Totals
- Total revenue
- $75,573,707
- Total expenses
- $77,840,296
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $72,351,859
- Investment income
- $1,730,534
- Other revenue
- $1,491,314
- Total assets, end of year
- $104,337,236
- Total liabilities, end of year
- $58,371,721
- Net assets or fund balances, end of year
- $45,965,515
- Program services expenses (Part IX)
- $66,428,711
- Management and general expenses
- $11,411,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,428,711
Program services were 85.3% 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.
-
2a · Program service revenue: MANAGEMENT INCOME
total $70,611,986 · related or exempt $70,611,986
-
2b · Program service revenue: PROGRAM REVENUE GOVT. GRANTS
total $1,691,873 · related or exempt $1,691,873
-
2c · Program service revenue: MANAGEMENT INCOME
total $48,000 · unrelated business $48,000
-
3 · Investment income
total $1,790,898 · related or exempt $18,062 · unrelated business $1,686,692 · excluded $86,144
-
6a · Gross rents
real property $890,511 · personal property $3,010
-
6b · Less rental expenses
real property $206,583 · personal property $0
-
6c · Rental income or loss
real property $683,928 · personal property $3,010
-
6d · Net rental income or loss
total $686,938 · unrelated business $140,964 · excluded $545,974
-
7a · Gross sales of assets other than inventory
securities $12,233,015 · other assets $692,648
-
7b · Less cost or other basis and sales expenses
securities $11,882,785 · other assets $1,103,242
-
7c · Gain or loss
securities $350,230 · other assets -$410,594
-
7d · Net gain or loss
total -$60,364 · excluded -$60,364
-
11a · Other revenue: PASSTHROUGH INCOME (LOSS) FROM GL
total $592,522 · unrelated business $592,522
-
11b · Other revenue: PASSTHROUGH INCOME 1231 GAIN FROM
total $156,582 · unrelated business $156,582
-
11c · Other revenue: CASH DISCOUNTS & OTHERS
total $40,057 · related or exempt $40,057
-
11d · All other revenue
total $15,215 · related or exempt $15,215
-
11e · Other revenue, total
$804,376
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,148,614 · program services $2,639,034 · management and general $509,580
-
7 · Other salaries and wages
total $27,912,225 · program services $23,394,838 · management and general $4,517,387
-
8 · Pension plan contributions
total $435,879 · program services $242,875 · management and general $193,004
-
9 · Other employee benefits
total $7,425,489 · program services $7,199,332 · management and general $226,157
-
10 · Payroll taxes
total $2,106,240 · program services $2,034,151 · management and general $72,089
-
11a · Fees: management
total $4,365,735 · program services $4,311,036 · management and general $54,699
-
11b · Fees: legal
total $1,133,478 · program services $1,105,581 · management and general $27,897
-
11c · Fees: accounting
total $489,436 · program services $440,492 · management and general $48,944
-
11f · Fees: investment management
total $17,350 · program services $17,350
-
11g · Fees: other
total $709,266 · program services $658,104 · management and general $51,162
-
12 · Advertising and promotion
total $485,647 · program services $446,525 · management and general $39,122
-
13 · Office expenses
total $902,132 · program services $878,455 · management and general $23,677
-
17 · Travel
total $87,934 · program services $84,191 · management and general $3,743
-
19 · Conferences, conventions and meetings
total $75,432 · program services $72,141 · management and general $3,291
-
22 · Depreciation, depletion and amortization
total $5,796,688 · program services $5,268,325 · management and general $528,363
-
23 · Insurance
total $486,695 · program services $486,695
-
24a · Other expenses: UNRELATED BUSINESS INCO
total $225,077 · program services $225,077
-
24b · Other expenses: PURCHASED SERVICES
total $11,440,870 · program services $10,777,926 · management and general $662,944
-
24c · Other expenses: OTHER EXPENSE
total $5,057,061 · program services $762,221 · management and general $4,294,840
-
24d · Other expenses: LICENSES AND TAXES
total $1,557,637 · program services $1,494,205 · management and general $63,432
-
24e · All other expenses
total $3,981,411 · program services $3,890,157 · management and general $91,254
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 $246,244 · end of year $56,785
-
7 · Other notes and loans receivable
beginning of year $4,827,852 · end of year $6,053,417
-
9 · Prepaid expenses and deferred charges
beginning of year $3,958,563 · end of year $861,305
-
10a · Land, buildings and equipment: cost or other basis
$109,569,163
-
10b · Land, buildings and equipment: accumulated depreciation
$54,590,031
-
10c · Land, buildings and equipment, net
beginning of year $53,160,773 · end of year $54,979,132
-
12 · Investments: other securities
beginning of year $13,206,634 · end of year $10,720,979
-
15 · Other assets
beginning of year $25,873,150 · end of year $31,661,118
-
17 · Accounts payable and accrued expenses
beginning of year $22,096,693 · end of year $23,088,191
-
25 · Other liabilities
beginning of year $28,064,855 · end of year $35,283,530
-
27 · Net assets without donor restrictions
beginning of year $51,110,768 · end of year $45,960,115
-
28 · Net assets with donor restrictions
beginning of year $5,400 · end of year $5,400
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)
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 $64,954,800 · Revenue $71,000,470
-
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 $1,217,177 · Revenue $1,104,111
-
TO PROVIDE EDUCATION PRIMARILY ABOUT COVERED CALIFORNIA WHILE PROMOTING A CULTURE OF COVERAGE AND MOTIVATING PARTICIPANTS TO TAKE ACTION AND ENROLL.
Expenses $256,734 · Revenue $272,612
-
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 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert H CurryROBERT H CURRY
CEO, RETIRED 04/22
- Total calculated
- $2,217,316
- From this org
- $2,203,410
- From related orgs
- $0
- Other
- $13,906
- Hours/week
- 18 + 22 related
Schedule J breakdown matched by us
- Base
- $1,298,077
- Bonus
- $900,881
- Other
- $4,452
- Deferred
- $7,625
- Nontaxable benefits
- $6,281
- Filer's total
- $2,217,316
-
Rajesh Sharma See Sch ORAJESH SHARMA SEE SCH O
PRESIDENT/CFO, BOD
- Total calculated
- $1,699,946
- From this org
- $1,537,698
- From related orgs
- $0
- Other
- $162,248
- Hours/week
- 18 + 22 related
Schedule J breakdown matched by us
- Base
- $875,132
- Bonus
- $650,250
- Other
- $12,316
- Deferred
- $147,760
- Nontaxable benefits
- $14,488
- Filer's total
- $1,699,946
-
Leon Choinere See Sch OLEON CHOINERE SEE SCH O
CHIEF FINANCIAL OFFICER
- Total calculated
- $369,605
- From this org
- $334,254
- From related orgs
- $0
- Other
- $35,351
- Hours/week
- 18 + 22 related
Schedule J breakdown matched by us
- Base
- $317,540
- Bonus
- $0
- Other
- $16,714
- Deferred
- $24,517
- Nontaxable benefits
- $10,834
- Filer's total
- $369,605
-
Gurjeet KalkatGURJEET KALKAT
CHIEF MEDICAL OFFICER
- Total calculated
- $889,018
- From this org
- $801,192
- From related orgs
- $0
- Other
- $87,826
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $530,144
- Bonus
- $254,644
- Other
- $16,404
- Deferred
- $73,305
- Nontaxable benefits
- $14,521
- Filer's total
- $889,018
-
Angela BernackiANGELA BERNACKI
CHIEF PEOPLE OFFICER
- Total calculated
- $512,037
- From this org
- $450,534
- From related orgs
- $0
- Other
- $61,503
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $327,790
- Bonus
- $112,660
- Other
- $10,084
- Deferred
- $42,027
- Nontaxable benefits
- $19,476
- Filer's total
- $512,037
-
Diane MartinDIANE MARTIN
CHIEF MARKETIN/COMMUNICATIONS
- Total calculated
- $427,124
- From this org
- $427,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,091
- Bonus
- $0
- Other
- $278,033
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $427,124
-
Angel HovanessianANGEL HOVANESSIAN
VICE PRESIDENT REVENUE CYC
- Total calculated
- $422,399
- From this org
- $401,322
- From related orgs
- $0
- Other
- $21,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $354,695
- Bonus
- $35,000
- Other
- $11,627
- Deferred
- $12,514
- Nontaxable benefits
- $8,563
- Filer's total
- $422,399
-
Guadalupe HerreraGUADALUPE HERRERA
VICE PRESIDENT STRATEGY &
- Total calculated
- $380,290
- From this org
- $370,020
- From related orgs
- $0
- Other
- $10,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,275
- Bonus
- $53,125
- Other
- $7,620
- Deferred
- $9,249
- Nontaxable benefits
- $1,021
- Filer's total
- $380,290
-
Clifford ChristCLIFFORD CHRIST
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Patsy GorrellPATSY GORRELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Bernard Bollinger Jr EsqBERNARD BOLLINGER JR ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Gary MathewsonGARY MATHEWSON
SECRETARY
- 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
-
Augusto Cigliano MDAUGUSTO CIGLIANO MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Bill Tang MDBILL TANG 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
-
Lucrecia Montes Pharmd IhmLUCRECIA MONTES PHARMD IHM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Naji Kandalaft MDNAJI KANDALAFT MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Sharon Yee MDSHARON YEE MD
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
-
Walter Allen IIIWALTER ALLEN III
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.
-
501 (C)(3) · ACUTE CARE HOSPITAL · CA
-
501 (C)(3) · EXEMPT ORGANIZATION PUBLIC SUPPORT · CA
-
501 (C)(3) · HOME HEALTH & HOSPICE CARE · CA
-
EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL
501 (C)(3) · ACUTE CARE HOSPITAL · 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.
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.
-
GLENDORA SURGERY CENTER
S · OUTPATIENT SURGERY CENTER · CA · 51% owned · share of income $749,104 · controlled entity
Directly controlled by EMANATE HEALTH
-
EMANATE HEALTH MSO
C · MANAGEMENT SERVICES · CA · 100% owned
Directly controlled by EMANATE HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349303815
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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