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Nonprofiteer
← PEDIATRIC AND FAMILY MEDICAL CENTER

Form 990 for tax year 2023

Filed by PEDIATRIC AND FAMILY MEDICAL CENTER.

Totals

Total revenue
$63,508,348
Total expenses
$69,558,362
Contributions and grants received
$8,779,627
Grants paid
$0
Program service revenue
$53,723,596
Investment income
$1,005,125
Other revenue
$0
Total assets, end of year
$59,501,846
Total liabilities, end of year
$23,058,817
Net assets or fund balances, end of year
$36,443,029
Program services expenses (Part IX)
$50,537,081
Management and general expenses
$18,179,082
Fundraising expenses
$842,199
Program service expenses (Part III)
$50,537,081

Program services were 72.7% 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.

  • 1c · Fundraising events

    $154,912

  • 1e · Government grants (contributions)

    $5,358,060

  • 1f · All other contributions, gifts and grants

    $3,266,655

  • 1g · Noncash contributions included above

    $318,479

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUES

    total $44,915,317 · related or exempt $44,915,317

  • 2b · Program service revenue: CAPITATION

    total $5,831,524 · related or exempt $5,831,524

  • 2c · Program service revenue: INCENTIVES

    total $2,519,830 · related or exempt $2,519,830

  • 2d · Program service revenue: MEDICAL CONTRACT SERVICES

    total $372,355 · related or exempt $372,355

  • 2e · Program service revenue: OTHER PROGRAM REVENUES

    total $84,570 · related or exempt $84,570

  • 3 · Investment income

    total $1,005,125 · excluded $1,005,125

  • 8a · Fundraising events: gross income

    $84,588

  • 8a · Fundraising events: contributions included on line 1c

    $154,912

  • 8b · Fundraising events: direct expenses

    $84,588

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,047,651 · program services $2,378,914 · management and general $615,887 · fundraising $52,850

  • 7 · Other salaries and wages

    total $31,608,665 · program services $24,705,139 · management and general $6,355,203 · fundraising $548,323

  • 8 · Pension plan contributions

    total $939,105 · program services $706,917 · management and general $216,060 · fundraising $16,128

  • 9 · Other employee benefits

    total $3,121,538 · program services $2,439,775 · management and general $627,613 · fundraising $54,150

  • 10 · Payroll taxes

    total $2,472,651 · program services $1,945,577 · management and general $484,335 · fundraising $42,739

  • 11b · Fees: legal

    total $721,731 · program services $459,381 · management and general $262,318 · fundraising $32

  • 11c · Fees: accounting

    total $75,516 · program services $48,066 · management and general $27,447 · fundraising $3

  • 11f · Fees: investment management

    total $30,637 · management and general $30,637

  • 11g · Fees: other

    total $10,073,601 · program services $6,445,870 · management and general $3,622,725 · fundraising $5,006

  • 12 · Advertising and promotion

    total $60,856 · management and general $60,856

  • 13 · Office expenses

    total $3,772,154 · program services $2,967,553 · management and general $800,614 · fundraising $3,987

  • 14 · Information technology

    total $369,637 · program services $38,976 · management and general $330,561 · fundraising $100

  • 16 · Occupancy

    total $6,216,986 · program services $3,669,050 · management and general $2,547,936

  • 17 · Travel

    total $671,349 · program services $338,533 · management and general $331,063 · fundraising $1,753

  • 19 · Conferences, conventions and meetings

    total $55,129 · program services $23,357 · management and general $31,222 · fundraising $550

  • 20 · Interest

    total $6,065 · program services $1,995 · management and general $4,070

  • 22 · Depreciation, depletion and amortization

    total $1,521,802 · program services $1,477,337 · management and general $44,465

  • 23 · Insurance

    total $840,364 · program services $619,332 · management and general $221,032

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,699,399 · program services $1,699,399

  • 24b · Other expenses: SUBSCRIPTIONS

    total $736,242 · program services $67,274 · management and general $668,814 · fundraising $154

  • 24c · Other expenses: SECURITY EXPENSE

    total $528,152 · program services $121,632 · management and general $406,520

  • 24d · Other expenses: COMMUNITY/EMPLOYEE RELA

    total $413,968 · program services $89,223 · management and general $212,922 · fundraising $111,823

  • 24e · All other expenses

    total $575,164 · program services $293,781 · management and general $276,782 · fundraising $4,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,852,736 · end of year $1,283,108

  • 2 · Savings and temporary cash investments

    beginning of year $26,021,923 · end of year $11,768,797

  • 3 · Pledges and grants receivable

    beginning of year $1,819,127 · end of year $2,137,934

  • 4 · Accounts receivable

    beginning of year $5,153,151 · end of year $8,397,657

  • 8 · Inventories for sale or use

    beginning of year $1,035,447 · end of year $835,785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,321,035 · end of year $976,135

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

    $40,252,218

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

    $21,261,894

  • 10c · Land, buildings and equipment, net

    beginning of year $13,180,470 · end of year $18,990,324

  • 12 · Investments: other securities

    beginning of year $4,555,565 · end of year $5,390,428

  • 14 · Intangible assets

    beginning of year $869,823 · end of year $869,823

  • 15 · Other assets

    beginning of year $7,854,702 · end of year $8,851,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,018,611 · end of year $9,003,389

  • 19 · Deferred revenue

    beginning of year $753,840 · end of year $358,849

  • 25 · Other liabilities

    beginning of year $11,043,340 · end of year $13,696,579

  • 27 · Net assets without donor restrictions

    beginning of year $39,444,478 · end of year $34,460,729

  • 28 · Net assets with donor restrictions

    beginning of year $2,403,710 · end of year $1,982,300

Mission and programs · 2023

Mission

EISNER HEALTH IS A QUALITY-FOCUSED, FEDERALLY QUALIFIED NONPROFIT COMMUNITY HEALTH CENTER DEDICATED TO IMPROVING THE PHYSICAL, SOCIAL, AND EMOTIONAL WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE, REGARDLESS OF INCOME.

Activities or mission (Part I)

TOGETHER, WE IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE.

  • PEDIATRIC AND FAMILY MEDICAL CENTER, DOING BUSINESS AS EISNER HEALTH (EISNER OR THE CENTER), IS A FEDERALLY QUALIFIED NON-PROFIT COMMUNITY HEALTH CENTER DEDICATED TO IMPROVING THE PHYSICAL, SOCIAL, AND EMOTIONAL WELL-BEING OF PEOPLE IN THE COMMUNITIES THEY SERVE. EISNER PROVIDES A WIDE RANGE OF SERVICES TO LOW AND MODERATE-INCOME RESIDENTS OF LOS ANGELES COUNTY, REGARDLESS OF THEIR ABILITY TO PAY. IT IS ALSO CERTIFIED AS A MEDI-CAL PROVIDER AND PROVIDES PEDIATRIC AND ADULT SERVICES SUCH AS PRENATAL CARE, CHILDHOOD EDUCATION, DENTAL AND ANCILLARY SERVICES, INCLUDING AN ONSITE PHARMACY, AS WELL AS CASE MANAGEMENT AND SOCIAL WORK.SEE SCHEDULE O

    Expenses $42,176,909 · Revenue $45,271,109

  • DENTAL CARE- PREVENTATIVE DENTAL EXAMS- DIAGNOSIS AND TREATMENT OF DENTAL AND GUM PROBLEMS- ORTHODONTIC SERVICESTOTAL NUMBER OF PATIENTS SERVED DURING THE YEAR WAS 6,608.

    Expenses $4,859,410 · Revenue $4,991,355

  • MENTAL HEALTH CARE, PHARMACEUTICAL SERVICES, AND OPTOMETRY SERVICES- INDIVIDUAL THERAPY- FAMILY THERAPY- GROUP THERAPY- CASE MANAGEMENT- WORKSHOPS- PARENTING CLASSES- DISPENSING PHARMACEUTICALS TO PATIENTS- SUPPLYING CLINICAL DEPARTMENTS- OPTOMETRY SERVICES, DIETARY SERVICES, OTHER ENABLING SERVICES TOTAL NUMBER OF PATIENTS SERVED DURING THE YEAR WAS 5,985 (1,125 MENTAL HEALTH, 670 DIETARY, 2,284 OPTOMETRY, 1,906 ENABLING).

    Expenses $3,500,762 · Revenue $3,461,132

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stanley P Berkman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ian C Wiener Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Irma Avila

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alejandra Rosas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victor Aguirre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rupert Grant

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ed Mathews

    CONSUMER VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Rossi

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Martine Singer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Isola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Warren J Brodine

    PRESIDENT & CEO UNTIL 03/15/24

    Total calculated
    $430,618
    From this org
    $400,424
    From related orgs
    $0
    Other
    $30,194
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $346,825
    Bonus
    $53,599
    Other
    $0
    Deferred
    $23,400
    Nontaxable benefits
    $6,794
    Filer's total
    $430,618

  • Sergey Navolnev

    CFO

    Total calculated
    $283,293
    From this org
    $259,364
    From related orgs
    $0
    Other
    $23,929
    Hours/week
    40 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $234,364
    Bonus
    $25,000
    Other
    $0
    Deferred
    $16,794
    Nontaxable benefits
    $7,135
    Filer's total
    $283,293

  • Monica Gutierrez-McCarthy

    PRESIDENT & CEO

    Total calculated
    $321,746
    From this org
    $288,372
    From related orgs
    $0
    Other
    $33,374
    Hours/week
    40 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $258,753
    Bonus
    $29,619
    Other
    $0
    Deferred
    $17,931
    Nontaxable benefits
    $15,443
    Filer's total
    $321,746

  • Lewis Gregory

    DIRECTOR OF ADULTS

    Total calculated
    $253,011
    From this org
    $233,330
    From related orgs
    $0
    Other
    $19,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,280
    Bonus
    $4,050
    Other
    $0
    Deferred
    $7,445
    Nontaxable benefits
    $12,236
    Filer's total
    $253,011

  • Courtney Elizabeth Sims Fischer

    DIRECTOR OF VALLEY SITES

    Total calculated
    $147,302
    From this org
    $143,012
    From related orgs
    $0
    Other
    $4,290
    Hours/week
    40

  • Luis Lopez

    DIRECTOR OF PEDIATRICS

    Total calculated
    $296,917
    From this org
    $281,486
    From related orgs
    $0
    Other
    $15,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,626
    Bonus
    $40,860
    Other
    $0
    Deferred
    $8,637
    Nontaxable benefits
    $6,794
    Filer's total
    $296,917

  • Deborah Lerner

    VP CHIEF MED. OFFICER UNTIL 6/28/24

    Total calculated
    $341,712
    From this org
    $307,459
    From related orgs
    $0
    Other
    $34,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,759
    Bonus
    $28,700
    Other
    $0
    Deferred
    $18,810
    Nontaxable benefits
    $15,443
    Filer's total
    $341,712

  • Nathana Lurvey

    DIRECTOR OF OB/GYN UNTIL 4/19/24

    Total calculated
    $329,698
    From this org
    $305,291
    From related orgs
    $0
    Other
    $24,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,291
    Bonus
    $1,000
    Other
    $0
    Deferred
    $9,641
    Nontaxable benefits
    $14,766
    Filer's total
    $329,698

  • Tracy Norton

    DIRECTOR OF RESIDENCY

    Total calculated
    $257,492
    From this org
    $237,683
    From related orgs
    $0
    Other
    $19,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,533
    Bonus
    $1,150
    Other
    $0
    Deferred
    $7,573
    Nontaxable benefits
    $12,236
    Filer's total
    $257,492

  • Lilian Morris

    PHYSICIAN (OB/GYN)

    Total calculated
    $323,460
    From this org
    $314,039
    From related orgs
    $0
    Other
    $9,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,000
    Bonus
    $7,039
    Other
    $0
    Deferred
    $9,421
    Nontaxable benefits
    $0
    Filer's total
    $323,460

  • Harris Jeffrey

    PHYSICIAN (OB/GYN)

    Total calculated
    $275,229
    From this org
    $267,040
    From related orgs
    $0
    Other
    $8,189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,040
    Bonus
    $11,000
    Other
    $0
    Deferred
    $8,028
    Nontaxable benefits
    $161
    Filer's total
    $275,229

  • Ahmad Khalifa

    PHYSICIAN (OB/GYN)

    Total calculated
    $303,626
    From this org
    $281,057
    From related orgs
    $0
    Other
    $22,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,934
    Bonus
    $15,123
    Other
    $0
    Deferred
    $8,896
    Nontaxable benefits
    $13,673
    Filer's total
    $303,626

  • Penelope Velasco

    PHYSICIAN (OB/GYN)

    Total calculated
    $268,036
    From this org
    $251,099
    From related orgs
    $0
    Other
    $16,937
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $243,187
    Bonus
    $7,912
    Other
    $0
    Deferred
    $7,654
    Nontaxable benefits
    $9,283
    Filer's total
    $268,036

  • Christina Hillson

    DIRECTOR OF LYNWOOD

    Total calculated
    $252,687
    From this org
    $236,111
    From related orgs
    $0
    Other
    $16,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,035
    Bonus
    $4,076
    Other
    $0
    Deferred
    $7,434
    Nontaxable benefits
    $9,142
    Filer's total
    $252,687

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

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
WARREN J. BRODINE RECEIVED $187,683 AS PART OF A SEVERANCE ARRANGEMENT.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521289349304507

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