Pediatric And Family Medical Center
- Assets
- $52.4m
- Revenue
- $61.7m
- Investments
- $0.0
- Employees
- 540
- Location
- Los Angeles, CA
- Founding
- 09/1938
- Data as of
- 06/2022
- EIN
- 95-1690966
Organization Overview
Pediatric And Family Medical Center, operating under the name Eisner Pediatric & Family Med Center, is located in Los Angeles, CA. The organization was established in 1938. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Eisner Pediatric & Family Med Center employed 540 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eisner Pediatric & Family Med Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Eisner Pediatric & Family Med Center generated $61.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $58.6m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TOGETHER, WE IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 38,047.SEE SCHEDULE O
DENTAL CARE- PREVENTATIVE DENTAL EXAMS- DIAGNOSIS AND TREATMENT OF DENTAL AND GUM PROBLEMS- ORTHODONTIC SERVICESTOTAL NUMBER OF PATIENTS SERVED DURING THE YEAR WAS 7,912.
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 6,151 (1,308 MENTAL HEALTH, 530 DIETARY, 1,911 OPTOMETRY, 2,382 ENABLING).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stanley P Berkman Chairman | OfficerTrustee | 1 | $0 |
Ian C Wiener ESQ Treasurer | OfficerTrustee | 1 | $0 |
Irma Avila Secretary | OfficerTrustee | 1 | $0 |
Alejandra Rosas Board Member | Trustee | 1 | $0 |
Victor Aguirre Board Member | Trustee | 1 | $0 |
Rupert Grant Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medicus It Llc It Services | 6/29/22 | $564,825 |
Health Information Technology Care Llc It Services | 6/29/22 | $343,699 |
Greg Facktor & Associates Consulting | 6/29/22 | $305,244 |
Mgd 2000 Janitorial & Building Building Maintenance Services | 6/29/22 | $142,949 |
Dr Ellis Beesley Medical Services | 6/29/22 | $115,818 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,977,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,772,611 |
| Noncash contributions included in lines 1a–1f | $263,682 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,749,730 |
| Total Program Service Revenue | $49,911,868 |
| Investment income | $40,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,702,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,022,885 |
| Compensation of current officers, directors, key employees. | $363,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,377,873 |
| Pension plan accruals and contributions | $886,986 |
| Other employee benefits | $2,247,795 |
| Payroll taxes | $2,311,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $228,777 |
| Fees for services: Accounting | $97,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,316 |
| Fees for services: Other | $4,764,270 |
| Advertising and promotion | $53,046 |
| Office expenses | $2,442,505 |
| Information technology | $409,143 |
| Royalties | $0 |
| Occupancy | $4,489,054 |
| Travel | $489,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,324 |
| Interest | $54,109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,247,884 |
| Insurance | $1,492,551 |
| All other expenses | $805,317 |
| Total functional expenses | $58,564,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $640,724 |
| Savings and temporary cash investments | $23,332,897 |
| Pledges and grants receivable | $1,125,597 |
| Accounts receivable, net | $5,930,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $975,524 |
| Prepaid expenses and deferred charges | $1,120,571 |
| Net Land, buildings, and equipment | $14,073,831 |
| Investments—publicly traded securities | $4,030,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $869,823 |
| Other assets | $280,538 |
| Total assets | $52,380,172 |
| Accounts payable and accrued expenses | $6,749,996 |
| Grants payable | $0 |
| Deferred revenue | $11,416 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $722,469 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $356,828 |
| Total liabilities | $7,840,709 |
| Net assets without donor restrictions | $43,776,463 |
| Net assets with donor restrictions | $763,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $52,380,172 |