PEDIATRIC AND FAMILY MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PEDIATRIC AND FAMILY MEDICAL CENTER (EIN 95-1690966)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-12
IRS object ID
201410439349301736
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-12T15:41:36-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN951777440EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110990 WILSHIRE BLVD 16TH FLOORAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243929ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951690966EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PEDIATRIC & FAMILY MEDICAL CENTER DBABusinessNameLine1
Business Name Line2EISNER PEDIATRIC & FAMILY MEDICAL CENTERBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPEDINameControl
Phone2137461037Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11530 SOUTH OLIVE STREETAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90015ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCARL E COANName
TitlePRESIDENT/CEOTitle
Phone2137461037Phone
Date Signed2014-01-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD L RUVELSONName
PTINP00234075PTIN
Phone3108731600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1EISNER PEDIATRICS & FAMILY MED CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonCARL E COANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11530 SOUTH OLIVE STREETAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90015ZIPCode
FieldValueIRS element (for citing)
Gross Receipts27528626GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PEDCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1920YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionIMPROVE THE PHYSICAL, SOCIAL & EMOTIONAL WELL-BEING OF LOS ANGELES FAMILIESActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees314TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5944814ContributionsGrantsPriorYear
Contributions Grants Current Year7837509ContributionsGrantsCurrentYear
Program Service Revenue Prior Year18458789ProgramServiceRevenuePriorYear
Program Service Revenue CY19676168ProgramServiceRevenueCY
Investment Income Prior Year2784InvestmentIncomePriorYear
Investment Income Current Year1695InvestmentIncomeCurrentYear
Other Revenue Prior Year133520OtherRevenuePriorYear
Other Revenue Current Year13254OtherRevenueCurrentYear
Total Revenue Prior Year24539907TotalRevenuePriorYear
Total Revenue Current Year27528626TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year16066235SalariesEtcPriorYear
Salaries Etc Current Year16955943SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year406341TotalFundrsngExpCurrentYear
Other Expense Prior Year6239152OtherExpensePriorYear
Other Expenses Current Year6990504OtherExpensesCurrentYear
Total Expenses Prior Year22305387TotalExpensesPriorYear
Total Expenses Current Year23946447TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2234520RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3582179RevenuesLessExpensesCY
Total Assets BOY20508832TotalAssetsBOY
Total Assets EOY23789189TotalAssetsEOY
Total Liabilities BOY3442212TotalLiabilitiesBOY
Total Liabilities EOY3335048TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17066620NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY20454141NetAssetsOrFundBalancesEOY
Mission DescriptionEISNER PEDIATRIC & FAMILY MEDICAL CENTER IS A QUALITY-FOCUSED, COMMUNITY HEALTH CENTER DEDICATED TO IMPROVING THE PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING OF LOW AND MODERATE INCOME RESIDENTS OF DOWNTOWN AND CENTRAL LOS ANGELES, REGARDLESS OF THEIR ABILITY TO PAY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense14916067Expense
Revenue16234368Revenue
DescriptionMEDICAL CARE- PHYSICAL EXAMS - IMMUNIZATIONS - GYNECOLOGY SERVICES - COUNSELING - PREVENTATIVE MEDICINE- DIAGNOSIS AND MANAGEMENT OF ACUTE AND CHRONIC DISEASES- DIAGNOSIS AND CARE DURING PREGNANCY- OFFICE DERMATOLOGYTOTAL NUMBER OF PATIENTS SERVED DURING THE YEAR WAS 26,992.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2808986Expense
Revenue2300663Revenue
DescriptionDENTAL CARE- PREVENTATIVE DENTAL EXAMS- DIAGNOSIS AND TREATMENT OF DENTAL AND GUM PROBLEMS- ORTHODONTIC SERVICESTOTAL NUMBER OF PATIENTS SERVED DURING THE YEAR WAS 7,183.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2124416Expense
Revenue1141137Revenue
DescriptionMENTAL HEALTH CARE- INDIVIDUAL THERAPY - FAMILY THERAPY - GROUP THERAPY - CASE MANAGEMENT - WORKSHOPS - PARENTING CLASSESTOTAL NUMBER OF PATIENTS SERVED DURING THE YEAR WAS 277.Description
FieldValueIRS element (for citing)
Total Program Service Expense19849469TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109633NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees314NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EUGENE VEKSLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2137461037TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11530 SOUTH OLIVE STAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90015ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
VICTOR AGUIRRE
MEMBER1.00X000
DAVID BENAVIDEZ
MEMBER1.00X000
JERRY GATES
MEMBER1.00X000
NORMA IBARRA
MEMBER1.00X000
LOREN J KOSMONT
MEMBER1.00X000
KEVIN KROEKER
MEMBER1.00X000
CRAIG MYERS
MEMBER1.00X000
ALEJANDRA ROSAS
MEMBER1.00X000
KEVIN ROSSI
CHAIRPERSON1.00X000X
EDWARD MATTHEWS
VICE CHAIR1.00X000X
IRMA AVILA
SECRETARY1.00X000X
JEFFREY WANG
TRESURER1.00X000X
CARL E COAN
PRESIDENT/CEO40.00261030039669X
CHONA DE LEON
VICE PRESIDENT/COO40.00244535012434X
LAWRENCE YEE
DIRECTOR OF ADULT SERVICES40.00205243011637X
LUIS LOPEZ
DIRECTOR OF PEDIATRICS40.00204700011250X
LAILA AL-MARAYATI
DIRECTOR OF OB SERVICES40.00201408011589X
JOHN PHAM
DIRECTOR OF DENTAL40.0015039809598X
DEBORAH LERNER
CHIEF MEDICAL OFFICER40.00201673011164X
AHMAD KHALIFA
PHYSICIAN40.00199855011087X
DAVID ENGEL
PHYSICIAN40.00165245010095X
HIREN PATEL
PHYSICIAN36.0016252609962X
IAN TILLEY
PHYSICIAN32.0015805009827X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2154663TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation148312TotalOtherCompensation
Number Individuals GT100 K31NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1QUEST DIAGNOSTICSBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18511 FALLBROOK AVENUE 2ND FLAddressLine1
CityWEST HILLSCity
StateCAState
ZIP Code91304ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLABORATORY EXPENSESDescriptionOfServices
Compensation266042Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations390000RelatedOrganizations
Government Grants6469455GovernmentGrants
All Other Contributions978054AllOtherContributions
Noncash Contributions62742NoncashContributions
Total Contributions7837509TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICE FEESDescription
Business Code624110BusinessCode
Total Revenue Column19676168TotalRevenueColumn
Related Or Exempt Function Income19676168RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue19676168TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1695TotalRevenueColumn
Exclusion$1,695ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real13254Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real13254Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column13254TotalRevenueColumn
Exclusion$13,254ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column27528626TotalRevenueColumn
Related Or Exempt Function Income19676168RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$14,949ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1393628Total
Program Services1164252ProgramServices
Management And General204863ManagementAndGeneral
Fundraising24513Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12255601Total
Program Services10280423ProgramServices
Management And General1787950ManagementAndGeneral
Fundraising187228Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total320530Total
Program Services245600ProgramServices
Management And General54315ManagementAndGeneral
Fundraising20615Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1900629Total
Program Services1594314ProgramServices
Management And General277280ManagementAndGeneral
Fundraising29035Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1085555Total
Program Services907213ProgramServices
Management And General158049ManagementAndGeneral
Fundraising20293Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total102745Total
Management And General102745ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total60948Total
Management And General60948ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1777614Total
Program Services1692863ProgramServices
Management And General21574ManagementAndGeneral
Fundraising63177Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total50380Total
Program Services18750ProgramServices
Management And General16085ManagementAndGeneral
Fundraising15545Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total261436Total
Program Services167654ProgramServices
Management And General86055ManagementAndGeneral
Fundraising7727Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total242704Total
Program Services185617ProgramServices
Management And General52635ManagementAndGeneral
Fundraising4452Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total602923Total
Program Services538093ProgramServices
Management And General64830ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total310224Total
Program Services273058ProgramServices
Management And General35053ManagementAndGeneral
Fundraising2113Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total45897Total
Program Services29493ProgramServices
Management And General15018ManagementAndGeneral
Fundraising1386Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total44416Total
Program Services6605ProgramServices
Management And General37811ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1072278Total
Program Services1072278ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total221633Total
Program Services175668ProgramServices
Management And General45965ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES12000281200028
CLINIC MAINTENANCE1352724568689586
SUBSCRIPTIONS100184238516348412849
BUILDING MAINTENANCE964131920077213

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total665409Total
Program Services208823ProgramServices
Management And General439178ManagementAndGeneral
Fundraising17408Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total23946447Total
Program Services19849469ProgramServices
Management And General3690637ManagementAndGeneral
Fundraising406341Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY30058BOY
EOY303471EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1268627BOY
EOY779954EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1206660BOY
EOY1396456EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4373286BOY
EOY5382755EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY190087BOY
EOY206931EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis23472902LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7889518LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13298884BOY
EOY15583384EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY68667BOY
EOY63667EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY72563BOY
EOY72571EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20508832BOY
EOY23789189EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2296894BOY
EOY2592099EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1145318BOY
EOY742949EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3442212BOY
EOY3335048EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16499752BOY
EOY19662845EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY566868BOY
EOY791296EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17066620BOY
EOY20454141EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20508832BOY
EOY23789189EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3582179ReconcilationRevenueExpenses
Reconcilation Other Changes-194658ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis952246OtherCostOrOtherBasis
Book Value952246BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17461781OtherCostOrOtherBasis
Depreciation4937660Depreciation
Book Value12524121BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4527562OtherCostOrOtherBasis
Depreciation2601386Depreciation
Book Value1926176BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis531313OtherCostOrOtherBasis
Depreciation350472Depreciation
Book Value180841BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15583384TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt27528626TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal27528626RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99027528626TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt24141105TotExpensesEtcAuditedFinclStmt
Other Expenses Included194658OtherExpensesIncluded
Expenses Not Rptd F990194658ExpensesNotRptdF990
Expenses Subtotal23946447ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99023946447TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPART XII, LINE 2D - OTHER ADJUSTMENTS:Identifier
ExplanationBAD DEBT 194,658.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CARL E COAN
PRESIDENT/CEO24019702083300034583050860300699000
CHONA DE LEON
VICE PRESIDENT/COO2215350230000007348050860256969000
LAWRENCE YEE
DIRECTOR OF ADULT SERVICES205243000006551050860216880000
LUIS LOPEZ
DIRECTOR OF PEDIATRICS201700030000006164050860215950000
LAILA AL-MARAYATI
DIRECTOR OF OB SERVICES199283021250006503050860212997000
JOHN PHAM
DIRECTOR OF DENTAL150398000004512050860159996000
DEBORAH LERNER
CHIEF MEDICAL OFFICER191813098600006078050860212837000
AHMAD KHALIFA
PHYSICIAN1878550120000006001050860210942000
DAVID ENGEL
PHYSICIAN1487450165000005009050860175340000
HIREN PATEL
PHYSICIAN157151053750004876050860172488000
IAN TILLEY
PHYSICIAN156675013750004741050860167877000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 7ReturnReference
ExplanationSTAFF BONUSES ARE DISCUSSED AND REQUIRE APPROVAL BY SENIOR MANAGEMENT. THERE ARE SEVERAL CRITERIA FOR ADMINISTERING BONUSES. SENIOR MANAGEMENT MAY GET A BONUS BASED ON THE DEGREE OF MEETING THEIR SET GOALS FOR THE PAST FISCAL YEAR. OTHER STAFF, WHO ARE AT THE TOP OF THEIR JOB'S SALARY RANGE, MAY BE GIVEN A BONUS BASED ON THEIR PERFORMANCE RATING. THE PERCENTAGE OF THE BONUS CAN BE UP TO AND EQUIVALENT TO A 3% RAISE. HOWEVER, THERE MAY BE EXCEPTIONS WHERE THE BONUS IS MORE THAN 3%. OTHER STAFF, WHO HAVE DEMONSTRATED A PERFORMANCE OVER AND BEYOND HIS OR HER JOB EXPECTATIONS MAY GET A BONUS IN ADDITION TO THE RAISE IF THE SUPERVISOR FEELS THAT THE STAFF DESERVES MORE THAN THE 3% RAISE.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionEQUIPMENTDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99062742NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationNON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL QUESTIONNAIRES ARE GIVEN TO ALL DIRECTORS AND OFFICERS. THE GOVERNANCE COMMITTEE THEN REVIEWS THE QUESTIONNAIRES TO ENSURE THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES IT IS RESOLVED THROUGH BOARD DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNANCE COMMITTEE USES AN INDEPENDENT CONSULTANT AND A COMPENSATION SURVEY STUDY IN ORDER TO DETERMINE THE COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. ONCE THE COMPENSATION IS DETERMINED THEN IT IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:BAD DEBT -194,658.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CNO CHANGES WERE MADE TO THE FINANCIAL STATEMENT REPORTING PROCESS.FINANCIAL STATEMENTS AND REPORTING

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1PEDIATRIC & FAMILY MEDICAL FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11530 S OLIVE STAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90015ZIPCode
FieldValueIRS element (for citing)
EIN954116680EIN
Primary ActivitiesTO HOLD AND INVEST ASSETS ON BEHALF OF PEDIATRIC & FAMILY MEDICAL CENTERPrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(3) TYPE IPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1PEDIATRIC & FAMILY MEDICAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved390000AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination

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