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Employer Identification Number 95-6027688

Collis P & Howard Huntington Memorial is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Collis P & Howard Huntington Memorial
Employer identification number (EIN):95-6027688
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementESTABLISHED IN 1932 UNDER THE TERMS OF THE WILL OF HENRY E HUNTINGTON, THE TRUST'S FUND WAS ALLOCATED TO THE PROPERTY ACQUISITION, MAINTENANCE AND OPERATION OF PASADENA HOSP ASSN.
Number of Employees0
Number of Volunteers5
Year Formed1932

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 850,400
Investment Income from current yearUSD $ -1,324,829
Other Revenue from prior yearUSD $ 2,501,845
Other Revenue from current yearUSD $ 4,696,223
Gross receipts from all sourcesUSD $ 76,915,770
Net assets / fund balances at end of fiscal yearUSD $ 330,717,290
Net assets / fund balances at beginning of fiscal yearUSD $ 307,221,099
Total liabilities at end of fiscal yearUSD $ 3,990,097
Total liabilities at beginning of fiscal yearUSD $ 10,122,442
Total assets at end of fiscal yearUSD $ 334,707,387
Total assets at beginning of fiscal yearUSD $ 317,343,541
Revenues less expenses for current yearUSD $ -10,251,012
Revenues less expenses for previous yearUSD $ -6,853,361
Total expenses for current yearUSD $ 13,622,406
Total expenses for previous yearUSD $ 10,205,606
Other expenses in current yearUSD $ 739,245
Other expenses in previous yearUSD $ 246,432
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,883,161
Grants and similar amounts paid in previous yearUSD $ 9,959,174
Total revenue in current fiscal yearUSD $ 3,371,394
Total revenue in previous fiscal yearUSD $ 3,352,245
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 106,476,917
Investment Income from current yearUSD $ 850,400
Other Revenue from prior yearUSD $ 5,050,535
Other Revenue from current yearUSD $ 2,501,845
Gross receipts from all sourcesUSD $ 32,677,275
Net assets / fund balances at end of fiscal yearUSD $ 307,221,099
Net assets / fund balances at beginning of fiscal yearUSD $ 371,717,130
Total liabilities at end of fiscal yearUSD $ 10,122,442
Total liabilities at beginning of fiscal yearUSD $ 11,094,987
Total assets at end of fiscal yearUSD $ 317,343,541
Total assets at beginning of fiscal yearUSD $ 382,812,117
Revenues less expenses for current yearUSD $ -6,853,361
Revenues less expenses for previous yearUSD $ 88,400,036
Total expenses for current yearUSD $ 10,205,606
Total expenses for previous yearUSD $ 23,127,416
Other expenses in current yearUSD $ 246,432
Other expenses in previous yearUSD $ 715,141
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,959,174
Grants and similar amounts paid in previous yearUSD $ 22,412,275
Total revenue in current fiscal yearUSD $ 3,352,245
Total revenue in previous fiscal yearUSD $ 111,527,452
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,000,597
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 26,283,243
Investment Income from current yearUSD $ 106,476,917
Other Revenue from prior yearUSD $ 297,944
Other Revenue from current yearUSD $ 4,850,674
Gross receipts from all sourcesUSD $ 211,862,023
Net assets / fund balances at end of fiscal yearUSD $ 503,248,325
Net assets / fund balances at beginning of fiscal yearUSD $ 355,740,981
Total liabilities at end of fiscal yearUSD $ 11,094,987
Total liabilities at beginning of fiscal yearUSD $ 9,313,206
Total assets at end of fiscal yearUSD $ 514,343,312
Total assets at beginning of fiscal yearUSD $ 365,054,187
Revenues less expenses for current yearUSD $ 88,200,175
Revenues less expenses for previous yearUSD $ 24,953,310
Total expenses for current yearUSD $ 23,127,416
Total expenses for previous yearUSD $ 12,628,474
Other expenses in current yearUSD $ 715,141
Other expenses in previous yearUSD $ 7,113,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,412,275
Grants and similar amounts paid in previous yearUSD $ 5,514,806
Total revenue in current fiscal yearUSD $ 111,327,591
Total revenue in previous fiscal yearUSD $ 37,581,784
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 120,335
Other Revenue from current yearUSD $ 5,050,535
Net assets / fund balances at end of fiscal yearUSD $ 371,717,130
Total assets at end of fiscal yearUSD $ 382,812,117
Revenues less expenses for current yearUSD $ 88,400,036
Total revenue in current fiscal yearUSD $ 111,527,452
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,163,045
Program Service Revenue from current yearUSD $ 11,000,597
Investment Income from prior yearUSD $ 8,151,686
Investment Income from current yearUSD $ 26,283,243
Other Revenue from prior yearUSD $ 392,964
Other Revenue from current yearUSD $ 297,944
Gross receipts from all sourcesUSD $ 178,577,263
Net assets / fund balances at end of fiscal yearUSD $ 355,740,981
Net assets / fund balances at beginning of fiscal yearUSD $ 323,352,982
Total liabilities at end of fiscal yearUSD $ 9,313,206
Total liabilities at beginning of fiscal yearUSD $ 7,657,636
Total assets at end of fiscal yearUSD $ 365,054,187
Total assets at beginning of fiscal yearUSD $ 331,010,618
Revenues less expenses for current yearUSD $ 24,953,310
Revenues less expenses for previous yearUSD $ 6,955,663
Total expenses for current yearUSD $ 12,628,474
Total expenses for previous yearUSD $ 11,752,032
Other expenses in current yearUSD $ 7,113,668
Other expenses in previous yearUSD $ 6,807,016
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,514,806
Grants and similar amounts paid in previous yearUSD $ 4,945,016
Total revenue in current fiscal yearUSD $ 37,581,784
Total revenue in previous fiscal yearUSD $ 18,707,695
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 297,944
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,826,373
Program Service Revenue from current yearUSD $ 10,163,045
Investment Income from prior yearUSD $ 4,204,424
Investment Income from current yearUSD $ 8,151,686
Other Revenue from prior yearUSD $ 485,231
Other Revenue from current yearUSD $ 392,964
Gross receipts from all sourcesUSD $ 21,868,180
Net assets / fund balances at end of fiscal yearUSD $ 323,352,982
Net assets / fund balances at beginning of fiscal yearUSD $ 279,155,168
Total liabilities at end of fiscal yearUSD $ 7,657,636
Total liabilities at beginning of fiscal yearUSD $ 5,801,682
Total assets at end of fiscal yearUSD $ 331,010,618
Total assets at beginning of fiscal yearUSD $ 284,956,850
Revenues less expenses for current yearUSD $ 6,955,663
Revenues less expenses for previous yearUSD $ 3,930,577
Total expenses for current yearUSD $ 11,752,032
Total expenses for previous yearUSD $ 11,585,451
Other expenses in current yearUSD $ 6,807,016
Other expenses in previous yearUSD $ 6,612,779
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,945,016
Grants and similar amounts paid in previous yearUSD $ 4,972,672
Total revenue in current fiscal yearUSD $ 18,707,695
Total revenue in previous fiscal yearUSD $ 15,516,028
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 392,964
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,433,777
Program Service Revenue from current yearUSD $ 10,826,373
Investment Income from prior yearUSD $ 7,174,485
Investment Income from current yearUSD $ 4,204,424
Other Revenue from prior yearUSD $ 651,389
Other Revenue from current yearUSD $ 485,231
Gross receipts from all sourcesUSD $ 15,844,614
Net assets / fund balances at end of fiscal yearUSD $ 279,155,168
Net assets / fund balances at beginning of fiscal yearUSD $ 295,748,813
Total liabilities at end of fiscal yearUSD $ 5,801,682
Total liabilities at beginning of fiscal yearUSD $ 11,300,071
Total assets at end of fiscal yearUSD $ 284,956,850
Total assets at beginning of fiscal yearUSD $ 307,048,884
Revenues less expenses for current yearUSD $ 3,930,577
Revenues less expenses for previous yearUSD $ 5,897,629
Total expenses for current yearUSD $ 11,585,451
Total expenses for previous yearUSD $ 12,362,022
Other expenses in current yearUSD $ 6,612,779
Other expenses in previous yearUSD $ 7,783,059
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,972,672
Grants and similar amounts paid in previous yearUSD $ 4,578,963
Total revenue in current fiscal yearUSD $ 15,516,028
Total revenue in previous fiscal yearUSD $ 18,259,651
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 485,231
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,431,513
Program Service Revenue from current yearUSD $ 10,433,777
Investment Income from prior yearUSD $ 3,185,510
Investment Income from current yearUSD $ 7,174,485
Other Revenue from prior yearUSD $ 682,610
Other Revenue from current yearUSD $ 651,389
Gross receipts from all sourcesUSD $ 30,558,782
Net assets / fund balances at end of fiscal yearUSD $ 295,748,813
Net assets / fund balances at beginning of fiscal yearUSD $ 259,357,760
Total liabilities at end of fiscal yearUSD $ 11,300,071
Total liabilities at beginning of fiscal yearUSD $ 11,665,654
Total assets at end of fiscal yearUSD $ 307,048,884
Total assets at beginning of fiscal yearUSD $ 271,023,414
Revenues less expenses for current yearUSD $ 5,897,629
Revenues less expenses for previous yearUSD $ 3,013,953
Total expenses for current yearUSD $ 12,362,022
Total expenses for previous yearUSD $ 11,285,680
Other expenses in current yearUSD $ 7,783,059
Other expenses in previous yearUSD $ 7,721,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,578,963
Grants and similar amounts paid in previous yearUSD $ 3,564,135
Total revenue in current fiscal yearUSD $ 18,259,651
Total revenue in previous fiscal yearUSD $ 14,299,633
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 555,015
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,490,405
Program Service Revenue from current yearUSD $ 10,431,513
Investment Income from prior yearUSD $ 1,600,724
Investment Income from current yearUSD $ 3,185,510
Other Revenue from prior yearUSD $ 749,694
Other Revenue from current yearUSD $ 682,610
Gross receipts from all sourcesUSD $ 46,266,483
Net assets / fund balances at end of fiscal yearUSD $ 259,357,760
Net assets / fund balances at beginning of fiscal yearUSD $ 243,795,333
Total liabilities at end of fiscal yearUSD $ 11,665,654
Total liabilities at beginning of fiscal yearUSD $ 8,877,072
Total assets at end of fiscal yearUSD $ 271,023,414
Total assets at beginning of fiscal yearUSD $ 252,672,405
Revenues less expenses for current yearUSD $ 3,013,953
Revenues less expenses for previous yearUSD $ 978,986
Total expenses for current yearUSD $ 11,285,680
Total expenses for previous yearUSD $ 10,861,837
Other expenses in current yearUSD $ 7,721,545
Other expenses in previous yearUSD $ 7,299,508
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,564,135
Grants and similar amounts paid in previous yearUSD $ 3,562,329
Total revenue in current fiscal yearUSD $ 14,299,633
Total revenue in previous fiscal yearUSD $ 11,840,823
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 564,924
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,694,673
Program Service Revenue from current yearUSD $ 8,510,196
Investment Income from prior yearUSD $ 14,607,904
Investment Income from current yearUSD $ 5,995,168
Other Revenue from prior yearUSD $ 606,909
Other Revenue from current yearUSD $ 735,550
Gross receipts from all sourcesUSD $ 54,924,587
Net assets / fund balances at end of fiscal yearUSD $ 244,839,699
Net assets / fund balances at beginning of fiscal yearUSD $ 236,763,613
Total liabilities at end of fiscal yearUSD $ 9,458,995
Total liabilities at beginning of fiscal yearUSD $ 8,532,498
Total assets at end of fiscal yearUSD $ 254,298,694
Total assets at beginning of fiscal yearUSD $ 245,296,111
Revenues less expenses for current yearUSD $ 3,680,960
Revenues less expenses for previous yearUSD $ 12,466,885
Total expenses for current yearUSD $ 11,559,954
Total expenses for previous yearUSD $ 10,442,601
Other expenses in current yearUSD $ 7,437,441
Other expenses in previous yearUSD $ 6,575,357
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,122,513
Grants and similar amounts paid in previous yearUSD $ 3,867,244
Total revenue in current fiscal yearUSD $ 15,240,914
Total revenue in previous fiscal yearUSD $ 22,909,486
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 566,509

Other Company Names associated with EIN

Collis P & Howard Huntington Memorial Hospital Trust

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 956027688

USA Mailing Address
100 West California Blvd
Pasadena
CA
91105
Date first seen: 2007-06-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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