2021-11-15T14:34:32-06:00 2020-12-31 330155525 HBLA CERTIFIED PUBLIC ACCOUNTANTS INC 18400 VON KARMAN AVE SUITE 110 IRVINE CA 92612 990 2020-01-01 953885523 EMANATE HEALTH EMAN 6263317331 140 W COLLEGE STREET PO BOX 610 COVINA CA 917225108 RAJESH K SHARMA PRES./CFO 6269387595 2021-11-11 1 RAJESH SHARMA 999009999 JONATHAN P SCHUBERT CPA P00103314 9498332815 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT H CURRY 140 W COLLEGE STREET PO BOX 6108 COVINA CA 917225108 85788325 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. 20 18 432 0 648291 834811 0 0 73402004 68497653 1343760 838293 674147 1097207 75419911 70433153 0 500000 0 0 42063475 39223332 0 0 0 32663349 30960634 74726824 70683966 693087 -250813 115274479 95197171 64164543 44171290 51109936 51025881 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 65931799 500000 67824741 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. 1148304 1126875 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. 294598 191341 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. 67374701 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 103 0 1 432 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X X RAJESH K SHARMA PRESCFO 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 1958584 0 33034 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 47039 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 30000 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 EXECUTIVE VP/CFO 18.00 22.00 X 1168549 0 24739 GURJEET KALKAT CHIEF MEDICAL OFFICER 16.00 24.00 X 742456 0 21076 RYAN BURKE CHIEF HUMAN RESOURCE OFFICER 40.00 X 381876 0 19091 CHARLES RIDDLE CHIEF SUPPORT SERVICES OFF 40.00 X 380765 0 17436 ANGEL HOVANESSIAN VICE PRESIDENT REVENUE CYC 40.00 X 385337 0 14869 GUADALUPE HERRERA VICE PRESIDENT STRATEGY & CLINICAL 40.00 X 355264 0 7417 5372831 77039 137662 86 0 1 0 MEDICAL INFORMATION TECHNOLOGY INC PO BOX 74569 CHICAGO IL 60696 CAPITAL SOFWARE AND MAINTENANCE 2323682 PARK PLACE INTERNATIONS LLG DEPT CH 19800 PALATINE IL 600559800 PURCHASED SERVICE 1376066 CDW GOVERNMENT INC 75 REMITTANCE DR STE 1515 CHICAGO IL 606751515 CAPITAL SOFWARE AND MAINTENANCE 1368331 MEDPOINT MANAGEMENT 6400 CANOGA AVE STE 16 WOODLAND HILLS CA 91367 PURCHASED SERVICE 1111551 ENTISYS SOLUTIONS PO BOX 399426 SAN FRANCISCO CA 94119 PURCHASED SERVICE 1051294 82 MANAGEMENT INCOME 900099 66840412 66840412 PROGRAM REVENUE GOVT. GRANTS 900099 1585822 1585822 MANAGEMENT INCOME 900099 71419 71419 68497653 984317 33462 702522 248333 940993 203974 737019 737019 197423 539596 15005174 14446395 704803 558779 -704803 -146024 -146024 CASH DISCOUNTS & OTHERS 900099 683091 683091 MEDICAL RECORDS 900099 170 170 PASSTHROUGH INCOME FROM PTP 900099 -1 -1 -323072 -323072 360188 70433153 69142957 648291 641905 X 500000 500000 1433208 1387691 45517 26687160 25839615 847545 821839 800826 21013 8246574 8023687 222887 2034551 1966661 67890 1687263 1560964 126299 1356433 1223120 133313 486916 438224 48692 39717 39717 333994 314217 19777 94991 85570 9421 788104 730366 57738 38966 37353 1613 61423 56387 5036 699054 699054 7551240 6825233 726007 339890 339890 UNRELATED BUSINESS INCO 223297 223297 PURCHASED SERVICES 11651147 10972288 678859 LICENSES AND TAXES 1351080 1277565 73515 DUES AND SUBSCRIPTIONS 1111006 1006762 104244 3146113 3026214 119899 70683966 67374701 3309265 0 4499 4498 643098 743295 19398 4183626 4221325 2799263 2679487 105962235 49974759 58105578 55987476 21398012 11874529 2120090 2120090 26000915 17566471 115274479 95197171 22350582 17556574 33525139 8288822 26614716 64164543 44171290 X 51104536 51020481 5400 5400 51109936 51025881 115274479 95197171 X -250813 -156315 323073 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 500000 4 0 500000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 34384 0 0 0 34384 0 PART II-B, LINE 1: EMANATE HEALTH PAID $312,012 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 11.02% OF THE DUES TOWARDS LOBBYING ACTIVITIES. 8223492 8223492 93991618 49576400 44415218 3747125 398359 3348766 55987476 1593242 F UNRESTRICTED INVESTMENTS 10281287 F 11874529 HOSP/PROF EXCESS INS RECOVERIES - LT 1393000 NOTE RECEIVABLE - EMANATE HEALTH MSO 15984367 OPERATING LEASE - RIGHT-OF-USE 189104 17566471 OTHER CURRENT LIABILITIES 725289 HOSPITAL /PROF INSURANCE RESERVES 6537531 OPERATING LEASE 104854 DUE TO AFFILIATES 19247042 26614716 X 70538000 -156315 204120 47805 70490195 -57042 -57042 70433153 70122000 204065 204065 69917935 766031 766031 70683966 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, 2020 OR 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON RENTAL UNITS OFFSET IN 990 203,974. ROUNDING DIFFERENCE 146. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES OFFSET AGAINST REVENUE IN FINANCIAL REPORT 39,717. BANK SERVICE CHARGES OFFSET TO INCOME IN F/S 3,017. INCOME TAXES OFFSET TO INCOME IN F/S 223,297. PASSTHROUGH INCOME FROM GLENDORA SURGICAL CENTER -323,072. PASSTHROUGH INCOME FROM PTP -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON RENTAL UNITS OFFSET IN 990 203,974. ROUNDING DIFFERENCE 91. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES OFFSET AGAINST REVENUE IN FINANCIAL REPORT 39,717. BANK SERVICE CHARGES OFFSET TO INCOME IN F/S 3,017. INCOME TAXES OFFSET TO INCOME IN F/S 223,297. TRANSFERS RECLASSED FROM FUND BALANCE 500,000. 1 EMANATE HEALTH FOUNDATION 140 W COLLEGE ST COVINA CA 91722 952534063 501(C)(3) 500000 COST TRANSFER OF BARGAIN BOX LAND TO SUPPORT THE FOUNDATION'S MISSION 1 0 PART I, LINE 2: CONTRIBUTIONS AND TRANSFERS ARE MADE TO AFFILIATED/SUPPORTED ORGANIZATIONS TO ASSIST WITH THE FUNDING OF EXEMPT PURPOSE ACTIVITIES. 1 X X X X X 0 0 0 0 0 0 0 0 0 ROBERT H CURRY SEE SCH O PRESIDENT, CEO, BOD 1075590 0 864801 0 18193 0 14250 0 18784 0 1991618 0 0 0 RAJESH SHARMA SEE SCH O EXECUTIVE VP/CFO 739437 0 417504 0 11608 0 11400 0 13339 0 1193288 0 0 0 GURJEET KALKAT CHIEF MEDICAL OFFICER 501923 0 224742 0 15791 0 7650 0 13426 0 763532 0 0 0 RYAN BURKE CHIEF HUMAN RESOURCE OFFICER 298349 0 74467 0 9060 0 6380 0 12711 0 400967 0 0 0 ANGEL HOVANESSIAN VICE PRESIDENT REVENUE CYC 338845 0 35000 0 11492 0 7074 0 7795 0 400206 0 0 0 CHARLES RIDDLE CHIEF SUPPORT SERVICES OFF 289482 0 74597 0 16686 0 4577 0 12859 0 398201 0 0 0 GUADALUPE HERRERA VICE PRESIDENT STRATEGY & CLINICAL 301547 0 46125 0 7592 0 6396 0 1021 0 362681 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 RAJESH SHARMA, EVP/CFO, FOR THE FINAL REVIEW. TAX PREPARER PRESENTS FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE FOR APPROVAL. THE 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 314,217. MANAGEMENT AND GENERAL EXPENSES 19,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,994. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 786,807. MANAGEMENT AND GENERAL EXPENSES 39,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826,010. TELEPHONE: PROGRAM SERVICE EXPENSES 608,085. MANAGEMENT AND GENERAL EXPENSES 16,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624,140. EQUIPMENT RENTALS/LEASES: PROGRAM SERVICE EXPENSES 537,170. MANAGEMENT AND GENERAL EXPENSES 1,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538,219. AMORTIZATION: PROGRAM SERVICE EXPENSES 408,672. MANAGEMENT AND GENERAL EXPENSES 42,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,882. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 259,335. MANAGEMENT AND GENERAL EXPENSES 21,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,695. UTILITIES: PROGRAM SERVICE EXPENSES 214,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,157. POSTAGE: PROGRAM SERVICE EXPENSES 208,971. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,993. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,017. FORM 990, PART XI, LINE 9: PASSTHROUGH INCOME FROM GLENDORA SURGICAL CENTER 323,072. PASSTHROUGH INCOME FROM PTP 1. 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 2020. 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 -323072 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 1 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 EMANATE HEALTH HOSPICE L 548141 FAIR MARKET VALUE EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL L 12814240 FAIR MARKET VALUE EMANATE HEALTH MEDICAL CENTER L 53457609 FAIR MARKET VALUE EMANATE HEALTH MSO A 197423 FAIR MARKET VALUE EMANATE HEALTH MEDICAL CENTER J 89189 FAIR MARKET VALUE EMANATE HEALTH HOSPICE J 66660 FAIR MARKET VALUE GLENDORA SURGERY CENTER L 71419 FAIR MARKET VALUE EMANATE HEALTH MSO A 702522 FAIR MARKET VALUE EMANATE HEALTH MEDICAL CENTER O 160412294 FAIR MARKET VALUE EMANATE HEALTH FOUNDATION O 467738 FAIR MARKET VALUE EMANATE HEALTH HOSPICE O 4648177 FAIR MARKET VALUE EMANATE HEALTH FOUNDATION B 500000 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 3,450 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 2,925 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 432 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.