TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) Craig Leach...................................................................... President/CEO & Asst Treasurer	20.0 ................. 22.0	X	X			1,081,710	299,939
(2) John McNamara...................................................................... CMO	20.0 ................. 20.0			X		619,066	67,235
(3) Chris Rogers...................................................................... SR VP/Exec Officer of TMIPA	40.0 ................. 0.0			X		498,145	85,943
(4) Kelley Prince...................................................................... CMO TMIPA	40.0 ................. 0.0			X		381,107	29,958
(5) William Larson...................................................................... CFO	20.0 ................. 20.0		X			328,262	58,358
(6) Heidi Assigal...................................................................... VP Business & Operations	40.0 ................. 0.0			X		338,670	42,130
(7) Sally Eberhard...................................................................... SR VP TMHS	10.0 ................. 10.0	X				310,577	28,386
(8) Sylvia Dochterman...................................................................... VP Ops, Managed Care TMHS	40.0 ................. 0.0			X		279,947	27,994
(9) Barry Sheppard...................................................................... Sr Director Physician Network	40.0 ................. 0.0				X	217,764	55,099
(10) Maria White...................................................................... Sr Director Operations	40.0 ................. 0.0				X	194,008	41,474
(11) Yumiko Lee...................................................................... Sr Director ACO & Pop Health	40.0 ................. 0.0				X	199,270	32,862
(12) Terrance Runzler...................................................................... Sr Director Billing & Finance	40.0 ................. 0.0				X	186,689	36,145
(13) Josephine Wong...................................................................... Sr Med Mgmt Review Nurse	40.0 ................. 0.0				X	185,165	20,172
(14) KRISTINE DOUGLAS...................................................................... BOARD MEMBER(Part Year)	1.0 ................. 1.0	X				0	0
(15) AMIR KAVIANI MD...................................................................... BOARD MEMBER	1.0 ................. 1.0	X				0	0
(16) CHARLOTTE LESSER...................................................................... BOARD MEMBER	1.0 ................. 1.0	X				0	0
(17) SUSAN LIEBSON...................................................................... BOARD MEMBER (Part Year)	1.0 ................. 1.0	X				0	0

(A) Name and business address	(B) Description of services	(C) Compensation
Torrance Anesthesia Medical Group, PO BOX 60790 Pasadena,CA91116	Medical	2,766,987
Advanced Medical Management Inc, 5000 AIRPORT PLAZA DR STE 150 Long Beach,CA90815	Medical Management	2,738,723
Association of South Bay Surgeons, 23451 MADISON ST STE 340 Torrance,CA90505	Medical	2,063,444
South Bay Gastroenterology Medical, 23560 MADISON ST STE 211 Torrance,CA90505	Medical	1,935,129
Skyline Urology, DEPT LA 24574 Pasadena,CA91185	Medical	1,885,277
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 117

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

TORRANCE HEALTH ASSOCIATION

Employer identification number

33-0073515

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................1

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iii) Type of organization (described on lines 1- 10 above (see instructions))	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN		Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(A) Torrance Memorial Medical Center	951644042	3		No	0	10,854,919

Total 1					0	10,854,919

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Yes

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
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, LINE 1	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.

Return Reference

Explanation

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, LINE 1

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.

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

TORRANCE HEALTH ASSOCIATION

Employer identification number

33-0073515

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	45,491,277		45,491,277
b	Buildings ....	44,124,329	4,081,752	40,042,577
c	Leasehold improvements	296,205	99,581	196,624
d	Equipment ....	11,976,881	2,358,662	9,618,219
e	Other .....	1,894,669		1,894,669
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				97,243,366

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)OPERATING LEASE RIGHT				25,227,174
(2)Other Assets - LT				457,394
(3)EXCESS INS RESERVE RECEIVABLE				455,040
(4)Intercompany Receivables				819,174
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				26,958,782

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes	0
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	136,112,636
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PART X, LINE 2	FIN 48(ASC740) FOOTNOTE CEDARS-SINAI HEALTH SYSTEM CONSOLIDATED FINANCIAL STATEMENTS: 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 2016.

Return Reference

Explanation

SCHEDULE D, PART X, LINE 2

FIN 48(ASC740) FOOTNOTE CEDARS-SINAI HEALTH SYSTEM CONSOLIDATED FINANCIAL STATEMENTS: 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 2016.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

TORRANCE HEALTH ASSOCIATION

Employer identification number

33-0073515

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Craig Leach President/CEO & Asst Treasurer	(i) (ii)	692,655 ------------- 0	389,055 ------------- 0	0 ------------- 0	281,313 ------------- 0	18,626 ------------- 0	1,381,649 ------------- 0	0 ------------- 0
2John McNamara CMO	(i) (ii)	401,153 ------------- 0	163,517 ------------- 0	54,396 ------------- 0	58,966 ------------- 0	8,269 ------------- 0	686,301 ------------- 0	54,396 ------------- 0
3Chris Rogers SR VP/Exec Officer of TMIPA	(i) (ii)	348,677 ------------- 0	149,468 ------------- 0	0 ------------- 0	69,456 ------------- 0	16,487 ------------- 0	584,088 ------------- 0	0 ------------- 0
4Kelley Prince CMO TMIPA	(i) (ii)	326,723 ------------- 0	54,384 ------------- 0	0 ------------- 0	8,438 ------------- 0	21,520 ------------- 0	411,065 ------------- 0	0 ------------- 0
5William Larson CFO	(i) (ii)	274,421 ------------- 0	53,841 ------------- 0	0 ------------- 0	27,440 ------------- 0	30,918 ------------- 0	386,620 ------------- 0	0 ------------- 0
6Heidi Assigal VP Business & Operations	(i) (ii)	285,884 ------------- 0	52,786 ------------- 0	0 ------------- 0	11,200 ------------- 0	30,930 ------------- 0	380,800 ------------- 0	0 ------------- 0
7Sally Eberhard SR VP TMHS	(i) (ii)	267,016 ------------- 0	0 ------------- 0	43,561 ------------- 0	28,386 ------------- 0	0 ------------- 0	338,963 ------------- 0	43,561 ------------- 0
8Sylvia Dochterman VP Ops, Managed Care TMHS	(i) (ii)	236,714 ------------- 0	43,233 ------------- 0	0 ------------- 0	8,513 ------------- 0	19,481 ------------- 0	307,941 ------------- 0	0 ------------- 0
9Barry Sheppard Sr Director Physician Network	(i) (ii)	203,664 ------------- 0	14,100 ------------- 0	0 ------------- 0	22,623 ------------- 0	32,476 ------------- 0	272,863 ------------- 0	0 ------------- 0
10Maria White Sr Director Operations	(i) (ii)	187,758 ------------- 0	6,250 ------------- 0	0 ------------- 0	23,104 ------------- 0	18,370 ------------- 0	235,482 ------------- 0	0 ------------- 0
11Yumiko Lee Sr Director ACO & Pop Health	(i) (ii)	175,073 ------------- 0	24,197 ------------- 0	0 ------------- 0	9,878 ------------- 0	22,984 ------------- 0	232,132 ------------- 0	0 ------------- 0
12Terrance Runzler Sr Director Billing & Finance	(i) (ii)	186,689 ------------- 0	0 ------------- 0	0 ------------- 0	18,276 ------------- 0	17,869 ------------- 0	222,834 ------------- 0	0 ------------- 0
13Josephine Wong Sr Med Mgmt Review Nurse	(i) (ii)	182,690 ------------- 0	2,475 ------------- 0	0 ------------- 0	5,548 ------------- 0	14,624 ------------- 0	205,337 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE J, PART I, LINE 3	DETERMINING CEO 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 the CEO.
SCHEDULE J, PART I, LINE 4B	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 60 and maintaining employment as a Key Employee of THA. During 2019, the following individuals received SERP payments related to their full vesting in the plan: Sally Eberhard - $43,561 John McNamara - $54,396

Return Reference

Explanation

SCHEDULE J, PART I, LINE 3

DETERMINING CEO 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 the CEO.

SCHEDULE J, PART I, LINE 4B

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 60 and maintaining employment as a Key Employee of THA. During 2019, the following individuals received SERP payments related to their full vesting in the plan: Sally Eberhard - $43,561 John McNamara - $54,396

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

TORRANCE HEALTH ASSOCIATION

Employer identification number

33-0073515

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No
(1) Vinh Cam	BOARD MEMBER	PROMISSORY		X	500,000	503,021		No	Yes		Yes





Total ............... $						503,021

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2019

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) Milefchik-Rand Medical Group Inc	35% controlled entity of board member	1,425,974	payment for services		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

TORRANCE HEALTH ASSOCIATION

Employer identification number

33-0073515

Return Reference	Explanation
FORM 990, PART I, LINE 1 & PART III, LINE 1	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.
FORM 990, Part III, Line 4a	Breast Diagnostic Center provides space for the hospital's 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, Torrance Health Association 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.
FORM 990, Part III, Line 4b	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, pain management, 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 Systems 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.
FORM 990, Part III, Line 4c	Torrance Memorial IPA (TMIPA) is a multi-specialty physician network that offers over 133 primary care doctors and 391 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.
FORM 990, PART VI, LINES 6 AND 7A	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	PROCESS USED TO REVIEW THE FORM 990 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. Our tax advisors discussed and educated the Trustees of the Form 990. After the final review is complete, an officer of the organization signed the Form 990.
FORM 990, PART VI, LINE 12C	DESCRIPTION OF PROCESS USED TO MONITOR FOR CONFLICTS OF INTEREST 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, LINES 15A & 15B	Process for determining compensation of officers and key employees 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 the 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 16B	JOINT VENTURE ARRANGEMENTS TORRANCE HEALTH ASSOCIATION HAS TAKEN PART IN ONLY FOUR JOINT VENTURES TO DATE, TWO OF WHICH HAVE BEEN DISSOLVED. MANAGEMENT TOOK ADEQUATE MEASURES TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS AND THE AGREEMENTS WERE REVIEWED BY LEGAL COUNSEL FOR ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS. FORM 990, PART VI, LINE 19 Federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements 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 XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES TMMC Equity Transfer 20,000,004 TMIP (ACO) K-1 Gain (2,292,734) 3565 Del Amo LLC K-1 Tax Gain (891) Cedars-Sinai Equity Transfer 7,798,125 =========== TOTAL 25,504,504
FORM 990 PART IX LINE 11G	DESCRIPTION:NON CLINICAL REGISTRY TOTAL FEES:121817
FORM 990 PART IX LINE 11G	DESCRIPTION:PROF FEES - OTHER TOTAL FEES:4331566
FORM 990 PART IX LINE 11G	DESCRIPTION:PROF FEES - TRANSCRIPTIONS TOTAL FEES:11342
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL TOTAL FEES:12028
FORM 990 PART IX LINE 11G	DESCRIPTION:LABORATORY TOTAL FEES:77101
FORM 990 PART IX LINE 11G	DESCRIPTION:X-RAY TOTAL FEES:168634
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIRS & MAINTENANCE TOTAL FEES:288675
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIRS & MAINT - CLINICIAL TOTAL FEES:75709
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIRS & MAINT - ANCILLARY TOTAL FEES:26989
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:7094544
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT PAYMENTS TOTAL FEES:458671
FORM 990 PART IX LINE 11G	DESCRIPTION:EQUIPMENT RENTAL/LEASE TOTAL FEES:231570
FORM 990 PART IX LINE 11G	DESCRIPTION:TMIPA EXPENSES TOTAL FEES:74947722
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:1148314
FORM 990 PART IX LINE 11G	DESCRIPTION:EMR TOTAL FEES:990202
FORM 990 PART IX LINE 11G	DESCRIPTION:IS CONSULTANT EXPENSES TOTAL FEES:130000

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

TORRANCE HEALTH ASSOCIATION

Employer identification number

33-0073515

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)TORRANCE MEMORIAL MEDICAL CENTER 3330 Lomita Blvd Torrance,CA90505 95-1644042	HOSPITAL	CA	501(c)(3)	3	THA	Yes
(2)TORRANCE MEMORIAL MEDICAL HEALTHCARE FDN 3330 Lomita Blvd Torrance,CA90505 95-3528452	FUNDRAISING	CA	501(c)(3)	7	THA	Yes
(3)CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BOULEVARD LOS ANGELES,CA90048 95-1644600	HOSPITAL	CA	501(c)(3)	3	CSHS	Yes
(4)CEDARS-SINAI MEDICAL CARE FOUNDATION 15821 VENTURA BLVD STE 520 ENCINO,CA91436 95-4457756	FUNDRAISING	CA	501(c)(3)	12A	CSMC	Yes
(5)CALIFORNIA HEART CENTER FOUNDATION 15821 Venture Blvd Ste 520 Encino,CA91436 95-4772979	RESEARCH	CA	501(c)(3)	7	CSMC	Yes
(6)KERLAN-JOBE ORTHOPAEDIC FOUNDATION 6801 PARK TERRANCE LOS ANGELES,CA90045 95-4707606	RESEARCH	CA	501(c)(3)	7	CSMCF	Yes
(7)SANTA MONICA ORTHO & SPORTS MED RSCH FDN 2020 SANTA MONICA BLVD 4TH FL SANTA MONICA,CA90404 95-4789926	RESEARCH	CA	501(c)(3)	PF	CSMCF	Yes
(8)CFHS HOLDINGS INC 4650 LINCOLN BLVD MARINA DEL REY,CA90292 20-1645949	HEALTHCARE	CA	501(c)(3)	3	CSMC	Yes
(9)CEDAR-SINAI HEALTH SYSTEM 8700 BEVERLY BOULEVARD LOS ANGELES,CA90048 30-0990905	HEALTHCARE	CA	501(c)(3)	12C	NA		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) 3565 Del Amo Associates 2175 Park Place El Segundo,CA90245 33-0554737	Rent Real Estate	CA	THA	UNRELATED	1,231	5,676,768		No	0	Yes		0.142 %
(2) Torrance Memorial Surgical Center I LLC 23560 CRENSHAW BLVD STE 104 TORRANCE,CA90505 46-5259260	Outpatient Surgic	CA	NA	N/A
(3) ENDOSCOPY CTR OF SANTA MONICA 12400 WILSHIRE BLVD STE 100 Los Angeles,CA90025 11-3652210	ENDOSCOPY	CA	NA	N/A
(4) ISS ASC HOLDINGS LLC 27271 LAS RAMBLAS STE 350 Mission Viejo,CA92691 47-1890805	HEALTHCARE	CA	NA	N/A
(5) DEL REY SURGERY CENTER LLC 4640 ADMIRALTY WAY 1020 Marina Del Rey,CA90292 46-2305372	SURGERY CENTER	CA	NA	N/A
(6) DEL REY SURGERY INVESTORS LLC 8700 BEVERLY BLVD Los Angeles,CA90048 36-4756208	INVESTMENTS	DE	NA	N/A
(7) INTL SPINE & ORTHOPEDIC INST 8500 W 110TH ST Overland Park,KS66210 26-3738893	SPINE/ORTHOPEDIC	DE	NA	N/A
(8) SANTA MONICA IMAGING GROUP LLC 200 N ROBERTSON BLVD 101 Beverly Hills,CA90211 82-0760657	IMAGING CENTER	CA	N/A	N/A
(9) CS-BH ASC HOLDINGS LLC 200 N ROBERTSON BLVD 101 Beverly Hills,CA90211 81-2246488	HOLDING COMPANY	CA	N/A	N/A

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) OPTIMATRIX HEALTH SOLUTIONS INC 6500 WILSHIRE BLVD 9TH FL LOS ANGELES,CA90048 95-4522779	INACTIVE	CA	NA	C-CORP			Yes
(2) OTOHARMOMICS CORPORATION 411 SW 6TH AVE PORTLAND,OR97204 46-1119421	HEALTHCARE	DE	NA	C-CORP			Yes
(3) CENTINELA FREEMAN HOLDINGS INC 4650 LINCOLN BLVD MARINA DEL REY,CA90292 59-3811890	REAL ESTATE	CA	NA	C-CORP			Yes

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

Yes

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

Yes

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

Yes

k Lease of facilities, equipment, or other assets from related organization(s) ......................

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

Yes

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) Torrance Memorial Medical Center	A-IV,	1,462,954	Actual
(2) Torrance Memorial Foundation	e	3,000,000	Actual
(3) Torrance Memorial Foundation	r	180,000	Actual
(4) Torrance Memorial Medical Center	p	368,879	Actual
(5) Torrance Memorial Medical Center	q	5,958,118	Actual
(6) Torrance Memorial Medical Center	k	525,132	Actual
(7) Torrance Memorial Medical Center	k	81,541	Actual
(8) Torrance Memorial Medical Center	s	20,000,004	Actual
(9) Cedars-Sinai Medical Center	c	4,996,088	Actual

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference

Explanation

SCHEDULE R, PART III

3565 DEL AMO ASSOCIATES EIN: 33-0554737 5017 CARMEN STREET, TORRANCE, CA 90503 TORRANCE MEMORIAL SURGERY CENTER, LLC I EIN: 46-5259260 23560 CRENSHAW BLVD, STE 104 TORRANCE, CA 90505 ENDOSCOPY CENTER OF SANTA MONICA, LLC 11-3652210 12400 WILSHIRE BLVD STE 100 LOS ANGELES, CA 90025 ISS ASC HOLDINGS LLC 47-1890805 200 N. Robertson Blvd, Suite 101, Beverly Hills, CA 90211 DEL REY SURGERY CENTER LLC 46-2305372 6500 Wilshire Blvd, 9th floor, Los Angeles, CA 90048 DEL REY SURGERY INVESTORS LLC 36-4756208 6500 Wilshire Blvd, 9th floor, Los Angeles, CA 90048 INTERNATIONAL SPINE & ORTHOPEDIC INSTITUTE, LLC 26-3738893 8500 W. 110TH ST OVERLAND PARK, KS 66210 SANTA MONICA IMAGING GROUP, LLC 82-0760657 200 N. ROBERTSON BLVD #101 BEVERLY HILLS, CA 90211 CS-BH ASC HOLDINGS, LLC 81-2246488 450 N. Roxbury Drive, Ste 602, Beverly Hills, CA 90210

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	8
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	857
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,665,527
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	1,369,422

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	38,865	1,903,229
9	Program service revenue (Part VIII, line 2g) .........	180,920,984	184,652,036
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-30,197	15,683
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	4,804,282	3,915,322
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	185,733,934	190,486,270
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	65,064,077	69,725,059
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	141,774,954	140,358,287
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	206,839,031	210,083,346
19	Revenue less expenses. Subtract line 18 from line 12.......	-21,105,097	-19,597,076
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	128,911,636	161,368,953
21	Total liabilities (Part X, line 26).............	136,886,074	163,555,950
22	Net assets or fund balances. Subtract line 21 from line 20.....	-7,974,438	-2,186,997

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 10,854,919 including grants of $ 0 ) (Revenue $ 3,237,451 )
	SEE SCHEDULE O

4b	(Code: ) (Expenses $ 111,154,741 including grants of $ 0 ) (Revenue $ 93,402,016 )
	SEE SCHEDULE O

4c	(Code: ) (Expenses $ 83,512,074 including grants of $ 0 ) (Revenue $ 88,012,569 )
	SEE SCHEDULE O

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses205,521,734

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) RICHARD LUCY........................................................................ BOARD MEMBER	1.0 .......................1.0	X		0	0	0
(19) THOMAS SIMKO MD........................................................................ BOARD MEMBER(Part Year)	1.0 .......................1.0	X		0	0	0
(20) SUSAN WELCH........................................................................ BOARD MEMBER	1.0 .......................1.0	X		0	0	0
(21) ERIC MILEFCHIK MD........................................................................ BOARD MEMBER	1.0 .......................1.0	X		0	0	0
(22) MARY HARRIS........................................................................ BOARD MEMBER	1.0 .......................1.0	X		0	0	0
(23) SHERRY KRAMER........................................................................ SECRETARY	1.0 .......................1.0	X	X	0	0	0
(24) VINH CAM MD........................................................................ VICE CHAIRMAN	1.0 .......................1.0	X	X	0	0	0
(25) WILLIAM COLLIER ESQ........................................................................ TREASURER	1.0 .......................3.0	X	X	0	0	0
(26) GREG GEIGER........................................................................ CHAIRMAN	1.0 .......................9.0	X	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	4,820,380	0	825,695

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	0
d	Related organizations		1d
e	Government grants (contributions)		1e	1,903,229

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g	0

h Total. Add lines 1a-1f.......		1,903,229

		Business Code
2a	TMPN REVENUE	621111	93,402,016	93,402,016	0	0
b	TMIPA CAP, CLAIMS, OTHER REV	621111	88,012,569	88,012,569	0	0
c	All other program service revenue	900099	3,283,169	1,826,653	1,456,516	0
d	MGMT FEES FROM RELATED ORG	900099	-45,718	-45,718
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		184,652,036

3 Investment income (including dividends, interest, and othersimilar amounts) ......			21,763			21,763
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents		4,691,764	6a
b	Less: rental expenses		776,442	6b
c	Rental income or (loss)	0	3,915,322	6c
d	Net rental income or (loss).......			3,915,322		209,011	3,706,311
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		174,990	7a
b	Less: cost or other basis and sales expenses		181,070	7b
c	Gain or (loss)		-6,080	7c
d	Net gain or (loss).........			-6,080			-6,080
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	0
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	0
b	Less: cost of goods sold ..		10b	0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See instructions.....			190,486,270	183,195,520	1,665,527	3,721,994

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	0	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0	0
4	Benefits paid to or for members .......	0	0
5	Compensation of current officers, directors, trustees, and key employees ...........	1,683,895	0	1,683,895	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0	0	0	0
7	Other salaries and wages........	57,758,845	54,359,044	3,399,801	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	2,408,261	1,952,415	455,846	0
9	Other employee benefits .......	4,210,142	4,051,714	158,428	0
10	Payroll taxes ...........	3,663,916	3,378,015	285,901	0
11	Fees for services (non-employees):
a	Management ......	269,018	0	269,018	0
b	Legal .........	26,783	0	26,783	0
c	Accounting ...........	84,085	0	84,085	0
d	Lobbying ...........	0	0	0	0
e	Professional fundraising services. See Part IV, line 17	0			0
f	Investment management fees ......	0	0	0	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	90,114,884	93,113,248	-2,998,364	0
12	Advertising and promotion ....	304,850	302,862	1,988	0
13	Office expenses .......	33,632,138	33,564,319	67,819	0
14	Information technology ......	0	0	0	0
15	Royalties ..	0	0	0	0
16	Occupancy ...........	7,885,371	7,081,724	803,647	0
17	Travel ............	16,835	14,373	2,462	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0	0	0	0
19	Conferences, conventions, and meetings ....	145,422	144,748	674	0
20	Interest ...........	2,619,588	2,619,588	0	0
21	Payments to affiliates .......	0	0	0	0
22	Depreciation, depletion, and amortization ..	3,141,409	3,076,329	65,080	0
23	Insurance ...	519,126	510,755	8,371	0
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Taxes & License	1,298,957	1,081,256	217,701	0
b	Minor Equipment	161,821	133,344	28,477	0
c	UBI TAXES	138,000	138,000	0	0
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	210,083,346	205,521,734	4,561,612	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).	0

1	Cash–non-interest-bearing ........			8,037,542	1	7,983,727
2	Savings and temporary cash investments .........			0	2	0
3	Pledges and grants receivable, net ......			0	3	0
4	Accounts receivable, net .............			11,615,477	4	15,327,787
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				0	6	0
7	Notes and loans receivable, net ...........			0	7	0
8	Inventories for sale or use ............			238,363	8	351,788
9	Prepaid expenses and deferred charges ......			1,256,467	9	1,354,612
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	103,783,361
b	Less: accumulated depreciation	10b	6,539,995	94,020,596	10c	97,243,366
11	Investments—publicly traded securities .			7,291,633	11	7,342,785
12	Investments—other securities. See Part IV, line 11 .....			2,094,144	12	3,652,252
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets ...............			1,326,932	14	1,153,854
15	Other assets. See Part IV, line 11 ...........			3,030,482	15	26,958,782
16	Total assets. Add lines 1 through 15 (must equal line 33)...			128,911,636	16	161,368,953

17	Accounts payable and accrued expenses .....	20,196,494	17	26,940,293
18	Grants payable ...	0	18	0
19	Deferred revenue .........	0	19	0
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		503,021	22	503,021
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	116,186,559	25	136,112,636
26	Total liabilities. Add lines 17 through 25..	136,886,074	26	163,555,950

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	-7,974,438	27	-2,186,997
28	Net assets with donor restrictions ...........	0	28	0
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	-7,974,438	32	-2,186,997
33	Total liabilities and net assets/fund balances ........	128,911,636	33	161,368,953