2022-11-15T11:44:21-06:00 2021-12-31 330155525 HBLA CERTIFIED PUBLIC ACCOUNTANTS INC 18400 VON KARMAN AVE SUITE 110 IRVINE CA 92612 990 2021-01-01 953885523 EMANATE HEALTH EMAN 6263317331 140 W COLLEGE STREET PO BOX 610 COVINA CA 917225108 LEON CHOINIERE CFO 6269387595 2022-11-12 1 LEON CHOINIERE 999009999 JONATHAN P SCHUBERT CPA P00103314 9498332815 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RAJESH K SHARMA 140 W COLLEGE STREET PO BOX 6108 COVINA CA 917225108 80844080 0 X WWW.EMANATEHEALTH.ORG X 1983 CA TO PROVIDE SUPPORT TO TWO ACUTE-CARE HOSPITALS, A HOSPICE, AND A HOME HEALTH AGENCY WHICH, IN TURN, PROVIDE INPATIENT AND OUTPATIENT CLINICAL SERVICES. 18 17 405 0 926957 1034806 0 0 68497653 73073548 838293 2166768 1097207 504330 70433153 75744646 500000 0 0 0 39223332 40361397 0 0 0 30960634 35889546 70683966 76250943 -250813 -506297 95197171 101277716 44171290 50161548 51025881 51116168 X OUR MISSION IS TO HELP PEOPLE KEEP WELL IN BODY, MIND AND SPIRIT BY PROVIDING QUALITY HEALTH CARE SERVICES IN A SAFE, COMPASSIONATE ENVIRONMENT. 0 0 67403838 71236964 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. 1296582 1444608 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. 321389 403089 TO PROVIDE EDUCATION PRIMARILY ABOUT COVERED CALIFORNIA WHILE PROMOTING A CULTURE OF COVERAGE AND MOTIVATING PARTICIPANTS TO TAKE ACTION AND ENROLL. 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. 69021809 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 107 0 1 405 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LEON CHOINIERE CFO 6269387595 140 WEST COLLEGE ST PO BOX 6108 COVINA CA 917225108 WALTER ALLEN III BOARD OF DIRECTORS 3.00 X 0 0 0 PATSY GORRELL TREASURER 3.00 X X 0 0 0 PATRICIA HANES PHD BOARD OF DIRECTORS 3.00 X 0 0 0 BERNARD BOLLINGER JR ESQ SECRETARY 3.00 X X 0 0 0 HAROLD BORAK SR BOARD OF DIRECTORS 3.00 X 0 0 0 THOMAS O BRYAN MD BOARD OF DIRECTORS 3.00 X 0 0 0 ROBERT H CURRY SEE SCH O PRESIDENT, CEO, BOD 18.00 22.00 X X 1914648 0 22332 SUBHASH DHAND MD BOARD OF DIRECTORS 3.00 X 0 0 0 GEORGE FERENCZI MD BOARD OF DIRECTORS 3.00 X 0 0 0 NAJI KANDALAFT MD BOARD OF DIRECTORS 3.00 X 0 0 0 MARY KIRCHEN IHM BOARD OF DIRECTORS 3.00 X 0 0 0 ANNA LEUNG MD BOARD OF DIRECTORS 3.00 X 0 0 0 ARTHUR LUDWICK BOARD OF DIRECTORS 3.00 X 0 0 0 PHILIP MALDONADO DDS BOARD OF DIRECTORS 3.00 X 0 0 0 GARY MATHEWSON CHAIR 3.00 X X 0 0 0 RAYMOND MATTES IHM BOARD OF DIRECTORS 3.00 X 0 0 0 OJ RODRIGUEZ BOARD OF DIRECTORS 3.00 X 0 0 0 SHARON YEE MD BOARD OF DIRECTORS 3.00 X 0 0 0 EUGENE POCOCK MD BOARD OF DIRECTORS 3.00 X 0 0 0 CLIFFORD CHRIST VICE CHAIR 3.00 X X 0 0 0 LISA FUERST BOARD OF DIRECTORS 3.00 X 0 0 0 C DUANE DAUNER BOARD OF DIRECTORS 3.00 X 0 0 0 ROBINSON BARON MD BOARD OF DIRECTORS 3.00 X 0 0 0 RAFFI HODIKIAN MD BOARD OF DIRECTORS 3.00 X 0 0 0 RAJESH SHARMA SEE SCH O PRESIDENT & CFO 18.00 22.00 X 1361022 0 13978 GURJEET KALKAT CHIEF MEDICAL OFFICER 16.00 24.00 X 754471 0 15893 ANGELA BERNACKI CHIEF PEOPLE OFFICER 40.00 X 390473 0 20812 CHARLES RIDDLE CHIEF SUPPORT SERVICES OFF 40.00 X 388153 0 13701 ANGEL HOVANESSIAN VICE PRESIDENT REVENUE CYC 40.00 X 402636 0 12206 GUADALUPE HERRERA VICE PRESIDENT STRATEGY & 40.00 X 368443 0 3859 5579846 0 102781 85 0 1 0 MEDICAL INFORMATION TECHNOLOGY INC PO BOX 74569 CHICAGO IL 60696 CAPITAL SOFTWARE AND MAINT 2832457 ERNST & YOUNG LLP PO BOX 846793 LOS ANGELES CA 90084 AUDIT 2526057 SNYDER LANGSTON LLC 17962 COWAN IRVINE CA 92614 CONSTRUCTION 1860136 CDW GOVERNMENT INC 75 REMITTANCE DR STE 1515 CHICAGO IL 606751515 CAPITAL SOFTWARE AND MAINT 1371614 ENTISYS SOLUTIONS PO BOX 399426 SAN FRANCISCO CA 94119 CAPITAL SOFTWARE AND MAINT 1227878 77 MANAGEMENT INCOME 900099 71370867 71370867 PROGRAM REVENUE GOVT. GRANTS 900099 1630681 1630681 MANAGEMENT INCOME 900099 72000 72000 73073548 1101765 19056 958322 124387 881601 203577 678024 678024 134386 543638 5960860 4895857 1065003 1065003 1065003 CASH DISCOUNTS & OTHERS 900099 44747 44747 MEDICAL RECORDS 900099 19310 19310 PASSTHROUGH INCOME (LOSS) FROM GL 900099 -237751 -237751 -173694 75744646 73084661 926957 1733028 X 1490391 1284681 205710 27879772 24031698 3848074 927982 765811 162171 7907608 7548792 358816 2155644 2084357 71287 3275226 2976251 298975 1929664 1737818 191846 477756 429980 47776 33652 33652 854761 807239 47522 373824 337371 36453 915823 841074 74749 44663 42191 2472 43975 42994 981 6362070 5762838 599232 397022 397022 UNRELATED BUSINESS INCO 281577 281577 PURCHASED SERVICES 11794358 11135676 658682 OTHER EXPENSE 3351164 3026131 325033 LICENSES AND TAXES 1519760 1429170 90590 4234251 4025486 208765 76250943 69021809 7229134 0 4498 4500 743295 246244 4221325 4827852 2679487 3958563 109399055 56238282 55987476 53160773 11874529 13206634 2120090 17566471 25873150 95197171 101277716 17556574 22096693 26614716 28064855 44171290 50161548 X 51020481 51110768 5400 5400 51025881 51116168 95197171 101277716 X -506297 358833 237751 X X 0 1 X 1 0 X X 4 EMANATE HEALTH HOSPICE 953493611 10 1 0 0 EMANATE HEALTH MEDICAL CENTER 956006469 3 1 0 0 EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL 952413054 3 1 0 0 EMANATE HEALTH FOUNDATION 952534063 7 1 0 0 4 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 167125 0 0 0 167125 0 PART II-B, LINE 1: EMANATE HEALTH PAID $358,176 IN DUES TO THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (HASC) TO COVER MEMBERSHIP IN THE CALIFORNIA HOSPITAL ASSOCIATION, CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS AND HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. HASC USED 46.66% OF THE DUES TOWARDS LOBBYING ACTIVITIES. 7417071 7417071 98414518 55839924 42574594 3567466 398358 3169108 53160773 1593242 F UNRESTRICTED INVESTMENTS 11613392 F 13206634 HOSP/PROF EXCESS INS RECOVERIES - LT 1718000 NOTE RECEIVABLE - EMANATE HEALTH MSO 23489108 OPERATING LEASE - RIGHT-OF-USE 395193 NOTE RECEIVABLE - EH GSC 270849 25873150 OTHER CURRENT LIABILITIES 1848793 HOSPITAL /PROF INSURANCE RESERVES 7735955 OPERATING LEASE 134982 DUE TO AFFILIATES 18345125 28064855 X 76230000 358833 203999 562832 75667168 77478 77478 75744646 76141000 205286 205286 75935714 315229 315229 76250943 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT DECEMBER 31, 2021 OR 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON RENTAL UNITS OFFSET IN 990 203,577. ROUNDING DIFFERENCE 422. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES OFFSET AGAINST REVENUE IN FINANCIAL REPORT 33,652. INCOME TAXES OFFSET TO INCOME IN F/S 281,577. PASSTHROUGH INCOME FROM GLENDORA SURGICAL CENTER -237,751. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON RENTAL UNITS OFFSET IN 990 203,577. ROUNDING DIFFERENCE 1,709. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES OFFSET AGAINST REVENUE IN FINANCIAL REPORT 33,652. INCOME TAXES OFFSET TO INCOME IN F/S 281,577. 1 X X X X X 0 0 0 0 0 0 0 0 0 ROBERT H CURRY SEE SCH O PRESIDENT, CEO, BOD 1090437 0 806369 0 17842 0 2644 0 19688 0 1936980 0 0 0 RAJESH SHARMA SEE SCH O PRESIDENT & CFO 815954 0 533579 0 11489 0 0 0 13978 0 1375000 0 0 0 GURJEET KALKAT CHIEF MEDICAL OFFICER 514729 0 223583 0 16159 0 1832 0 14061 0 770364 0 0 0 ANGEL HOVANESSIAN VICE PRESIDENT REVENUE CYC 338644 0 52500 0 11492 0 3936 0 8270 0 414842 0 0 0 ANGELA BERNACKI CHIEF PEOPLE OFFICER 304279 0 76263 0 9931 0 2194 0 18618 0 411285 0 0 0 CHARLES RIDDLE CHIEF SUPPORT SERVICES OFF 298017 0 73290 0 16846 0 163 0 13538 0 401854 0 0 0 GUADALUPE HERRERA VICE PRESIDENT STRATEGY & 301480 0 59375 0 7588 0 2846 0 1013 0 372302 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B STAFF ACCOUNTANTS, DIRECTOR OF FINANCE AND VICE PRESIDENT OF CORPORATE FINANCE REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS UPON RECEIVING IT FROM THE CPA TAX PREPARER. FORM 990 IS FORWARDED TO LEON CHOINIERE, CFO, FOR THE FINAL REVIEW. TAX PREPARER PRESENTS FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE FOR APPROVAL. BOARD DELEGATED REVIEW AND APPROVAL TO THE AUDIT AND COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, KEY EMPLOYEES, AND MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST POLICY. DETERMINATIONS OF CONFLICT AND REVIEW OF CONFLICT ARE PERFORMED AT THE VARIOUS LEVELS OF THE ORGANIZATION. APPROPRIATE ACTION DEPENDING ON THE CONFLICT IS TAKEN BY MANAGEMENT, KEY EMPLOYEES AND THE BOARD. DISCLOSURE FORMS ARE REQUIRED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS, KEY EMPLOYEES AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE PAY AT EMANATE HEALTH FOLLOWS MARKET-BASED PAY PRACTICES FOR HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE AND TYPE IN THE SOUTHERN CALIFORNIA AREA. SALARY RANGES FOR EXECUTIVES WORKING AT EMANATE HEALTH FACILITIES FALL WITHIN THE MIDDLE OF THE MARKET, JUST AS THEY DO FOR ALL EMPLOYEES OF OUR ORGANIZATION. EVERY POSITION IN THE ORGANIZATION HAS A SALARY RANGE ATTACHED TO IT THAT REPRESENTS WHAT OTHERS DOING A SIMILAR JOB IN OTHER ORGANIZATIONS ARE LIKELY TO BE PAID. THE LONG-STANDING PAY PHILOSOPHY FOR EMANATE HEALTH HAS BEEN TO POSITION OUR SALARY RANGES IN THE MIDDLE OF OUR LOCAL LABOR MARKET; WE DON'T WANT TO LAG THE LOCAL MARKET, NOR DO WE WANT TO LEAD THE MARKET, SINCE THAT IS NOT A STRATEGY WE CAN AFFORD TO SUSTAIN OVER TIME. WE RELY ON MARKET STUDIES TO DETERMINE WHERE OUR PAY PRACTICES ARE RELATIVE TO OTHER HOSPITALS IN SOUTHERN CALIFORNIA. FOR EXECUTIVE PAY, WE USE THE NATIONALLY-RECOGNIZED AND RESPECTED FIRM, HEWITT ASSOCIATES LLC, AN AON HEWITT COMPANY (AON), TO ANALYZE OUR EXECUTIVE PAY PROGRAM AND DETERMINE WHERE IT FALLS IN OUR MARKET. THIS STUDY IS PERFORMED EVERY OTHER YEAR. THE MOST RECENT EXECUTIVE COMPENSATION DATA IS DATED APRIL 16, 2020. AS PART OF THEIR EXECUTIVE COMPENSATION REVIEW, AON ALSO ISSUES AN OPINION LETTER REGARDING THE REASONABLENESS OF THE PAY PROGRAM FOR A NOT-FOR-PROFIT ORGANIZATION LIKE OURS THAT IS SUBJECT TO THE REQUIREMENTS OF SECTION 4958 OF THE INTERNAL REVENUE CODE AND UNITED STATES TREASURY DEPARTMENT REGULATIONS. IN THEIR APRIL 16, 2020, OPINION LETTER, AON WROTE, "THIS LETTER IS TO INDICATE THAT WE HAVE REVIEWED THE CURRENT COMPENSATION LEVELS, STRUCTURE, AND ADMINISTRATION OF THE EXECUTIVE COMPENSATION PROGRAM AT EMANATE HEALTH. THE FOLLOWING REVIEW IS BASED UPON OUR COMPREHENSIVE REPORT ENTITLED: EMANATE EXECUTIVE COMPENSATION ASSESSMENT. THIS REPORT WAS PRESENTED TO THE COMPENSATION COMMITTEE ON APRIL 16TH AND DISCUSSED IN DETAIL. BASED UPON THIS REVIEW, WE FIND THEM IN SUBSTANTIAL COMPLIANCE WITH ALL CURRENT RULES, REGULATIONS, AND GUIDELINES GOVERNING EXECUTIVE COMPENSATION IN NOT-FOR-PROFIT (501.C) CORPORATIONS. FURTHER, THE LEVELS OF COMPENSATION AWARDED TO THE VARIOUS EXECUTIVES, BOTH IN TERMS OF OPPORTUNITY AND ACTUAL AMOUNTS, ARE CONSISTENT AND REASONABLE WITH PREVAILING MARKET TRENDS AND PRACTICES. LASTLY, THE GOVERNING PRACTICES OF THE COMPENSATION COMMITTEE ARE CONSISTENT WITH SARBANES-OXLEY GUIDELINES AND SECTION 4958 (INTERMEDIATE SANCTIONS) GUIDELINES FOR INDEPENDENCE." THE EXECUTIVE POSITIONS THAT ARE INCLUDED IN THE EXECUTIVE COMPENSATION REVIEW INCLUDE THE PRESIDENT/CEO, CHIEF MEDICAL OFFICER, EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, CHIEF NURSE & CLINICAL EXECUTIVE (FPH/ICH), CHIEF NURSE & CLINICAL EXECUTIVE (QVH), CHIEF HUMAN RESOURCES OFFICER, CHIEF SUPPORT SERVICES OFFICER, CHIEF MARKETING & COMMUNICATIONS OFFICER AND CEO (EMANATE HEALTH FOUNDATION). EMANATE HEALTH EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST EMANATE HEALTH IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVE REQUIRED TO ENABLE EMANATE HEALTH TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES EMANATE HEALTH SERVES, PROMOTING PATIENT AND EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND EMANATE HEALTH'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL AND LONG-TERM INCENTIVE COMPENSATION, IS ESTABLISHED TO APPROXIMATE THE PREVAILING MARKET CONDITIONS FOR EXECUTIVES OF COMPANIES OF SIMILAR SIZE AND REVENUE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AN AUDIT REPORT IS AVAILABLE AS REQUIRED. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 319,084. MANAGEMENT AND GENERAL EXPENSES 18,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,868. RECRUITING: PROGRAM SERVICE EXPENSES 488,155. MANAGEMENT AND GENERAL EXPENSES 28,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516,893. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,022,745. MANAGEMENT AND GENERAL EXPENSES 108,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130,858. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,044,011. MANAGEMENT AND GENERAL EXPENSES 58,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,102,165. EQUIPMENT RENTALS/LEASES: PROGRAM SERVICE EXPENSES 594,400. MANAGEMENT AND GENERAL EXPENSES 5,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599,522. TELEPHONE: PROGRAM SERVICE EXPENSES 577,852. MANAGEMENT AND GENERAL EXPENSES 5,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 583,660. AMORTIZATION: PROGRAM SERVICE EXPENSES 250,895. MANAGEMENT AND GENERAL EXPENSES 25,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,094. POSTAGE: PROGRAM SERVICE EXPENSES 267,148. MANAGEMENT AND GENERAL EXPENSES 6,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,517. UTILITIES: PROGRAM SERVICE EXPENSES 268,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,435. FORM 990, PART XI, LINE 9: PASSTHROUGH INCOME FROM GLENDORA SURGICAL CENTER 237,751. FORM 990, PART XII, LINE 2B: AUDITED FINANCIAL STATEMENTS THE FINANCIAL STATEMENTS OF EMANATE HEALTH AND ITS AFFILIATES, EMANATE HEALTH MEDICAL CENTER, EMANATE HEALTH HOSPICE, EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL, EMANATE HEALTH FOUNDATION, GLENDORA SURGERY CENTER, AND EMANATE HEALTH MSO, WERE AUDITED ON A CONSOLIDATED BASIS. FORM 990, PART XII, LINE 2C: AUDIT AND COMPLIANCE COMMITTEE THE BOARD OF DIRECTORS HAS CONSTITUTED AN AUDIT AND COMPLIANCE COMMITTEE AND DELEGATED TO THAT COMMITTEE THE RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS STRUCTURE HAS BEEN IN EFFECT IN PRIOR YEARS AND WAS NOT CHANGED IN 2021. FORM 990, PART VII, SECTION A, LINE 1A AND SCHEDULE J: REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS THE OFFICERS REPORTED ON PART VII OF FORM 990 AND SCHEDULE J RECEIVE THEIR ENTIRE COMPENSATION FROM EMANATE HEALTH. THE IRS INSTRUCTIONS TO FORM 990 REQUIRE THAT ALL COMPENSATION PAID BY A RELATED ORGANIZATION MUST BE DISCLOSED IN THE 990 RETURN FOR EACH AFFILIATED ENTITY. THEREFORE, THE OFFICER COMPENSATION REPORTED IN THE 990 RETURNS FOR EMANATE HEALTH MEDICAL CENTER, EMANATE HEALTH HOSPICE, EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL AND EMANATE HEALTH FOUNDATION, ALL ORGANIZATIONS RELATED TO EMANATE HEALTH, CONSTITUTE THE COMPENSATION PAID BY EMANATE HEALTH AND DOES NOT REPRESENT ADDITIONAL COMPENSATION TO SUCH OFFICERS. FORM 990, PART VII, SECTION A: REPORTABLE HOURS FOR RELATED ORGANIZATIONS THE OFFICERS SERVE AS CORPORATE OFFICERS FOR EMANATE HEALTH, EMANATE HEALTH MEDICAL CENTER (EHMC), EMANATE HEALTH HOSPICE (HOSPICE), EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL (FPH) AND EMANATE HEALTH FOUNDATION (FOUNDATION), ALL AFFILIATES OF THE TAXPAYER. THE NUMBER OF HOURS DEVOTED BY THE CORPORATE OFFICERS TO THE AFFILIATES ARE AS FOLLOWS: ROBERT CURRY DEVOTED 4, 2, 2, AND 14 HOURS TO FPH, HOSPICE, FOUNDATION, AND EHMC, RESPECTIVELY. RAJESH SHARMA DEVOTED 4, 2, 2, AND 14 HOURS TO FPH, HOSPICE, FOUNDATION, AND EHMC, RESPECTIVELY. FORM 990, PART V, LINE 7H: FILING OF FORM 1098C THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF AUTOMOBILES, BOATS, AIRPLANES OR OTHER VEHICLES. CONSEQUENTLY THERE WERE NO FORMS 1098C FILED. CITRUS VALLEY RX LLC 140 W COLLEGE ST PO BOX 6108 COVINA CA 91722 811738481 PHARMACY SERVICES - INACTIVE CA 100 DIRECT CONTROLLING ENTITY BY EH EMANATE HEALTH MEDICAL CENTER 140 W COLLEGE STREET PO BOX 6108 COVINA CA 917225108 956006469 ACUTE CARE HOSPITAL CA 501 (C)(3) LINE 3 N/A 0 EMANATE HEALTH FOUNDATION 140 W COLLEGE STREET PO BOX 6108 COVINA CA 917225108 952534063 EXEMPT ORGANIZATION PUBLIC SUPPORT CA 501 (C)(3) LINE 7 N/A 0 EMANATE HEALTH HOSPICE 140 W COLLEGE STREET PO BOX 6108 COVINA CA 917225108 953493611 HOME HEALTH & HOSPICE CARE CA 501 (C)(3) LINE 10 N/A 0 EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL 140 W COLLEGE STREET PO BOX 6108 COVINA CA 917225108 952413054 ACUTE CARE HOSPITAL CA 501 (C)(3) LINE 3 N/A 0 GLENDORA SURGERY CENTER 315 E ROUTE 66 101 GLENDORA CA 91740 510492499 OUTPATIENT SURGERY CENTER CA EMANATE HEALTH S -237751 0.51000 1 EMANATE HEALTH MSO 210 W SAN BERNARDINO ROAD COVINA CA 91723 812647150 MANAGEMENT SERVICES CA EMANATE HEALTH C 1.00000 0 1 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 EMANATE HEALTH HOSPICE L 606434 FAIR MARKET VALUE EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL L 13138904 FAIR MARKET VALUE EMANATE HEALTH MEDICAL CENTER L 57604975 FAIR MARKET VALUE EMANATE HEALTH MSO A 134386 FAIR MARKET VALUE EMANATE HEALTH MEDICAL CENTER J 89046 FAIR MARKET VALUE EMANATE HEALTH HOSPICE J 66553 FAIR MARKET VALUE GLENDORA SURGERY CENTER L 72000 FAIR MARKET VALUE EMANATE HEALTH MSO A 958322 FAIR MARKET VALUE EMANATE HEALTH MEDICAL CENTER O 162516602 FAIR MARKET VALUE EMANATE HEALTH FOUNDATION O 342063 FAIR MARKET VALUE EMANATE HEALTH HOSPICE O 4732482 FAIR MARKET VALUE FORM 990 SCHEDULE R, PART V, NUMBER 2, CODE O: THE EXECUTIVE SALARIES ARE PROCESSED THROUGH EMANATE HEALTH. THE SALARIES REPORTED ON FORM 990 ARE PROCESSED THROUGH EMANATE HEALTH. EMANATE HEALTH ACTS AS A COMMON PAYMASTER FOR AFFILIATED ENTITIES, EMANATE HEALTH MEDICAL CENTER, EMANATE HEALTH FOUNDATION AND EMANATE HEALTH HOSPICE. EMANATE HEALTH FILED ONE FORM W-3 WHICH SHOWS A COMBINED NUMBER OF 3,441 EMPLOYEES. THE NUMBER OF EMPLOYEES FOR EACH ENTITY IS REPORTED SEPARATELY ON ITS OWN FORM 990 PART I LINE 5. EMANATE HEALTH MEDICAL CENTER'S FORM 990 REPORTED A TOTAL OF 2,943 EMPLOYEES, EMANATE HEALTH HOSPICE'S FORM 990 REPORTED 85 EMPLOYEES, EMANATE HEALTH FOUNDATION'S FORM 990 REPORTED 8 EMPLOYEES AND EMANATE HEALTH'S FORM 990 REPORTED 405 EMPLOYEES. THE FILING ORGANIZATION FILES ITS OWN FORM W-3, HOWEVER AMOUNTS REPORTED ON SCHEDULE R, PART V, NUMBER 2, CODE O REPRESENT SHARED EMPLOYEE EXPENSES THAT OCCUR BETWEEN THE AFFILIATES.