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Nonprofiteer
← EMANATE HEALTH HOSPICE

Form 990 for tax year 2023

Filed by EMANATE HEALTH HOSPICE.

Totals

Total revenue
$3,486,771
Total expenses
$5,082,531
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,486,771
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,233,242
Total liabilities, end of year
$8,647,110
Net assets or fund balances, end of year
-$7,413,868
Program services expenses (Part IX)
$4,101,401
Management and general expenses
$981,130
Fundraising expenses
$0
Program service expenses (Part III)
$4,101,401

Program services were 80.7% 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.

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

    total $3,424,889 · related or exempt $3,424,889

  • 2b · Program service revenue: OTHER OPERATING REVENU

    total $61,882 · related or exempt $61,882

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,326 · program services $81,970 · management and general $72,356

  • 7 · Other salaries and wages

    total $2,940,812 · program services $2,468,534 · management and general $472,278

  • 8 · Pension plan contributions

    total $29,488 · program services $14,744 · management and general $14,744

  • 9 · Other employee benefits

    total $851,023 · program services $744,221 · management and general $106,802

  • 10 · Payroll taxes

    total $78,948 · program services $39,474 · management and general $39,474

  • 11g · Fees: other

    total $140,003 · program services $140,003

  • 13 · Office expenses

    total $136,490 · program services $110,710 · management and general $25,780

  • 22 · Depreciation, depletion and amortization

    total $108,069 · program services $81,455 · management and general $26,614

  • 23 · Insurance

    total $8,559 · program services $8,559

  • 24a · Other expenses: PURCHASED SERVICES/ PUR

    total $312,023 · program services $165,731 · management and general $146,292

  • 24b · Other expenses: OTHER EXPENSES

    total $106,264 · program services $60,144 · management and general $46,120

  • 24c · Other expenses: UTILITIES

    total $98,197 · program services $81,504 · management and general $16,693

  • 24d · Other expenses: DUES, SUBSCRIPTIONS & T

    total $58,897 · program services $54,176 · management and general $4,721

  • 24e · All other expenses

    total $59,432 · program services $50,176 · management and general $9,256

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $231,140 · end of year $286,894

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,405 · end of year $23,153

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

    $6,692,793

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

    $5,769,598

  • 10c · Land, buildings and equipment, net

    beginning of year $1,014,569 · end of year $923,195

  • 15 · Other assets

    beginning of year $5,574,820 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $824,848 · end of year $339,081

  • 25 · Other liabilities

    beginning of year $8,956,450 · end of year $8,308,029

  • 27 · Net assets without donor restrictions

    beginning of year -$7,892,323 · end of year -$7,413,868

  • 28 · Net assets with donor restrictions

    beginning of year $4,966,959 · end of year $0

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)

SERVICES PROVIDED TO TERMINALLY ILL PATIENTS AND HOME HEALTH CARE NURSING SERVICES.

  • HOME HEALTH CARE - A TOTAL OF 10,819 TOTAL HOME VISITS DURING THE YEAR. HOSPICE CARE - A PROGRAM TO PROVIDE HOSPICE CARE AND IN HOUSE SERVICES TO TERMINALLY ILL PATIENTS IN THE COMMUNITY, REGARDLESS OF A PATIENT'S ABILITY TO PAY.

    Expenses $4,101,401 · Revenue $3,486,771

As filed on the 2023 return.

Listed in Part VII

  • Rajesh Sharma See Sch O

    PRESIDENT/CEO, BOD

    Total calculated
    $2,574,873
    From this org
    $0
    From related orgs
    $2,411,826
    Other
    $163,047
    Hours/week
    2 + 38 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
    2 + 38 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

  • Grace Lefargo

    EHH MANAGER

    Total calculated
    $163,124
    From this org
    $0
    From related orgs
    $148,474
    Other
    $14,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $147,742 related
    Bonus
    $0
    Other
    $0 + $732 related
    Deferred
    $0 + $7,142 related
    Nontaxable benefits
    $0 + $7,508 related
    Filer's total
    $0 + $163,124 related

  • Amgela Chiu

    EHH PHYSICAL THERAPY

    Total calculated
    $155,557
    From this org
    $0
    From related orgs
    $135,291
    Other
    $20,266
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $0 + $132,712 related
    Bonus
    $0 + $1,500 related
    Other
    $0 + $1,079 related
    Deferred
    $0 + $6,558 related
    Nontaxable benefits
    $0 + $13,708 related
    Filer's total
    $0 + $155,557 related

  • Debra Louise Fischer

    EHC PI/UR/EDUCATION COORDI

    Total calculated
    $148,206
    From this org
    $0
    From related orgs
    $132,428
    Other
    $15,778
    Hours/week
    40

  • Elizabeth Pedreira

    EHH CASE MANAGER

    Total calculated
    $145,288
    From this org
    $0
    From related orgs
    $121,832
    Other
    $23,456
    Hours/week
    40

  • Le Chi Tran

    EHC R.N. HOME HEALTH

    Total calculated
    $127,061
    From this org
    $0
    From related orgs
    $123,387
    Other
    $3,674
    Hours/week
    40

  • Clifford Christ

    CHAIR, BOD

    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

  • 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 J 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

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/CFO - EMANATE HEALTH HOSPICE IS AN AFFILIATE OF EMANATE HEALTH (EH). 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/CFO. 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.

  • GLENDORA SURGERY CENTER

    S · OUTPATIENT SURGERY CENTER · CA

  • EMANATE HEALTH MSO

    C · MANAGEMENT SERVICES · CA

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423179349308787

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