(3) 3 PHA false CEDAR-SINAI HEALTH SYSTEM 6500 WILSHIRE BLVD SUITE 2400 LOS ANGELES CA 90048 300990905 HEALTHCARE SERVICES CA 501(c)(3) Type III-FI NA false CEDARS-SINAI MEDICAL CARE FOUNDATION 6500 WILSHIRE BLVD 15TH FLOOR LOS ANGELES CA 90048 954457756 MEDICAL CARE CA 501(c)(3) Type I CSMC false CALIFORNIA HEART CENTER FOUNDATION 8670 WILSHIRE BLVD STE 301 BEVERLY HILLS CA 91436 954772979 EDUCATION & RESEARCH CA 501(c)(3) 7 CSMC false KERLAN-JOBE ORTHOPAEDIC FOUNDATION 6801 PARK TERRACE STE 500 LOS ANGELES CA 90045 954707606 EDUCATION & RESEARCH CA 501(c)(3) 7 CSMCF false SANTA MONICA ORTHO & SPORTS MED RSCH FDN 2020 SANTA MONICA BLVD 4TH FL SANTA MONICA CA 90404 954789926 EDUCATION & RESEARCH CA 501(c)(3) PF CSMCF false CFHS HOLDINGS INC 4650 LINCOLN BLVD MARINA DEL REY CA 90292 201645949 HEALTHCARE SERVICES CA 501(c)(3) 3 CSMC false TORRANCE HEALTH ASSOCIATION 3330 LOMITA BLVD TORRANCE CA 90505 330073515 HEALTHCARE SERVICES CA 501(c)(3) Type II CSHS false TORRANCE MEMORIAL MEDICAL CENTER HEALTH CARE FDN 3330 LOMITA BLVD TORRANCE CA 90505 953528452 FUNDRAISING CA 501(c)(3) 7 THA false TORRANCE MEMORIAL MEDICAL CENTER 3330 LOMITA BLVD TORRANCE CA 90505 951644042 HEALTHCARE SERVICES CA 501(c)(3) 3 THA false CEDARS-SINAI INTELLECTUAL PROPERTY COMPANY 8700 BEVERLY BLVD LOS ANGELES CA 90048 871097792 MANAGEMENT & LICENSING CA 501(c)(3) Type I CSMC false CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD LOS ANGELES CA 90048 951644600 PATIENT SERVICES CA 501(c)(3) 3 CSHS false CEDARS SINAI HEALTH VENTURES 8700 BEVERLY BLVD LOS ANGELES CA 90048 883506667 MANAGEMENT OF HEALTH INNOVATIONS CA 501(c)(3) Type I CSMC false ENDOSCOPY CTR OF SANTA MONICA LLC 12400 WILSHIRE BLVD STE 100 LOS ANGELES CA 90025 113652210 ENDOSCOPIES CA NA N/A ISS ASC HOLDINGS LLC 6500 WILSHIRE BLVD 19TH FLOOR LOS ANGELES CA 90048 471890805 INVESTMENT IN HEALTHCARE CA NA N/A INTERNATIONAL SPINE THOPEDIC INSTITUTE LLC 8500 W 110TH ST OVERLAND PARK KS 66210 263738893 MEDICAL INSTITUTE DE NA N/A SANTA MONICA IMAGING GROUP LLC 6500 WILSHIRE BLVD 19TH FLOOR LOS ANGELES CA 90048 820760657 IMAGING CENTER CA NA N/A CS-BH ASC HOLDINGS LLC 450 N ROXBURY DR STE 602 BEVERLY HILLS CA 90210 812246488 HOLDING COMPANY CA NA N/A TORRANCE MEMORIAL SURGICAL CENTER 23560 CRENSHAW BLVD STE 104 TORRANCE CA 90505 465259260 SURGICAL SERVICES CA NA N/A 3565 DEL AMO ASSOCIATES A CALIFORNIA LIMITED PARTNERSHIP 5017 CARMEN STREET TORRANCE CA 90503 330554737 RENTAL REAL ESTATE CA NA N/A 90210 ASC VENTURE LLC 450 N ROXBURY DR STE 602 BEVERLY HILLS CA 90210 134341801 AMBULATORY SURGERY CENTER CA NA N/A TIA-CEDARS MANAGEMENT 548 MARKET ST 45295 SAN FRANCISCO CA 94104 884206382 INVESTMENT IN HEALTHCARE SERVICES CA NA N/A K HEALTH-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC 6500 WILSHIRE BLVD 19TH FLOOR LOS ANGELES CA 90048 932305005 HEALTHCARE MANAGEMENT SERVICES CA NA N/A PASADENA ASC VENTURE LLC 1582374 6500 WILSHIRE BLVD 19TH FL LOS ANGELES CA 90048 991582374 HOLDING COMPANY FOR AMBULATORY SURGERY CENTERS CA NA N/A CONGRESS SERVICES CORPORATION 100 WEST CALIFORNIA BLVD PASADENA CA 91105 953978299 MANAGEMENT SERVIES CA NA C Corporation false GRAVIDAS DIAGNOSTICS INC 700 N SAN VICENTE BLVD WEST HOLLYWOOD CA 90069 872085657 MEDICAL EQUIPMENT AND SUPPLIES MANUFACTURING DE NA C Corporation false THIRD STREET INSURANCE COMPANY (SAC) LTD PO BOX HM 1024 HAMILTON HM DX BD KY11104 981678749 CAPTIVE INSURANCE BD NA C Corporation false TRIAN PARTNERS II LTD LANDMARK SQUARE WEST BAY ROAD PO BOX 775 GRAND CAYMAN CJ KY19006 INVESTMENTS CJ NA C Corporation false CORONET VENTURES (SINGAPORE) PTE LTD 112 ROBINSON ROAD 04-02 ROBINSON 112 SINGAPORE SN 068902 BIOMEDICAL INNOCATION INVESTMENTS SN NA C Corporation false LIQUID LOAN OPPORTUNITIES FUND LP PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY11104 980693063 INVESTMENTS CJ NA C Corporation false CEDARS SINAI UK LTD 66 LINCOLNS INN FIELDS LONDON UK WC2A3LH CLINIC OPERATOR UK NA C Corporation false CV PB Management Company BV Sationsplein 45 Groot Handelsgebouw Unit 04004 Rotterdam NL 3013AK Management Services NL NA C Corporation false false false false false false false false false false false false false false false false false false false true