Totals
- Total revenue
- $0
- Total expenses
- $4,243,092
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $74,010,844
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $74,010,844
- Program services expenses (Part IX)
- $4,243,092
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,243,092
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHLOMO MELMED
DIRECTOR
- Total calculated
- $3,622,979
- From this org
- $0
- From related orgs
- $2,965,359
- Other
- $657,620
- Hours/week
- 1 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $1,412,823 related
- Bonus
- $0 + $822,784 related
- Other
- $0 + $729,752 related
- Deferred
- $0 + $631,150 related
- Nontaxable benefits
- $0 + $26,470 related
- Filer's total
- $0 + $3,622,979 related
-
EDWARD M PRUNCHUNAS
DIRECTOR
- Total calculated
- $2,891,173
- From this org
- $0
- From related orgs
- $2,734,586
- Other
- $156,587
- Hours/week
- 1 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $978,626 related
- Bonus
- $0 + $582,201 related
- Other
- $0 + $1,173,759 related
- Deferred
- $0 + $142,603 related
- Nontaxable benefits
- $0 + $13,984 related
- Filer's total
- $0 + $2,891,173 related
-
DAVID M WRIGLEY
TREASURER AND DIRECTOR
- Total calculated
- $2,190,213
- From this org
- $0
- From related orgs
- $1,947,870
- Other
- $242,343
- Hours/week
- 1 + 65 related
Schedule J breakdown matched by us
- Base
- $0 + $842,159 related
- Bonus
- $0 + $398,603 related
- Other
- $0 + $707,108 related
- Deferred
- $0 + $214,265 related
- Nontaxable benefits
- $0 + $28,078 related
- Filer's total
- $0 + $2,190,213 related
-
JAMES D LAUR
PRESIDENT AND DIRECTOR
- Total calculated
- $1,415,732
- From this org
- $0
- From related orgs
- $1,303,261
- Other
- $112,471
- Hours/week
- 17 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $653,213 related
- Bonus
- $0 + $308,647 related
- Other
- $0 + $341,401 related
- Deferred
- $0 + $92,309 related
- Nontaxable benefits
- $0 + $20,162 related
- Filer's total
- $0 + $1,415,732 related
-
MAUREEN BURGESS
SECRETARY
- Total calculated
- $524,286
- From this org
- $0
- From related orgs
- $514,710
- Other
- $9,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $437,051 related
- Bonus
- $0 + $56,552 related
- Other
- $0 + $21,107 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,576 related
- Filer's total
- $0 + $524,286 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B:
- THERE ARE TWO NONQUALIFIED DEFERRED COMPENSATION PLANS IN WHICH ONE OR MORE OF THE LISTED PERSONS PARTICIPATE. THE FIRST PLAN IS A DEFERRED COMPENSATION PLAN. THIS IS A "GRANDFATHERED" TRADITIONAL DEFINED BENEFIT PLAN (NO NEW PARTICIPANTS HAVE BEEN ADDED SINCE 1986). THE BENEFIT FORMULA IS A PERCENTAGE OF THE HIGHEST FIVE YEARS AVERAGE ANNUAL SALARY TIMES THE NUMBER OF YEARS OF ELIGIBLE SERVICE, WITH A MAXIMUM CREDITED SERVICE OF 30 YEARS. THE SECOND PLAN IS A SUPPLEMENTAL RETIREMENT ALLOWANCE THAT IS PAYABLE DIRECTLY TO THE PARTICIPANTS EACH QUARTER. THE BENEFIT FORMULA FOR THIS PLAN HAS ANNUAL CONTRIBUTIONS THAT ARE EITHER A PERCENTAGE OF SALARY, OR ARE DESIGNED TO FUND A PERCENTAGE OF THE ESTIMATED FINAL 5-YEAR AVERAGE SALARY. CERTAIN INDIVIDUALS ALSO RECEIVED PAYOUTS FROM AMOUNTS ACCRUED IN PRIOR YEARS. IN ADDITION, FOUR INDIVIDUALS HAVE RETENTION INCENTIVES WHICH HAD CLIFF-VESTING DATES DURING CALENDAR YEAR 2022. THE FOLLOWING OFFICERS AND DIRECTORS RECEIVED PAYMENTS BELOW DURING THE YEAR ENDED DECEMBER 31, 2022. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II AND ARE NOT INCREMENTAL PAYMENTS. MAUREEN BURGESS 21,107 JAMES D. LAUR 294,870 SHLOMO MELMED 713,092 EDWARD M. PRUNCHUNAS 849,453 DAVID M. WRIGLEY 653,109
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT SPECIFIED NONPROFIT HEALTHCARE ORGANIZATIONS · CA
-
501(C)(3) · ACUTE-CARE, TEACHING AND RESEARCH HOSPITAL · CA · controlled entity
Directly controlled by CEDARS-SINAI HEALTH SYSTEM
-
CEDARS-SINAI MEDICAL CARE FOUNDATION
501(C)(3) · PROVISION OF MEDICAL CARE, TEACHING, AND RESEARCH · CA · controlled entity
Directly controlled by CEDARS-SINAI MEDICAL CENTER
-
501(C)(3) · HEALTH SERVICES · CA · controlled entity
Directly controlled by CEDARS-SINAI MEDICAL CENTER
-
CALIFORNIA HEART CENTER FOUNDATION
501(C)(3) · PROMOTE, SUPPORT, AND DEVELOP EDUCATIONAL AND SCIENTIFIC RESEARCH · CA · controlled entity
Directly controlled by CEDARS-SINAI MEDICAL CENTER
-
KERLAN-JOBE ORTHOPAEDIC FOUNDATION
501(C)(3) · EDUCATION AND RESEARCH RELATED TO ORTHOPEDIC MEDICINE · CA · controlled entity
Directly controlled by CEDARS-SINAI MEDICAL CARE FOUNDATION
-
SANTA MONICA ORTHOPAEDIC & SPORTS MED RESEARCH FDN
501(C)(3) · EDUCATION AND RESEARCH RELATED TO ORTHOPEDIC AND NEUROLOGIC CONDITIONS · CA · controlled entity
Directly controlled by CEDARS-SINAI MEDICAL CARE FOUNDATION
-
501(C)(3) · HEALTH SERVICES · CA · controlled entity
Directly controlled by CEDARS-SINAI HEALTH SYSTEM
-
TORRANCE MEMORIAL MEDICAL CENTER HEALTH CARE FOUNDATION
501(C)(3) · FUNDRAISING · CA · controlled entity
Directly controlled by TORRANCE HEALTH ASSOCIATION
-
TORRANCE MEMORIAL MEDICAL CENTER
501(C)(3) · HEALTH SERVICES · CA · controlled entity
Directly controlled by TORRANCE HEALTH ASSOCIATION
-
CEDARS SINAI INTELLECTUAL PROPERTY COMPANY
501(C)(3) · MANAGEMENT AND LICENSING OF INTELLECTUAL PROPERTY · CA · controlled entity
Directly controlled by CEDARS-SINAI MEDICAL CENTER
-
PASADENA HOSPITAL ASSOCIATION LTD
501(C)(3) · HEALTH SERVICES · CA · controlled entity
Directly controlled by CEDARS-SINAI HEALTH SYSTEM
-
501(C)(3) · HEALTH SERVICES · CA · controlled entity
Directly controlled by PASADENA HOSPITAL ASSOCIATION LTD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ENDOSCOPY CENTER OF SANTA MONICA LLC
ENDOSCOPIES AND THE RELATED PROCEDURES · CA
-
INVESTMENT IN HEALTHCARE SERVICES · CA
-
INTERNATIONAL SPINE & ORTHOPEDIC INSTITUTE LLC
SPINE AND ORTHOPEDIC INSTITUTE · DE
-
SANTA MONICA IMAGING GROUP LLC
IMAGING CENTER · CA
-
HOLDING COMPANY · CA
-
TORRANCE MEMORIAL SURGICAL CENTER LLC I
OUTPATIENT SURGICAL SERVICES · CA
-
3565 DEL AMO ASSOCIATES A CALIFORNIA LIMITED PARTNERSHIP
RENTAL REAL ESTATE · CA
-
AMBULATORY SURGERY CENTER · CA
-
HUNTINGTON AMBULATORY SURGERY CENTER LLC
AMBULATORY SURGERY CENTER · CA
-
RESEARCH AND DEVELOPMENT · DE
-
TIA-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC
INVESTMENT IN HEALTHCARE SERVICES · CA
-
K HEALTH-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC
HEALTHCARE MANAGEMENT SERVICES · CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
OPTIMATRIX HEALTH SOLUTIONS INC
C · INACTIVE · CA · controlled entity
-
C · INACTIVE · DE · controlled entity
-
C · MANAGEMENT SERVICES · CA · controlled entity
-
THIRD STREET INSURANCE COMPANY (SAC) LTD
C · CAPTIVE INSURANCE · BD · controlled entity
-
TRIAN PARTNERS II LTD
C · INVESTMENTS · CJ · controlled entity
-
LIQUID LOAN OPPORTUNITIES FUND LP
C · INVESTMENTS · CJ · controlled entity
-
C · MEDICAL EQUIPMENT AND SUPPLIES MANUFACTURING · DE · controlled entity
-
CORONET VENTURES (SINGAPORE) PTE LTD
C · HEALTHCARE AND BIOMEDICAL INNOVATION INVESTMENTS · SN · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349312701
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