Form 990 for tax year 2022
Filed by CALIFORNIA ASSN OF HOSPITALS & HEALTH SYSTEMS.
Totals
- Total revenue
- $31,224,667
- Total expenses
- $30,072,073
- Contributions and grants received
- $0
- Grants paid
- $1,406,710
- Program service revenue
- $28,566,701
- Investment income
- $552,304
- Other revenue
- $2,105,662
- Total assets, end of year
- $117,574,912
- Total liabilities, end of year
- $58,119,651
- Net assets or fund balances, end of year
- $59,455,261
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
CARMELA COYLE
PRESIDENT/CHIEF EXECUTIVE OFFICER
- Total calculated
- $1,462,122
- From this org
- $1,439,133
- From related orgs
- $0
- Other
- $22,989
- Hours/week
- 37.2 + 5.8 related
Schedule J breakdown matched by us
- Base
- $1,120,470
- Bonus
- $313,641
- Other
- $5,022
- Deferred
- $21,350
- Nontaxable benefits
- $1,639
- Filer's total
- $1,462,122
-
ANNE N O'ROURKE
SVP/FEDERAL RELATIONS & ADVOCACY
- Total calculated
- $552,724
- From this org
- $478,621
- From related orgs
- $0
- Other
- $74,103
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $399,579
- Bonus
- $75,000
- Other
- $4,042
- Deferred
- $41,850
- Nontaxable benefits
- $32,253
- Filer's total
- $552,724
-
DIETMAR A GRELLMANN
SVP/POLICY
- Total calculated
- $522,702
- From this org
- $452,545
- From related orgs
- $0
- Other
- $70,157
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $375,068
- Bonus
- $75,000
- Other
- $2,477
- Deferred
- $41,850
- Nontaxable benefits
- $28,307
- Filer's total
- $522,702
-
KATHRYN SCOTT
SVP/STATE RELATIONS & ADVOCACY
- Total calculated
- $502,979
- From this org
- $459,490
- From related orgs
- $0
- Other
- $43,489
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $383,165
- Bonus
- $75,000
- Other
- $1,325
- Deferred
- $41,850
- Nontaxable benefits
- $1,639
- Filer's total
- $502,979
-
JENNIFER M NEWMAN
SVP/CHIEF FINANCIAL OFFICER
- Total calculated
- $483,589
- From this org
- $425,057
- From related orgs
- $0
- Other
- $58,532
- Hours/week
- 37.2 + 5.6 related
Schedule J breakdown matched by us
- Base
- $347,580
- Bonus
- $75,000
- Other
- $2,477
- Deferred
- $41,850
- Nontaxable benefits
- $16,682
- Filer's total
- $483,589
-
JULIE A REPPAS
SVP/OPERATIONS AND HR
- Total calculated
- $470,883
- From this org
- $407,024
- From related orgs
- $0
- Other
- $63,859
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $327,042
- Bonus
- $76,529
- Other
- $3,453
- Deferred
- $41,850
- Nontaxable benefits
- $22,009
- Filer's total
- $470,883
-
AMBER OTT
SVP/DATA ANALYTICS
- Total calculated
- $449,501
- From this org
- $373,153
- From related orgs
- $0
- Other
- $76,348
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $296,424
- Bonus
- $76,153
- Other
- $576
- Deferred
- $41,850
- Nontaxable benefits
- $34,498
- Filer's total
- $449,501
-
DAVID SIMON
SVP/COMMUNICATIONS
- Total calculated
- $440,616
- From this org
- $370,592
- From related orgs
- $0
- Other
- $70,024
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $294,728
- Bonus
- $75,000
- Other
- $864
- Deferred
- $41,850
- Nontaxable benefits
- $28,174
- Filer's total
- $440,616
-
LOIS J RICHARDSON
VP/LEGAL COUNSEL
- Total calculated
- $342,388
- From this org
- $296,890
- From related orgs
- $0
- Other
- $45,498
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $293,088
- Bonus
- $0
- Other
- $3,802
- Deferred
- $21,006
- Nontaxable benefits
- $24,492
- Filer's total
- $342,388
-
RYAN A WITZ
VP/POLICY
- Total calculated
- $316,051
- From this org
- $293,832
- From related orgs
- $0
- Other
- $22,219
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $273,319
- Bonus
- $20,000
- Other
- $513
- Deferred
- $20,537
- Nontaxable benefits
- $1,682
- Filer's total
- $316,051
-
KIYOMI BURCHILL
VP/POLICY
- Total calculated
- $314,290
- From this org
- $272,486
- From related orgs
- $0
- Other
- $41,804
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $251,973
- Bonus
- $20,000
- Other
- $513
- Deferred
- $19,786
- Nontaxable benefits
- $22,018
- Filer's total
- $314,290
-
DOUGLAS MULVANY
VP/POLICY
- Total calculated
- $263,876
- From this org
- $244,836
- From related orgs
- $0
- Other
- $19,040
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $237,333
- Bonus
- $6,500
- Other
- $1,003
- Deferred
- $17,078
- Nontaxable benefits
- $1,962
- Filer's total
- $263,876
-
GIDEON BAUM
VP/POLICY
- Total calculated
- $260,804
- From this org
- $242,663
- From related orgs
- $0
- Other
- $18,141
- Hours/week
- 37.2 + 2.8 related
Schedule J breakdown matched by us
- Base
- $222,191
- Bonus
- $20,000
- Other
- $472
- Deferred
- $16,953
- Nontaxable benefits
- $1,188
- Filer's total
- $260,804
-
SARAH KREVANS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
TODD A SUNTRAPAK
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
KERRY L HEINRICH JD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
RICHARD ALLEN
TRUSTEE (01/22 - 05/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KAY ANDALIS CAVS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELAINE BATCHLOR MD MPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PETE DELGADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRETT MCCLAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRADLEY NEET
TRUSTEE (AS OF 06/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LOUIS PELTIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 1a · First-class or charter travel
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- FIRST-CLASS OR CHARTER TRAVEL - ONE OFFICER AND ONE KEY EMPLOYEE - NOT INCLUDED IN TAXABLE COMPENSATION TAX INDEMNIFICATION/GROSS-UP PAYMENTS - ONE HIGHEST COMPENSATED EMPLOYEE - INCLUDED IN TAXABLE COMPENSATION
- PART I, LINE 4B
- THE ORGANIZATION MAINTAINS A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THIS PLAN IS INTENDED TO QUALIFY AS AN UNFUNDED PLAN OF DEFERRED COMPENSATION THAT IS MAINTAINED BY AN EMPLOYER PRIMARILY FOR THE PURPOSE OF PROVIDING DEFERRED COMPENSATION FOR THE SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES AS THOSE TERMS ARE DEFINED UNDER THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED (ERISA). FUNDING FOR THIS PLAN IS THROUGH ANNUAL EMPLOYER CONTRIBUTIONS AND IS LIMITED TO THE ANNUAL AMOUNT SET FORTH BY THE US TREASURY DEPARTMENT. DIETMAR A. GRELLMANN, JENNIFER M. NEWMAN, ANNE N. O'ROURKE, AMBER OTT, JULIE A. REPPAS, KATHRYN SCOTT, AND DAVID SIMON PARTICIPATED IN THE PLAN AND RECEIVED A BENEFIT OF $20,500 EACH FOR THE YEAR. APPROXIMATELY 93% OF THE COMPENSATION OF THESE OFFICERS, KEY EMPLOYEES AND FIVE HIGHEST PAID EMPLOYEES WAS FOR SERVICES TO A RELATED ORGANIZATION AND WAS REIMBURSED BY THAT ORGANIZATION.
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
-
CALIFORNIA HOSPITALS COMMITTEE ON ISSUES
$1,200,000
GENERAL SUPPORT
-
$50,000
GENERAL SUPPORT
-
WOMEN IN CALIFORNIA LEADERSHIP
$30,000
GENERAL SUPPORT
-
$30,000
2022 SPONSORSHIP RENEWAL
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
2022 SCHAEFFER CENTER DIR FUND
-
$10,000
GENERAL SUPPORT
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.
-
CALIFORNIA HEALTH FOUNDATION AND TRUST
501(C)(3) · SUPPORT RESEARCH EDUCATION AND ACCESS IN FIELD OF HEALTHCARE · CA
Directly controlled by CALIFORNIA HOSPITAL ASSOCIATION
-
CALIFORNIA HOSPITAL ASSOCIATION
501(C)(6) · LEGISLATIVE AND REGULATORY REPRESENTATION AND ADVOCACY · CA
-
CALIFORNIA HOSPITALS COMMITTEE ON ISSUES
501(C)(6) · BALLOT INITIATIVES · CA · controlled entity
Directly controlled by CAHHS
-
CALIFORNIA HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTION COMMITIEE · CA
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.
-
EXCLUDED · GROUND LEASE · CA · 50% owned · share of income $460,066 · share of assets $1,672,107 · general or managing partner
Directly controlled by CAHHS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CALIFORNIA HOSPITALS INVESTMENTS & PUBLICATIONS INC
C · INACTIVE · CA · 100% owned · share of income $77 · share of assets $12,991 · controlled entity
Directly controlled by CAHHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349310787
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