2026-05-15T12:14:14-05:00 2025-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-07-01 951690966 PEDIATRIC AND FAMILY MEDICAL CENTER DBA EISNER HEALTH PEDI 2137461037 1530 SOUTH OLIVE STREET LOS ANGELES CA 90015 MONICA GUTIERREZ-MCCARTHY PRESIDENT AND CEO 2137461037 2026-05-14 1 1 REGINA PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z MONICA MCCARTHY 1530 SOUTH OLIVE STREET LOS ANGELES CA 90015 84907961 0 X WWW.EISNERHEALTH.ORG X 1920 CA TOGETHER, WE IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE. 12 12 528 72 0 0 8779627 9316550 53723596 74807872 1005125 667109 0 0 63508348 84791531 0 0 0 0 41189610 43370783 0 0 723349 28368752 31289091 69558362 74659874 -6050014 10131657 59501846 71475200 23058817 24073667 36443029 47401533 X 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. 0 0 50536305 60064958 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 6367064 7642185 DENTAL CARE- PREVENTATIVE DENTAL EXAMS- DIAGNOSIS AND TREATMENT OF DENTAL AND GUM PROBLEMS- ORTHODONTIC SERVICESTOTAL NUMBER OF PATIENTS SERVED DURING THE YEAR WAS 7,390. 6273522 7100729 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 6,914 (2,000 MENTAL HEALTH, 749 DIETARY, 2,165 OPTOMETRY, 2,000 ENABLING). 63176891 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 87 0 1 528 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X SERGEY NAVOLNEV 2137461037 1530 SOUTH OLIVE STREET LOS ANGELES CA 90015 KEVIN ROSSI IMMEDIATE PAST CHAIR 1.00 0.25 X 0 0 0 STANLEY P BERKMAN CHAIRMAN 1.00 1.00 X X 0 0 0 RUPERT GRANT VICE CHAIRMAN 1.00 0.25 X X 0 0 0 IAN C WIENER ESQ TREASURER 1.00 0.00 X X 0 0 0 IRMA AVILA SECRETARY 1.00 0.00 X X 0 0 0 EDWARD MATHEWS CONSUMER VICE-CHAIR 1.00 0.00 X 0 0 0 ALEJANDRA ROSAS BOARD MEMBER 1.00 0.00 X 0 0 0 VICTOR AGUIRRE BOARD MEMBER 1.00 0.00 X 0 0 0 MARTINE SINGER BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS ISOLA BOARD MEMBER 1.00 1.00 X 0 0 0 RYAN SCHWARTZ BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS MODRZEJEWSKI BOARD MEMBER 1.00 0.00 X 0 0 0 WARREN J BRODINE PRESIDENT & CEO UNTIL 03/15/24 40.00 0.00 X 580443 0 10397 MONICA MCCARTHY PRESIDENT & CEO 40.00 0.25 X 376773 0 42937 SERGEY NAVOLNEV CFO 40.00 0.25 X 301111 0 28707 LEWIS GREGORY DIRECTOR OF ADULTS 40.00 0.00 X 268618 0 24200 LUIS LOPEZ DIRECTOR OF PEDIATRICS 40.00 0.00 X 292230 0 17503 DEBORAH LERNER VP CHIEF MED. OFFICER UNTIL 06/28/24 40.00 0.00 X 305749 0 21562 CHRISTINA HILLSON DIRECTOR OF LYNWOOD 40.00 0.00 X 249559 0 19869 RAYMOND CHATRY WESTERVELT PERRY-MOO VP, CHIEF MEDICAL OFFICER (AS OF 02/26/24) 40.00 0.00 X 292077 0 22721 TRACEY NORTON DIRECTOR OF RESIDENCY 40.00 0.00 X 245318 0 22812 HARRIS JEFFREY PHYSICIAN (INTERNIST) 36.00 0.00 X 255716 0 8472 JESSIE YUAN DIRECTOR OF CLINICAL INFORMATICS 40.00 0.00 X 244507 0 8330 PENELOPE VELASCO PHYSICIAN (OB/GYN) 32.00 0.00 X 245810 0 22452 SARAH RAZEGGI PHYSICIAN (PEDIATRICIAN) 37.85 0.00 X 232560 0 19880 KRISTA N VARGAS PHYSICIAN (FAMILY MEDICINE) 36.00 0.00 X 239444 0 7020 4129915 0 276862 102 0 1 0 MD SOLUTIONS MEDICAL CORPORATION INC 28049 SMYTH DRIVE VALENCIA CA 91355 DERMA SERVICES 1491840 MEDICUS IT LLC 100 NORTH POINT CENTER EAST SUITE 1 ALPHARETTA GA 30022 IT SERVICES 1414586 PRO HEALTH PARTNERS A MEDICAL GROUP IN 5150 E PACIFIC COAST HWY LONG BEACH CA 90804 CONTRACTED PROVIDER 586675 CHG COMPANIES INC PO BOX 972651 DALLAS TX 753972651 LOCUMS (COMPHEALTH) 579697 PCAM LLC 3165 GARFIELD AVENUE LOS ANGELES CA 90040 PARKING SERVICES 243480 25 138890 6935270 2242390 408835 9316550 NET PATIENT SERVICE REVENUES 624190 66660354 66660354 INCENTIVES 624190 5732693 5732693 CAPITATION 624190 2308801 2308801 MEDICAL CONTRACT SERVICES 624190 61622 61622 OTHER PROGRAM REVENUES 624190 44402 44402 74807872 667109 667109 116430 138890 116430 0 84791531 74807872 0 667109 X 2942864 2527093 376375 39396 32658434 28067940 4153617 436877 1000884 836644 150525 13715 4155764 3571627 528545 55592 2612837 2234134 342308 36395 895016 631261 263755 175722 123938 51784 36414 36414 10074358 7094658 2976968 2732 61283 60736 547 4435464 4139618 294369 1477 400938 311703 89212 23 7508355 6890911 617087 357 719671 641533 77044 1094 32010 21682 10328 1794327 1788008 6319 327765 211195 116570 MEDICAL SUPPLIES 2965577 2965577 COMMUNITY/EMPLOYEE RELA 647313 293440 218570 135303 SECURITY EXPENSE 562313 455681 106632 SUBSCRIPTIONS 202130 42825 159305 450435 266687 183360 388 74659874 63176891 10759634 723349 1283108 3045657 11768797 22630661 2137934 1405149 8397657 8371207 835785 1037835 976135 1029113 41531143 23027234 18990324 18503909 5390428 6316861 869823 869823 8851855 8264985 59501846 71475200 9003389 7739122 358849 1113214 13696579 15221331 23058817 24073667 X 34460729 45859033 1982300 1542500 36443029 47401533 59501846 71475200 10131657 826847 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 952246 952246 27680070 12708043 14972027 12898827 10319191 2579636 18503909 EQUITY & FIXED INCOME SECURITIES 6316861 F 6316861 DEPOSITS 194220 RIGHT-OF-USE ASSETS - OPERATING LEASES 8070765 8264985 ESTIMATED AMOUNT DUE TO THIRD PARTY PAYERS 5806393 OBLIGATION UNDER OPERATING LEASES 9414938 15221331 X 85862915 826847 416951 1243798 84619117 36414 136000 172414 84791531 74623460 0 74623460 36414 36414 74659874 PART X, LINE 2: EISNER AND ITS AFFILIATE, THE FOUNDATION, ARE RECOGNIZED AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. EISNER IS CLASSIFIED AS A PUBLIC CHARITY (HOSPITAL) UNDER IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(III). THE FOUNDATION IS AN IRC SECTION 509(A)(3), TYPE II SUPPORTING ORGANIZATION. ACCORDINGLY, BOTH EISNER AND ITS AFFILIATE ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME DERIVED FROM ACTIVITIES SUBSTANTIALLY RELATED TO ITS EXEMPT PURPOSES. AS SUCH, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. TO MAINTAIN TAX-EXEMPT STATUS, EISNER AND ITS AFFILIATE MUST CONTINUE TO SATISFY THE ORGANIZATIONAL AND OPERATIONAL REQUIREMENTS OF IRC SECTION 501(C)(3), INCLUDING OPERATING EXCLUSIVELY FOR CHARITABLE PURPOSES, REFRAINING FROM PROHIBITED POLITICAL OR LOBBYING ACTIVITIES, AND ENSURING THAT ITS RESOURCES ARE USED TO FURTHER ITS EXEMPT PURPOSES. MANAGEMENT MONITORS THE ORGANIZATIONS' ACTIVITIES AND FINANCIAL OPERATIONS AND BELIEVES THAT EISNER AND ITS AFFILIATE CONTINUE TO MEET ALL APPLICABLE CONDITIONS NECESSARY TO MAINTAIN ITS FEDERAL AND STATE TAX-EXEMPT STATUS. NOTWITHSTANDING THEIR TAX-EXEMPT STATUS, EISNER AND ITS AFFILIATE ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET INCOME GENERATED FROM ACTIVITIES THAT CONSTITUTE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") UNDER IRC SECTIONS 511514. MANAGEMENT HAS EVALUATED ALL SIGNIFICANT REVENUE STREAMS AND ASSESSED THE POTENTIAL FOR UBTI. BASED ON THIS EVALUATION, MANAGEMENT HAS CONCLUDED THAT ANY UBTI, IF PRESENT, WOULD NOT RESULT IN A LIABILITY MATERIAL TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR UBTI HAS BEEN RECORDED. EISNER AND ITS AFFILIATE ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON ITS TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. TAX POSITIONS THAT DO NOT MEET THIS THRESHOLD ARE CONSIDERED UNCERTAIN TAX POSITIONS AND WOULD GIVE RISE TO A LIABILITY FOR UNRECOGNIZED TAX BENEFITS, WHICH REPRESENTS THE POTENTIAL AMOUNT OF TAX BENEFIT THAT COULD BE DISALLOWED. MANAGEMENT HAS REVIEWED ALL SIGNIFICANT TAX POSITIONS, INCLUDING ONGOING QUALIFICATION FOR TAX-EXEMPT STATUS, COMPLIANCE WITH THE OPERATIONAL AND ORGANIZATIONAL REQUIREMENTS OF IRC SECTION 501(C)(3), AND THE POTENTIAL FOR UNRELATED BUSINESS INCOME. BASED ON THIS REVIEW, MANAGEMENT HAS CONCLUDED THAT IT IS MORE-LIKELY-THAN-NOT THAT ALL MATERIAL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN RECORDED, AND NO INTEREST OR PENALTIES HAVE BEEN ACCRUED, AS MANAGEMENT BELIEVES ANY SUCH AMOUNTS WOULD NOT BE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS' FEDERAL INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE OF FILING, AND ITS STATE INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY CALIFORNIA TAXING AUTHORITIES FOR FOUR YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY ONGOING OR PROPOSED EXAMINATIONS FOR PERIODS STILL OPEN UNDER THE APPLICABLE STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED INCOME OF SECURITIES OWNED BY AFFILIATE 416,951. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY REVENUE 136,000. FUNDRAISING GALA 255320 138890 116430 37862 38370 16200 23998 255320 138890 116430 37862 38370 16200 23998 116430 0 X X X 1 0 0 0 0 0 0 0 0 WARREN J BRODINE PRESIDENT & CEO UNTIL 03/15/24 392760 0 0 0 187683 0 8150 0 2247 0 590840 0 0 0 MONICA MCCARTHY PRESIDENT & CEO 340098 0 36675 0 0 0 19350 0 23587 0 419710 0 0 0 SERGEY NAVOLNEV CFO 273611 0 27500 0 0 0 18056 0 10651 0 329818 0 0 0 DEBORAH LERNER VP CHIEF MED. OFFICER UNTIL 06/28/24 239488 0 0 0 66261 0 12098 0 9464 0 327311 0 0 0 RAYMOND CHATRY WESTERVELT PERRY-MOO VP, CHIEF MEDICAL OFFICER (AS OF 02/ 281727 0 10350 0 0 0 14875 0 7846 0 314798 0 0 0 LUIS LOPEZ DIRECTOR OF PEDIATRICS 255712 0 36518 0 0 0 8941 0 8562 0 309733 0 0 0 LEWIS GREGORY DIRECTOR OF ADULTS 265893 0 2725 0 0 0 8531 0 15669 0 292818 0 0 0 CHRISTINA HILLSON DIRECTOR OF LYNWOOD 246559 0 3000 0 0 0 7935 0 11934 0 269428 0 0 0 PENELOPE VELASCO PHYSICIAN (OB/GYN) 245810 0 0 0 0 0 7974 0 14478 0 268262 0 0 0 TRACEY NORTON DIRECTOR OF RESIDENCY 245318 0 0 0 0 0 7845 0 14967 0 268130 0 0 0 HARRIS JEFFREY PHYSICIAN (INTERNIST) 255245 0 471 0 0 0 7687 0 785 0 264188 0 0 0 JESSIE YUAN DIRECTOR OF CLINICAL INFORMATICS 239659 0 2000 0 2848 0 7371 0 959 0 252837 0 0 0 SARAH RAZEGGI PHYSICIAN (PEDIATRICIAN) 232560 0 0 0 0 0 7064 0 12816 0 252440 0 0 0 KRISTA N VARGAS PHYSICIAN (FAMILY MEDICINE) 228144 0 11300 0 0 0 6040 0 980 0 246464 0 0 0 PART I, LINE 4A DEBORAH LERNER RECEIVED $306,261 AS PART OF A SEVERANCE ARRANGEMENT. X 3101 391105 REPLACEMENT COST X MEDICAL EQUIPMENT 3 17730 RETAIL VALUE 0 0 0 PART I COLUMN B THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990 PART III LINE 4A EISNER ALSO OPERATES A FAMILY PRACTICE RESIDENCY PROGRAM IN COOPERATION WITH THE PROHEALTH PARTNERS AND DIGNITY HEALTH DBA CALIFORNIA HOSPITAL MEDICAL CENTER. MEDICAL CARE - PHYSICAL EXAMS - IMMUNIZATIONS - GYNECOLOGY SERVICES - COUNSELING - PREVENTATIVE MEDICINE - DIAGNOSIS AND MANAGEMENT OF ACUTE AND CHRONIC DISEASES - DIAGNOSIS AND CARE DURING PREGNANCY - OFFICE DERMATOLOGY TOTAL NUMBER OF PATIENTS SERVED DURING THE YEAR WAS 37,699. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO, THEN IT IS GIVEN TO ALL BOARD MEMBERS FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING THE BOARD OF DIRECTORS, OFFICERS AND EXECUTIVE MANAGEMENT. THIS CONFLICT OF INTEREST POLICY ESTABLISHES PROCEDURES TO IDENTIFY AND DEAL WITH THE CIRCUMSTANCES AND RELATIONSHIPS AFFECTING DIRECTORS AND MANAGERS OF EISNER THAT MAY GIVE RISE TO ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. IT DOES SO BY: (A) IDENTIFYING SPECIFIC TYPES OF TRANSACTIONS AND RELATIONSHIPS WHICH ARE MOST LIKELY TO RAISE QUESTIONS OF CONFLICT OF INTEREST FOR SUCH INDIVIDUALS; AND (B) ESTABLISHING PROCEDURES FOR DISCLOSURE AND RESOLUTION OF POTENTIAL CONFLICTS THAT ARE DESIGNED TO: (1) PROTECT BOTH THE INDIVIDUALS SUBJECT TO THE POLICY AND EISNER FROM LEGAL AND OTHER COMPLICATIONS THAT MIGHT OTHERWISE ARISE; AND (2) PRESERVE THE ABILITY OF PERSONS SUBJECT TO THE POLICY TO EFFECTIVELY SERVE EISNER, NOTWITHSTANDING THE EXISTENCE OF OTHER RELATIONSHIPS BETWEEN SUCH INDIVIDUALS (OR CLOSE FAMILY MEMBERS) AND OTHER ORGANIZATIONS THAT MAY BE IDENTIFIED AS POTENTIAL CONFLICTING INTERESTS. THE EISNER'S BOARD OF DIRECTORS MUST APPROVE ANY TRANSACTION IN WHICH A DIRECTOR OR MANAGER OR A RELATED PERSON OR ORGANIZATION HAS A MATERIAL FINANCIAL INTEREST ACCORDING TO THE FOLLOWING PROCEDURE: 1. ANY DIRECTOR OR MANAGER WHO BECOMES AWARE THAT HE OR SHE (OR RELATED PERSON OR ORGANIZATION) HAS A MATERIAL FINANCIAL INTEREST IN ANY AGENCY TRANSACTION SHALL PROMPTLY NOTIFY EISNER'S PRESIDENT OR THE CHAIRMAN OF THE BOARD OF DIRECTORS. 2. THE PRESIDENT AND CHAIRMAN OF THE BOARD WILL TAKE STEPS TO ASSURE THAT THE PROPOSED TRANSACTION IS NOT ENTERED INTO UNTIL SUCH TIME AS THE SPECIAL REVIEWER COMMITTEE (SRC) OR BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THE TRANSACTION AND ANY NECESSARY CONSULTATION WITH LEGAL COUNSEL HAS BEEN OBTAINED. 3. THE INDIVIDUAL HAVING SUCH CONFLICT WILL MAKE FULL DISCLOSURE TO THE SRC OR THE BOARD OF THE MATERIAL FACTS OF THE TRANSACTION AND HIS OR HER INTEREST (OR THE INTEREST OF ANY RELATED PERSON OR ORGANIZATION THEREIN PRIOR TO ACTION BY THE SRC OR BOARD WITH RESPECT TO SUCH TRANSACTION. 4. BEFORE APPROVING SUCH TRANSACTION, THE SRC OR BOARD SHALL DETERMINE IN GOOD FAITH, AFTER REASONABLE INVESTIGATION THAT THE TRANSACTION IS FAIR AND REASONABLE; EISNER COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES; AND THE TRANSACTION IS IN THE BEST INTEREST OF EISNER. 5. THE SRC OR THE BOARD MUST THEN APPROVE THE TRANSACTION BY A MAJORITY OF VOTE OF THE SRC OR THE BOARD MEMBERS THEN IN OFFICE, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR. THE CONSEQUENCES OF ANY VIOLATION MAY RESULT IN THE TAKING OF APPROPRIATE DISCIPLINARY ACTION UP TO AND INCLUDING DISCHARGE FROM THE BOARD OR EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE GOVERNANCE COMMITTEE OF THE BOARD RELIED ON A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT VALUATION FIRM IN DETERMINING THEIR RECOMMENDATIONS. THE RESULTS OF THE STUDY WERE PRESENTED TO THE FULL BOARD BY THE GOVERNANCE COMMITTEE, AND THE FULL BOARD VOTED ON THE COMPENSATION OFFERED TO THE CEO, CFO, AND OTHER KEY EMPLOYEES. THE ORGANIZATION'S BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS, INCLUDING WHO WAS PRESENT, HOW THEY VOTED, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 3,086,816. MANAGEMENT AND GENERAL EXPENSES 1,289,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,376,554. CONSULTANT: PROGRAM SERVICE EXPENSES 2,280,785. MANAGEMENT AND GENERAL EXPENSES 952,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,233,746. OUTSIDE PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,579,140. MANAGEMENT AND GENERAL EXPENSES 659,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,238,939. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 147,917. MANAGEMENT AND GENERAL EXPENSES 74,470. FUNDRAISING EXPENSES 2,732. TOTAL EXPENSES 225,119. PEDIATRIC AND FAMILY MEDICAL FOUNDATION 1530 S OLIVE STREET LOS ANGELES CA 90015 954116680 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12B, II EISNER HEALTH 1 PLUNUM HEALTH 1530 S OLIVE STREET LOS ANGELES CA 90015 831653397 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12A, I EISNER HEALTH 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PEDIATRIC AND FAMILY MEDICAL FOUNDATION C 136000 FINANCIAL ACCOUNTING RECORDS