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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 10-01-2021 , and ending 09-30-2022
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$305,493,581
J 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) 650,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 5,418,003 4,857,612  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 20,987,099
b Gross sales price for all assets on line 6a 101,953,482
7 Capital gain net income (from Part IV, line 2)... 20,575,391
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)....... 67,254 72,076  
12 Total. Add lines 1 through 11........ 27,122,356 25,505,079  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,140,390 366,655   773,735
14 Other employee salaries and wages...... 526,083 14,957   511,126
15 Pension plans, employee benefits....... 354,970 49,036   305,934
16a Legal fees (attach schedule)......... 14,135 10,650   3,485
b Accounting fees (attach schedule)....... 80,544 40,272   40,272
c Other professional fees (attach schedule).... 3,699,479 3,622,764   76,715
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 291,144 1,144   0
19 Depreciation (attach schedule) and depletion... 7,723 7,723  
20 Occupancy.............. 210,053 24,804   185,249
21 Travel, conferences, and meetings....... 9,499 3,679   5,820
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 148,091 38,267   109,824
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,482,111 4,179,951   2,012,160
25 Contributions, gifts, grants paid....... 19,807,383 15,433,151
26 Total expenses and disbursements. Add lines 24 and 25 26,289,494 4,179,951   17,445,311
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 832,862
b Net investment income (if negative, enter -0-) 21,325,128
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 138,413 124,805 124,805
2 Savings and temporary cash investments......... 9,576,038 2,789,024 2,789,024
3 Accounts receivable bullet3,750
Less: allowance for doubtful accounts bullet     3,750 3,750
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.......... 124,812 130,888 130,888
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 212,516,002 Click to see attachment159,306,889 159,306,889
c Investments—corporate bonds (attach schedule)....... 64,660,348 Click to see attachment49,227,661 49,227,661
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 87,852,269 Click to see attachment87,702,404 87,702,404
14 Land, buildings, and equipment: basis bullet93,730
Less: accumulated depreciation (attach schedule) bullet79,422 18,701 Click to see attachment14,308 14,308
15 Other assets (describe bullet) Click to see attachment3,909,288 Click to see attachment6,193,852 Click to see attachment6,193,852
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 378,795,871 305,493,581 305,493,581
Liabilities 17 Accounts payable and accrued expenses.......... 271,284 199,638
18 Grants payable................. 10,856,642 15,230,874
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 attachment1,151,733 Click to see attachment923,163
23 Total liabilities (add lines 17 through 22)......... 12,279,659 16,353,675
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 360,935,387 285,715,477
25 Net assets with donor restrictions............ 5,580,825 3,424,429
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 366,516,212 289,139,906
30 Total liabilities and net assets/fund balances (see instructions). 378,795,871 305,493,581
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
366,516,212
2
Enter amount from Part I, line 27a .....................
2
832,862
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
367,349,074
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
78,209,168
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
289,139,906
Form 990-PF (2021)
Form 990-PF (2021)
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 HS MANAGEMENT PARTNERS P 2021-10-01 2022-09-30
b RLH INVESTORS IV, LP P 2021-10-01 2022-09-30
c SIGULER GUFF BRIC OPPS FUND II P 2021-10-01 2022-09-30
d SILVER LAKE PARTNERS III [1134B] P 2021-10-01 2022-09-30
e SILVER LAKE PARTNERS IV P 2021-10-01 2022-09-30
SILVER LAKE PARTNERS V P 2021-10-01 2022-09-30
NEW MOUNTAIN PARTNERS IV P 2021-10-01 2022-09-30
NEW MOUNTAIN PARTNERS V P 2021-10-01 2022-09-30
NEW MOUNTAIN PARTNERS VI P 2021-10-01 2022-09-30
INDUSTRY VENTURES PARTNERSHIP HOLDINGS IV, LP P 2021-10-01 2022-09-30
RLH INVESTORS III, LP P 2021-10-01 2022-09-30
RIALTO REAL ESTATE FUND III - DEBT [1172B] P 2021-10-01 2022-09-30
TRIDENT VII PARALLEL FUND, LP P 2021-10-01 2022-09-30
CENTERBRIDGE P 2021-10-01 2022-09-30
SVB STRATEGIC INVESTORS IX P 2021-10-01 2022-09-30
SVB STRATEGIC INVESTORS X P 2021-10-01 2022-09-30
ALTAS PARTNER HOLDINGS II P 2021-10-01 2022-09-30
AEA INVESTORS FUND VII P 2021-10-01 2022-09-30
SEARCHLIGHT CAPITAL III P 2021-10-01 2022-09-30
HARBOURVEST DOVER STREET X P 2021-10-01 2022-09-30
CRESCENT CAPITAL HIGH INCOME FUND LP P 2021-10-01 2022-09-30
RIALTO REAL ESTATE FUND III - PROPERTY [1172A] P 2021-10-01 2022-09-30
CPREF AIV III LP P 2021-10-01 2022-09-30
RLH INVESTORS II, LP P 2021-10-01 2022-09-30
OCM PRINCIPAL OPPS FUND IV, LP P 2021-10-01 2022-09-30
FIDELITY 500 P 2021-10-01 2022-09-30
VAUGHAN NELSON SMALL CAP VALUE P 2021-10-01 2022-09-30
ROBECO P 2021-10-01 2022-09-30
EUROPACIFIC GROWTH FD P 2021-10-01 2022-09-30
MATTHEWS PACIFIC TIGER P 2021-10-01 2022-09-30
WILLIAM BLAIR INT'L GR FD P 2021-10-01 2022-09-30
SANDERSON INT'L VALUE FUND P 2021-10-01 2022-09-30
ROYCE INTERNATIONAL FUND P 2021-10-01 2022-09-30
PIMCO TOTAL RETURN FD P 2021-10-01 2022-09-30
OHA EUROPEAN STRATEGIC CREDIT FUND P 2021-10-01 2022-09-30
WAMCO CORE PLUS FD P 2021-10-01 2022-09-30
CASH (37) - UHF CASH P 2021-10-01 2022-09-30
COHEN & STEERS INSTL REALTY P 2021-10-01 2022-09-30
PRINCIPAL DIVERSIFIED REAL ASSETS P 2021-10-01 2022-09-30
GOLDENTREE MASTER FUND LTD P 2021-10-01 2022-09-30
KING STREET CAPITAL LTD P 2021-10-01 2022-09-30
BLACKSTONE REAL ESTATE VII LP P 2021-10-01 2022-09-30
OAK HILL CAPITAL PARTNERS III, LP P 2021-10-01 2022-09-30
OCM OPPORTUNITIES FUND VII, LP P 2021-10-01 2022-09-30
OCM OPPORTUNITIES FUND VIIB P 2021-10-01 2022-09-30
CCI CORE BOND FUND P 2021-10-01 2022-09-30
CPREF CAYMAN LP P 2021-10-01 2022-09-30
(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 29,777,160   28,400,669 1,376,491
b 19,000,000   15,920,816 3,079,184
c 5,464,829   4,822,881 641,948
d 3,791,661   3,289,654 502,007
e 3,969,479   2,885,623 1,083,856
1,314,195     1,314,195
4,403,391   500,000 3,903,391
989,148   873,137 116,011
324,053     324,053
2,000,000   2,082,308 -82,308
2,000,000   1,749,644 250,356
3,500,000   3,658,721 -158,721
5,920,527   5,920,527 0
2,206,765   1,879,507 327,258
2,098,006   1,893,306 204,700
523,714   523,714 0
51,022   51,022 0
1,532,930   1,527,187 5,743
408,142     408,142
2,772   2,643 129
994   593 401
2,362   11,309 -8,947
111,742   111,742 0
19,859     19,859
2,328,220     2,328,220
1,852,745   1,844,583 8,162
291,639   272,774 18,865
111,318   129,767 -18,449
824,448   512,343 312,105
176,085   76,679 99,406
1,467,333     1,467,333
947,935     947,935
1,399     1,399
421,085   53,717 367,368
205,855   205,855 0
301,721   301,721 0
627,501   422,247 205,254
603,790   589,831 13,959
294,404     294,404
33,674     33,674
61,733     61,733
      0
758,606   758,606 0
703,951   104,965 598,986
358,248     358,248
166,707     166,707
2,334     2,334
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       1,376,491
b       3,079,184
c       641,948
d       502,007
e       1,083,856
      1,314,195
      3,903,391
      116,011
      324,053
      -82,308
      250,356
      -158,721
      0
      327,258
      204,700
      0
      0
      5,743
      408,142
      129
      401
      -8,947
      0
      19,859
      2,328,220
      8,162
      18,865
      -18,449
      312,105
      99,406
      1,467,333
      947,935
      1,399
      367,368
      0
      0
      205,254
      13,959
      294,404
      33,674
      61,733
      0
      0
      598,986
      358,248
      166,707
      2,334
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 20,575,391
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 296,419
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- ..... 5 296,419
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 429,647
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 429,647
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 10 133,228
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet133,228 RefundedBullet 11 0
Part VI-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 the instructions
for the 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 H 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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    260,000 34,500 9,600
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    DAVID S CANNOM MD DIRECTOR
    3.00
    36,500 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    DAVID R CARPENTER DIRECTOR
    3.00
    33,000 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    PATRICK C HADEN DIRECTOR
    3.00
    33,000 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    LYDIA H KENNARD DIRECTOR
    3.00
    28,000 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    CHARLES C REED DIRECTOR
    3.00
    34,500 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    KEITH W RENKEN DIRECTOR
    3.00
    31,000 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    FRANK M SANCHEZ PHD DIRECTOR
    3.00
    30,000 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    ROBERT G SPLAWN MD DIRECTOR
    3.00
    35,000 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    AMY WOHL PHD DIRECTOR
    3.00
    33,000 0 0
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    JENNIFER VANORE PRESIDENT
    40.00
    280,172 38,160 9,600
    800 WILSHIRE BLVD SUITE 1300
    LOS ANGELES,CA90017
    KATHLEEN H SALAZAR CFO
    40.00
    287,018 42,605 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
    MERCY SIORDIA ADM, SR PROGRAM OFFI
    40.00
    146,641 20,318 0
    800 WILSHIRE BLVD 1300
    LOS ANGELES,CA90017
    KRISTOPHER EAMES ADM, DIR OF OPERATIO
    40.00
    130,588 19,132 0
    800 WILSHIRE BLVD 1300
    LOS ANGELES,CA90017
    ALEXANDER SALAZAR ADM, ACCOUNTANT
    40.00
    74,785 10,764 0
    800 WILSHIRE BLVD 1300
    LOS ANGELES,CA90017
    COLETTE BADMAGHARIAN ADM, PROGRAM ASSOC
    40.00
    69,830 10,367 0
    800 WILSHIRE BLVD 1300
    LOS ANGELES,CA90017
    TERRY FRIAS ADM, EXEC ASSISTANT
    40.00
    56,715 8,438 0
    800 WILSHIRE BLVD 1300
    LOS ANGELES,CA90017
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 V INVESTMENT MGMT 383,950
    1633 BROADWAY 48TH FLOOR
    NEW YORK,NY10019
    BLACKSTONE REAL ESTATE PARTNERS LP INVESTMENT MGMT 306,783
    345 PARK AVENUE
    NEW YORK,NY10154
    CANTERBURY CONSULTING INC INVESTMENT ADVISORS 235,070
    610 NEWPORT CENTER DRIVE 500
    NEWPORT BEACH,CA62660
    HS MANAGEMENT PARTNERS INVESTMENT MGMT 210,628
    598 MADISON AVENUE 14TH FLOOR
    NEW YORK,NY10022
    CENTERBRIDGE PARTNERS LP INVESTMENT MGMT 145,356
    375 PARK AVE
    NEW YORK,NY10152
    Total number of others receiving over $50,000 for professional services.............bullet18
    Part VIII-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 VIII-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. 1,500,000
    2 PROGRAM-RELATED INVESTMENT LOAN TO RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA TO SUPPORT ACQUISITION AND RENOVATION OF THE WESTSIDE LOS ANGELES RONALD MCDONALD HOUSE. 1,000,000
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet2,500,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    349,579,500
    b
    Average of monthly cash balances.......................
    1b
    5,665,882
    c
    Fair market value of all other assets (see instructions)................
    1c
    16,232
    d
    Total (add lines 1a, b, and c).........................
    1d
    355,261,614
    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
    355,261,614
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    5,328,924
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    349,932,690
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    17,496,635
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    17,496,635
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    296,419
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    296,419
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    17,200,216
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    52
    5
    Add lines 3 and 4............................
    5
    17,200,268
    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 XII, line 1 ...
    7
    17,200,268
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 17,200,268
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 471,816
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 19,945,311
    a Applied to 2020, but not more than line 2a 471,816
    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 2021 distributable amount..... 17,200,268
    e Remaining amount distributed out of corpus 2,273,227
    5 Excess distributions carryover applied to 2021. 0 0
    (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 2,273,227
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    2,273,227
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021.... 2,273,227
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ALLIANCE FOR CHILDREN'S RIGHTS
    3333 WILSHIRE BLVD
    LOS ANGELES,CA90010
    N/A PC PARTNERING TO IMPROVE THE HEALTH AND WELLBEING OF YOUNG PEOPLE IMPACTED BY OUR CHILD WELFARE SYSTEM 250,000
    ALS ASSOCIATION GOLDEN WEST CHAPTER
    PO BOX 7085
    WOODLAND HILLS,CA91365
    N/A PC EXCELLENCE IN ALS CARE INITIATIVE 150,000
    BET TZEDEK
    3250 WILSHIRE BLVD 13TH FLOOR
    LOS ANGELES,CA90010
    N/A PC MEDICAL LEGAL PARTNERSHIP EXPANSION PROJECT: TRAUMA-FOCUSED SERVICES AND RESIDENCY TRAINING 247,000
    BRILLIANT CORNERS
    527 W 7TH STREET 11TH FLOOR
    LOS ANGELES,CA90014
    N/A PC CAPACITY BUILDING FOR RECUPERATIVE CARE IN L.A. COUNTY 165,000
    CALIFORNIA HOSPITAL MED CENTER FDN
    1401 S GRAND AVE LEAVEY HALL ROOM
    302
    LOS ANGELES,CA90015
    N/A PC HOPE STREET MARGOLIS FAMILY CENTER STRATEGIC PLANNING 150,000
    CASA COLINA HOSPITAL AND CENTERS
    255 E BONITA AVE
    POMONA,CA91767
    N/A PC A COMMUNITY COLLABORATION TO REDUCE HEALTH DISPARITIES FOR INDIVIDUALS AT RISK FOR LOWER-LIMB AMPUTATION. 266,666
    CHARLES R DREW UNIVERSITY
    6500 WILSHIRE BLVD SUITE 1600
    LOS ANGELES,CA90048
    N/A PC MEDICAL STUDENT SCHOLARSHIP 2022-2023 66,976
    CHARLES R DREW UNIVERSITY
    6500 WILSHIRE BLVD SUITE 1600
    LOS ANGELES,CA90048
    N/A PC INCREASING THE CALIFORNIA NURSING WORKFORCE: EDUCATION THROUGH DUAL COLLEGE ENROLLMENT 55,000
    CHILD DEVELOPMENT INSTITUTE
    18050 VANOWEN ST
    RESEDA,CA91335
    N/A PC HOSPITAL TO HOME BRIDGE FOR VULNERABLE INFANTS PROGRAM 250,000
    CITY NET
    4508 ATLANTIC AVENUE 292
    LONG BEACH,CA908071513
    N/A PC HANDS ACROSS MONTECITO - PROVISION OF COMPREHENSIVE CASE MANAGEMENT AND HOUSING NAVIGATION SERVICES FOR THOSE EXPERIENCING HOMELESSNESS IN THE IMMEDIATE AND SURROUNDING AREAS OF MONTECITO, CA. 150,000
    CITY OF HOPE
    1500 EAST DUARTE RD
    DUARTE,CA91010
    N/A PC EXPANDING GERIATRIC MULTIDISCIPLINARY MEDICAL CARE AND SUPPORTIVE CARE SERVICES AT CITY OF HOPE'S ANTELOPE VALLEY COMMUNITY SITE 184,896
    COMMUNITY CLINIC ASSOCIATION OF LA COUNTY
    445 SOUTH FIGUEROA STREET SUITE
    2100
    LOS ANGELES,CA90071
    N/A PC FAMILY NURSE PRACTITIONER COMMUNITY CARE RESIDENCY PROGRAM 325,000
    CSULA
    5151 STATE UNIVERSITY DRIVE
    LOS ANGELES,CA90032
    N/A PC LA BIOSPACE ACCELERATOR PROGRAM 143,619
    DIGNITY HEALTH FOUNDATION
    1401 S GRAND AVE LEAVEY HALL ROOM
    302
    LOS ANGELES,CA90015
    N/A PC CULTURAL TRAUMA AND MENTAL HEALTH RESILIENCY 640,000
    DOWNTOWN WOMEN'S CENTER
    442 S SAN PEDRO ST
    LOS ANGELES,CA90013
    N/A PC SCALING GENDER-SPECIFIC & TRAUMA-INFORMED PERMANENT SUPPORTIVE HOUSING THROUGHOUT LOS ANGELES COUNTY 86,350
    EMANATE HEALTH FOUNDATION
    1041 WEST BADILLO STREET SUITE 106
    COVINA,CA91722
    N/A PC NUTRITION FOR LIFE 190,100
    FIVE ACRES
    760 W MOUNTAIN VIEW ST
    ALTADENA,CA910014925
    N/A PC EXPANDING BEHAVIORAL AND MENTAL HEALTH SERVICES TO UNSERVED AND UNDERSERVED CHILDREN, YOUTH AND FAMILIES THROUGH TELEHEALTH AND IN-PERSON COMMUNITY-BASED PREVENTION PROGRAMS 150,000
    FOOD FINDERS INC
    10539 HUMBOLT STREETS
    LOS ALAMITOS,CA90720
    N/A PC FOOD RESCUE & HUNGER RELIEF 100,000
    HARBOR INTERFAITH SERVICES INC
    670 W 9TH ST
    SAN PEDRO,CA907313108
    N/A PC IMPROVING STABILITY AND SELF-SUFFICIENCY THROUGH CLINICAL BASED SERVICES 191,397
    HOLLYWOOD FOOD COALITION
    PO BOX 480157
    LOS ANGELES,CA90048
    N/A PC ENHANCE OUR COMMUNITY WELLNESS PROGRAM BY HIRING A PROGRAM MANAGER TO REMOVE SOCIAL BARRIERS FOR COMMUNITY DINNER GUESTS AROUND ACCESSING HEALTHCARE, HOUSING, AND OTHER SERVICES ESSENTIAL TO IMPROVING LONG-TERM HEALTH. 74,000
    HUNTINGTON MEMORIAL HOSPITAL
    100 W CALIFORNIA BLVD
    PASADENA,CA91105
    N/A PC GRADUATE MEDICAL EDUCATION (GME) PROGRAM 75,000
    LIFT INC
    1910 MAGNOLIA AVE SUITE 404
    LOS ANGELES,CA90007
    N/A PC BREAKING THE INTERGENERATIONAL CYCLE OF POVERTY AND PREVENTING COMMUNITY HEALTH INEQUITIES THROUGH MEDICAL-FINANCIAL PARTNERSHIPS 100,000
    LOMA LINDA UNIVERSITY
    COLEMAN PAVILLION STE 1112
    LOMA LINDA,CA92350
    N/A PC CHILD ABUSE PEDIATRIC (CAP) FELLOWSHIP 90,000
    LOMA LINDA UNIVERSITY
    COLEMAN PAVILLION STE 1112
    LOMA LINDA,CA92350
    N/A PC MEDICAL STUDENT SCHOLARSHIP 2022-2023 55,000
    LOMA LINDA UNIVERSITY HEALTH
    COLEMAN PAVILLION STE 1112
    LOMA LINDA,CA92350
    N/A PC MEDICAL HOME MODEL FOR FOSTER YOUTH 200,000
    MOMS ORANGE COUNTY
    1128 W SANTA ANA BLVD
    SANTA ANA,CA92703
    N/A PC MATERNAL MENTAL HEALTH: A CIRCLE OF SUPPORT FOR EXPECTANT AND NEW PARENTS 110,000
    MOUNT ST MARY'S UNIVERSITY
    12001 CHALON ROAD
    LOS ANGELES,CA900491599
    N/A PC MSMU-SCFHC PRIMARY CARE TRAINING PARTNERSHIP 208,483
    NATIONAL HEALTH CARE FOR THE HOMELESS
    604 GALLATIN AVE STE 106
    NASHVILLE,TN372063489
    N/A PC BED AVAILABILITY REALTIME REPORT DEMONSTRATION PROJECT AND TRAUMA-INFORMED PRACTICES TOOLKIT AND TRAINING IN LA COUNTY 440,000
    NATIONAL HEALTH FOUNDATION
    515 S FIGUEROA ST SUITE 1300
    LOS ANGELES,CA90071
    N/A PC CAPACITY BUILDING TO EXPAND HEALTH SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS 150,000
    ORANGE COUNTY ASSOC FOR MENTAL HEALTH
    1971 EAST 4TH STREET SUITE 130A
    SANTA ANA,CA92705
    N/A PC HOMELESS MENTALLY ILL MULTI-SERVICE CENTER PROGRAM 60,000
    PROJECT JOY
    5022 W AVE N STE 10232
    PALMDALE,CA935515757
    N/A PC BLACK MATERNAL ALTERNATIVE CARE ALLIANCE - IMPROVING ACCESS TO MENTAL HEALTH 50,000
    PROVIDENCE LITTLE COMPANY OF MARY FDN
    4101 TORRANCE BLVD
    TORRANCE,CA90503
    N/A PC THE PROVIDENCE AND CHARLES DREW UNIVERSITY COMMUNITY HEALTH WORKER ACADEMY EXPANSION PROJECT 198,916
    PROVIDENCE TRINITYCARE HOSPICE FOUNDATION
    5315 TORRANCE BLVD SUITE B-1
    TORRANCE,CA90503
    N/A PC DISCHARGE PLANNING AND PLACEMENT OPTIONS FOR CHRONICALLY OR TERMINALLY ILL HOMELESS PATIENTS 90,000
    SABAN COMMUNITY CLINIC
    8405 BEVERLY BLVD
    LOS ANGELES,CA900483401
    N/A PC HEALTHY MOMS & HEALTHY BABIES 98,266
    SCAN GROUP
    3800 KILROY AIRPORT WAY
    LONG BEACH,CA908062494
    N/A PC HEALTHCARE IN ACTION: A STREET MEDICINE INITIATIVE DESIGNED TO SERVE PATIENTS EXPERIENCING HOMELESSNESS 500,000
    SIMI VALLEY HOSPITAL AND HEALTH CARE SER
    1 ADVENTIST HEALTH WAY
    ROSEVILLE,CA956613266
    N/A PC CAREGIVER NAVIGATION SUPPORT PROJECT 125,000
    ST MARY MEDICAL CENTER FOUNDATION
    1050 LINDEN AVENUE
    LONG BEACH,CA90813
    N/A PC HEALTHLINK PROJECT 322,483
    SUSAN G KOMEN FOUNDATION
    13770 NOEL ROAD
    DALLAS,TX75380
    N/A PC NAVIGATION SERVICES TO IMPROVE BREAST HEALTH IN ORANGE COUNTY 237,712
    THE PEOPLE CONCERN
    2116 ARLINGTON AVE SUITE 100
    LOS ANGELES,CA900181353
    N/A PC CLINICAL SERVICES FOR INTERIM AND PERMANENT SUPPORTIVE HOUSING PARTICIPANTS 400,000
    TIDES FOUNDATION
    PO BOX 29903
    SAN FRANCISCO,CA941290903
    N/A PC EXPANDING GRADUATE MEDICAL EDUCATION IN CALIFORNIA 250,000
    UC DAVIS
    ONE SHIELDS AVE 2ND FLOOR
    DAVIS,CA95616
    N/A PC MEDICAL STUDENT SCHOLARSHIP 2022-2023 55,000
    UC IRVINE
    252 IRVINE HALL
    IRVINE,CA926173950
    N/A PC MEDICAL STUDENT SCHOLARSHIP 2022-2023 55,000
    UC IRVINE
    252 IRVINE HALL
    IRVINE,CA926173950
    N/A PC SEXUAL ASSAULT NURSE EXAMINERS (SANE) PROGRAM 228,152
    UC LOS ANGELES
    405 HILGARD AVENUE
    LOS ANGELES,CA90095
    N/A PC TRAINING HEALTHCARE PROVIDERS TO PROVIDE MENTAL HEALTH INTERVENTION TO CHILDREN WITH PALLIATIVE CARE NEEDS 200,000
    UC LOS ANGELES
    405 HILGARD AVENUE
    LOS ANGELES,CA90095
    N/A PC INTERNATIONAL MEDICAL GRADUATE PROGRAM 55,000
    UC LOS ANGELES
    405 HILGARD AVENUE
    LOS ANGELES,CA90095
    N/A PC COMMUNITY-BASED CLINICAL EDUCATION PROGRAM 249,700
    UC LOS ANGELES
    405 HILGARD AVENUE
    LOS ANGELES,CA90095
    N/A PC MEDICAL STUDENT SCHOLARSHIP 2022-2023 55,000
    UC RIVERSIDE
    245 UNIVERSITY OFFICE BUILDING
    RIVERSIDE,CA925210217
    N/A PC OPENING THE RIVERSIDE HULEN PLACE HOMELESS CLINIC 201,091
    UC RIVERSIDE
    245 UNIVERSITY OFFICE BUILDING
    RIVERSIDE,CA925210217
    N/A PC MEDICAL STUDENT SCHOLARSHIP 2022-2023 55,000
    UC SAN DIEGO
    9500 GILMAN DRIVE 0606
    LA JOLLA,CA92093
    N/A PC MEDICAL STUDENT SCHOLARSHIP 2022-2023 55,000
    UC SAN FRANCISCO
    521 PARNASSUS AVE BOX 0125 FLOOR 5
    SAN FRANCISCO,CA94143
    N/A PC PROACTIVE PALLIATIVE CARE (PRO-PC) 199,993
    UC SAN FRANCISCO
    521 PARNASSUS AVE BOX 0125 FLOOR 5
    SAN FRANCISCO,CA94143
    N/A PC MEDICAL STUDENT SCHOLARSHIP 2022-2023 55,000
    UNITED STATES VETERANS INITIATIVE
    800 W SIXTH ST SUITE 1505
    LOS ANGELES,CA90017
    N/A PC SUPPORTING MENTAL HEALTH AND WELLBEING FOR AT-RISK WOMEN VETERANS 137,500
    UNITED WAY OF GREATER LOS ANGELES
    1150 S OLIVE ST SUITE T500
    LOS ANGELES,CA90015
    N/A PC EXPANDING PATIENT NAVIGATION FOR UNHOUSED OLDER ADULTS 224,325
    UNITED WAY OF GREATER LOS ANGELES
    1150 S OLIVE ST SUITE T500
    LOS ANGELES,CA90015
    N/A PC COMMUNITY HEALTH 25,000
    KECK SCHOOL OF MEDICINE OF USC
    1975 ZONAL AVENUE SUITE 500
    LOS ANGELES,CA90033
    N/A PC PRECISION ONCOLOGY PHASE II 200,038
    KECK SCHOOL OF MEDICINE OF USC
    1975 ZONAL AVENUE SUITE 500
    LOS ANGELES,CA90033
    N/A PC DEVELOPMENT AND IMPLEMENTATION OF A REALITY-BASED HOMELESSNESS CURRICULUM FOR THE HOMELESS HEALTHCARE WORKFORCE 100,000
    KECK SCHOOL OF MEDICINE OF USC
    1975 ZONAL AVENUE SUITE 500
    LOS ANGELES,CA90033
    N/A PC ATTENUATING BURNOUT TO IMPROVE CLINICIAN SATISFACTION, RETENTION AND QUALITY OF CARE 661,737
    KECK SCHOOL OF MEDICINE OF USC
    1975 ZONAL AVENUE SUITE 500
    LOS ANGELES,CA90033
    N/A PC MEDICAL STUDENT SCHOLARSHIP 2022-2023 55,000
    USC LEONARD DAVIS SCHOOL OF GERONTOLOGY
    3715 MCCLINTOCK AVE
    LOS ANGELES,CA90089
    N/A PC EDWARD L. SCHNEIDER RESEARCH FUND 15,000
    USC LEONARD DAVIS SCHOOL OF GERONTOLOGY
    3715 MCCLINTOCK AVE
    LOS ANGELES,CA90089
    N/A PC EDWARD L. SCHNEIDER RESEARCH FUND 50,000
    VALLEY COMMUNITY HEALTHCARE
    6801 COLDWATER CANYON AVE
    NORTH HOLLYWOOD,CA91605
    N/A PC RN PRACTICE TRANSFORMATION PROJECT 200,000
    VIP COMMUNITY MENTAL HEALTH CENTER
    1721 GRIFFIN AVE
    LOS ANGELES,CA90031
    N/A PC EXPANSION OF THE FETAL ALCOHOL SPECTRUM DISORDER (FASD) SUBSPECIALTY PEDIATRIC CLINIC AT THE LAC+USC HUB CLINIC 200,000
    VOLUNTEERS OF AMERICA OF LOS ANGELES
    3600 WILSHIRE BLVD SUITE 1500
    LOS ANGELES,CA900102619
    N/A PC RECUPERATIVE CARE BEDS FOR MEDICALLY FRAGILE INDIVIDUALS WHO ARE HOMELESS 300,000
    WESTERN UNIVERSITY OF HEALTH SCIENCES
    309 E SECOND STREET
    POMONA,CA91766
    N/A PC MEDICAL STUDENT SCHOLARSHIP 2022-2023 55,000
    ALZHEIMER'S FAMILY CENTER
    9451 INDIANAPOLIS AVE
    HUNTINGTON BEACH,CA92646
    N/A PC EQUILIBRIUM VIRTUAL THERAPY PROGRAM 150,000
    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
    CALIFORNIA COMMUNITY FOUNDATION
    221 S FIGUEROA STREET SUITE 400
    LOS ANGELES,CA90012
    N/A PC NSI: SUPPORTING NON-PROFITS, PARTICULARLY HEALTH AND HUMAN SERVICES ORGANIZATIONS, REACH STRATEGIC ALLIANCES 70,000
    CALIFORNIA SCIENCE CENTER FOUNDATION
    700 EXPOSITION PARK DRIVE
    LOS ANGELES,CA90037
    N/A PC SAMUEL OSHIN AIR AND SPACE CENTER (ENDEAVOUR LA CAMPAIGN) 10,000
    CAMBODIAN FAMILY
    1626 E FOURTH ST
    SANTA ANA,CA92701
    N/A PC BODY, MIND, AND SPIRITUAL WELLNESS (BMSW) PROGRAM 200,000
    FRIENDS IN DEED
    444 E WASHINGTON BLVD
    PASADENA,CA91114
    N/A PC THE FOOD PANTRY; STREET OUTREACH AND HOUSING; AND BAD WEATHER SHELTER 50,000
    GRYD FOUNDATION
    1933 S BROADWAY SUITE 1111
    LOS ANGELES,CA90007
    N/A PC GRYD FOUNDATION YOUTH SQUAD 360 HEALTH & WELLNESS PROJECT 100,000
    HOPE
    21231 HAWTHORNE BLVD
    TORRANCE,CA90503
    N/A PC INCREASE CAPACITY TO ADDRESS DEMAND FOR AFFORDABLE HOUSING FOR PEOPLE WITH I/DD AT RISK OF HOMELESSNESS OR DISPLACEMENT 150,000
    HAYNES FAMILY OF PROGRAMS
    233 W BASELINE ROAD BOX 400
    LA VERNE,CA91750
    N/A PC TRAUMA-INFORMED ARTS ENRICHMENT PROGRAM 74,619
    INNER CITY LAW CENTER
    1309 EAST SEVENTH STREET
    LOS ANGELES,CA90021
    N/A PC HEALTH AND HOUSING INFRASTRUCTURE EXPANSION PROJECT 100,000
    JVS SOCAL
    6505 WILSHIRE BLVD SUITE 200
    LOS ANGELES,CA90048
    N/A PC JVS SOCAL HEALTHWORKS PROGRAM EXPANSION 100,000
    JWCH INSTITUTE
    5650 JILLSON ST
    COMMERCE,CA90040
    N/A PC ENHANCED MEDICAL SERVICES AND HOUSING COLLABORATION 350,000
    JWCH INSTITUTE
    5650 JILLSON ST
    COMMERCE,CA90040
    N/A PC CLINICAL PROJECT EVALUATION/FOOD DISTRIBUTION 75,000
    LA FAMILY HOUSING
    7843 LANKERSHIM BLVD
    NORTH HOLLYWOOD,CA91605
    N/A PC CAPACITY BUILDING TO EXPAND HEALTH SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS 346,280
    LOS ANGELES CHRISTIAN HEALTH CENTERS
    453 SOUTH SPRING STREET SUITE 1201
    LOS ANGELES,CA900132013
    N/A PC EXPANSIONS AND IMPLEMENTATION OF INTEGRATED HEALTH AND HOUSING STRATEGIES 150,000
    LOS ANGELES NEIGHBORHOOD LAND TRUST
    1689 BEVERLY BLVD
    LOS ANGELES,CA90026
    N/A PC GARDEN APPRENTICESHIP PROGRAM: YOUTH HEALTH, WELLNESS AND LEADERSHIP DEVELOPMENT 50,000
    MASSACHUSETTS INSTITUTE OF TECHNOLOGY
    600 MEMORIAL DRIVE W98-300
    CAMBRIDGE,MA021394307
    N/A PC KENNARD AND REEVES SCHOLARSHIP FUND 25,000
    MERCY CHEFS INC
    4240 PORTSMOUTH BOULEVARD
    CHESAPEAKE,VA23321
    N/A PC FUNDING FOR WEST COAST MOBILE KITCHEN 50,000
    ORANGE COUNTY'S UNITED WAY
    18012 MITCHELL SOUTH
    IRVINE,CA92614
    N/A PC UNITED TO END HOMELESSNESS WELCOMEHOMEOC PROGRAM 500,000
    PARTNERS IN CARE FOUNDATION
    732 MOTT ST STE 150
    SAN FERNANDO,CA913404241
    N/A PC EXPANDING THE GERIATRIC SOCIAL WORK EDUCATION CONSORTIUM (GSWEC) TO ADDRESS THE CRITICAL SHORTAGE OF GERIATRIC SOCIAL WORKERS WHO PROVIDE HOME-BASED SERVICES FOR FRAIL AND ISOLATED OLDER ADULTS. 82,577
    PLAY EQUITY FUND
    2141 WEST ADAMS BOULEVARD
    LOS ANGELES,CA90018
    N/A PC PLAY EQUITY FUND-YOUTH SPORTS 50,000
    PROJECT ANGEL FOOD
    922 VINE STREET
    LOS ANGELES,CA90038
    N/A PC INCREASING SUSTAINABILITY AND CAPACITY BUILDING FOR HOME-DELIVERED MEALS AND NUTRITION 100,000
    ROESSLERCHADWICK FOUNDATION
    26800 S ACADEMY DRIVE
    PALOS VERDES PENINSULA,CA902743980
    N/A PC IMPROVE EDUCATIONAL AND WELLNESS OUTCOMES FOR LOW INCOME STUDENTS 75,000
    SOUTHERN CALIFORNIA GRANTMAKERS
    1000 N ALAMEDA ST SUITE 230
    LOS ANGELES,CA90012
    N/A PC 2021-22 STATE OF AMERICAN VETERAN STUDY 300,000
    ST FRANCIS HS OF LA CANADA FLINTRIDGE
    200 FOOTHILL BLVD
    LA CANADA,CA91011
    N/A PC MENTAL HEALTH & WELLNESS PROGRAM 75,000
    WEINGART CENTER ASSOCIATION
    566 S SAN PEDRO ST
    LOS ANGELES,CA90013
    N/A PC EXPAND WEINGART CENTER ASSOCIATIONS CLINICAL SERVICES DEPARTMENT TO ENSURE ROBUST MENTAL HEALTH SUPPORT FOR HIGH-ACUITY RESIDENTS AT EACH OF THE ORGANIZATIONS SATELLITE INTERIM HOUSING SITES. 125,000
    WESTSIDE FAMILY HEALTH CENTER
    3861 SEPULVEDA BLVD
    CULVER CITY,CA90230
    N/A PC SUPPORTING CHWS THROUGH TRAINING 250,000
    WHITTIER COLLEGE
    13406 E PHILADELPHIA ST
    WHITTIER,CA90608
    N/A PC CREATING A HEALTHY LIFE LAB PROGRAM AT WHITTIER COLLEGE TO PROMOTE CAMPUS HEALTH & WELLNESS AND LAUNCH A DIVERSE COHORT OF STUDENTS INTO HEALTH PROFESSIONS 190,275
    YMCA OF METROPOLITAN LOS ANGELES
    4301 W 3RD ST
    LOS ANGELES,CA90020
    N/A PC ADDRESSING YOUTH HEALTH IN UNDERSERVED AREAS OF LOS ANGELES: THE LA YMCAS PHYSICAL LEARNING ACTIVITIES FOR YOUTH (PLAY) 150,000
    YWCA OF SAN GABRIEL VALLEY
    101 SOUTH BARRANCA AVENUE
    COVINA,CA917232712
    N/A PC YWCA-SGV, WELLNESS, EQUITY AND EMPOWERMENT CENTER (W.E. EMPOWER), A COMMUNITY ENGAGEMENT AND HEALTH RESOURCE CENTER. 100,000
    Total .................................bullet 3a 15,433,151
    bApproved for future payment
    ALLIANCE FOR CHILDRENS RIGHTS
    3333 WILSHIRE BLVD
    LOS ANGELES,CA90010
    N/A PC PARTNERING TO IMPROVE THE HEALTH AND WELLBEING OF YOUNG PEOPLE IMPACTED BY OUR CHILD WELFARE SYSTEM 500,000
    BET TZEDEK
    3250 WILSHIRE BLVD 13TH FLOOR
    LOS ANGELES,CA90010
    N/A PC MEDICAL LEGAL PARTNERSHIP EXPANSION PROJECT: TRAUMA-FOCUSED SERVICES AND RESIDENCY TRAINING 253,000
    CHILD DEVELOPMENT INSTITUTE
    18050 VANOWEN ST
    RESEDA,CA91335
    N/A PC HOSPITAL TO HOME BRIDGE FOR VULNERABLE INFANTS PROGRAM 350,000
    COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY
    1505 E 17TH STREET SUITE 121
    SANTA ANA,CA92705
    N/A PC COMMUNITY HEALTH ACCESS PROGRAM: EXPANSION TO ASSIST OLDER ADULTS ENROLLING IN MEDI-CAL, MEDICARE, & OTHER SERVICES 150,000
    HARBOR INTERFAITH SERVICES INC
    670 W 9TH ST
    SAN PEDRO,CA907313108
    N/A PC IMPROVING STABILITY AND SELF-SUFFICIENCY THROUGH CLINICAL BASED SERVICES 408,603
    HOLLYWOOD FOOD COALITION
    PO BOX 480157
    LOS ANGELES,CA90048
    N/A PC ENHANCE OUR COMMUNITY WELLNESS PROGRAM BY HIRING A PROGRAM MANAGER TO REMOVE SOCIAL BARRIERS FOR COMMUNITY DINNER GUESTS AROUND ACCESSING HEALTHCARE, HOUSING, AND OTHER SERVICES ESSENTIAL TO IMPROVING LONG-TERM HEALTH. 59,200
    JWCH INSTITUTE
    5650 JILLSON ST
    COMMERCE,CA90040
    N/A PC ENHANCED MEDICAL SERVICES AND HOUSING COLLABORATION 700,000
    KECK SCHOOL OF MEDICINE OF USC
    1975 ZONAL AVENUE SUITE 500
    LOS ANGELES,CA90033
    N/A PC DEVELOPMENT AND IMPLEMENTATION OF A REALITY-BASED HOMELESSNESS CURRICULUM FOR THE HOMELESS HEALTHCARE WORKFORCE 200,000
    KECK SCHOOL OF MEDICINE OF USC
    1975 ZONAL AVENUE SUITE 500
    LOS ANGELES,CA90033
    N/A PC ATTENUATING BURNOUT TO IMPROVE CLINICIAN SATISFACTION, RETENTION AND QUALITY OF CARE 1,383,066
    LOMA LINDA UNIVERSITY
    COLEMAN PAVILLION STE 1112
    LOMA LINDA,CA92350
    N/A PC MEDICAL HOME MODEL FOR FOSTER YOUTH 400,000
    LOS ANGELES NEIGHBORHOOD LAND TRUST
    1689 BEVERLY BLVD
    LOS ANGELES,CA90026
    N/A PC GARDEN APPRENTICESHIP PROGRAM: YOUTH HEALTH, WELLNESS AND LEADERSHIP DEVELOPMENT 50,000
    MOMS ORANGE COUNTY
    1128 W SANTA ANA BLVD
    SANTA ANA,CA92703
    N/A PC MATERNAL MENTAL HEALTH: A CIRCLE OF SUPPORT FOR EXPECTANT AND NEW PARENTS 240,000
    MOUNT SAINT MARY'S UNIVERSITY
    12001 CHALON ROAD
    LOS ANGELES,CA900491599
    N/A PC MSMU-SCFHC PRIMARY CARE TRAINING PARTNERSHIP 191,436
    NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL INC
    604 GALLATIN AVE STE 106
    NASHVILLE,TN372063489
    N/A PC BED AVAILABILITY REALTIME REPORT DEMONSTRATION PROJECT AND TRAUMA-INFORMED PRACTICES TOOLKIT AND TRAINING IN LA COUNTY 742,500
    NORTHEAST VALLEY HEALTH CORPORATION
    1172 N MACLAY AVENUE
    SAN FERNANDO,CA91340
    N/A PC VAN NUYS WOMENS & REPRODUCTIVE HEALTH CENTER 300,000
    ONEGENERATION
    17400 VICTORY BLVD
    VAN NUYS,CA91406
    N/A PC BREAKING SILOS AND LEVERAGING RESOURCES FAMILY CAREGIVER AND WORKFORCE INITIATIVE 75,000
    PROJECT JOY
    5022 W AVE N STE 10232
    PALMDALE,CA935515757
    N/A PC BLACK MATERNAL ALTERNATIVE CARE ALLIANCE - IMPROVING ACCESS TO MENTAL HEALTH 100,000
    PROVIDENCE HEALTH & SERVICES FOUNDATION
    501 S BUENA VISTA STREET
    BURBANK,CA91505
    N/A PC MENTAL HEALTH ASSESSMENT TEAMS (MHAT) IN THE SAN FERNANDO VALLEY 450,000
    PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
    4101 TORRANCE BLVD
    TORRANCE,CA90503
    N/A PC THE PROVIDENCE AND CHARLES DREW UNIVERSITY COMMUNITY HEALTH WORKER ACADEMY EXPANSION PROJECT 544,580
    PROVIDENCE TRINITYCARE HOSPICE FOUNDATION
    5315 TORRANCE BLVD SUITE B-1
    TORRANCE,CA90503
    N/A PC DISCHARGE PLANNING AND PLACEMENT OPTIONS FOR CHRONICALLY OR TERMINALLY ILL HOMELESS PATIENTS 185,000
    ST JEANNE DE LESTONNAC FREE CLINIC
    1215 E CHAPMAN AVENUE
    ORANGE,CA928662237
    N/A PC CONNECTION TO CARE (C2C) ACCESS TO SPECIALTY CARE 300,000
    ST FRANCIS HS OF LA CANADA FLINTRIDGE
    200 FOOTHILL BLVD
    LA CANADA,CA91011
    N/A PC MENTAL HEALTH & WELLNESS PROGRAM 75,000
    ST MARY MEDICAL CENTER
    1050 LINDEN AVENUE
    LONG BEACH,CA90813
    N/A PC HEALTHLINK PROJECT 589,407
    THE PEOPLE CONCERN
    2116 ARLINGTON AVE SUITE 100
    LOS ANGELES,CA900181353
    N/A PC CLINICAL SERVICES FOR INTERIM AND PERMANENT SUPPORTIVE HOUSING PARTICIPANTS 500,000
    UNITED WAY OF GREATER LOS ANGELES
    1150 S OLIVE ST SUITE T500
    LOS ANGELES,CA90015
    N/A PC EXPANDING PATIENT NAVIGATION FOR UNHOUSED OLDER ADULTS 275,675
    UNIVERSITY OF CALIFORNIA LOS ANGELES
    405 HILGARD AVENUE
    LOS ANGELES,CA90095
    N/A PC TRAINING HEALTHCARE PROVIDERS TO PROVIDE MENTAL HEALTH INTERVENTION TO CHILDREN WITH PALLIATIVE CARE NEEDS 200,000
    UNIVERSITY OF CALIFORNIA RIVERSIDE
    245 UNIVERSITY OFFICE BUILDING
    RIVERSIDE,CA925210217
    N/A PC OPENING THE RIVERSIDE HULEN PLACE HOMELESS CLINIC 398,909
    USC LEONARD DAVIS SCHOOL OF GERONTOLOGY
    3715 MCCLINTOCK AVE
    LOS ANGELES,CA90089
    N/A PC EDWARD L. SCHNEIDER RESEARCH FUND 50,000
    VALLEY COMMUNITY HEALTHCARE
    6801 COLDWATER CANYON AVE
    NORTH HOLLYWOOD,CA91605
    N/A PC RN PRACTICE TRANSFORMATION PROJECT 150,000
    WALKING SHIELD INC
    3100 AIRWAY AVE SUITE 118
    COSTA MESA,CA926264604
    N/A PC ADVANCING HEALTH EQUITY IN NATIVE AMERICAN COMMUNITIES 330,000
    WEINGART CENTER ASSOCIATION
    566 S SAN PEDRO ST
    LOS ANGELES,CA90013
    N/A PC EXPAND WEINGART CENTER ASSOCIATIONS CLINICAL SERVICES DEPARTMENT TO ENSURE ROBUST MENTAL HEALTH SUPPORT FOR HIGH-ACUITY RESIDENTS AT EACH OF THE ORGANIZATIONS SATELLITE INTERIM HOUSING SITES. 125,000
    WHITTIER COLLEGE
    13406 E PHILADELPHIA ST
    WHITTIER,CA90608
    N/A PC CREATING A HEALTHY LIFE LAB PROGRAM AT WHITTIER COLLEGE TO PROMOTE CAMPUS HEALTH & WELLNESS AND LAUNCH A DIVERSE COHORT OF STUDENTS INTO HEALTH PROFESSIONS 409,726
    Total .................................bullet 3b 10,686,102
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ....          
    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 20,987,099  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPASSTHROUGH UBTI INCOME/LOSS
    901101 -8,079      
    bMISCELLANEOUS INCOME     01 3,205  
    cPROGRAM RELATED INVESTMENT INTEREST     14   72,076
    dRECOVERED GRANTS         52
    e
    12 Subtotal. Add columns (b), (d), and (e) .. -8,079 26,408,307 72,128
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    26,472,356
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11C INTEREST INCOME EARNED ON PROGRAM RELATED INVESTMENT LOAN
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    UNIHEALTH FOUNDATION
     
    Employer identification number
    95-5004033
    Part I
    Contributors
    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
    PROVIDENCE HEALTH & SERVICES FOUNDATION
     
    PO BOX 389673
     
    SEATTLE, WA981389673

    $ 650,000


    (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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 80,544 40,272   40,272

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Name of Bond End of Year Book Value End of Year Fair Market Value
    PIMCO TOTAL RETURN 13,851,860 13,851,860
    WAMCO 12,751,991 12,751,991
    DOUBLELINE 9,197,725 9,197,725
    CCI BOND FUND 13,426,085 13,426,085

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Name of Stock End of Year Book Value End of Year Fair Market Value
    WILLIAM BLAIR INTL 17,559,225 17,559,225
    VAUGHAN NELSON 6,892,713 6,892,713
    EUROPACIFIC GROWTH 18,799,562 18,799,562
    HS MGMT EQ 19,544,291 19,544,291
    MATTHEWS PACIFIC TIGER 5,431,424 5,431,424
    COHEN & STEERS INSTL REALTY 5,019,503 5,019,503
    ROBECO BOSTON PARTNERS 6,617,215 6,617,215
    PRINCIPAL DIVERS REAL ASSETS 5,613,845 5,613,845
    FIDELITY 500 INDEX FUND 55,794,712 55,794,712
    ROYCE INTERNATIONAL FUND 4,858,810 4,858,810
    ISHARES RUSSELL 1000 GROWTH 13,175,589 13,175,589

    TY 2021 InvestmentsOtherSchedule2
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    RLH INVESTORS II, LP FMV 271,808 271,808
    OCM FUND VII FMV 31,285 31,285
    OAK HILL CAPITAL FMV 76,433 76,433
    SIGULAR GUFF BRIC FUND II FMV 408,797 408,797
    OCM OPPORTUNITES FUND VII(B) FMV 1,922 1,922
    OHA EURO CREDIT FUND FMV 121,805 121,805
    BLACKSTONE RE VII FMV 1,146,528 1,146,528
    RLH INVESTORS III, LP FMV 3,208,737 3,208,737
    SLIVER LAKE IV FMV 7,248,150 7,248,150
    NEW MOUNTAIN PARTNERS IV FMV 1,653,426 1,653,426
    INDUSTRY VENTURES IV FMV 6,147,472 6,147,472
    RLH INVESTORS IV LP FMV 3,171,716 3,171,716
    NEW MOUNTAIN PARTNERS V FMV 8,580,451 8,580,451
    TRIDENT VII FMV 4,719,256 4,719,256
    SILVER LAKE V FMV 3,403,814 3,403,814
    CENTERBRIDGE REAL ESTATE FUND FMV 3,609,261 3,609,261
    SVB STRATEGIC INVESTORS IX FMV 3,780,930 3,780,930
    AEA INVESTORS FUND VII FMV 4,137,285 4,137,285
    ALTAS PARTNERS II FMV 4,278,256 4,278,256
    SEARCHLIGHT FMV 3,879,708 3,879,708
    SVB STRATEGIC INVESTORS X FMV 2,794,107 2,794,107
    HARBOURVEST DOVER X FMV 5,213,962 5,213,962
    NEW MOUNTAIN VI FMV 3,070,577 3,070,577
    JP MORGAN SLP III FMV 1,232,454 1,232,454
    RIALTO REF III - PROPERTY FMV 655,678 655,678
    RIALTO REF III - DEBT FMV 1,599,566 1,599,566
    BLACKSTONE SP IX FMV 1,845,539 1,845,539
    KING STREET CAPITAL LTD FMV 175,016 175,016
    SANDERSON INTL VALUE FUND FMV 11,238,465 11,238,465

    TY 2021 LandEtcSchedule2
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EQUIPMENT 63,703 63,703 0  
    LEASEHOLD IMPROVEMENT 30,027 15,719 14,308 14,308


    TY 2021 LegalFeesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 14,135 10,650   3,485


    TY 2021 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 899,623 684,187 684,187
    DEPOSITS 9,665 9,665 9,665
    PROGRAM RELATED INVESTMENTS 3,000,000 5,500,000 5,500,000


    TY 2021 OtherDecreasesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Description Amount
    NET UNREALIZED LOSS ON INVESTMENTS 78,209,168


    TY 2021 OtherExpensesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROJECT BASED COSTS 7,000 0   7,000
    INSURANCE 89,082 36,309   52,773
    ORGANIZATIONAL MEMBERSHIPS 25,000 0   25,000
    OTHER EXPENSES 27,009 1,958   25,051


    TY 2021 OtherIncomeSchedule2
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PASSTHROUGH UBTI INCOME/LOSS -8,079   -8,079
    MISCELLANEOUS INCOME 3,205   3,205
    PROGRAM RELATED INVESTMENT INTEREST 72,076 72,076 72,076
    RECOVERED GRANTS 52   52


    TY 2021 OtherLiabilitiesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED RENT 45,968 32,834
    EMPLOYEE SETTLEMENT 206,142 206,142
    DEFERRED COMPENSATION LIABILITIY 899,623 684,187


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 3,314,614 3,314,614   0
    INVESTMENT ADVISORS 241,320 241,320   0
    CUSTODIAL FEES 60,834 60,834   0
    GRANTS MANAGEMENT 46,448 0   46,448
    MAINTENANCE 19,995 2,255   17,740
    OTHER SERVICE FEES 11,859 3,741   8,118
    WEBSITE 4,409 0   4,409


    TY 2021 TaxesSchedule
    Name:
    UNIHEALTH FOUNDATION
    EIN:
    95-5004033
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CURRENT SECTION 4940 TAX EXPENSE 290,000 0   0
    STATE TAXES 850 850   0
    BUSINESS TAXES 294 294   0