Collis P & Howard Huntington Memorial Hospital Trust

EIN: 956027688 501(c)(3) Health Care

PASADENA, CA

Total Revenue
$9,993,919
Total Expenses
$14,056,599
Total Assets
$391,378,782
Net Assets
$383,496,859
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
CA
Phone
6263973855
Tax Period
2024-07-01 to 2025-06-30

Collis P & Howard Huntington Memorial Hospital Trust, founded in 1932, is a community nonprofit in the Health Care sector that reported $10.0M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $14.1M exceeded revenue, resulting in a 41% operating deficit.

Mission

ESTABLISHED 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. LTD (DBA HUNTINGTON HEALTH).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $4,952,898
Other Revenue $5,041,021
TOTAL REVENUE $9,993,919

Expense Breakdown

Grants Paid $13,366,025
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $13,366,025
Other Expenses $690,574
TOTAL EXPENSES $14,056,599

Year-over-Year Comparison

2024 2023 Change
Revenue $9,993,919 $16,834,032 -0.4%
Expenses $14,056,599 $13,340,894 +0.1%
Net Income $-4,062,680 $3,493,138 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$3,920,788
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID KIRCHHEIMER TRUSTEE AND TREASURER 1.0
Officer Director
$0 $0 $0
MICHELLE QUINONES CHINO TRUSTEE AND SECRETARY 1.0
Officer Director
$0 $0 $0
WAYNE BRANDT TRUSTEE AND CHAIR 1.0
Officer Director
$0 $0 $0
JAYNIE STUDENMUND TRUSTEE 1.0
Director
$0 $0 $0
PAUL JOHNSON TRUSTEE 1.0
Director
$0 $0 $0
Lori J Morgan MD MBA AGENT/TOP MANAGEMENT OFFICIAL 1.0
Officer
$0 $35,941 $2,479,347
Steven L Mohr Agent/Top Financial Official 1.0
Officer
$0 $126,720 $1,441,441
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,993,919 $14,056,599 $391,378,782 $-4,062,680
2024 No data No data No data No data
2023 $3,371,394 $13,622,406 $334,707,387 $-10,251,012
2022 $3,352,245 $10,205,606 $317,343,541 $-6,853,361
2021 $111,527,452 $23,127,416 $382,812,117 $88,400,036
2021 $111,327,591 $23,127,416 $514,343,312 $88,200,175
2020 $37,581,784 $12,628,474 $365,054,187 $24,953,310
2019 $18,707,695 $11,752,032 $331,010,618 $6,955,663
2018 $15,516,028 $11,585,451 $284,956,850 $3,930,577
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