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Nonprofiteer
← EMANATE HEALTH

Form 990 for tax year 2023

Filed by EMANATE HEALTH.

Totals

Total revenue
$84,120,791
Total expenses
$81,764,127
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$79,716,540
Investment income
$3,249,915
Other revenue
$1,154,336
Total assets, end of year
$104,351,766
Total liabilities, end of year
$54,655,797
Net assets or fund balances, end of year
$49,695,969
Program services expenses (Part IX)
$75,344,001
Management and general expenses
$6,420,126
Fundraising expenses
$0
Program service expenses (Part III)
$75,344,001

Program services were 92.1% 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: MANAGEMENT INCOME

    total $77,776,882 · related or exempt $77,776,882

  • 2b · Program service revenue: PROGRAM REVENUE GOVT. GRANTS

    total $1,939,658 · related or exempt $1,939,658

  • 3 · Investment income

    total $3,264,573 · related or exempt $47,334 · unrelated business $2,892,787 · excluded $324,452

  • 6a · Gross rents

    real property $1,070,439 · personal property $36,156

  • 6b · Less rental expenses

    real property $175,891 · personal property $0

  • 6c · Rental income or loss

    real property $894,548 · personal property $36,156

  • 6d · Net rental income or loss

    total $930,704 · unrelated business $326,837 · excluded $603,867

  • 7a · Gross sales of assets other than inventory

    securities $10,693,566

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

    securities $10,708,224

  • 7c · Gain or loss

    securities -$14,658

  • 7d · Net gain or loss

    total -$14,658 · excluded -$14,658

  • 11a · Other revenue: CASH DISCOUNTS & OTHERS

    total $223,542 · related or exempt $223,542

  • 11b · Other revenue: MEDICAL RECORDS

    total $90 · related or exempt $90

  • 11e · Other revenue, total

    $223,632

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,903,741 · program services $1,676,105 · management and general $227,636

  • 7 · Other salaries and wages

    total $32,157,050 · program services $28,311,935 · management and general $3,845,115

  • 8 · Pension plan contributions

    total $1,210,063 · program services $1,024,952 · management and general $185,111

  • 9 · Other employee benefits

    total $7,523,101 · program services $7,321,058 · management and general $202,043

  • 10 · Payroll taxes

    total $2,524,935 · program services $2,434,322 · management and general $90,613

  • 11a · Fees: management

    total $3,447,678 · program services $3,324,501 · management and general $123,177

  • 11b · Fees: legal

    total $2,106,213 · program services $2,033,562 · management and general $72,651

  • 11c · Fees: accounting

    total $741,460 · program services $667,314 · management and general $74,146

  • 11f · Fees: investment management

    total $31,166 · program services $31,166

  • 11g · Fees: other

    total $676,097 · program services $625,762 · management and general $50,335

  • 12 · Advertising and promotion

    total $807,527 · program services $736,678 · management and general $70,849

  • 13 · Office expenses

    total $761,851 · program services $734,776 · management and general $27,075

  • 17 · Travel

    total $154,463 · program services $147,173 · management and general $7,290

  • 19 · Conferences, conventions and meetings

    total $76,159 · program services $72,736 · management and general $3,423

  • 22 · Depreciation, depletion and amortization

    total $6,274,018 · program services $5,724,218 · management and general $549,800

  • 23 · Insurance

    total $493,842 · program services $493,842

  • 24a · Other expenses: UNRELATED BUSINESS INCO

    total $851,887 · program services $851,887

  • 24b · Other expenses: PURCHASED SERVICES

    total $12,879,196 · program services $12,179,613 · management and general $699,583

  • 24c · Other expenses: LICENSES AND TAXES

    total $1,770,372 · program services $1,683,203 · management and general $87,169

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,369,876 · program services $1,319,148 · management and general $50,728

  • 24e · All other expenses

    total $4,003,432 · program services $3,950,050 · management and general $53,382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,500 · end of year $4,500

  • 2 · Savings and temporary cash investments

    beginning of year $56,785 · end of year $587,710

  • 7 · Other notes and loans receivable

    beginning of year $6,053,417 · end of year $8,962,382

  • 9 · Prepaid expenses and deferred charges

    beginning of year $861,305 · end of year $3,906,457

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

    $108,550,598

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

    $60,240,287

  • 10c · Land, buildings and equipment, net

    beginning of year $54,979,132 · end of year $48,310,311

  • 12 · Investments: other securities

    beginning of year $10,720,979 · end of year $10,891,421

  • 15 · Other assets

    beginning of year $31,661,118 · end of year $31,688,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,088,191 · end of year $22,542,997

  • 25 · Other liabilities

    beginning of year $35,283,530 · end of year $32,112,800

  • 27 · Net assets without donor restrictions

    beginning of year $45,960,115 · end of year $49,690,569

  • 28 · Net assets with donor restrictions

    beginning of year $5,400 · end of year $5,400

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)

TO PROVIDE SUPPORT TO TWO ACUTE-CARE HOSPITALS, A HOSPICE, AND A HOME HEALTH AGENCY WHICH, IN TURN, PROVIDE INPATIENT AND OUTPATIENT CLINICAL SERVICES.

  • PROVIDE OVERALL SUPERVISION, GUIDANCE, LONG RANGE PLANNING, FINANCIAL MANAGEMENT, AND INVESTMENT OF FUNDS FOR THE BENEFIT OF EMANATE HEALTH MEDICAL CENTER, EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL, AND EMANATE HEALTH HOSPICE, ALL OF WHICH ARE 501(C)(3). PROVIDE SUPPORT TO TWO ACUTE-CARE HOSPITALS, A HOSPICE, AND A HOME HEALTH AGENCY WHICH, IN TURN, PROVIDE INPATIENT AND OUTPATIENT CLINICAL SERVICES.

    Expenses $73,424,636 · Revenue $78,047,848

  • FIRST 5 LA OPTIMIZES THE DEVELOPMENT AND WELL BEING OF ALL CHILDREN, FROM THE PRENATAL STAGE UNTIL THEIR 5TH BIRTHDAYS, BY INCREASING RESOURCES, ENSURING ACCESS TO SERVICES, AND IMPROVING THE ABILITIES OF FAMILIES, COMMUNITIES AND PROVIDERS OF SERVICES.

    Expenses $1,463,336 · Revenue $1,402,331

  • TO PROVIDE EDUCATION PRIMARILY ABOUT COVERED CALIFORNIA WHILE PROMOTING A CULTURE OF COVERAGE AND MOTIVATING PARTICIPANTS TO TAKE ACTION AND ENROLL.

    Expenses $456,029 · Revenue $537,327

  • TO ENSURE THAT ALL ELIGIBLE CHILDREN AND PARENTS IN CALIFORNIA HAVE HEALTHCARE COVERAGE, TO CREATE PARTNERSHIPS THAT HELP TO PREVENT CHILDHOOD OBESITY AND TO INCREASE THE NUMBER OF CHILDREN IN LOS ANGELES COUNTY WHO ARE READY TO LEARN WHEN THEY REACH SCHOOL AGE.

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

    PRESIDENT

    Total calculated
    $2,574,873
    From this org
    $2,411,826
    From related orgs
    $0
    Other
    $163,047
    Hours/week
    18 + 22 related

    Schedule J breakdown matched by us

    Base
    $983,299
    Bonus
    $1,415,385
    Other
    $13,142
    Deferred
    $148,824
    Nontaxable benefits
    $14,223
    Filer's total
    $2,574,873

  • Gurjeet Kalkat

    CHIEF MEDICAL OFFICER

    Total calculated
    $1,287,021
    From this org
    $1,201,757
    From related orgs
    $0
    Other
    $85,264
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $560,377
    Bonus
    $624,548
    Other
    $16,832
    Deferred
    $70,962
    Nontaxable benefits
    $14,302
    Filer's total
    $1,287,021

  • Angela Bernacki

    CHIEF PEOPLE OFFICER

    Total calculated
    $545,514
    From this org
    $483,779
    From related orgs
    $0
    Other
    $61,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,011
    Bonus
    $127,575
    Other
    $10,193
    Deferred
    $41,506
    Nontaxable benefits
    $20,229
    Filer's total
    $545,514

  • Leon Choinere

    CHIEF FINANCIAL OFFICER

    Total calculated
    $511,645
    From this org
    $498,019
    From related orgs
    $0
    Other
    $13,626
    Hours/week
    18 + 22 related

    Schedule J breakdown matched by us

    Base
    $359,812
    Bonus
    $114,987
    Other
    $23,220
    Deferred
    $5,186
    Nontaxable benefits
    $8,440
    Filer's total
    $511,645

  • Angel Hovanessian

    VICE PRESIDENT REVENUE CYC

    Total calculated
    $471,757
    From this org
    $446,905
    From related orgs
    $0
    Other
    $24,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,115
    Bonus
    $70,000
    Other
    $11,790
    Deferred
    $16,587
    Nontaxable benefits
    $8,265
    Filer's total
    $471,757

  • Guadalupe Herrera

    VICE PRESIDENT STRATEGY &

    Total calculated
    $406,125
    From this org
    $394,938
    From related orgs
    $0
    Other
    $11,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,784
    Bonus
    $67,500
    Other
    $7,654
    Deferred
    $10,554
    Nontaxable benefits
    $633
    Filer's total
    $406,125

  • Milan Mehta

    VICE PRESIDENT MANAGED CARE

    Total calculated
    $345,074
    From this org
    $328,007
    From related orgs
    $0
    Other
    $17,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,652
    Bonus
    $50,000
    Other
    $8,355
    Deferred
    $7,715
    Nontaxable benefits
    $9,352
    Filer's total
    $345,074

  • Clifford Christ

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Patsy Gorrell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Bernard Bollinger Jr Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Gary Mathewson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Walter Allen III

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Thomas O Bryan MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Augusto Cigliano MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • George Ferenczi MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Lisa Fuerst

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Naji Kandalaft MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Anna Leung MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • Arthur Ludwick

    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

  • Sharon Yee MD

    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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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 - EH 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CITRUS VALLEY RX LLC

    PHARMACY SERVICES - INACTIVE · CA

    Directly controlled by 100 DIRECT CONTROLLING ENTITY BY EH

Related corporations and trusts

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

  • EMANATE HEALTH MSO

    C · MANAGEMENT SERVICES · CA · 100% owned

    Directly controlled by EMANATE HEALTH

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423179349308397

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