Totals
- Total revenue
- $579,628,357
- Total expenses
- $566,264,238
- Contributions and grants received
- $24,684,302
- Grants paid
- $0
- Program service revenue
- $538,323,221
- Investment income
- $9,268,429
- Other revenue
- $7,352,405
- Total assets, end of year
- $754,080,976
- Total liabilities, end of year
- $329,077,052
- Net assets or fund balances, end of year
- $425,003,924
- Program services expenses (Part IX)
- $494,194,404
- Management and general expenses
- $72,069,834
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $494,194,404
Program services were 87.3% 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.
-
1d · Related organizations
$2,211,910
-
1e · Government grants (contributions)
$22,472,392
-
2a · Program service revenue: PATIENT REV/MEDICARE/MEDICAID PAY
total $417,982,894 · related or exempt $417,982,894
-
2b · Program service revenue: HOSPITAL FEE PROGRAM REVENUE
total $95,524,644 · related or exempt $95,524,644
-
2c · Program service revenue: PREMIUM REVENUE
total $24,815,683 · related or exempt $24,815,683
-
3 · Investment income
total $6,939,196 · excluded $6,939,196
-
6a · Gross rents
real property $1,461,164
-
6b · Less rental expenses
real property $23,463
-
6c · Rental income or loss
real property $1,437,701
-
6d · Net rental income or loss
total $1,437,701 · related or exempt $1,392,706 · unrelated business $44,995
-
7a · Gross sales of assets other than inventory
securities $241,578,389 · other assets $1,323,283
-
7b · Less cost or other basis and sales expenses
securities $239,269,579 · other assets $1,302,860
-
7c · Gain or loss
securities $2,308,810 · other assets $20,423
-
7d · Net gain or loss
total $2,329,233 · excluded $2,329,233
-
11a · Other revenue: MISCELLANEOUS
total $3,527,539 · related or exempt $3,527,539
-
11b · Other revenue: CAFETERIA SALES
total $1,343,573 · excluded $1,343,573
-
11c · Other revenue: REBATES & REFUNDS
total $1,019,850 · excluded $1,019,850
-
11d · All other revenue
total $23,742 · related or exempt $22,475 · excluded $1,267
-
11e · Other revenue, total
$5,914,704
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,018,446 · program services $1,013,250 · management and general $5,196
-
7 · Other salaries and wages
total $182,895,816 · program services $181,793,108 · management and general $1,102,708
-
8 · Pension plan contributions
total $5,506,311 · program services $5,473,113 · management and general $33,198
-
9 · Other employee benefits
total $42,562,945 · program services $42,337,818 · management and general $225,127
-
10 · Payroll taxes
total $15,243,070 · program services $15,151,167 · management and general $91,903
-
11b · Fees: legal
total $9,602 · program services $9,226 · management and general $376
-
11f · Fees: investment management
total $633,521 · program services $633,521
-
11g · Fees: other
total $17,570,028 · program services $16,881,403 · management and general $688,625
-
13 · Office expenses
total $77,864,304 · program services $77,846,745 · management and general $17,559
-
17 · Travel
total $699,273 · program services $699,273
-
20 · Interest
total $423,120 · program services $423,120
-
22 · Depreciation, depletion and amortization
total $11,320,652 · program services $11,319,942 · management and general $710
-
23 · Insurance
total $4,784,339 · management and general $4,784,339
-
24a · Other expenses: PURCHASED SERVICES
total $101,329,941 · program services $37,300,637 · management and general $64,029,304
-
24b · Other expenses: UNRELATED BUSINESS INCO
total -$23,463 · management and general -$23,463
-
24c · Other expenses: HOSPITAL FEE - PROG EXP
total $48,335,702 · program services $48,335,702
-
24d · Other expenses: CONTRACT LABOR
total $23,445,820 · program services $23,445,820
-
24e · All other expenses
total $32,644,811 · program services $31,530,559 · management and general $1,114,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,183 · end of year $15,786,388
-
2 · Savings and temporary cash investments
beginning of year $604,328 · end of year $594,728
-
4 · Accounts receivable
beginning of year $58,656,870 · end of year $66,684,913
-
7 · Other notes and loans receivable
beginning of year $115,240,728 · end of year $140,915,668
-
8 · Inventories for sale or use
beginning of year $8,539,602 · end of year $11,296,817
-
9 · Prepaid expenses and deferred charges
beginning of year $3,335,028 · end of year $3,062,786
-
10a · Land, buildings and equipment: cost or other basis
$612,334,555
-
10b · Land, buildings and equipment: accumulated depreciation
$336,443,974
-
10c · Land, buildings and equipment, net
beginning of year $215,109,626 · end of year $275,890,581
-
12 · Investments: other securities
beginning of year $249,577,657 · end of year $177,626,736
-
15 · Other assets
beginning of year $55,242,946 · end of year $62,222,359
-
17 · Accounts payable and accrued expenses
beginning of year $108,566,962 · end of year $134,618,572
-
20 · Tax-exempt bond liabilities
beginning of year $179,701,529 · end of year $175,040,395
-
25 · Other liabilities
beginning of year $7,878,139 · end of year $19,418,085
-
27 · Net assets without donor restrictions
beginning of year $405,624,960 · end of year $417,716,671
-
28 · Net assets with donor restrictions
beginning of year $4,558,378 · end of year $7,287,253
Mission and programs · 2023
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 FACILITY.
-
EMANATE HEALTH MEDICAL CENTER (EHMC) OPERATES TWO ACUTE CARE HOSPITALS, QUEEN OF THE VALLEY HOSPITAL (QVH) AND INTER-COMMUNITY HOSPITAL (ICH), IN THE EAST SAN GABRIEL VALLEY OF LOS ANGELES COUNTY. EHMC PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE FOR THE COMMUNITIES SURROUNDING THE TWO MEDICAL HOSPTALS. QVH AND ICH PROVIDE CARE FOR AN AVERAGE OF 298 PATIENTS PER DAY. COMBINED ADJUSTED PATIENT DAYS WAS 175,278. EMERGENCY ROOM & OUTPATIENT VISITS TOTALED 219,637. EHMC PROVIDED TRADITIONAL CHARITY CARE AT COST TOTALING $9,738,809, UNREIMBURSED MEDI-CAL PROGRAM COST TOTALING $88,324,420 AND OTHER COMMUNITY BENEFIT COST TOTALING $1,147,789. DURING 2023, EHMC RECORDED A NET SUPPLEMENTAL PAYMENTS OF $47,188,942 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, 2023, TO DECEMBER 31, 2023.
Expenses $494,194,404 · Revenue $538,323,221
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rajesh Sharma See Sch ORAJESH SHARMA SEE SCH O
PRESIDENT/CEO
- Total calculated
- $2,574,873
- From this org
- $0
- From related orgs
- $2,411,826
- Other
- $163,047
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $0 + $983,299 related
- Bonus
- $0 + $871,600 related
- Other
- $0 + $556,927 related
- Deferred
- $0 + $148,824 related
- Nontaxable benefits
- $0 + $14,223 related
- Filer's total
- $0 + $2,574,873 related
-
Clifford ChristCLIFFORD CHRIST
CHAIR, BOD
- Total calculated
- $0
- Hours/week
- 3
-
Patsy GorrellPATSY GORRELL
VICE CHAIR, BOD
- Total calculated
- $0
- Hours/week
- 3
-
Bernard Bollinger Jr EsqBERNARD BOLLINGER JR ESQ
TREASURER, BOD
- Total calculated
- $0
- Hours/week
- 3
-
Gary MathewsonGARY MATHEWSON
SECRETARY, BOD
- Total calculated
- $0
- Hours/week
- 3
-
Walter Allen IIIWALTER ALLEN III
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Thomas O Bryan MDTHOMAS O BRYAN MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Augusto Cigliano MDAUGUSTO CIGLIANO MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
George Ferenczi MDGEORGE FERENCZI MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Lisa FuerstLISA FUERST
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Naji Kandalaft MDNAJI KANDALAFT MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Anna Leung MDANNA LEUNG MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Arthur LudwickARTHUR LUDWICK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Lucrecia Montes Pharmd IhmLUCRECIA MONTES PHARMD IHM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Bill Tang MDBILL TANG MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Sharon Yee MDSHARON YEE MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Leon ChoinereLEON CHOINERE
CFO
- Total calculated
- $511,645
- From this org
- $0
- From related orgs
- $498,019
- Other
- $13,626
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $0 + $359,812 related
- Bonus
- $0 + $114,987 related
- Other
- $0 + $23,220 related
- Deferred
- $0 + $5,186 related
- Nontaxable benefits
- $0 + $8,440 related
- Filer's total
- $0 + $511,645 related
-
Melissa HowardMELISSA HOWARD
CHIEF NURSE & CLINICAL EXE
- Total calculated
- $677,803
- From this org
- $0
- From related orgs
- $619,226
- Other
- $58,577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $335,135 related
- Bonus
- $0 + $111,076 related
- Other
- $0 + $173,015 related
- Deferred
- $0 + $39,686 related
- Nontaxable benefits
- $0 + $18,891 related
- Filer's total
- $0 + $677,803 related
-
Mary KonyalianMARY KONYALIAN
CHIEF NURSE & CLINICAL EXE
- Total calculated
- $488,196
- From this org
- $0
- From related orgs
- $429,153
- Other
- $59,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $308,472 related
- Bonus
- $0 + $100,037 related
- Other
- $0 + $20,644 related
- Deferred
- $0 + $46,704 related
- Nontaxable benefits
- $0 + $12,339 related
- Filer's total
- $0 + $488,196 related
-
Paul MorrisPAUL MORRIS
CORP. DIRECTOR PHARMACY SV
- Total calculated
- $326,739
- From this org
- $0
- From related orgs
- $311,944
- Other
- $14,795
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $295,899 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $6,045 related
- Deferred
- $0 + $14,180 related
- Nontaxable benefits
- $0 + $615 related
- Filer's total
- $0 + $326,739 related
-
Cecilia AgudoCECILIA AGUDO
SUPV. ADMIN NURSING
- Total calculated
- $309,740
- From this org
- $0
- From related orgs
- $282,487
- Other
- $27,253
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $0 + $280,739 related
- Bonus
- $0 + $1,500 related
- Other
- $0 + $248 related
- Deferred
- $0 + $13,534 related
- Nontaxable benefits
- $0 + $13,719 related
- Filer's total
- $0 + $309,740 related
-
Allan Sze-ChunALLAN SZE-CHUN
CHARGE RN 12 HR
- Total calculated
- $293,988
- From this org
- $0
- From related orgs
- $278,663
- Other
- $15,325
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $0 + $271,032 related
- Bonus
- $0 + $7,200 related
- Other
- $0 + $431 related
- Deferred
- $0 + $7,826 related
- Nontaxable benefits
- $0 + $7,499 related
- Filer's total
- $0 + $293,988 related
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 CEO/EXECUTIVE DIRECTOR - EMANATE HEALTH MEDICAL CENTER IS AN AFFILIATE OF EMANATE HEALTH. 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 CEO/EXECUTIVE DIRECTOR. 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.
-
501 (C) (3) · EXEMPT ORGANIZATION SUPPORT & MANAGEMENT · CA
-
501 (C) (3) · EXEMPT ORGANIZATION PUBLIC SUPPORT · CA
-
EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL
501 (C) (3) · ACUTE CARE HOSPITAL · CA
-
501 (C) (3) · HOME HEALTH & HOSPICE CARE · CA
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349308790
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.