Nonprofit · EIN 95-6027688
COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST
Tax-exempt · PASADENA, CA 91105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,993,919 | $14,056,599 | -$4,062,680 | $391,378,782 | $7,881,923 | $383,496,859 |
| June 30, 2024 | 990 | $16,834,032 | $13,340,894 | $3,493,138 | $362,139,008 | $3,901,095 | $358,237,913 |
| June 30, 2023 | 990 | $3,371,394 | $13,622,406 | -$10,251,012 | $334,707,387 | $3,990,097 | $330,717,290 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,952,898
- Net rental income
- $5,041,021
- Net gain from sales of assets
- -$1,349,112
- Other revenue
- $5,041,021
Expenses
- Grants and similar amounts paid
- $13,366,025
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $133,973
- Program services (functional)
- $13,366,025
- Management and general (functional)
- $690,574
Balance sheet and other
- Total assets, start of year
- $362,139,008
- Total assets, end of year
- $391,378,782
- Total liabilities, end of year
- $7,881,923
- Net assets, end of year
- $383,496,859
- Land, buildings and equipment
- $41,169,957
- Publicly traded securities
- $312,607,961
- Net assets without donor restrictions
- $380,893,869
- Net assets with donor restrictions
- $2,602,990
- Gross receipts
- $42,150,702
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1932
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lori J Morgan MD MBA | AGENT/TOP MANAGEMENT OFFICIAL Officer | 1 | $0 | $2,443,406 | $35,941 |
| Steven L Mohr | Agent/Top Financial Official Officer | 1 | $0 | $1,314,721 | $126,720 |
| DAVID KIRCHHEIMER | TRUSTEE AND TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE QUINONES CHINO | TRUSTEE AND SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WAYNE BRANDT | TRUSTEE AND CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAYNIE STUDENMUND | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lori J Morgan MD MBA | AGENT/TOP MANAGEMENT OFFICIAL Officer | 1 | $0 | $2,610,170 | $265,980 |
| Steven L Mohr | AGENT/TOP FINANCIAL OFFICIAL Officer | 1 | $0 | $1,162,869 | $175,783 |
| DAVID KIRCHHEIMER | TRUSTEE AND TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE QUINONES CHINO | TRUSTEE AND SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WAYNE BRANDT | TRUSTEE AND CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAYNIE STUDENMUND | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORI J MORGAN MD MBA | AGENT/TOP MANAGEMENT OFFICIAL Officer | 1 | $0 | $2,730,317 | $359,313 |
| STEVEN L MOHR | AGENT/TOP FINANCIAL OFFICIAL Officer | 1 | $0 | $1,035,732 | $102,875 |
| BRADLEY MCCOY | AGENT (THRU 2/23) Key employee | 10 | $0 | $521,751 | $77,990 |
| DAVID KIRCHHEIMER | TRUSTEE AND TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE QUINONES CHINO | TRUSTEE AND SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WAYNE BRANDT | TRUSTEE AND CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAYNIE STUDENMUND | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W CALIFORNIA BLVD, PASADENA, CA 91105-3010
- In care of
- % BYRON DAVIS
- Principal officer (990 for 2024)
- JOHN M CORMAN MD, 100 WEST CALIFORNIA BLVD, PASADENA, CA 91105
- Signed the 990
- STEVEN L MOHR, AGENT / TOP FINANCIAL OFFICER
- Phone
- (626) 397-3855
- Return prepared by
- ERNST & YOUNG US LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6027688 or by the name COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION IS A CHARITABLE TRUST AND OPERATES SOLELY FOR THE BENEFIT OF PASADENA HOSPITAL ASSOCIATION LTD (DBA HUNTINGTON HEALTH).
Program accomplishments
- THE COLLIS P. AND HOWARD HUNTINGTON MEMORIAL TRUST (TRUST) IS A CHARITABLE TRUST REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS, PURSUANT TO THE SUPERVISION OF TRUSTEES AND FUNDRAISERS FOR CHARITABLE PURPOSES ACT AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE TRUST WAS ESTABLISHED IN 1932 UNDER THE TERMS OF THE WILL OF MR. HENRY HUNTINGTON. THE BEQUEST WAS INVESTED AND LOANED BY THE TRUSTEES FOR THE PURPOSES OF MAKING THE BEST AVAILABLE PROFIT THEREON SO AS TO YIELD AN INCOME FOR THE PERPETUAL MAINTENANCE OF PASADENA HOSPITAL ASSOCIATION (PHA) DBA AS HUNTINGTON HOSPITAL. COLLIS P. AND HOWARD HUNTINGTON HOSPITAL TRUST (TRUST) CONTRIBUTED $5,778,864 TO PASADENA HOSPITAL ASSOCIATION ("DBA HUNTINGTON HOSPITAL") SOLELY TO FUND THE GENERAL MEDICAL EDUCATION PROGRAM AT HUNTINGTON HOSPITAL KNOWN AS "GME DISTRIBUTIONS". IN ADDITION, TRUST CONTRIBUTED $7,587,161 TO HUNTINGTON HOSPITAL FOR "PROJECT DISTRIBUTIONS."Expenses $13,366,025 · grants $13,366,025
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-6027688
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1937
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $391,378,782
- Income (IRS master file)
- $42,150,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,993,919 | $14,056,599 | $391,378,782 | IRS |
| 990 | June 2024 | $16,834,032 | $13,340,894 | $362,139,008 | IRS |
| 990 | June 2023 | $3,371,394 | $13,622,406 | $334,707,387 | XML |
| 990 | June 2022 | $3,352,245 | $10,205,606 | $317,343,541 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-6027688).
Questions about COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST
- What is the EIN of COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST?
- The employer identification number (EIN) of COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST is 95-6027688.
- Is COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST?
- The 990 for the year ended June 30, 2025 names JOHN M CORMAN MD.
- Who are the officers and directors of COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,993,919, expenses of $14,056,599 and total assets of $391,378,782 at year end.
Other nonprofits in PASADENA
- PASADENA HOSPITAL ASSOCIATION LTD EIN 95-1644036 · last filed 990 for 2025
- HUNTINGTON MEDICAL FOUNDATION EIN 95-4434428 · last filed 990 for 2025
- PLANNED PARENTHOOD PASADENA AND SAN GABRIEL VALLEY INC EIN 95-1916050 · last filed 990 for 2025
- UNIHEALTH FOUNDATION EIN 95-5004033 · last filed 990-PF for 2025
- YOUNG & HEALTHY EIN 95-4527969 · last filed 990 for 2025
- CONVALESCENT AID SOCIETY EIN 95-1782304 · last filed 990 for 2025
- MEDICAL MISSIONS ADVENTURES EIN 04-3661520 · last filed 990 for 2025
- HEAR CENTER EIN 95-2017214 · last filed 990 for 2025