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← EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL

Form 990 for tax year 2023

Filed by EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL.

Totals

Total revenue
$130,571,960
Total expenses
$126,133,188
Contributions and grants received
$4,060,458
Grants paid
$0
Program service revenue
$122,075,370
Investment income
$2,028,159
Other revenue
$2,407,973
Total assets, end of year
$166,225,851
Total liabilities, end of year
$28,936,447
Net assets or fund balances, end of year
$137,289,404
Program services expenses (Part IX)
$110,290,735
Management and general expenses
$15,842,453
Fundraising expenses
$0
Program service expenses (Part III)
$110,290,735

Program services were 87.4% 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

    $1,228

  • 1e · Government grants (contributions)

    $4,059,230

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

    total $107,657,099 · related or exempt $107,657,099

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

    total $14,418,271 · related or exempt $14,418,271

  • 3 · Investment income

    total $2,117,863 · excluded $2,117,863

  • 6a · Gross rents

    real property $170,335

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $170,335

  • 6d · Net rental income or loss

    total $170,335 · unrelated business $14,839 · excluded $155,496

  • 7a · Gross sales of assets other than inventory

    securities $65,438,002 · other assets $2,673,784

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

    securities $65,527,706 · other assets $2,673,784

  • 7c · Gain or loss

    securities -$89,704 · other assets $0

  • 7d · Net gain or loss

    total -$89,704 · excluded -$89,704

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $896,025 · related or exempt $896,025

  • 11b · Other revenue: PREMIUM REVENUE

    total $728,094 · excluded $728,094

  • 11c · Other revenue: REBATES & REFUNDS

    total $290,882 · excluded $290,882

  • 11d · All other revenue

    total $322,637 · related or exempt $46,901 · unrelated business -$3,129 · excluded $278,865

  • 11e · Other revenue, total

    $2,237,638

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $290,985 · program services $83,286 · management and general $207,699

  • 7 · Other salaries and wages

    total $43,814,062 · program services $43,650,193 · management and general $163,869

  • 9 · Other employee benefits

    total $12,545,390 · program services $12,477,541 · management and general $67,849

  • 10 · Payroll taxes

    total $2,293,889 · program services $2,281,483 · management and general $12,406

  • 11f · Fees: investment management

    total $204,042 · management and general $204,042

  • 11g · Fees: other

    total $2,142,015 · program services $2,142,015

  • 13 · Office expenses

    total $15,650,509 · program services $15,650,226 · management and general $283

  • 17 · Travel

    total $89,908 · program services $89,908

  • 22 · Depreciation, depletion and amortization

    total $3,617,624 · program services $3,612,621 · management and general $5,003

  • 23 · Insurance

    total $916,416 · management and general $916,416

  • 24a · Other expenses: PURCHASED SERVICES

    total $19,911,624 · program services $5,699,100 · management and general $14,212,524

  • 24b · Other expenses: HOSPITAL FEE PROGRAM

    total $10,127,626 · program services $10,127,626

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $7,761,913 · program services $7,761,913

  • 24d · Other expenses: CONTRACT LABOR

    total $4,279,741 · program services $4,279,741

  • 24e · All other expenses

    total $2,487,444 · program services $2,435,082 · management and general $52,362

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,830,154 · end of year $1,582,834

  • 4 · Accounts receivable

    beginning of year $17,166,562 · end of year $15,985,590

  • 8 · Inventories for sale or use

    beginning of year $661,287 · end of year $1,923,418

  • 9 · Prepaid expenses and deferred charges

    beginning of year $892,469 · end of year $960,411

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

    $114,635,668

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

    $79,082,574

  • 10c · Land, buildings and equipment, net

    beginning of year $32,428,505 · end of year $35,553,094

  • 11 · Investments: publicly traded securities

    beginning of year $65,504,886 · end of year $68,284,854

  • 12 · Investments: other securities

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

  • 15 · Other assets

    beginning of year $31,232,472 · end of year $41,790,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,972,527 · end of year $23,525,126

  • 25 · Other liabilities

    beginning of year $4,861,919 · end of year $5,411,321

  • 27 · Net assets without donor restrictions

    beginning of year $124,211,346 · end of year $130,467,384

  • 28 · Net assets with donor restrictions

    beginning of year $1,815,787 · end of year $6,822,020

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 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, 69 PATIENTS PER DAY. TOTAL ADJUSTED INPATIENT DAYS WERE 47,537. OUTPATIENT AND EMERGENCY VISITS TOTALED 54,087. FPH PROVIDED TRADITIONAL CHARITY CARE AT COST TOTALING $2,074,909, UNREIMBURSED MEDI-CAL PROGRAM COST TOTALING $11,242,390 AND OTHER COMMUNITY BENEFIT COST TOTALING $467,374. DURING 2023, FPH RECORDED A NET SUPPLEMENTAL PAYMENTS OF $4,290,645 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 $110,290,735 · Revenue $123,018,296

As filed on the 2023 return.

Listed in Part VII

  • RAJESH 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
    4 + 36 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

  • LEON CHOINERE SEE SCH O

    CFO

    Total calculated
    $511,645
    From this org
    $0
    From related orgs
    $498,019
    Other
    $13,626
    Hours/week
    4 + 36 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

  • CHANDRA REDDY

    RSO/NUCLEAR MED TECH

    Total calculated
    $271,810
    From this org
    $246,338
    From related orgs
    $0
    Other
    $25,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,586
    Bonus
    $1,000
    Other
    $752
    Deferred
    $11,754
    Nontaxable benefits
    $13,718
    Filer's total
    $271,810

  • STANLEY KOZAKA

    PHARMACIST

    Total calculated
    $266,371
    From this org
    $233,840
    From related orgs
    $0
    Other
    $32,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,274
    Bonus
    $1,500
    Other
    $1,066
    Deferred
    $11,180
    Nontaxable benefits
    $21,351
    Filer's total
    $266,371

  • JOANNE WEIGH

    DIRECTOR PERIOPERATIVE SVC

    Total calculated
    $254,972
    From this org
    $244,992
    From related orgs
    $0
    Other
    $9,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,656
    Bonus
    $15,000
    Other
    $7,336
    Deferred
    $8,798
    Nontaxable benefits
    $1,182
    Filer's total
    $254,972

  • ALMIRA DUQUE

    CLINICAL LAB SPECIALIST

    Total calculated
    $225,562
    From this org
    $207,668
    From related orgs
    $0
    Other
    $17,894
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,088
    Bonus
    $1,201
    Other
    $379
    Deferred
    $10,222
    Nontaxable benefits
    $7,672
    Filer's total
    $225,562

  • RESTITUTO ESPADERO

    PHARMACIST

    Total calculated
    $216,592
    From this org
    $216,520
    From related orgs
    $0
    Other
    $72
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,398
    Bonus
    $1,000
    Other
    $3,122
    Deferred
    $0
    Nontaxable benefits
    $72
    Filer's total
    $216,592

  • 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

  • RAFFAELE CORBISIERO MD COS EHMC

    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

  • ROBERT GONZALES

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • BRENDA HAYAKAWA MD COS EHFPH

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • SANJAY KHEDIA MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • MARY KIRCHEN IHM

    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

  • PHILIP MALDONADO DDS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • LUCRECIA MONTES PHARMD IHM

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443179349309509

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