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Nonprofiteer
← EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL

Form 990 for tax year 2022

Filed by EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL.

Totals

Total revenue
$125,539,414
Total expenses
$118,666,652
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$120,315,266
Investment income
$3,985,295
Other revenue
$1,238,853
Total assets, end of year
$149,861,579
Total liabilities, end of year
$23,834,446
Net assets or fund balances, end of year
$126,027,133
Program services expenses (Part IX)
$102,786,368
Management and general expenses
$15,880,284
Fundraising expenses
$0
Program service expenses (Part III)
$102,786,368

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT REV/MEDICARE/MEDICAID PAY

    total $108,141,739 · related or exempt $108,141,739

  • 2b · Program service revenue: HOSPITAL FEE PROGRAM REVENUE

    total $12,173,527 · related or exempt $12,173,527

  • 3 · Investment income

    total $642,273 · excluded $642,273

  • 6a · Gross rents

    real property $163,564

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $163,564

  • 6d · Net rental income or loss

    total $163,564 · unrelated business $13,144 · excluded $150,420

  • 7a · Gross sales of assets other than inventory

    securities $116,522,641 · other assets $8,351,703

  • 7b · Less cost or other basis and sales expenses

    securities $113,186,619 · other assets $8,344,703

  • 7c · Gain or loss

    securities $3,336,022 · other assets $7,000

  • 7d · Net gain or loss

    total $3,343,022 · excluded $3,343,022

  • 11a · Other revenue: PREMIUM REVENUE

    total $401,862 · excluded $401,862

  • 11b · Other revenue: REBATES & REFUNDS

    total $296,980 · excluded $296,980

  • 11c · Other revenue: CAFETERIA

    total $222,500 · excluded $222,500

  • 11d · All other revenue

    total $153,947 · related or exempt $154,345 · unrelated business -$624 · excluded $226

  • 11e · Other revenue, total

    $1,075,289

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $206,955 · program services $52,149 · management and general $154,806

  • 7 · Other salaries and wages

    total $42,593,664 · program services $42,406,870 · management and general $186,794

  • 9 · Other employee benefits

    total $5,026,662 · program services $5,019,031 · management and general $7,631

  • 10 · Payroll taxes

    total $9,056,688 · program services $9,042,939 · management and general $13,749

  • 11f · Fees: investment management

    total $131,913 · management and general $131,913

  • 11g · Fees: other

    total $2,019,006 · program services $1,598,890 · management and general $420,116

  • 13 · Office expenses

    total $18,069,029 · program services $18,068,872 · management and general $157

  • 17 · Travel

    total $58,134 · program services $58,134

  • 22 · Depreciation, depletion and amortization

    total $3,948,723 · program services $3,936,308 · management and general $12,415

  • 23 · Insurance

    total $1,103,355 · management and general $1,103,355

  • 24a · Other expenses: PURCHASED SERVICES

    total $18,450,627 · program services $4,649,270 · management and general $13,801,357

  • 24b · Other expenses: HOSPITAL FEE PROGRAM

    total $7,282,893 · program services $7,282,893

  • 24c · Other expenses: CONTRACT LABOR

    total $5,226,704 · program services $5,226,704

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $3,136,790 · program services $3,136,790

  • 24e · All other expenses

    total $2,355,509 · program services $2,307,518 · management and general $47,991

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,245,939 · end of year $1,830,154

  • 4 · Accounts receivable

    beginning of year $14,508,311 · end of year $17,166,562

  • 8 · Inventories for sale or use

    beginning of year $740,948 · end of year $661,287

  • 9 · Prepaid expenses and deferred charges

    beginning of year $556,010 · end of year $892,469

  • 10a · Land, buildings and equipment: cost or other basis

    $110,567,255

  • 10b · Land, buildings and equipment: accumulated depreciation

    $78,138,750

  • 10c · Land, buildings and equipment, net

    beginning of year $33,605,688 · end of year $32,428,505

  • 11 · Investments: publicly traded securities

    beginning of year $62,265,774 · end of year $65,504,886

  • 12 · Investments: other securities

    beginning of year $145,244 · end of year $145,244

  • 15 · Other assets

    beginning of year $33,474,669 · end of year $31,232,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,524,444 · end of year $18,972,527

  • 25 · Other liabilities

    beginning of year $6,811,496 · end of year $4,861,919

  • 27 · Net assets without donor restrictions

    beginning of year $128,406,195 · end of year $124,211,346

  • 28 · Net assets with donor restrictions

    beginning of year $1,800,448 · end of year $1,815,787

Mission and programs · 2022

Mission

OUR MISSION IS TO HELP PEOPLE KEEP WELL IN BODY, MIND AND SPIRIT BY PROVIDING QUALITY HEALTH CARE SERVICES IN A SAFE, COMPASSIONATE ENVIRONMENT.

Activities or mission (Part I)

OPERATION OF ACUTE CARE HOSPITAL.

  • EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL (FPH) IS AN ACUTE CARE HOSPITAL WHICH PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE TO THE SURROUNDING COMMUNITY. FPH PROVIDES FOR, ON AVERAGE, 70 PATIENTS PER DAY. TOTAL ADJUSTED INPATIENT DAYS WERE 44,168. OUTPATIENT AND EMERGENCY VISITS TOTALED 51,453. FPH PROVIDED TRADITIONAL CHARITY CARE AT COST TOTALING $936,006, UNREIMBURSED MEDI-CAL PROGRAM COST TOTALING $17,312,880 AND OTHER COMMUNITY BENEFIT COST TOTALING $132,767. DURING 2022, FPH RECORDED A NET SUPPLEMENTAL PAYMENTS OF $6,577,547 FROM THE CALIFORNIA HOSPITAL FEE PROGRAM FOR THE HOSPITAL SERVICES TO MEDI-CAL FEE-FOR-SERVICE AND MEDI-CAL MANAGED CARE PATIENTS COVERED FOR THE PERIOD FROM JANUARY 1, 2022 TO DECEMBER 31, 2022.

    Expenses $102,786,368 · Revenue $120,469,611

As filed on the 2022 return.

Listed in Part VII

  • Robert H Curry

    CEO, RETIRED 04/22

    Total calculated
    $2,217,316
    From this org
    $0
    From related orgs
    $2,203,410
    Other
    $13,906
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,298,077 related
    Bonus
    $0 + $900,881 related
    Other
    $0 + $4,452 related
    Deferred
    $0 + $7,625 related
    Nontaxable benefits
    $0 + $6,281 related
    Filer's total
    $0 + $2,217,316 related

  • Rajesh Sharma See Sch O

    PRESIDENT & CFO, BOD

    Total calculated
    $1,699,946
    From this org
    $0
    From related orgs
    $1,537,698
    Other
    $162,248
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $875,132 related
    Bonus
    $0 + $650,250 related
    Other
    $0 + $12,316 related
    Deferred
    $0 + $147,760 related
    Nontaxable benefits
    $0 + $14,488 related
    Filer's total
    $0 + $1,699,946 related

  • Leon Choinere See Sch O

    CFO

    Total calculated
    $369,605
    From this org
    $0
    From related orgs
    $334,254
    Other
    $35,351
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,540 related
    Bonus
    $0
    Other
    $0 + $16,714 related
    Deferred
    $0 + $24,517 related
    Nontaxable benefits
    $0 + $10,834 related
    Filer's total
    $0 + $369,605 related

  • Stanley Kozaka

    PHARMACIST

    Total calculated
    $265,908
    From this org
    $236,179
    From related orgs
    $0
    Other
    $29,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,166
    Bonus
    $0
    Other
    $1,013
    Deferred
    $8,705
    Nontaxable benefits
    $21,024
    Filer's total
    $265,908

  • Chandra Reddy

    RSO/NUCLEAR MED TECH

    Total calculated
    $253,172
    From this org
    $231,218
    From related orgs
    $0
    Other
    $21,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,755
    Bonus
    $750
    Other
    $713
    Deferred
    $8,430
    Nontaxable benefits
    $13,524
    Filer's total
    $253,172

  • Joanne Weigh

    DIRECTOR PERIOPERATIVE SVC

    Total calculated
    $236,416
    From this org
    $0
    From related orgs
    $229,267
    Other
    $7,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $212,812 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $6,455 related
    Deferred
    $0 + $5,580 related
    Nontaxable benefits
    $0 + $1,569 related
    Filer's total
    $0 + $236,416 related

  • Wilda Wright

    MGR PHARMACY OPERATIONS

    Total calculated
    $203,535
    From this org
    $178,442
    From related orgs
    $0
    Other
    $25,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,367
    Bonus
    $0
    Other
    $1,075
    Deferred
    $4,064
    Nontaxable benefits
    $21,029
    Filer's total
    $203,535

  • John Barone

    DIRECTOR IMAGING SERVICES

    Total calculated
    $199,019
    From this org
    $187,800
    From related orgs
    $0
    Other
    $11,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,753
    Bonus
    $5,000
    Other
    $2,047
    Deferred
    $4,050
    Nontaxable benefits
    $7,169
    Filer's total
    $199,019

  • Clifford Christ

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Patsy Gorrell

    VICE CHAIR, BOD

    Total calculated
    $0
    Hours/week
    3

  • Gary Mathewson

    SECRETARY, BOD

    Total calculated
    $0
    Hours/week
    3

  • Bernard Bollinger Jr Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Naji Kandalaft MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Augusto Cigliano MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Walter Allen III

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Lucrecia Montes Pharmd Ihm

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Bill Tang MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Anna Leung MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Sharon Yee MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Thomas O Bryan MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • George Ferenczi MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Arthur Ludwick

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Lisa Fuerst

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO - EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL IS AN AFFILIATE OF EMANATE HEALTH. ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO - EMANATE HEALTH USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO. PLEASE SEE ADDITIONAL EXPLANATION AT SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINE 15.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GLENDORA SURGERY CENTER

    S · OUTPATIENT SURGERY CENTER · CA

  • EMANATE HEALTH MSO

    C · MANAGEMENT SERVICES · CA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349328490

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