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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>BARBARA MANDEL</PersonNm>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3928 ALAMEDA DRIVE</AddressLine1Txt>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92103</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <CompensationAmt>268320</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PADRES LP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
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          <USAddress>
            <AddressLine1Txt>100 PARK BOULEVARD</AddressLine1Txt>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
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          </USAddress>
        </ContractorAddress>
        <CompensationAmt>183874</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SAN DIEGO COUNTY MEDICAL SOCIETY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>8690 AERO DR SUITE 115-220</AddressLine1Txt>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92123</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <CompensationAmt>153149</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF SAN DIEGO</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
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          <USAddress>
            <AddressLine1Txt>4699 MURPHY CANYON RD</AddressLine1Txt>
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          </USAddress>
        </ContractorAddress>
        <CompensationAmt>128875</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>OM&amp;E PARTNERS</BusinessNameLine1Txt>
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          <USAddress>
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        <Desc>CONTRACT REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
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        <Desc>MEDICAL SUPPLIES AND SE</Desc>
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        <ProgramServicesAmt>590019</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES</Desc>
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      <OtherExpensesGrp>
        <Desc>PAYROLL FEES</Desc>
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      <OtherExpensesGrp>
        <Desc>PRINTING AND POSTAGE</Desc>
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        <ProgramServicesAmt>51</ProgramServicesAmt>
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        <EOYAmt>0</EOYAmt>
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        <BOYAmt>37938</BOYAmt>
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        <EOYAmt>453331</EOYAmt>
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        <BOYAmt>646308</BOYAmt>
        <EOYAmt>136820</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>22500</EOYAmt>
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        <EOYAmt>126933</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>1982364</BOYAmt>
        <EOYAmt>1400634</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>250807</BOYAmt>
        <EOYAmt>163170</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2233171</BOYAmt>
        <EOYAmt>1563804</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1690737</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-670011</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>612578</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>644696</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>281393</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>705738</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>3506257</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3680966</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>933270</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>3020033</CurrentTaxYearMinus3YearsAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>59413</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18200</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>3650</CurrentTaxYearAmt>
        <TotalAmt>81263</TotalAmt>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearAmt>61585</CurrentTaxYearAmt>
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      <InvestmentIncomeCYPct>0.00660</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00240</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <InvestmentEarningsOrLossesAmt>1000</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1000</GrantsOrScholarshipsAmt>
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        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <OtherAssetsOrgGrp>
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        <BookValueAmt>65413</BookValueAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>644</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>315966</DonatedServicesAndUseFcltsAmt>
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      <RevenueNotReportedAmt>415641</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1231287</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>62423</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>62423</RevenueNotReportedFinclStmtAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>2316295</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>315966</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>99031</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>414997</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1901298</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>62423</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>62423</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1963721</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEAR ENDED SEPTEMBER 30, 2025 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 99,031.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT BENEFIT TO DONORS 62,423.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 99,031.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT BENEFIT TO DONORS 62,423.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>JIM HAY AWARD: JAMES T HAY WAS A FOUNDING BOARD MEMBER AT CFH, AS WELL AS BEING A SDCMS BOARD MEMBER. HE DECIDED TO CREATE AN ENDOWMENT WITH $50K WITHIN CFH SO THAT THE AWARDEE WOULD RECEIVE $1,000. THE JIM HAY AWARD IS PRESENTED BY THE SDCMS OUTGOING BOARD PRESIDENT EACH YEAR. IT USED TO BE CALLED THE ATLAS AWARD. IT IS GIVEN TO A PHYSICIAN WHO HAS GONE ABOVE AND BEYOND THE CALL OF DUTY AND LEAVES A LEGACY IN THE MEDICAL FIELD. AT THE JOINT GALA OF THE SDCMS AND CFH, THE JIM HAY AWARD IS PRESENTED AND WE PROVIDE $1,000 FROM THE INTEREST REVENUE EACH YEAR.</ExplanationTxt>
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        <ExplanationTxt>THERE SHALL BE ONE CLASS OF MEMBERS. MEMBERSHIP IN THIS CORPORATION SHALL CONSIST SOLELY OF THE BOARD OF DIRECTORS OF THE SAN DIEGO COUNTY MEDICAL SOCIETY (SDCMS).</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS SHALL VOTE, AS SET FORTH IN THESE BYLAWS AND WITH A VOTE BY THE MAJORITY OF MEMBERS, ON THE RATIFICATION OF: THE FOUNDATION'S ELECTION OF DIRECTORS AND OFFICERS, OF THE SELECTION OF ITS CEO, OF THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS: ON ANY MERGER AND ITS PRINCIPLE TERMS AND ANY AMENDMENT OF THOSE TERMS, ON ANY ELECTION TO DISSOLVE THE CORPORATION, ON ANY BYLAWS AMENDMENTS ADOPTED BY THE FOUNDATION'S BOARD OF DIRECTORS, AND ON ANY OTHER MATTER SUBMITTED TO A VOTE OF THE MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD SLATE IS APPROVED BY SDCMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AT BOARD OF DIRECTORS MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN CASE OF A CONFLICT OF INTEREST ISSUE, THE BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN CONFLICTS OF INTEREST FOR THE YEAR ENDED SEPTEMBER 30, 2023.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW BY EXECUTIVE COMMITTEE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS.</ExplanationTxt>
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