Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 10-01-2018 , and ending 09-30-2019
Name of foundation
UNIHEALTH FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)800 WILSHIRE BLVD SUITE 1300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90017
A Employer identification number

95-5004033
B Telephone number (see instructions)

(213) 630-6500
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$308,200,726J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 250,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 7,253,376 7,330,205  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 16,239,945
b Gross sales price for all assets on line 6a 203,559,015
7 Capital gain net income (from Part IV, line 2)... 11,516,804
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 27,527 11,825  
12 Total. Add lines 1 through 11........ 23,770,848 18,858,834  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 941,159 303,855   637,304
14 Other employee salaries and wages...... 431,171 6,701   424,470
15 Pension plans, employee benefits....... 258,851 53,764   205,087
16a Legal fees (attach schedule)......... Click to see attachment 22,612 19,797   2,815
b Accounting fees (attach schedule)....... Click to see attachment 74,986 37,493   37,493
c Other professional fees (attach schedule).... Click to see attachment 3,628,409 3,568,642   59,767
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 477,181 10,321   80,477
19 Depreciation (attach schedule) and depletion... 16,168 16,168  
20 Occupancy.............. 220,845 19,638   201,207
21 Travel, conferences, and meetings....... 51,693 24,607   27,086
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 323,666 32,659   291,007
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,446,741 4,093,645   1,966,713
25 Contributions, gifts, grants paid....... 8,989,568 11,478,185
26 Total expenses and disbursements. Add lines 24 and 25 15,436,309 4,093,645   13,444,898
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 8,334,539
b Net investment income (if negative, enter -0-) 14,765,189
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 54,550 147,695 147,695
2 Savings and temporary cash investments......... 2,869,506 1,462,210 1,462,210
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 64,940 110,015 110,015
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 155,251,652 Click to see attachment152,272,926 152,272,926
c Investments—corporate bonds (attach schedule)....... 24,553,299 Click to see attachment25,404,011 25,404,011
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 123,675,485 Click to see attachment127,368,857 127,368,857
14 Land, buildings, and equipment: basis bullet86,873
Less: accumulated depreciation (attach schedule) bullet60,659 38,060 Click to see attachment26,214 26,214
15 Other assets (describe bullet) Click to see attachment657,492 Click to see attachment1,408,798 Click to see attachment1,408,798
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 307,164,984 308,200,726 308,200,726
Liabilities 17 Accounts payable and accrued expenses.......... 332,656 304,977
18 Grants payable................. 12,466,477 9,977,860
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,154,062 Click to see attachment931,778
23 Total liabilities (add lines 17 through 22)......... 13,953,195 11,214,615
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 293,211,789 296,986,111
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 293,211,789 296,986,111
31 Total liabilities and net assets/fund balances (see instructions). 307,164,984 308,200,726
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
293,211,789
2
Enter amount from Part I, line 27a .....................
2
8,334,539
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
301,546,328
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
4,560,217
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
296,986,111
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a BARROW, HANLEY, MEWHINNEY P    
b HS MANAGEMENT PARTNERS P    
c VANGUARD S&P 500 / FIDELITY 500 P    
d VAUGHAN NELSON SMALL CAP VALUE P    
e ROBECO P    
EUROPACIFIC GROWTH FD P    
MATTHEWS PACIFIC TIGER P    
WILLIAM BLAIR INT'L GR FD P    
LAZARD EMERGING MKTS FD P    
SANDERSON INT'L VALUE FUND P    
PIMCO TOTAL RETURN FD P    
BRANDYWINE GLOBAL OPPS FUND P    
CRESCENT HIGH INCOME CF P    
MET WEST TOTAL RETURN P    
COHEN & STEERS INSTL REALTY P    
BLACKSTONE REAL ESTATE VII LP P    
OAK HILL CAPITAL PARTNERS III, LP P    
OCM OPPORTUNITIES FUND VII, LP P    
OCM OPPORTUNITIES FUND VIIB P    
OCM PRINCIPAL OPPS FUND IV, LP P    
RLH INVESTORS II, LP P    
RLH INVESTORS III, LP P    
SIGULER GUFF BRIC OPPS FUND II P    
SILVER LAKE PARTNERS III [1134B] P    
SILVER LAKE PARTNERS IV P    
NEW MOUNTAIN PARTNERS IV P    
INDUSTRY VENTURES PARTNERSHIP HOLDINGS IV, LP P    
TRIDENT VII PARALLEL FUND, LP P    
CENTERBRIDGE P    
SVB STRATEGIC INVESTORS IX P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 56,044,795   52,143,178 3,901,617
b 29,134,351   27,185,833 1,948,518
c 71,501,180   69,587,566 1,913,614
d 12,676,851   12,724,880 -48,029
e 12,769,768   12,291,485 478,283
171,997     171,997
4,400,000   3,965,367 434,633
1,000,000   53,179 946,821
3,000,000   3,103,975 -103,975
340,272     340,272
2,000,000   2,096,661 -96,661
40,271     40,271
    93,451 -93,451
1,000,000   1,017,225 -17,225
449,400     449,400
1,280,602   1,259,977 20,625
555,377   203,419 351,958
23,028   35,398 -12,370
33,786   48,008 -14,222
240,322     240,322
493,685   708,894 -215,209
1,019,154   1,137,089 -117,935
480,298   512,300 -32,002
973,000   973,000 0
1,504,344   1,483,223 21,121
2,368,115   1,382,762 985,353
25,628   24,103 1,525
19,401     19,401
12,999   11,238 1,761
391     391
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       3,901,617
b       1,948,518
c       1,913,614
d       -48,029
e       478,283
      171,997
      434,633
      946,821
      -103,975
      340,272
      -96,661
      40,271
      -93,451
      -17,225
      449,400
      20,625
      351,958
      -12,370
      -14,222
      240,322
      -215,209
      -117,935
      -32,002
      0
      21,121
      985,353
      1,525
      19,401
      1,761
      391
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 11,516,804
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 13,618,363 304,342,128 0.044747
2016 13,573,581 290,682,278 0.046696
2015 14,746,129 280,390,741 0.052591
2014 14,920,774 296,478,997 0.050327
2013 14,290,155 297,093,234 0.048100
2
Total of line 1, column (d) .....................
2
0.242461
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.048492
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
294,561,422
5
Multiply line 4 by line 3......................
5
14,283,872
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
147,652
7
Add lines 5 and 6........................
7
14,431,524
8
Enter qualifying distributions from Part XII, line 4,.............
8
14,199,220
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 295,304
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 295,304
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 295,304
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 449,410
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 50,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 499,410
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 204,106
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet204,106 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletUNIHEALTHFOUNDATION.ORG
    14
    The books are in care ofbulletKATHLEEN SALAZAR Telephone no.bullet (213) 630-6500

    Located atbullet800 WILSHIRE BLVD STE 1300LOS ANGELESCA ZIP+4bullet90017
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BRADLEY C CALL CHAIRMAN & CEO
    20.00     		200,000 24,000 9,600
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    DAVID S CANNOM MD DIRECTOR
    3.00     		27,750 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    DAVID R CARPENTER DIRECTOR
    3.00     		32,250 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    PATRICK C HADEN DIRECTOR
    3.00     		32,750 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    LYDIA H KENNARD DIRECTOR
    3.00     		29,750 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    CHARLES C REED DIRECTOR
    3.00     		34,750 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    KEITH W RENKEN DIRECTOR
    3.00     		31,750 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    FRANK M SANCHEZ PHD DIRECTOR
    3.00     		29,000 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    ROBERT G SPLAWN MD DIRECTOR
    3.00     		29,750 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    AMY WOHL PHD DIRECTOR
    3.00     		12,333 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    JENNIFER VANORE PRESIDENT
    40.00     		196,787 30,105 9,600
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    KATHLEEN H SALAZAR CFO
    40.00     		231,875 33,149 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    KRISTOPHER EAMES ADM, DIR OF OPERATIO
    40.00     		112,828 16,651 0
    800 WILSHIRE BLVD 1300
    LOS ANGELES,CA90017
    CAROLINE CHUNG ADM, GRANTS
    40.00     		102,176 0 0
    800 WILSHIRE BLVD 1300
    LOS ANGELES,CA90017
    ALEXANDER SALAZAR ADM, ACCOUNTANT
    40.00     		67,000 9,229 0
    800 WILSHIRE BLVD 1300
    LOS ANGELES,CA90017
    COLETTE BADMAGHARIAN ADM, PROGRAM ASSOC
    40.00     		65,154 9,575 0
    800 WILSHIRE BLVD 1300
    LOS ANGELES,CA90017
    TERRY FRIAS ADM, EXEC ASSISTANT
    40.00     		50,000 7,357 0
    800 WILSHIRE BLVD 1300
    LOS ANGELES,CA90017
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NEW MOUNTAIN PARTNERS IV INVESTMENT MGMT 470,869
    787 7TH AVENUE 49TH FLOOR
    NEW YORK CITY,NY10019
    BLACKSTONE REAL ESTATE VII LP INVESTMENT MGMT 264,759
    345 PARK AVENUE 31ST FLOOR
    NEW YORK CITY,NY10154
    HS MANAGEMENT PARTNERS INVESTMENT MGMT 225,634
    598 MADISON AVENUE 14TH FLOOR
    NEW YORK CITY,NY10022
    CANTERBURY CONSULTING INVESTMENT ADVISORY 190,043
    1200 5TH AVE 1725
    SEATTLE,WA98101
    ONNI 800 WILSHIRE LP INVESTMENT MGMT 188,619
    800 WILSHIRE BLVD
    LOS ANGELES,CA90017
    Total number of others receiving over $50,000 for professional services.............bullet26
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 PROGRAM-RELATED INVESTMENT LOAN TO GENESIS LA ECONOMIC GROWTH CORPORATION TO SUPPORT THE RETHINK HOUSING PROGRAM WHICH TARGETS THE RESTORATION AND DEVELOPMENT OF SMALL HOUSING PROJECTS. 750,000
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet750,000
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    296,954,532
    b
    Average of monthly cash balances.......................
    1b
    2,092,597
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    299,047,129
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    299,047,129
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    4,485,707
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    294,561,422
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    14,728,071
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    14,728,071
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    295,304
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    295,304
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    14,432,767
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    14,432,767
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    14,432,767
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    13,444,898
    b
    Program-related investments—total from Part IX-B..................
    1b
    750,000
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    4,322
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    14,199,220
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    14,199,220
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 14,432,767
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015...... 507,546
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 507,546
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 14,199,220
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 14,199,220
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 233,547 233,547
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 273,999
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		273,999
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 273,999
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    UNIHEALTH FOUNDATION JENNIFER VANOR
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    (213) 630-6500
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT APPLICATION OUTLINE PROVIDED UPON SUBMISSION OF LETTER OF INQUIRY
    cAny submission deadlines:
    SEE WEBSITE FOR DATES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARDS RESTRICTED GEOGRAPHICALLY AND PROGRAMMATICALLY.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A COMMUNITY OF FRIENDS
    3701 WILSHIRE BLVD SUITE 700
    LOS ANGELES,CA90010     		N/A PC SUPOORT OF SERVICES FOR THE HOMELESS 500
    ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS
    601 S FIGUEROA ST 4TH FLOOR
    LOS ANGELES,CA90017     		N/A PC LEADERS OF CHANGE 5,000
    ALS ASSOCIATION GOLDEN WEST CHAPTER
    28632 ROADSIDE DR SUITE 173
    AGUORA HILLS,CA91301     		N/A PC THANK YOU CONTRIBUTION 10,000
    ALZHEIMER'S ASSOCIATION- CALIFORNIA SOUTHLAND
    9606 S SANTA MONICA BLVD SUITE 200
    BEVERLY HILLS,CA90210     		N/A PC THANK YOU CONTRIBUTION 10,000
    ALZHEIMER'S GREATER LOS ANGELES
    4221 WILSHIRE BLVD SUITE 400
    LOS ANGELES,CA90010     		N/A PC THE SAVVY CAREGIVER: TRANSLATION, TRANSFORMATION, AND FEASIBILITY OF EVIDENCE-BASED PROGRAM FOR DEMENTIA CAREGIVERS 100,000
    AMERICAN RED CROSS LOS ANGELES REGION
    11355 OHIO AVE
    LOS ANGELES,CA90025     		N/A PC PREPARELA 2.0: PREPAREDNESS, HEALTH AND RESILIENCY 300,000
    CALIFORNIA COMMUNITY FOUNDATION
    221 S FIGUEROA ST SUITE 400
    LOS ANGELES,CA90012     		N/A PC THANK YOU CONTRIBUTION 5,000
    CALIFORNIA SCIENCE CENTER FOUNDATION
    700 EXPOSITION PARK DRIVE
    LOS ANGELES,CA90037     		N/A PC SCIENCE EDUCATION 5,000
    CAMBODIAN ASSOCIATION OF AMERICA
    2390 PACIFIC AVE
    LONG BEACH,CA90806     		N/A PC ASIAN/PACIFIC ISLANDER STRENGTH-BASED COMMUNITY WELLNESS PROGRAM 100,000
    CANCER SUPPORT COMMUNITY - PASADENA
    76 E DEL MAR BLVD SUITE 215
    PASADENA,CA91105     		N/A PC THANK YOU CONTRIBUTION 10,000
    CASA TREATMENT CENTER
    160 N EL MOLINO AVE
    PASADENA,CA91101     		N/A PC EFFICIENCY PROJECT PHASE IV 50,000
    CHADWICK SCHOOL
    26800 S ACADEMY DRIVE
    PALOS VERDES PENINSULA,CA90274     		N/A PC STUDENT SCHOLARSHIPS 5,000
    CHILDREN'S BUREAU
    1910 MAGNOLIA AVE
    LOS ANGELES,CA90007     		N/A PC CHILDREN'S BUREAU'S ANNUAL APPEAL 5,000
    CHILDREN'S BURN FOUNDATION
    5000 VAN NUYS BLVD SUITE 210
    SHERMAN OAKS,CA91403     		N/A PC POST-DISCHARGE NEEDS OF BURNED CHILDREN 2,500
    COMMUNITY HEALTH COUNCILS
    3731 STOCKER ST SUITE 201
    LOS ANGELES,CA90008     		N/A PC YOUTH OF COLOR WORKFORCE DEVELOPMENT PIPELINE PROJECT 49,267
    COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY
    1505 E 17TH STREET SUITE 121
    SANTA ANA,CA92705     		N/A PC COMMUNITY HEALTH ACCESS PROGRAM 100,000
    EXPERIENCE CAMPS
    PO BOX 5099
    WESTPORT,CT06881     		N/A PC SUPPORT FOR GRIEVING CHILDREN 2,500
    HOPE
    21231 HAWTHORNE BLVD
    TORRANCE,CA90503     		N/A PC HOUSING SERVICES PROGRAM 75,000
    HEALTHIMPACT
    663 13TH STREET SUITE 300
    OAKLAND,CA94612     		N/A PC ESTABLISH A STATEWIDE APPROACH TO ADVANCING INTERPROFESSIONAL EDUCATION AND COLLABORATIVE PRACTICE 51,590
    HEALTHY SMILES FOR KIDS OF ORANGE COUNTY
    2101 E 4TH STREET SUITE 220
    SANTA ANA,CA92705     		N/A PC VIRTUAL DENTAL HOME 100,000
    HEART RHYTHM SOCIETY
    1325 G STREET NW SUITE 400
    WASHINGTON,DC20005     		N/A PC JAMES H. YOUNGBLOOD LEADERSHIP AWARD ENDOWMENT FUND 5,000
    HOPE BUILDERS
    801 N BROADWAY
    SANTA ANA,CA92701     		N/A PC HEALTHCARE TRAINING PROGRAM 50,000
    JVS SOCAL
    6505 WILSHIRE BLVD SUITE 200
    LOS ANGELES,CA90048     		N/A PC HEALTHWORKS HEALTHCARE CAREER LADDERS 100,000
    LA BIOSCIENCE HUB
    448 S HILL ST SUITE 618
    LOS ANGELES,CA90013     		N/A PC CREATING OPPORTUNITIES AND ACCESS FOR LOS ANGELES HEALTH INNOVATION BUSINESSES AND WORKFORCE 53,500
    LOS ANGELES PARKS FOUNDATION
    2650 N COMMONWEALTH AVENUE
    LOS ANGELES,CA90027     		N/A PC GIRLS PLAY LA INITIATIVE EXPANSION 100,000
    MASSACHUSETTS INSTITUTE OF TECHNOLOGY
    600 MEMORIAL DR 3RD FL
    CAMBRIDGE,MA021394819     		N/A PC KENNARD AND REEVES SCHOLARSHIP FUND 25,000
    PARTNERS FOR CHILDREN SOUTH LA
    808 WEST 58TH STREET
    LOS ANGELES,CA90037     		N/A PC EARLY CHILDHOOD SYSTEM OF CARE 150,000
    PASADENA CHRISTIAN SCHOOL
    1515 N LOS ROBLES AVENUE
    PASADENA,CA91104     		N/A PC HEALTH RELATED EDUCATION AND PROGRAMMING 202
    PATH OF LIFE MINISTRIES
    1240 PALMYRITA AVE SUITE A
    RIVERSIDE CA 92507
    RIVERSIDE,CA92507     		N/A PC MAYORS INITIATIVE FOR ENDING HOMELESSNESS THROUGH HEALTH AND WHOLENESS 100,000
    PROJECT KINSHIP
    2215 N BROADWAY FL 2
    SANTA ANA,CA92706     		N/A PC SANCTUARY OF HOPE 146,130
    PROYECTO PASTORAL
    135 N MISSION ROAD
    LOS ANGELES,CA90033     		N/A PC PROMESA BOYLE HEIGHTS WELLNESS INITIATIVE 52,484
    PUBLIC COUNSEL
    601 S ARDMORE AVE
    LOS ANGELES,CA90005     		N/A PC FREE LEGAL SERVICES AND TRAINING FOR SAFETY NET HEALTHCARE PROVIDERS 67,500
    RADIANT HEALTH CENTERS
    17982 SKY PARK CIRCLE SUITE J
    IRVINE,CA926146408     		N/A PC MEDICALLY TAILORED MEALS (MTM) PILOT PROJECT 50,000
    RIDLEY-TREE CANCER CENTER
    601 WEST JUNIPERO ST
    SANTA BARBARA,CA93105     		N/A PC ART MEROVICK ENDOWMENT FOR PATIENT ASSISTANCE 20,000
    SCS NOONAN SCHOLARS
    1414 S GRAND AVE SUITE 410
    LOS ANGELES,CA90015     		N/A PC SUPPORT FOR SCS NOONAN SCHOLARS 5,000
    SOUTHERN CALIFORNIA GRANTMAKERS
    1000 N ALAMEDA ST SUITE 230
    LOS ANGELES,CA90012     		N/A PC PROGRAM DESIGN FOR PHILANTHROPIC FOUNDATIONS ON (1) DISASTER RELIEF/PREPAREDNESS FUNDING STRATEGIES AND (2) VETERAN HEALTH 100,000
    ST FRANCIS HIGH SCHOOL OF LA CANADA FLINTRIDGE
    200 FOOTHILL BLVD
    LA CANADA,CA91011     		N/A PC THANK YOU CONTRIBUTION 10,000
    ST JOHN'S WELL CHILD & FAMILY CENTER
    808 WEST 58TH STREET
    LOS ANGELES,CA90037     		N/A PC PATIENT EXPERIENCE RE-DESIGN PROJECT 250,000
    THE GIVING BANK AT HOLY FAMILY CHURCH
    1527 FREMONT AVE
    SOUTH PASADENA,CA91030     		N/A PC THANK YOU CONTRIBUTION 10,000
    UNITED WAY OF GREATER LOS ANGELES
    1150 S OLIVE ST SUITE T500
    LOS ANGELES,CA90015     		N/A PC TO SUPPORT THE RONALD MCDONAL HOUSE CHARITIES OF SOUTHERN CALIFORNIA AND UNITED WAY CREATING PATHWAYS OUT OF POVERTY 25,000
    UNITE-LA
    350 S BIXEL STREET
    LOS ANGELES,CA90017     		N/A PC SOUTH LOS ANGELES SCHOLARS 100,000
    VENICE FAMILY CLINIC
    604 ROSE AVE
    VENICE,CA90291     		N/A PC VALUE BASED CARE 100,000
    VISTA DEL MAR CHILD AND FAMILY SERVICES
    3200 MOTOR AVE
    LOS ANGELES,CA90034     		N/A PC RESIDENTIAL TREATMENT REHABILITATION SERVICES FOR YOUTH 100,000
    WEINGART CENTER ASSOCIATION
    566 S SAN PEDRO ST
    LOS ANGELES,CA90013     		N/A PC IMPROVING HOMELESS CLIENT OUTCOMES THROUGH A CLINICALLY-BASED APPROACH 125,000
    WELLNEST
    3031 S VERMONT AVE
    LOS ANGELES,CA90007     		N/A PC BUILDING SUCCESS CAPITAL CAMPAIGN 5,000
    WISE & HEALTHY AGING
    1527 FOURTH ST 2ND FLOOR
    SANTA MONICA,CA90401     		N/A PC CULTURAL COMPETENCY CAPACITY BUILDING: EVIDENCE-BASED ALZHEIMER'S DISEASE AND DEMENTIA SPECIALTY COURSE 77,847
    BEIT T'SHUVAH
    8831 VENICE BLVD
    LOS ANGELES,CA90034     		N/A PC THE ELAINE BRESLOW INSTITUTE INTERDISCIPLINARY AND COLLABORATIVE TRAINING PROGRAM 300,000
    BET TZEDEK
    3250 WILSHIRE BLVD 13TH FLOOR
    LOS ANGELES,CA90010     		N/A PC AGING WITH DIGNITY MEDICAL LEGAL PARTNERSHIP 250,000
    CALIFORNIA HOSPITAL MEDICAL CENTER
    1401 S GRAND AVE
    LOS ANGELES,CA90015     		N/A PC TRANSITION TO WELLNESS PROJECT 73,989
    CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION
    1401 S GRAND AVE
    LOS ANGELES,CA90015     		N/A PC THANK YOU CONTRIBUTION 10,000
    CANCER SUPPORT COMMUNITY - PASADENA
    76 E DEL MAR BLVD SUITE 215
    PASADENA,CA91105     		N/A PC COMMUNITY PARTNERSHIPS OUTREACH 50,000
    CHARLES DREW UNIVERSITY COLLEGE OF MEDICINE
    CDU/UCLA MEDICAL EDUCATION PROGRAM
    1731 EAST 120TH ST
    LOS ANGELES,CA90059     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2018-2019) 55,000
    CHILDREN'S HOSPITAL LOS ANGELES
    4650 SUNSET BLVD 1
    LOS ANGELES,CA90027     		N/A PC INFANT-FAMILY MENTAL HEALTH FROM HOSPITAL TO COMMUNITY 296,762
    CHILDREN'S HOSPITAL OF ORANGE COUNTY
    1201 W LA VETA AVE
    ORANGE,CA92868     		N/A PC DEVELOPMENT AND IMPLEMENTATION OF A REPLICABLE MENTAL HEALTH INSTITUTE 301,238
    CSU INSTITUTE FOR PALLIATIVE CARE
    333 S TWIN OAKS VALLEY ROAD
    SAN MARCOS,CA92078     		N/A PC CARE EXCELLENCE FOR HOSPITAL CASE MANAGERS 100,000
    DAVID GEFFEN SCHOOL OF MEDICINE AT UCLA
    HEALTH SCIENCES DEVELOPMENT BOX
    951784 3132 PVUB
    LOS ANGELES,CA900951784     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2018-2019) 55,000
    DAVID GEFFEN SCHOOL OF MEDICINE AT UCLA
    BOX 951722 885 TIVERTON DR 400
    LOS ANGELES,CA900951722     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2019-2020) 55,000
    DIGNITY HEALTH
    1401 S GRAND AVE
    LOS ANGELES,CA90015     		N/A PC CULTURAL TRAUMA AND MENTAL HEALTH RESILIENCY 640,000
    ESPERANZA COMMUNITY HOUSING CORPORATION
    3655 S GRAND AVE SUITE 280
    LOS ANGELES,CA90007     		N/A PC HEALTHY BREATHING - CREATING A SUSTAINABLE ASTHMA INTERVENTION PLAN FOR SOUTH LOS ANGELES 404,185
    GOOD SAMARITAN HOSPITAL
    1225 WILSHIRE BLVD
    LOS ANGELES,CA90017     		N/A PC COMPLEX HEALTHCARE COORDINATION AND PALLIATIVE CARE AT GOOD SAMARITAN HOSPITAL 158,502
    GOOD SAMARITAN HOSPITAL
    1225 WILSHIRE BLVD
    LOS ANGELES,CA90017     		N/A PC COMPLEX HEALTHCARE COORDINATION AND PALLIATIVE CARE AT GOOD SAMARITAN HOSPITAL 158,502
    HELUNA HEALTH
    13300 CROSSROADS PARKWAY NORTH
    SUITE 450
    CITY OF INDUSTRY,CA91746     		N/A PC STOPPING DIABETES IN ITS TRACKS 250,000
    HOPE STREET FAMILY CENTER
    CALIFORNIA HOSPITAL MEDICAL CENTER
    1401 S GRAND AVE
    LOS ANGELES,CA90015     		N/A PC THANK YOU CONTRIBUTION 10,000
    HUNTINGTON HOSPITAL
    100 W CALIFORNIA BLVD
    PASADENA,CA91105     		N/A PC PASADENA TRAUMA-INFORMED CARE INITIATIVE 251,854
    HUNTINGTON HOSPITAL
    100 W CALIFORNIA BLVD
    PASADENA,CA91105     		N/A PC THANK YOU CONTRIBUTION 5,000
    KECK SCHOOL OF MEDICINE OF USC
    HEALTH SCIENCES CAMPUS 1540 ALCAZAR
    ST BLDG 255
    LOS ANGELES,CA90033     		N/A PC PHYSICIAN WELLNESS INITIATIVE - RESIDENT AND FACULTY WELLNESS 100,000
    KECK SCHOOL OF MEDICINE OF USC
    1975 ZONAL AVE
    LOS ANGELES,CA90033     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2018-2019) 55,000
    KECK SCHOOL OF MEDICINE OF USC
    HEALTH SCIENCES CAMPUS 1540 ALCAZAR
    ST BLDG 255
    LOS ANGELES,CA90033     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2019-2020) 55,000
    LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE
    11175 CAMPUS ST
    LOMA LINDA,CA92350     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2018-2019) 55,000
    LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE
    11175 CAMPUS ST COLEMAN PAVILION
    A1116
    LOMA LINDA,CA92350     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2019-2020) 55,000
    MATTEL CHILDREN'S HOSPITAL AT UCLA
    CHIEF EXECUTIVE OFFICER UCLA
    HOSPITAL SYSTEM 757 WESTWOOD PLAZA
    LOS ANGELES,CA90095     		N/A PC UPSTREAM OBESITY SOLUTIONS 250,000
    MENDEZ NATIONAL INSTITUTE OF TRANSPLANTATION FOUNDATION
    S MARK TAPER FOUNDATION TRANSPLANT
    CENTER 2200 W 3RD ST SUITE 390
    LOS ANGELES,CA90057     		N/A PC THE ADVANCEMENT OF THE ART AND SCIENCE OF ORGAN TRANSPLANTATION 1,500
    MENDEZ NATIONAL INSTITUTE OF TRANSPLANTATION FOUNDATION
    S MARK TAPER FOUNDATION TRANSPLANT
    CENTER 2200 W 3RD ST SUITE 390
    LOS ANGELES,CA90057     		N/A PC THE ADVANCEMENT OF THE ART AND SCIENCE OF ORGAN TRANSPLANTATION 2,500
    MENDEZ NATIONAL INSTITUTE OF TRANSPLANTATION FOUNDATION
    S MARK TAPER FOUNDATION TRANSPLANT
    CENTER 2200 W 3RD ST SUITE 100
    LOS ANGELES,CA90057     		N/A PC THANK YOU CONTRIBUTION 10,000
    PARKTREE COMMUNITY HEALTH CENTER
    1450 EAST HOLT AVE
    POMONA,CA91767     		N/A PC POMONA COMMUNITY HEALTH CENTER EXPANSION OF SERVICES 307,975
    PATH
    340 N MADISON AVE
    LOS ANGELES,CA90004     		N/A PC BRIDGE TO HEALTH AND HOUSING 150,000
    PATH
    340 N MADISON AVE
    LOS ANGELES,CA90004     		N/A PC THANK YOU CONTRIBUTION 5,000
    PIH FOUNDATION
    12401 WASHINGTON BLVD
    WHITTIER,CA90602     		N/A PC THANK YOU CONTRIBUTION 10,000
    PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER SAN PEDRO
    VALLEY REGIONAL OFFICE 501 S BUENA
    VISTA ST
    BURBANK,CA91505     		N/A PC COMPLEX CARE MANAGEMENT PROGRAM 318,961
    PROVIDENCE LITTLE COMPANY OF MARY MEDICAL CENTER SAN PEDRO
    1300 W 7TH ST
    SAN PEDRO,CA90732     		N/A PC THANK YOU CONTRIBUTION 10,000
    PROVIDENCE ST JOSEPH HEALTH SOUTHERN CALIFORNIA
    3345 MICHELSON DR SUITE 100
    IRVINE,CA92612     		N/A PC THANK YOU CONTRIBUTION 5,000
    PROVIDENCE TRINITYCARE HOSPICE
    5315 TORRANCE BLVD SUITE B-1
    TORRANCE,CA90503     		N/A PC PROVIDENCE HOSPICE AND PALLIATIVE CARE FELLOWSHIP AND RESIDENCY 200,000
    SANTA BARBARA COTTAGE HOSPITAL
    PO BOX 689 PUEBLO AT BATH STREET
    SANTA BARBARA,CA93102     		N/A PC COTTAGE CONCUSSION CLINIC 160,000
    SANTA BARBARA COTTAGE HOSPITAL
    PO BOX 689 PUEBLO AT BATH STREET
    SANTA BARBARA,CA93102     		N/A PC MEDICAL RESPITE PROGRAM 203,344
    SANTA BARBARA COTTAGE HOSPITAL
    PO BOX 689 PUEBLO AT BATH STREET
    SANTA BARBARA,CA93102     		N/A PC THANK YOU CONTRIBUTION 10,000
    SOUTHSIDE COALITION OF COMMUNITY HEALTH CENTERS
    1400 S GRAND AVE SUITE 711
    LOS ANGELES,CA90015     		N/A PC CARE COORDINATION PROJECT 150,710
    ST CAMILLUS CENTER FOR SPIRITUAL CARE
    1911 ZONAL AVE
    LOS ANGELES,CA90033     		N/A PC CLINICAL PASTORAL EDUCATION PROGRAM AT LAC USC MEDICAL CENTER 100,000
    ST JOSEPH HOAG HEALTH
    101 E VALENCIA MESA DRIVE
    FULLERTON,CA92835     		N/A PC STREET2HOME 415,260
    ST MARY MEDICAL CENTER
    1050 LINDEN AVE
    LONG BEACH,CA908133321     		N/A PC LONG BEACH HEALTHLINK 211,280
    UC DAVIS SCHOOL OF MEDICINE
    ONE SHIELDS AVE 2ND FLOOR
    DAVIS,CA95616     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2018-2019) 55,000
    UC DAVIS SCHOOL OF MEDICINE
    ONE SHIELDS AVE 2ND FLOOR
    DAVIS,CA95616     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2019-2020) 55,000
    UC RIVERSIDE SCHOOL OF MEDICINE
    900 UNIVERSITY AVE SCHOOL OF
    MEDICINE EDUCATION BUILDING
    RIVERSIDE,CA92521     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2018-2019) 55,000
    UC RIVERSIDE SCHOOL OF MEDICINE
    900 UNIVERSITY AVE 2672 SOM
    EDUCATION BUILDING
    RIVERSIDE,CA92521     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2019-2020) 55,000
    UCI SCHOOL OF MEDICINE
    333 CITY BLVD W SUITE 605
    ORANGE,CA92868     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2018-2019) 55,000
    UCI SCHOOL OF MEDICINE
    1001 HEALTH SCIENCES ROAD 240
    IRVINE HALL
    IRVINE,CA92697     		N/A PC SOCIAL WORK INTERVENTION FOR TRANSFORMING DEMENTIA HEALTH CARE: SWIFT-DC 125,000
    UCI SCHOOL OF MEDICINE
    141 INNOVATION SUITE 250
    IRVINE,CA92697     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2019-2020) 55,000
    UCLA FAMILY MEDICINE
    BOX 957197
    LOS ANGELES,CA90095     		N/A PC INTERNATIONAL MEDICAL GRADUATE (IMG) PROGRAM (2018-2019): SUSTAINABILITY AND PROGRAM EXPANSION PROJECT 100,000
    UCLA HEALTH
    CHIEF EXECUTIVE OFFICER UCLA
    HOSPITAL SYSTEM 757 WESTWOOD PLAZA
    LOS ANGELES,CA90095     		N/A PC REACHING OUT TO A RURAL AREA PROVIDING HIGH RISK INFANT FOLLOW-UP WITH TELEHEALTH 266,500
    UCLA HEALTH
    PROFESSOR OF MEDICINE/GERIATRICS
    10945 LE CONTE AVE SUITE 2339
    LOS ANGELES,CA90095     		N/A PC OPTIMIZING CARE MANAGER EFFICIENCY AND PATIENT-CAREGIVER ENGAGEMENT IN THE UCLA ALZHEIMER'S AND DEMENTIA CARE PROGRAM 159,915
    UCLA HEALTH
    BOX 957085 12-138 CHS
    SANTA MONICA,CA900957085     		N/A PC DEVELOPING A MENTAL HEALTH MODEL FOR PEDIATRIC PALLIATIVE CARE/PROJECT CARE (COMFORT AND REFLECTIVE EXPRESSION) 217,568
    UCLA HEALTH
    BOX 957085 12-138 CHS
    SANTA MONICA,CA900957085     		N/A PC THANK YOU CONTRIBUTION 5,000
    UCLA HEALTH SOUND BODY SOUND MIND
    11100 SANTA MONICA BLVD SUITE 1910
    LOS ANGELES,CA90025     		N/A PC HUNTINGTON PARK COMMUNITY HEALTH IMPROVEMENT PROJECT 212,500
    UCSD SCHOOL OF MEDICINE
    9500 GILMAN DRIVE 0606
    LA JOLLA,CA92093     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2018-2019) 55,000
    UCSD SCHOOL OF MEDICINE
    9500 GILMAN DRIVE 0606
    LA JOLLA,CA92093     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2019-2020) 55,000
    UCSF SCHOOL OF MEDICINE
    UNIVERSITY DEVELOPMENT AND ALUMNI
    RELATIONS 220 MONTGOMERY STREET 5TH
    SAN FRANCISCO,CA94104     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2018-2019) 55,000
    UCSF SCHOOL OF MEDICINE
    UNIVERSITY DEVELOPMENT AND ALUMNI
    RELATIONS 220 MONTGOMERY ST 5TH FLO
    SAN FRANCISCO,CA94104     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2019-2020) 55,000
    USC LEONARD DAVIS SCHOOL OF GERONTOLOGY
    3715 MCCLINTOCK AVE SUITE 110
    LOS ANGELES,CA90089     		N/A PC KETIH RENKEN ENDOWED SCHOLARSHIP FUND 10,000
    USC NORRIS COMPREHENSIVE CANCER CENTER
    HEALTH SCIENCES CAMPUS NRT 511 B
    1450 BIGGY STREET
    LOS ANGELES,CA90089     		N/A PC C4-SPA4 (COMPREHENSIVE CANCER CONTROL COALITION IN SERVICE PLANNING AREA 4) 140,888
    USC NORRIS COMPREHENSIVE CANCER CENTER
    HEALTH SCIENCES CAMPUS NRT 511 B
    1450 BIGGY STREET
    LOS ANGELES,CA90089     		N/A PC PRECISION ONCOLOGY PROGRAM 339,607
    VIP COMMUNITY MENTAL HEALTH CENTER
    1721 GRIFFIN AVE
    LOS ANGELES,CA90031     		N/A PC ENHANCING MEDICAL SERVICES IN ADOLESCENT CARE & TRANSITION (ACT) CLINIC 158,125
    WESTERNU COLLEGE OF OSTEOPATHIC MEDICINE OF THE PACIFIC
    309 E SECOND ST
    POMONA,CA91766     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2018-2019) 55,000
    WESTERNU COLLEGE OF OSTEOPATHIC MEDICINE OF THE PACIFIC
    309 EAST SECOND STREET POMONA CA
    91766
    POMONA,CA91766     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2019-2020) 55,000
    WHITE MEMORIAL OTOLARYNGOLOGY FOUNDATION
    1700 E CESAR CHAVEZ AVE SUITE 2300
    LOS ANGELES,CA90033     		N/A PC MEDICAL SERVICES IN AN UNDSERVED COMMUNITY 2,500
    Total .................................bullet 3a 11,478,185
    bApproved for future payment
    HOPE BUILDERS
    801 N BROADWAY
    SANTA ANA,CA92701     		N/A PC HEALTHCARE TRAINING PROGRAM 100,000
    CHILDREN'S HOSPITAL LOS ANGELES
    4650 SUNSET BLVD 1
    LOS ANGELES,CA90027     		N/A PC INFANT-FAMILY MENTAL HEALTH FROM HOSPITAL TO COMMUNITY 453,176
    CALIFORNIA HOSPITAL MEDICAL CENTER
    1401 S GRAND AVE
    LOS ANGELES,CA90015     		N/A PC CULTURAL TRAUMA AND MENTAL HEALTH RESILIENCY 1,280,000
    RADIANT HEALTH CENTERS
    17982 SKY PARK CIRCLE SUITE J
    IRVINE,CA926146408     		N/A PC MEDICALLY TAILORED MEALS (MTM) PILOT PROJECT 50,000
    ALZHEIMER'S GREATER LOS ANGELES
    4221 WILSHIRE BLVD SUITE 400
    LOS ANGELES,CA90010     		N/A PC THE SAVVY CAREGIVER: TRANSLATION, TRANSFORMATION, AND FEASIBILITY OF EVIDENCE-BASED PROGRAM FOR DEMENTIA CAREGIVERS 200,000
    COMMUNITY HEALTH COUNCILS
    3731 STOCKER ST SUITE 201
    LOS ANGELES,CA90008     		N/A PC YOUTH OF COLOR WORKFORCE DEVELOPMENT PIPELINE PROJECT 250,733
    WEINGART CENTER ASSOCIATION
    566 S SAN PEDRO ST
    LOS ANGELES,CA90013     		N/A PC IMPROVING HOMELESS CLIENT OUTCOMES THROUGH A CLINICALLY-BASED APPROACH 125,000
    PATH OF LIFE MINISTRIES
    1240 PALMYRITA AVE SUITE A
    RIVERSIDE,CA92507     		N/A PC MAYORS INITIATIVE FOR ENDING HOMELESSNESS THROUGH HEALTH AND WHOLENESS 200,000
    UCI SCHOOL OF MEDICINE
    1001 HEALTH SCIENCES ROAD 240
    IRVINE HALL
    IRVINE,CA92697     		N/A PC SOCIAL WORK INTERVENTION FOR TRANSFORMING DEMENTIA HEALTH CARE: SWIFT-DC 250,000
    HERALD CHRISTIAN HEALTH CENTER
    8841 GARVEY AVE
    ROSEMEAD,CA91770     		N/A PC INTEGRATION OF SOCIAL SERVICES IN A PRIMARY CARE SETTING 75,000
    CITRUS VALLEY HEALTH FOUNDATION
    PO BOX 2499
    WEST COVINA,CA91793     		N/A PC NUTRITION FOR LIFE 500,000
    HAYNES FAMILY OF PROGRAMS
    233 W BASELINE RD BOX 400
    LA VERNE,CA91750     		N/A PC TRAUMA-INFORMED ARTS ENRICHMENT PROGRAM 224,319
    CALIFORNIA COMMUNITY FOUNDATION
    221 S FIGUEROA ST SUITE 400
    LOS ANGELES,CA90012     		N/A PC NSI: SUPPORTING NON-PROFITS, PARTICULARLY HEALTH AND HUMAN SERVICES ORGANIZATIONS, REACH STRATEGIC ALLIANCES 210,000
    GOOD SAMARITAN HOSPITAL
    1225 WILSHIRE BLVD
    LOS ANGELES,CA90017     		N/A PC COMPLEX HEALTHCARE COORDINATION AND PALLIATIVE CARE AT GOOD SAMARITAN HOSPITAL 207,996
    CALIFORNIA HEALTH FOUNDATION & TRUST
    1215 K STREET
    SACRAMENTO,CA95814     		N/A PC COMMUNITIES LIFTING COMMUNITIES: A COMMUNITY HEALTH IMPROVEMENT INITIATIVE FOCUSED ON REDUCING DISPARITIES AND IMPROVING COMMUNITY HEALTH IN THE SOUTHERN CALIFORNIA REGION 200,000
    DOWNTOWN WOMEN'S CENTER
    442 S SAN PEDRO ST
    LOS ANGELES,CA90013     		N/A PC AGING IN PLACE FOR FORMERLY HOMELESS WOMEN 150,000
    CHARLES DREW UNIVERSITY COLLEGE OF MEDICINE
    CDU/UCLA MEDICAL EDUCATION PROGRAM
    1731 EAST 120TH ST
    LOS ANGELES,CA90059     		N/A PC MEDICAL STUDENT SCHOLARSHIP (2019-2020) 55,000
    INNER CITY LAW CENTER
    1309 EAST SEVENTH STREET
    LOS ANGELES,CA90021     		N/A PC HEALTH AND HOUSING INFRASTRUCTURE EXPANSION PROJECT 300,000
    UCLA DEVELOPMENT
    UCLA DEVELOPMENT 10920 WILSHIRE
    BLVD SUITE 1508
    LOS ANGELES,CA90024     		N/A PC COMMUNITY-BASED CLINICAL EDUCATION PROGRAM 749,100
    WELLNEST
    3031 S VERMONT AVE
    LOS ANGELES,CA90007     		N/A PC DAY TREATMENT INTENSIVE PROGRAM 150,000
    USC SCHOOL OF PHARMACY
    CENTER FOR HEALTH PROFESSIONS SUITE
    217H 1540 ALCAZAR STREET
    LOS ANGELES,CA90033     		N/A PC FOTONOVELA PROJECT ON OPIOID PREVENTION AND TREATMENT 50,000
    NONPROFIT FINANCE FUND
    HEADQUARTERS 5 HANOVER SQUARE 9TH
    FLOOR
    NEW YORK,NY10004     		N/A PC THE ACCLERATING PERMANENT SUPPORTIVE HOUSNG (APSH) FUND 750,000
    Total .................................bullet 3b 6,530,324
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 7,253,376  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 16,239,945  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPASSTHROUGH UBTI INCOME/LOSS     		900099 -21,618      
    bMISCELLANEOUS INCOME     01 37,320  
    cPROGRAM RELATED INVESTMENT INTEREST     14 11,825  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -21,618 23,542,466 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    23,520,848
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    UNIHEALTH FOUNDATION
     
    Employer identification number

    95-5004033
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    UNIHEALTH FOUNDATION
          		Employer identification number
    95-5004033
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    CEDARS-SINAI MEDICAL CENTER
     
    8700 BEVERLY BOULEVARD
     
    LOS ANGELES, CA90048

    		$ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    UNIHEALTH FOUNDATION
          		Employer identification number

    95-5004033
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    UNIHEALTH FOUNDATION
          		Employer identification number

    95-5004033
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 74,986 37,493   37,493

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BRANDYWINE FX 8,713,756 8,713,756
    PIMCO TOTAL RETURN 16,690,255 16,690,255

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Name of Stock End of Year Book Value End of Year Fair Market Value
    WILLIAM BLAIR INTL 12,867,969 12,867,969
    PAAMCO 205,650 205,650
    WAMCO 13,239,515 13,239,515
    VAUGHAN NELSON 10,865,826 10,865,826
    EUROPACIFIC GROWTH 14,868,772 14,868,772
    LAZARD EM 4,410,978 4,410,978
    PAYDEN EM INCOME 8,441,295 8,441,295
    HS MGMT EQ 24,717,622 24,717,622
    PIMCO COMMODITY REAL RETURN FD 3,283,797 3,283,797
    MATTHEWS PACIFIC TIGER 4,167,197 4,167,197
    COHEN & STEERS INSTL REALTY 9,062,355 9,062,355
    FIDELITY 500 INDEX FUND 46,141,950 46,141,950

    TY 2018 InvestmentsOtherSchedule2
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    JP MORGAN TRANSFER ACCT FMV 49,074 49,074
    RLH INVESTORS II, LP FMV 625,216 625,216
    OAKTREE FUND IV FMV 46,007 46,007
    OCM FUND VII FMV 121,009 121,009
    OAK HILL CAPITAL FMV 853,417 853,417
    SIGULAR GUFF BRIC FUND II FMV 1,333,833 1,333,833
    OCM OPPORTUNITES FUND VII(B) FMV 53,281 53,281
    GOLDENTREE OFFSHORE FUND FMV 2,535,542 2,535,542
    KING STREET CAPITAL LTD FMV 2,399,006 2,399,006
    OHA EURO CREDIT FUND FMV 470,497 470,497
    BLACKSTONE RE VII FMV 2,754,999 2,754,999
    BLACKSTONE FUND OF FUNDS FMV 9,480,831 9,480,831
    RLH INVESTORS III, LP FMV 3,889,430 3,889,430
    CRESCENT CAPITAL HIGH INCOME FD FMV 8,245,606 8,245,606
    ROBECO BOSTON PARTNERS FMV 10,878,657 10,878,657
    SLIVER LAKE IV FMV 6,654,410 6,654,410
    METROPOLITAN WEST TOTAL RETURN FMV 16,459,572 16,459,572
    TEMPLETON GLOBAL FMV 9,004,351 9,004,351
    NEW MOUNTAIN PARTNERS IV FMV 3,639,829 3,639,829
    INDUSTRY VENTURES IV FMV 2,316,044 2,316,044
    PRINCIPAL DIVERS REAL ASSETS FMV 2,744,550 2,744,550
    SANDERSON INTL VALUE FUND FMV 15,772,900 15,772,900
    DOUBLELINE FMV 11,053,304 11,053,304
    RLH INVESTORS IV LP FMV 966,385 966,385
    NEW MOUNTAIN PARTNERS V FMV 2,199,565 2,199,565
    TRIDENT VII FMV 2,496,263 2,496,263
    SILVER LAKE V FMV 1,382,059 1,382,059
    CENTERBRIDGE REAL ESTATE FUND FMV 750,148 750,148
    SVB STRATEGIC INVESTORS IX FMV 337,296 337,296
    ALTAS PARTNERS II FMV 1,214,851 1,214,851
    ROYCE INTERNATIONAL FUND FMV 2,791,641 2,791,641
    JP MORGAN SLP III FMV 1,532,013 1,532,013
    RIALTO REF III - PROPERTY FMV 692,003 692,003
    RIALTO REF III - DEBT FMV 1,625,268 1,625,268

    TY 2018 LandEtcSchedule2
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EQUIPMENT 46,327 43,323 3,004 3,004
    COMPUTER SOFTWARE 10,519 10,519 0  
    LEASEHOLD IMPROVEMENT 30,027 6,817 23,210 23,210


    TY 2018 LegalFeesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 22,612 19,797   2,815


    TY 2018 OtherAssetsSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEFERRED COMPENSATION INVESTMENTS 648,327 649,133 649,133
    DEPOSITS 9,165 9,665 9,665
    PROGRAM RELATED INVESTMENTS 0 750,000 750,000


    TY 2018 OtherDecreasesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Description Amount
    NET UNREALIZED LOSSES ON INVESTMENTS 4,560,217


    TY 2018 OtherExpensesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 78,867 31,134   47,733
    OFFICE EXPENSE 20,127 1,525   18,602
    PROFESSIONAL DEVELOPMENT 4,835 0   4,835
    OTHER GRANT RELATED EXPENSES 219,837 0   219,837


    TY 2018 OtherIncomeSchedule2
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PASSTHROUGH UBTI INCOME/LOSS -21,618   -21,618
    MISCELLANEOUS INCOME 37,320   37,320
    PROGRAM RELATED INVESTMENT INTEREST 11,825 11,825 11,825


    TY 2018 OtherLiabilitiesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED RENT 85,368 72,235
    DEFERRED TAX LIABILITY 196,929 0
    EMPLOYEE SETTLEMENT 223,438 210,410
    DEFERRED COMPENSATION LIABILITIY 648,327 649,133


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORS 200,000 200,000   0
    CUSTODIAL FEES 79,482 79,482   0
    INVESTMENT MANAGEMENT FEES 3,278,623 3,278,623   0
    CONSULTANTS 1,235 0   1,235
    RECORD STORAGE 991 0   991
    MAINTENANCE 55,907 2,238   53,669
    MISC SERVICE FEES 12,171 8,299   3,872


    TY 2018 TaxesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CURRENT SECTION 4940 EXCISE TAX EXPENSE 386,383 0   0
    STATE TAXES 235 235   0
    PAYROLL TAXES 90,154 9,677   80,477
    BUSINESS TAXES 409 409   0