Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 10-01-2023 , and ending 09-30-2024
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$375,873,114J 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) 60,571
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 6,126,198 6,610,453  
5a Gross rents............ 26,850    
b Net rental income or (loss) 26,850
6a Net gain or (loss) from sale of assets not on line 10 15,863,397
b Gross sales price for all assets on line 6a 139,404,688
7 Capital gain net income (from Part IV, line 2)... 12,987,050
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
List of Attached Documents:
// Content
498,365 135,960  
12 Total. Add lines 1 through 11........ 22,575,381 19,733,463  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,251,350 403,875   847,475
14 Other employee salaries and wages...... 559,127 15,550   543,576
15 Pension plans, employee benefits....... 421,090 70,844   350,246
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
64,388 0   64,388
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
101,943 50,827   50,471
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
3,416,490 3,247,228   151,244
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
1,301,272 0   700
19 Depreciation (attach schedule) and depletion... 21,362 3,663  
20 Occupancy.............. 230,745 22,459   208,286
21 Travel, conferences, and meetings....... 33,643 11,240   22,403
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
172,220 38,531   131,444
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,573,630 3,864,217   2,370,233
25 Contributions, gifts, grants paid....... 11,792,346 15,427,279
26 Total expenses and disbursements. Add lines 24 and 25 19,365,976 3,864,217   17,797,512
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,209,405
b Net investment income (if negative, enter -0-) 15,869,246
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 181,265 207,383 207,383
2 Savings and temporary cash investments......... 5,697,402 3,120,237 3,120,237
3 Accounts receivable right arrow26,269
Less: allowance for doubtful accounts right arrow   12,065 26,269 26,269
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 9,736,322 147,589 147,589
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 174,435,887 Click to see attachment
List of Attached Documents:
// Content
199,287,579 		199,287,579
c Investments—corporate bonds (attach schedule)....... 54,408,450 Click to see attachment
List of Attached Documents:
// Content
26,117,807 		26,117,807
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 80,400,418 Click to see attachment
List of Attached Documents:
// Content
130,636,010 		130,636,010
14 Land, buildings, and equipment: basis right arrow8,542,987
Less: accumulated depreciation (attach schedule) right arrow106,533 9,500 Click to see attachment
List of Attached Documents:
// Content
8,436,454 		8,436,454
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
7,458,274 		Click to see attachment
List of Attached Documents:
// Content
7,893,786 		Click to see attachment
List of Attached Documents:
// Content
7,893,786
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 332,339,583 375,873,114 375,873,114
Liabilities 17 Accounts payable and accrued expenses.......... 229,002 1,327,313
18 Grants payable................. 10,748,818 7,113,884
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
1,178,968 		Click to see attachment
List of Attached Documents:
// Content
919,145
23 Total liabilities (add lines 17 through 22)......... 12,156,788 9,360,342
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 317,845,168 365,897,585
25 Net assets with donor restrictions............ 2,337,627 615,187
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 320,182,795 366,512,772
30 Total liabilities and net assets/fund balances (see instructions). 332,339,583 375,873,114
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
320,182,795
2
Enter amount from Part I, line 27a .....................
2
3,209,405
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
43,120,572
4
Add lines 1, 2, and 3 ..........................
4
366,512,772
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
366,512,772
Form 990-PF (2023)
Form 990-PF (2023)
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 2023-10-01 2024-09-30
b FIDELITY 500 P 2023-10-01 2024-09-30
c VAUGHAN NELSON SMALL CAP VALUE P 2023-10-01 2024-09-30
d ROBECO P 2023-10-01 2024-09-30
e EUROPACIFIC GROWTH FD P 2023-10-01 2024-09-30
MATTHEWS PACIFIC TIGER P 2023-10-01 2024-09-30
WILLIAM BLAIR INT'L GR FD P 2023-10-01 2024-09-30
ROYCE INTERNATIONAL FUND P 2023-10-01 2024-09-30
WAMCO CORE PLUS FD P 2023-10-01 2024-09-30
DODGE & COX INTERNATIONAL FUND I P 2023-10-01 2024-09-30
COHEN & STEERS INSTL REALTY P 2023-10-01 2024-09-30
PRINCIPAL DIVERSIFIED REAL ASSETS P 2023-10-01 2024-09-30
KING STREET CAPITAL LTD P 2023-10-01 2024-09-30
AEA INVESTORS FUND VII LP P 2023-10-01 2024-09-30
BLACKSTONE REAL ESTATE PARTNERS VII F LP P 2023-10-01 2024-09-30
CCI CORE BOND FUND LP P 2023-10-01 2024-09-30
CENTERBRIDGE PARTNERS REAL ESTATE FUND LP P 2023-10-01 2024-09-30
CPREF AIV II LP P 2023-10-01 2024-09-30
CPREF AIV III LP P 2023-10-01 2024-09-30
CPREF CAYMAN LP P 2023-10-01 2024-09-30
INDUSTRY VENTURES PARTNERSHIP HOLDINGS IV LP P 2023-10-01 2024-09-30
NEW MOUNTAIN PARTNERS IV (AIV-E2) LP P 2023-10-01 2024-09-30
NEW MOUNTAIN PARTNERS IV LP P 2023-10-01 2024-09-30
NEW MOUNTAIN PARTNERS V (AIV-C2) LP P 2023-10-01 2024-09-30
NEW MOUNTAIN PARTNERS V (AIV-C2) SELLCO, LP P 2023-10-01 2024-09-30
NEW MOUNTAIN PARTNERS V (AIV-D2) LP P 2023-10-01 2024-09-30
NEW MOUNTAIN PARTNERS V LP P 2023-10-01 2024-09-30
NEW MOUNTAIN PARTNERS VI LP P 2023-10-01 2024-09-30
OCM OPPORTUNITIES FUND VII LP P 2023-10-01 2024-09-30
OCM OPPORTUNITIES FUND VIIB AIF (CAYMAN) LP P 2023-10-01 2024-09-30
OCM OPPORTUNITIES FUND VIIB AIF (DELAWARE) LP P 2023-10-01 2024-09-30
OCM OPPORTUNITIES FUND VIIB LP P 2023-10-01 2024-09-30
RLH INVESTORS II LP P 2023-10-01 2024-09-30
RLH INVESTORS III LP P 2023-10-01 2024-09-30
RLH INVESTORS IV LP P 2023-10-01 2024-09-30
RREF III DEBT DOMESTIC INVESTORS LP P 2023-10-01 2024-09-30
RREF III PROPERTY DOMESTIC INVESTORS LP P 2023-10-01 2024-09-30
SEARCHLIGHT CAPITAL III LP P 2023-10-01 2024-09-30
SEARCHLIGHT CAPITAL III OPT LP P 2023-10-01 2024-09-30
SIGULER GUFF BRIC OPPORTUNITIES FUND II LP P 2023-10-01 2024-09-30
SILVER LAKE PARTNERS IV CAYMAN (AIV II) LP P 2023-10-01 2024-09-30
SILVER LAKE PARTNERS IV CAYMAN LP P 2023-10-01 2024-09-30
SILVER LAKE PARTNERS IV LP P 2023-10-01 2024-09-30
SILVER LAKE PARTNERS V LP P 2023-10-01 2024-09-30
SLP IV BASQUIAT FEEDER I LP P 2023-10-01 2024-09-30
SLP IV BASQUIAT FEEDER I-A LP P 2023-10-01 2024-09-30
SLP IV WEST FEEDER I LP P 2023-10-01 2024-09-30
SLP IV WEST FEEDER I-A LP P 2023-10-01 2024-09-30
STRATEGIC INVESTORS FUND IX LP P 2023-10-01 2024-09-30
TRIDENT VII PARALLEL FUND LP P 2023-10-01 2024-09-30
OHA EUROPEAN STRATEGIC CREDIT FUND (OFFSHORE), LP P 2023-10-01 2024-09-30
SLP IV CAYMAN SHIELD FEEDER LP P 2023-10-01 2024-09-30
SLP V CAYMAN DEBT INVESTMENT FEEDER LP P 2023-10-01 2024-09-30
SLP V CAYMAN LINE FEEDER LP P 2023-10-01 2024-09-30
BLACKSTONE REAL ESTATE VII LP P 2023-10-01 2024-09-30
SVB STRATEGIC INVESTORS IX P 2023-10-01 2024-09-30
SVB STRATEGIC INVESTORS X P 2023-10-01 2024-09-30
HARBOURVEST DOVER STREET X P 2023-10-01 2024-09-30
SILVER LAKE PARTNERS III [1134B] P 2023-10-01 2024-09-30
(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 26,321,340   23,764,377 2,556,963
b 17,000,000   13,714,360 3,285,640
c 9,935,032   9,264,423 670,609
d 5,817,614   5,012,429 805,185
e 8,178,082   6,079,179 2,098,903
135   135 0
1,559,555   1,073,910 485,645
130   130 0
38,262,129   41,626,431 -3,364,302
18,600,000   16,286,700 2,313,300
70   70 0
73   73 0
34,589   34,589 0
44,638   44,638 0
253     253
466,274   1,189,611 -723,337
1,115,004   1,066,211 48,793
191,795     191,795
10,290     10,290
33,649     33,649
59,367   57,790 1,577
37,421     37,421
623,552   619,581 3,971
1,612,808     1,612,808
1,560     1,560
560     560
1,611,780   917,467 694,313
959     959
24,313   25,976 -1,663
    41 -41
100     100
1,446   10,364 -8,918
134,146   135,052 -906
64,648   320,011 -255,363
2,268     2,268
122,181   122,181 0
25,091   25,091 0
394,939   158,441 236,498
38,385     38,385
60,588   20,120 40,468
26     26
142,390     142,390
2,562,728   2,051,305 511,423
643,847   643,847 0
4,206     4,206
4,206     4,206
4,888     4,888
4,888     4,888
36,796     36,796
1,190,282   1,191,926 -1,644
123,778   123,778 0
72,565     72,565
40,793     40,793
349,829     349,829
298,243   511,123 -212,880
88,460     88,460
89,653     89,653
172,722     172,722
1,187,624   326,278 861,346
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       2,556,963
b       3,285,640
c       670,609
d       805,185
e       2,098,903
      0
      485,645
      0
      -3,364,302
      2,313,300
      0
      0
      0
      0
      253
      -723,337
      48,793
      191,795
      10,290
      33,649
      1,577
      37,421
      3,971
      1,612,808
      1,560
      560
      694,313
      959
      -1,663
      -41
      100
      -8,918
      -906
      -255,363
      2,268
      0
      0
      236,498
      38,385
      40,468
      26
      142,390
      511,423
      0
      4,206
      4,206
      4,888
      4,888
      36,796
      -1,644
      0
      72,565
      40,793
      349,829
      -212,880
      88,460
      89,653
      172,722
      861,346
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 12,987,050
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
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 right arrow 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) 1 220,583
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........................... 3 220,583
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- ..... 5 220,583
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 372,534
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.............. 7 372,534
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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 151,951
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow151,951 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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
Yes
 
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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowCA
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 2023 or the taxable year beginning in 2023? 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
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 addressright arrowUNIHEALTHFOUNDATION.ORG
14
The books are in care ofright arrowGRETCHEN HUMBERT Telephone no.right arrow (213) 630-6500

Located atright arrow800 WILSHIRE BLVD STE 1300LOS ANGELESCA ZIP+4right arrow90017
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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 		286,650 73,048 10,500
800 WILSHIRE BLVD SUITE 1300
LOS ANGELES,CA90017
DAVID S CANNOM MD DIRECTOR
3.00 		40,000 0 0
800 WILSHIRE BLVD SUITE 1300
LOS ANGELES,CA90017
DAVID R CARPENTER DIRECTOR
3.00 		37,750 0 0
800 WILSHIRE BLVD SUITE 1300
LOS ANGELES,CA90017
PATRICK C HADEN DIRECTOR
3.00 		38,750 0 0
800 WILSHIRE BLVD SUITE 1300
LOS ANGELES,CA90017
LYDIA H KENNARD DIRECTOR
3.00 		45,250 0 0
800 WILSHIRE BLVD SUITE 1300
LOS ANGELES,CA90017
CHARLES C REED DIRECTOR
3.00 		41,250 0 0
800 WILSHIRE BLVD SUITE 1300
LOS ANGELES,CA90017
KEITH W RENKEN DIRECTOR
3.00 		32,750 0 0
800 WILSHIRE BLVD SUITE 1300
LOS ANGELES,CA90017
FRANK M SANCHEZ PHD DIRECTOR
3.00 		41,750 0 0
800 WILSHIRE BLVD SUITE 1300
LOS ANGELES,CA90017
ROBERT G SPLAWN MD DIRECTOR
3.00 		40,000 0 0
800 WILSHIRE BLVD SUITE 1300
LOS ANGELES,CA90017
AMY WOHL PHD DIRECTOR
3.00 		38,000 0 0
800 WILSHIRE BLVD SUITE 1300
LOS ANGELES,CA90017
JENNIFER VANORE PRESIDENT
40.00 		300,000 52,594 10,500
800 WILSHIRE BLVD SUITE 1300
LOS ANGELES,CA90017
KATHLEEN H SALAZAR CFO
40.00 		290,000 53,962 900
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 SENIOR PROGRAM OFFIC
40.00 		160,745 41,252 900
800 WILSHIRE BLVD 1300
LOS ANGELES,CA90017
KRISTOPHER EAMES DIRECTOR OF OFFICE S
40.00 		139,157 47,159 900
800 WILSHIRE BLVD 1300
LOS ANGELES,CA90017
DAVID SPATZ GRANTS MANAGER
40.00 		97,705 24,638 450
800 WILSHIRE BLVD 1300
LOS ANGELES,CA90017
ALEXANDER SALAZAR ACCOUNTANT
40.00 		77,752 21,707 863
800 WILSHIRE BLVD 1300
LOS ANGELES,CA90017
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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
FRANCISCO PARTNERS VII-A INVESTMENT MANAGEMENT 286,757
ONE LETTERMAN DRIVE BUILDING C
SUITE 410
SAN FRANCISCO,CA94129
NEW MOUNTAIN PARTNERS V INVESTMENT MANAGEMENT 263,951
1633 BROADWAY 48TH FLOOR
NEW YORK,NY10019
CANTERBURY CONSULTING INC INVESTMENT ADVISORS 258,502
610 NEWPORT CENTER DRIVE 500
NEWPORT BEACH,CA62660
HS MANAGEMENT PARTNERS LLC INVESTMENT MANAGEMENT 237,827
640 FIFTH AVENUE 18TH FL
NEW YORK,NY10019
HARBOURVEST DOVER STREET X INVESTMENT MANAGEMENT 221,944
ONE FINANCIAL CENTER
BOSTON,MA02111
Total number of others receiving over $50,000 for professional services.............right arrow22
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 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA TO SUPPORT THE ACQUISITION AND RENOVATION OF THE WESTSIDE LOS ANGELES HOUSE AT 927 HILGARD AVENUE. 500,000
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow500,000
Form 990-PF (2023)
Form 990-PF (2023)
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
340,817,241
b
Average of monthly cash balances.......................
1b
4,919,044
c
Fair market value of all other assets (see instructions)................
1c
9,433
d
Total (add lines 1a, b, and c).........................
1d
345,745,718
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
345,745,718
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
5,186,186
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
340,559,532
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
17,027,977
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
17,027,977
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
220,583
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
22,252
c
Add lines 2a and 2b............................
2c
242,835
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
16,785,142
4
Recoveries of amounts treated as qualifying distributions................
4
2,325
5
Add lines 3 and 4............................
5
16,787,467
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
16,787,467
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
17,797,512
b
Program-related investments—total from Part VIII-B..................
1b
500,000
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
8,446,683
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
26,744,195
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 16,787,467
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 868,539
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 26,744,195
a Applied to 2022, but not more than line 2a 868,539
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 2023 distributable amount..... 16,787,467
e Remaining amount distributed out of corpus 9,088,189
5 Excess distributions carryover applied to 2023. 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 9,088,189
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		9,088,189
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023.... 9,088,189
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
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 right arrow
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 (2023)
Form 990-PF (2023)
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

A COMMUNITY OF FRIENDS

3701 WILSHIRE BLVD SUITE 700
LOS ANGELES,CA90010 		N/A PC STRENGTHEN ACOFS MENTAL HEALTH SERVICES THROUGH EXPANSION OF SUBSTANCE USE AND RECOVERY PROGRAM 300,000

ALLIANCE FOR CHILDRENS RIGHTS

4525 WILSHIRE BLVD SUITE 150
LOS ANGELES,CA90010 		N/A PC PARTNERING TO IMPROVE THE HEALTH AND WELLBEING OF YOUNG PEOPLE IMPACTED BY OUR CHILD WELFARE SYSTEM 250,000

ALTAMED HEALTH SERVICES CORPORATION

2040 CAMFIELD AVE
LOS ANGELES,CA90040 		N/A PC ALTAMEDS HIV PUBLIC HEALTH AWARENESS CAMPAIGN 50,000

ASCENCIA

1851 TYBURN ST
GLENDALE,CA912042900 		N/A PC HOSPITAL LIAISON & HEALTH HOMES PERMANENT HOUSING COORDINATOR 200,000

AZUSA PACIFIC UNIVERSITY

901 EAST ALOSTA AVENUE PO BOX 7000
AZUSA,CA917027000 		N/A PC HOMELESS HEALTHCARE CERTIFICATION AND TRAINING PROGRAM FOR NURSING STUDENTS 95,000

BEIT T'SHUVAH

8831 VENICE BLVD
LOS ANGELES,CA90034 		N/A PC FAMILY PROGRAM EXPANSION 150,000

BOYS & GIRLS CLUBS OF METRO LOS ANGELES

5029 S VERMONT AVE
LOS ANGELES,CA900372907 		N/A PC CAPACITY BUILDING FOR YOUTH MENTAL HEALTH INITIATIVE 300,000

BRILLIANT CORNERS

527 W 7TH STREET 11TH FLOOR
LOS ANGELES,CA90014 		N/A PC CAPACITY BUILDING FOR RECUPERATIVE CARE IN L.A. COUNTY 170,000

CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION

1401 S GRAND AVE
LOS ANGELES,CA90015 		N/A PC HOPE STREET MARGOLIS FAMILY CENTER CHAMPIONS FOR CHILDREN 25,000

CALIFORNIA SCIENCE CENTER FOUNDATION

700 EXPOSITION PARK DRIVE
LOS ANGELES,CA90037 		N/A PC GENERAL SUPPORT/SCIENCE CAMP 15,000

CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION

18111 NORDHOFF STREET
NORTHRIDGE,CA91330 		N/A PC PROJECT REBOUND HOUSING AND WELLNESS COORDINATOR: HOLISTIC SUPPORT FOR FORMERLY INCARCERATED STUDENTS AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE 100,000

CALIFORNIA STATE UNIVERSITY LOS ANGELES

UNIVERSITY ADVANCEMENT ADMIN 802
5151 STATE UNIVERSITY DRIVE
LOS ANGELES,CA90032 		N/A PC LA BIOSPACE ACCELERATOR PROGRAM 151,656

CANCER SUPPORT COMMUNITY LOS ANGELES

1990 SOUTH BUNDY DRIVE SUITE 100
LOS ANGELES,CA900255240 		N/A PC EXPANDING NO-COST PSYCHOSOCIAL CANCER CARE TO THE COACHELLA VALLEY 100,000

CHARLES DREW UNIVERSITY COLLEGE OF MEDICINE

1731 E 120TH STREET
LOS ANGELES,CA90059 		N/A PC MEDICAL STUDENT SCHOLARSHIP 2024-2025 60,000

CHILD DEVELOPMENT INSTITUTE

18050 VANOWEN ST
RESEDA,CA91335 		N/A PC HOSPITAL TO HOME BRIDGE FOR VULNERABLE INFANTS PROGRAM 150,000

CITY OF HOPE

1500 EAST DUARTE RD
DUARTE,CA91010 		N/A PC THANK YOU CONTRIBUTION 5,000

COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY

1505 E 17TH STREET SUITE 108
SANTA ANA,CA92705 		N/A PC COMMUNITY HEALTH ACCESS PROGRAM: EXPANSION TO ASSIST OLDER ADULTS ENROLLING IN MEDI-CAL, MEDICARE, & OTHER SERVICES 75,000

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 165,116

FOOD FINDERS INC

10539 HUMBOLT STREETS
LOS ALAMITOS,CA90720 		N/A PC HEALTHY "HUB": GROWING THE COMMUNITY MARKETPLACE 100,000

FOOTHILL FAMILY SHELTER INC

1501 WEST 9TH STREET SUITE D
UPLAND,CA917865665 		N/A PC SUPPORT PROGRAMS OFFERED TO INDIVIDUALS FACING HOMELESSENESS. IN MEMORY OF MANUAL GUILLEN 104

FOOTHILL FAMILY SHELTER INC

1501 WEST 9TH STREET SUITE D
UPLAND,CA917865665 		N/A PC SUPPORT PROGRAMS OFFERED TO INDIVIDUALS FACING HOMELESSENESS. IN MEMORY OF MANUAL GUILLEN 104

FRIENDS IN DEED

444 E WASHINGTON BLVD
PASADENA,CA91114 		N/A PC ADDRESSING MENTAL HEALTH AND SUBSTANCE ABUSE BARRIERS TO PERMANENT HOUSING FOR THOSE EXPERIENCING HOMELESSNESS 117,500

HOPE

21213 HAWTHORNE BLVD
TORRANCE,CA90503 		N/A PC PHASE II: INNOVATING A RESIDENT- AND HEALTH-CENTERED APPROACH TO SUPPORTIVE HOUSING 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 199,297

HARBOR INTERFAITH SERVICES INC

670 W 9TH ST
SAN PEDRO,CA907313108 		N/A PC IMPROVING STABILITY AND SELF-SUFFICIENCY THROUGH CLINICAL BASED SERVICES 209,306

HEALTHRIGHT 360

1563 MISSION STREET NO 2050
SAN FRANCISCO,CA941032543 		N/A PC PROTOTYPES PASADENA OUTPATIENT SERVICES ADDRESSING FOOD INSECURITY 150,000

HERALD CHRISTIAN HEALTH CENTER

3401 AERO JET AVENUE
EL MONTE,CA91731 		N/A PC IMPROVE ACCESS TO DENTAL CARE FOR THE UNDERSERVED POPULATION 225,000

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

HOPE BUILDERS

801 N BROADWAY
SANTA ANA,CA92701 		N/A PC EXPANDING ACCESS TO HEALTHCARE CAREERS 450,000

HUNTINGTON MEMORIAL HOSPITAL

100 W CALIFORNIA
BLVD PASADENA,CA91105 		N/A PC GRADUATE MEDICAL EDUCATION (GME) PROGRAM 75,000

HUNTINGTON MEMORIAL HOSPITAL

100 W CALIFORNIA
BLVD PASADENA,CA91105 		N/A PC THANK YOU CONTRIBUTION 10,000

ILLUMINATION FOUNDATION

2871 PULLMAN ST
SANTA ANA,CA927055713 		N/A PC PROVIDING MEDICAL BILLING SERVICES TO EASE THE BURDEN ON CALAIM PROVIDERS 300,000

JEWISH FREE LOAN ASSOCIATION

6505 WILSHIRE BLVD SUITE 715
LOS ANGELES,CA90048 		N/A PC THE JEWISH FREE LOAN ASSOCIATION MENTAL HEALTH CARE LOAN PROGRAM 150,000

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 SPECIALTY CARE AND MEDICAL SCRIBE AT CCH CLINIC 125,000

KECK SCHOOL OF MEDICINE OF USC

KECK ADVANCEMENT 1149 S HILL STREET
SUITE 360
LOS ANGELES,CA90015 		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

KECK ADVANCEMENT 1149 S HILL STREET
SUITE 360
LOS ANGELES,CA90015 		N/A PC RESEARCH COORDINATOR FOR THE CARDIAC AND VASCULAR INSTITUTE 150,000

KECK SCHOOL OF MEDICINE OF USC

KECK ADVANCEMENT 1149 S HILL STREET
SUITE 360
LOS ANGELES,CA90015 		N/A PC ATTENUATING BURNOUT TO IMPROVE CLINICIAN SATISFACTION, RETENTION AND QUALITY OF CARE 701,725

KECK SCHOOL OF MEDICINE OF USC

KECK ADVANCEMENT 1149 S HILL STREET
SUITE 360
LOS ANGELES,CA90015 		N/A PC MEDICAL STUDENT SCHOLARSHIP 2024-2025 60,000

LOMA LINDA UNIVERSITY

COLEMAN PAVILLION STE 1112
LOMA LINDA,CA92350 		N/A PC MEDICAL HOME MODEL FOR FOSTER YOUTH 200,000

LOMA LINDA UNIVERSITY

COLEMAN PAVILLION STE 1112
LOMA LINDA,CA92350 		N/A PC MEDICAL STUDENT SCHOLARSHIP 2024-2025 60,000

LOS ANGELES COUNTY USC MEDICAL CENTER AUXILIARY

1200 N STATE ST RM 1900
LOS ANGELES,CA90033 		N/A PC LOS ANGELES GENERAL NURSING WELLNESS PROJECT 300,000

LOS ANGELES FIRE DEPARTMENT FOUNDATION

1700 STADIUM WAY 100
LOS ANGELES,CA900121404 		N/A PC SPORTS EQUIPMENT FOR UNDERSERVED CHILDREN IN LOS ANGELES, SAN BERNARDINO, ORANGE, VENTURA, AND RIVERSIDE COUNTIES TO INCREASE PHYSICAL ACTIVITY AND IMPROVE MENTAL HEALTH 25,000

LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION AT HARBOR-UCLA MEDICAL

1124 W CARSON ST ATTN DEVELOPMENT
OFFICE
TORRANCE,CA905022006 		N/A PC RESPONDING TO ADVERSE CHILDHOOD EXPERIENCE (ACE)-ASSOCIATED BEHAVIORAL HEALTH CHALLENGES IN YOUTHS: A TEAM-BASED APPROACH 250,000

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 130,000

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

100 POWELL PL 1558
NASHVILLE,TN372043602 		N/A PC BARR (BED AVAILABILITY REALTIME REPORT) DEMONSTRATION PROJECT AND TIPTT (TRAUMA-INFORMED PRACTICES TOOLKIT AND TRAINING IN LA COUNTY): A NIMRC PROPOSAL 456,225

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

NORTHEAST VALLEY HEALTH CORPORATION

1172 N MACLAY AVE
SAN FERNANDO,CA91340 		N/A PC THE NEVHC VAN NUYS WOMENS & REPRODUCTIVE HEALTH CENTER (VNWRHC) PROJECT 150,000

NORTHRIDGE HOSPITAL FOUNDATION

18300 ROSCOE BLVD
NORTHRIDGE,CA91328 		N/A PC ENHANCING YOUTH MENTAL HEALTH WELL-BEING 460,000

OCCIDENTAL COLLEGE

1600 CAMPUS RD
LOS ANGELES,CA90041 		N/A PC OCCIDENTAL COLLEGE PUBLIC HEALTH SUMMER INTERNSHIP PROGRAM EXPANSION PROJECT - COMMUNITY CLINIC ASSOCIATION OF LA COUNTY & STREET MEDICINE COLLABORATIVE 200,000

ONEGENERATION

17400 VICTORY BLVD
VAN NUYS,CA91406 		N/A PC BREAKING SILOS AND LEVERAGING RESOURCES ONEGENERATIONS I/DD ADRD FAMILY CAREGIVER AND WORKFORCE INITIATIVE 25,000

PACIFIC CLINICS

800 S SANTA ANITA AVENUE
ARCADIA,CA91006 		N/A PC TRAINING BEHAVIORAL HEALTH PROVIDERS IN EVIDENCE-INFORMED CARE PROJECT 170,000

PASADENA EDUCATIONAL FOUNDATION

351 S HUDSON
PASADENA,CA91109 		N/A PC THANK YOU CONTRIBUTION 5,000

PATH

340 N MADISON AVE
LOS ANGELES,CA90004 		N/A PC MENTAL HEALTH SUPPORT IN PERMANENT SUPPORTIVE HOUSING ON SKID ROW 150,000

PROJECT ANGEL FOOD

922 VINE STREET
LOS ANGELES,CA90038 		N/A PC THANK YOU CONTRIBUTION 5,000

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 HEALTH & SERVICES FOUNDATION

VALLEY REGIONAL OFFICE 501 S BUENA
VISTA ST
BURBANK,CA91505 		N/A PC MENTAL HEALTH ASSESSMENT TEAMS (MHAT) IN THE SAN FERNANDO VALLEY 150,000

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 274,063

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 95,000

PROYECTO PASTORAL

135 N MISSION ROAD
LOS ANGELES,CA90033 		N/A PC DEEPENING PROMOTORA CAPACITY AND CONNECTIONS IN MENTAL HEALTH TO PROMOTE HEALTH AND WELLNESS IN BOYLE HEIGHTS 100,000

PUBLIC HEALTH FOUNDATION ENTERPRISES INC

13300 CROSSROADS PKWY NORTH
CITY OF INDUSTRY,CA917463407 		N/A PC THANK YOU CONTRIBUTION 5,000

PUBLIC HEALTH INSTITUTE

555 12TH STREET SUITE 600
OAKLAND,CA94607 		N/A PC CALIFORNIA COALITION FOR BLACK BIRTH JUSTICE 200,000

RIVERSIDE UNIVERSITY HEALTH SYSTEM FOUNDATION

PO BOX 9850
MORENO VALLEY,CA92552 		N/A PC FESTIVAL OF TREES TO SUPPORT PEDIATRIC/NICU SERVICES 25,000

ROESSLER-CHADWICK FOUNDATION

26800 S ACADEMY DRIVE
PALOS VERDES PENINSULA,CA902743980 		N/A PC IMPROVE EDUCATIONAL AND WELLNESS OUTCOMES FOR LOW INCOME STUDENTS 25,000

RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA

4560 FOUNTAIN AVE
LOS ANGELES,CA90029 		N/A PC STRENGTHENING THE PHYSICAL AND EMOTIONAL WELL-BEING OF FAMILIES IN CRISIS WITH SUPPORT SERVICES AND NUTRITIONALLY HEALTHY MEALS 300,000

RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA

4560 FOUNTAIN AVE
LOS ANGELES,CA90029 		N/A PC KEEPING FAMILIES CLOSE: SUPPORTING THE HEALTH & WELLBEING OF CRITICALLY ILL CHILDREN AND THEIR FAMILIES 150,000

SANTA BARBARA COTTAGE HOSPITAL

PO BOX 689 400 W PUEBLO STREET
SANTA BARBARA,CA93102 		N/A PC COMMUNITY HEALTH WORKER PROGRAM 150,000

SHARED HARVEST FOUNDATION INC

5877 OBAMA BLVD
LOS ANGELES,CA900164405 		N/A PC PHYSICIAN AND MEDICAL PROFESSION RETENTION PROGRAM 50,000

SOUTHERN CALIFORNIA GRANTMAKERS

1000 N ALAMEDA ST SUITE 230
LOS ANGELES,CA90012 		N/A PC THE FOSTER YOUTH HOUSING AND WELLNESS PROJECT 150,000

SOUTHERN CALIFORNIA GRANTMAKERS

1000 N ALAMEDA ST SUITE 230
LOS ANGELES,CA90012 		N/A PC PHILANTHROPY CALIFORNIA CLIMATE AND DISASTER RESILIENCE 300,000

ST JEANNE DE LESTONNAC FREE CLINIC

1215 E CHAPMAN AVE
ORANGE,CA928662237 		N/A PC CONNECTION TO CARE (C2C) ACCESS TO SPECIALTY CARE 100,000

ST FRANCIS HIGH SCHOOL 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 304,016

THE ACHIEVABLE FOUNDATION

100 CORPORATE POINTE SUITE 270
CULVER CITY,CA90230 		N/A PC ACHIEVABLE HEALTH: HEALTH CENTER EXPANSION PROJECT TO INCREASE ACCESS TO PRIMARY MEDICAL CARE AND INTEGRATED MENTAL HEALTH CARE FOR COMMUNITY MEMBERS 75,000

THE BEACON HOUSE ASSOCIATION OF SAN PEDRO

1003 S BEACON ST
SAN PEDRO,CA90731 		N/A PC EXPANDING MENTAL HEALTH CLINICAL SERVICES 200,000

THE CAMBODIAN FAMILY

1626 E FOURTH ST
SANTA ANA,CA92701 		N/A PC BODY, MIND, AND SPIRITUAL WELLNESS (BMSW) PROGRAM 200,000

THE CENTER IN HOLLYWOOD

6636 SELMA AVE
LOS ANGELES,CA900287115 		N/A PC UTILIZING THE POWER OF SAFE COMMUNITY TO IMPROVE THE HEALTH OF HOLLYWOODS UNHOUSED AND NEWLY RE-HOUSED POPULATION 200,000

THE LA TRUST

333 S BEAUDRY AVE 29TH FL
LOS ANGELES,CA90017 		N/A PC STUDENT MENTAL HEALTH INITIATIVE THE LOS ANGELES TRUST FOR CHILDRENS HEALTH 75,000

THE PEOPLE CONCERN

2116 ARLINGTON AVE SUITE 100
LOS ANGELES,CA900181353 		N/A PC CLINICAL SERVICES FOR INTERIM AND PERMANENT SUPPORTIVE HOUSING PARTICIPANTS 209,901

THE SEED SCHOOL OF LOS ANGELES COUNTY

11858 LA GRANGE AVE
LOS ANGELES,CA90025 		N/A PC HEALTHY EDIBLE SCHOOL GARDEN 150,000

THE VILLAGE FAMILY SERVICES

6736 LAUREL CANYON BLVD SUITE 200
NORTH HOLLYWOOD,CA916061538 		N/A PC BEHAVIORAL HEALTH GRADUATE STUDENT INTERN TRAINING PROGRAM 100,000

UC DAVIS SCHOOL OF MEDICINE

ONE SHIELDS AVE 2ND FLOOR
DAVIS,CA95616 		N/A PC MEDICAL STUDENT SCHOLARSHIP 2024-2025 60,000

UC RIVERSIDE SCHOOL OF MEDICINE

900 UNIVERSITY AVE 2608 SCHOOL OF
MEDICINE EDUCATION BUILDING
RIVERSIDE,CA92521 		N/A PC MEDICAL STUDENT SCHOLARSHIP 2024-2025 60,000

UCSD SCHOOL OF MEDICINE

9500 GILMAN DRIVE 0606
LA JOLLA,CA92093 		N/A PC MEDICAL STUDENT SCHOLARSHIP 2024-2025 60,000

UCSF SCHOOL OF MEDICINE

UCSF UNIVERSITY DEVELOPMENT AND
ALUMNI RELATIONS 2001 THE EMBARCADE
SAN FRANCISCO,CA94133 		N/A PC MEDICAL STUDENT SCHOLARSHIP 2024-2025 60,000

UNITED STATES VETERANS INITIATIVE

800 W SIXTH ST SUITE 1505
LOS ANGELES,CA90017 		N/A PC CONNECTING HOMELESS AND AT-RISK VETERANS AT THE WEST LA VA CAMPUS TO HEALTH, WELLNESS AND SUPPORTIVE SERVICES 222,009

UNITED WAY OF GREATER LOS ANGELES

800 W SIXTH ST SUITE 1505
LOS ANGELES,CA90015 		N/A PC WESTSIDE LOS ANGELES RONALD MCDONALD HOUSE 25,000

UNIVERSITY OF CALIFORNIA LOS ANGELES

405 HILGARD AVE
LOS ANGELES,CA90095 		N/A PC MEDICAL STUDENT SCHOLARSHIP 2024-2025 60,000

UNIVERSITY OF CALIFORNIA IRVINE

252 IRVINE HALL
IRVINE,CA926973950 		N/A PC MEDICAL STUDENT SCHOLARSHIP 2024-2025 60,000

UNIVERSITY OF CALIFORNIA RIVERSIDE

245 UNIVERSITY OFFICE BUILDING
RIVERSIDE,CA925210217 		N/A PC OPENING THE RIVERSIDE HULEN PLACE HOMELESS CLINIC (PRIMARY CARE AND MENTAL HEALTH SERVICES FOR HOMELESS AND LOW-INCOME COMMUNITIES IN THE CITY AND COUNTY OF RIVERSIDE) 199,745

UNIVERSITY OF SOUTHERN CALIFORNIA

3716 S HOPE ST SUITE 262
LOS ANGELES,CA90089 		N/A PC ESSENTIAL HEALTHCARE WORKFORCE TRAINING PROGRAM: ALLIED-HEALTH CERTIFIED NURSING ASSISTANT (CNA)/HOME HEALTH AIDE (HHA), MEDICAL ASSISTANT AND DENTAL ASSISTANT PIPELINE PROGRAMS 150,000

UNIVERSITY OF UTAH

332 SOUTH 1400 EAST SUITE 150
SALT LAKE CITY,UT841120300 		N/A PC LASSONDE ENTREPRENEUR INSTITUTE 25,000

USC LEONARD DAVIS SCHOOL OF GERONTOLOGY

3715 MCCLINTOCK AVE
LOS ANGELES,CA90089 		N/A PC LEONARD DAVIS SCHOOL OF GERONTOLOGY GENERAL SUPPORT 5,000

VALLEY COMMUNITY HEALTHCARE

6801 COLDWATER CANYON AVE
NORTH HOLLYWOOD,CA91605 		N/A PC RN PRACTICE TRANSFORMATION PROJECT 100,000

VISTA DEL MAR CHILD AND FAMILY SERVICES

3200 MOTOR AVENUE
LOS ANGELES,CA90034 		N/A PC HEALTH, NUTRITION AND CHILD DEVELOPMENT SERVICES FOR LOW-INCOME AND AT-RISK FAMILIES IN LOS ANGELES 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

WALKING SHIELD INC

3100 AIRWAY AVE STE 118
COSTA MESA,CA926264604 		N/A PC ADVANCING HEALTH EQUITY IN NATIVE AMERICAN COMMUNITIES 209,840

WELLNEST

3031 S VERMONT AVE
LOS ANGELES,CA90007 		N/A PC DAY TREATMENT INTENSIVE PROGRAM (DTI)ADDED EARLY INTERVENTION, CASE MANAGEMENT MENTAL HEALTH SERVICES FOR CHILDREN AGES 0-5 & THERAPY/SUPPORT FOR THEIR PARENTS/CAREGIVERS 150,000

WEST ANGELES COMMUNITY DEVELOPMENT CORPORATION

6028 CRENSHAW BLVD
LOS ANGELES,CA900433904 		N/A PC WEST ANGELES CDC WELLNESS CENTER: BRIDGING GAPS IN ACCESS TO MENTAL HEALTH SERVICES FOR SOUTH LOS ANGELES 100,000

WESTERNU COLLEGE OF OSTEOPATHIC MEDICINE OF THE PACIFIC

309 E SECOND ST
POMONA,CA91766 		N/A PC MEDICAL STUDENT SCHOLARSHIP 2024-2025 60,000

WESTSIDE FAMILY HEALTH CENTER

3861 SEPULVEDA BLVD
CULVER CITY,CA90230 		N/A PC EXPANDING ACCESS TO MENTAL HEALTH AMONG LOW-INCOME CHILDREN AND ADOLESCENTS IN LA COUNTY 450,000

WESTSIDE FAMILY HEALTH CENTER

3861 SEPULVEDA BLVD
CULVER CITY,CA90230 		N/A PC THANK YOU - HEALTHCARE HERO AWARD 25,000

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 206,037

YOUNG & HEALTHY

136 W PEORIA ST
PASADENA,CA91103 		N/A PC THANK YOU CONTRIBUTION 5,000
Total .................................right arrow 3a 15,427,280
bApproved for future payment

ALZHEIMER'S GREATER LOS ANGELES
4221 WILSHIRE BLVD SUITE 400
LOS ANGELES,CA90001 		N/A PC HEALTHY HEART & BRAIN CONNECTIONS PROJECT 110,760

ALZHEIMER'S GREATER LOS ANGELES
4221 WILSHIRE BLVD SUITE 400
LOS ANGELES,CA90001 		N/A PC HEALTHY HEART & BRAIN CONNECTIONS PROJECT 111,895

ALZHEIMER'S GREATER LOS ANGELES
4221 WILSHIRE BLVD SUITE 400
LOS ANGELES,CA90001 		N/A PC HEALTHY HEART & BRAIN CONNECTIONS PROJECT 127,345

BOYS & GIRLS CLUBS OF METRO LOS ANGELES
5029 S VERMONT AVE
LOS ANGELES,CA900372907 		N/A PC CAPACITY BUILDING FOR YOUTH MENTAL HEALTH INITIATIVE 300,000

COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY
445 SOUTH FIGUEROA STREET SUITE
2100
LOS ANGELES,CA90071 		N/A PC HEALTH CENTER RECRUITMENT, RETENTION AND PROFESSIONAL DEVELOPMENT SUPPORT 325,000

HOPE
21213 HAWTHORNE BLVD
TORRANCE,CA90503 		N/A PC PHASE II: INNOVATING A RESIDENT- AND HEALTH-CENTERED APPROACH TO SUPPORTIVE HOUSING 100,000

HARVEST HOME INC
2118 WILSHIRE BLVD PMB 358
SANTA MONICA,CA904035704 		N/A PC EXPANDED HEALTH EDUCATION & CASE MANAGEMENT FOR UNHOUSED PREGNANT WOMEN 100,000

HOMEBOY INDUSTRIES
130 W BRUNO ST
LOS ANGELES,CA90012 		N/A PC BUILDING HOMEBOY INDUSTRIES' MENTAL HEALTH AND WELLNESS PROGRAM FOR JUSTICE SYSTEMS-IMPACTED PEOPLE 300,000

MLK COMMUNITY HEALTH FOUNDATION
1680 E 120TH STREE
LOS ANGELES,CA90059 		N/A PC MLK COMMUNITY HEALTHCARE STREET MEDICINE NURSE PRACTITIONER 400,000

PATH
340 N MADISON AVE
LOS ANGELES,CA90004 		N/A PC MENTAL HEALTH SUPPORT IN PERMANENT SUPPORTIVE HOUSING ON SKID ROW 150,000

PROJECT ANGEL FOOD
922 VINE STREET
LOS ANGELES,CA90038 		N/A PC BUILDING COMMUNITY SUPPORTS AND HEALTH SERVICES 460,000

PROYECTO PASTORAL
135 N MISSION ROAD
LOS ANGELES,CA90033 		N/A PC DEEPENING PROMOTORA CAPACITY AND CONNECTIONS IN MENTAL HEALTH TO PROMOTE HEALTH AND WELLNESS IN BOYLE HEIGHTS 100,000

ST FRANCIS HIGH SCHOOL OF LA CANADA FLINTRIDGE
200 FOOTHILL BLVD
LA CANADA,CA91011 		N/A PC MENTAL HEALTH & WELLNESS PROGRAM 75,000

THE BEACON HOUSE ASSOCIATION OF SAN PEDRO
1003 S BEACON ST
SAN PEDRO,CA90731 		N/A PC EXPANDING MENTAL HEALTH CLINICAL SERVICES 200,000

THE BEACON HOUSE ASSOCIATION OF SAN PEDRO
1003 S BEACON ST
SAN PEDRO,CA90731 		N/A PC EXPANDING MENTAL HEALTH CLINICAL SERVICES 200,000

UNITED STATES VETERANS INITIATIVE
800 W SIXTH ST SUITE 1505
LOS ANGELES,CA90017 		N/A PC CONNECTING HOMELESS AND AT-RISK VETERANS AT THE WEST LA VA CAMPUS TO HEALTH, WELLNESS AND SUPPORTIVE SERVICES 233,108

UNITED STATES VETERANS INITIATIVE
800 W SIXTH ST SUITE 1505
LOS ANGELES,CA90017 		N/A PC CONNECTING HOMELESS AND AT-RISK VETERANS AT THE WEST LA VA CAMPUS TO HEALTH, WELLNESS AND SUPPORTIVE SERVICES 244,883

UPWARD BOUND HOUSE
1104 WASHINGTON AVE
SANTA MONICA,CA904034119 		N/A PC THRIVING FAMILIES PROGRAM: ENDING THE CYCLE OF HEALTH AND HOUSING INSTABILITY AMONG BIPOC FAMILIES 125,000

VIP COMMUNITY MENTAL HEALTH CENTER
1721 GRIFFIN AVE
LOS ANGELES,CA90031 		N/A PC THE CENTER FOR FETAL ALCOHOL SPECTRUM DISORDER (FASD) RESEARCH AND TREATMENT 625,350

WMMC CHARITABLE FOUNDATION
1720 CESAR E CHAVEZ AVE
LOS ANGELES,CA90033 		N/A PC AHWM MONTEBELLO HEALTHCARE ACCESS PROGRAM 200,000

WORKSITE WELLNESS LA
5955 S WESTERN AVE
LOS ANGELES,CA90047 		N/A PC HEALTHCARE AND SOCIAL SERVICE WORKFORCE WELLBEING PROGRAM: CREATING A CULTURE OF WELLNESS 75,000
Total ................................. right arrow 3b 4,563,341
Form 990-PF (2023)
Form 990-PF (2023)
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 ....     14 6,126,198  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 26,850  
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 15,863,397  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aPASSTHROUGH UBTI INCOME/LOSS 		523000 152,625      
bMISCELLANEOUS INCOME     01 209,780  
cPROGRAM RELATED INVESTMENT INTEREST     14   135,960
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 152,625 22,226,225 135,960
13Total. Add line 12, columns (b), (d), and (e)..................
13
22,514,810
(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 (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
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
2023
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) (2023)
Schedule B (Form 990) (2023) 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
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD
 
LOS ANGELES, CA90048

$ 60,571


(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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 101,943 50,827   50,471

TY 2023 InvestmentsCorpBondsSchedule
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Name of Bond End of Year Book Value End of Year Fair Market Value
PIMCO TOTAL RETURN 15,837,142 15,837,142
WAMCO 28,727 28,727
DOUBLELINE 10,251,938 10,251,938

TY 2023 InvestmentsCorpStockSchedule
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Name of Stock End of Year Book Value End of Year Fair Market Value
WILLIAM BLAIR INTL 24,314,404 24,314,404
VAUGHAN NELSON 10,055,391 10,055,391
EUROPACIFIC GROWTH 24,256,624 24,256,624
HS MGMT EQ 28,524,994 28,524,994
ROBECO BOSTON PARTNERS 9,810,695 9,810,695
ISHARES RUSSELL 1000 GROWTH 11,920,891 11,920,891
DODGE & COX 24,569,219 24,569,219
FIDELITY 500 INDEX FUND 65,835,361 65,835,361

TY 2023 InvestmentsOtherSchedule2
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
SIGULAR GUFF BRIC FUND II FMV 181,812 181,812
BLACKSTONE RE VII FMV 702,020 702,020
RLH INVESTORS III, LP FMV 1,129,279 1,129,279
SLIVER LAKE IV FMV 7,441,186 7,441,186
NEW MOUNTAIN PARTNERS IV FMV 1,096,489 1,096,489
INDUSTRY VENTURES IV FMV 5,011,607 5,011,607
RLH INVESTORS IV LP FMV 5,736,030 5,736,030
NEW MOUNTAIN PARTNERS V FMV 4,892,108 4,892,108
TRIDENT VII FMV 4,654,780 4,654,780
SILVER LAKE V FMV 3,142,385 3,142,385
CENTERBRIDGE REAL ESTATE FUND FMV 2,478,430 2,478,430
SVB STRATEGIC INVESTORS IX FMV 3,734,066 3,734,066
AEA INVESTORS FUND VII FMV 5,275,074 5,275,074
ALTAS PARTNERS II FMV 6,352,201 6,352,201
SEARCHLIGHT III FMV 5,782,003 5,782,003
SVB STRATEGIC INVESTORS FUND X FMV 4,095,366 4,095,366
HARBOURVEST DOVER X FMV 6,351,305 6,351,305
NEW MOUNTAIN VI FMV 7,749,781 7,749,781
BLACKSTONE SP IX FMV 5,310,358 5,310,358
ALTAS PARTNERS HOLDINGS III (A) FMV 644,533 644,533
FRANCISCO PARTNERS VII-A LP FMV 450,876 450,876
BALLISTIC VENTURES II FMV 20,562 20,562
KDT VENTURES IV FMV 25,658 25,658
JP MORGAN SLP III FMV 1,046,380 1,046,380
RIALTO REF III - PROPERTY FMV 324,002 324,002
RIALTO REF III - DEBT FMV 1,397,082 1,397,082
KING STREET CAPITAL LTD FMV 168,355 168,355
CCI BOND FUND FMV 45,442,282 45,442,282

TY 2023 LandEtcSchedule2
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
EQUIPMENT 66,277 66,277 0  
LEASEHOLD IMPROVEMENT 30,027 22,557 7,470 7,470
LAND 5,171,860 0 5,171,860 5,171,860
BUILDING 3,185,765 17,699 3,168,066 3,168,066
OTHER ASSETS 89,058 0 89,058 89,058


TY 2023 LegalFeesSchedule
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 64,388 0   64,388


TY 2023 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 683,622 793,796 793,796
DEPOSITS 9,665 9,665 9,665
PROGRAM RELATED INVESTMENTS 6,500,000 7,000,000 7,000,000
RIGHT OF USE ASSET 264,987 90,325 90,325


TY 2023 OtherExpensesSchedule
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 89,232 36,133   53,099
ORGANIZATIONAL MEMBERSHIPS 28,300 0   28,300
OTHER EXPENSES 54,688 2,398   50,045


TY 2023 OtherIncomeSchedule2
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
PASSTHROUGH UBTI INCOME/LOSS 152,625   152,625
MISCELLANEOUS INCOME 209,780   209,780
PROGRAM RELATED INVESTMENT INTEREST 135,960 135,960 135,960


TY 2023 OtherIncreasesSchedule
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Description Amount
NET UNREALIZED GAIN ON INVESTMENTS 43,118,247
RECOVERED GRANT 2,325


TY 2023 OtherLiabilitiesSchedule
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Description Beginning of Year - Book Value End of Year - Book Value
EMPLOYEE SETTLEMENT 206,142 0
DEFERRED COMPENSATION LIABILITIY 683,622 793,796
OPERATING LEASE LIABILITY 289,204 100,195
SECURITY DEPOSTS 0 25,154


TY 2023 OtherProfessionalFeesSchedule
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES 2,923,495 2,911,459   0
INVESTMENT ADVISORS 263,622 258,502   0
CUSTODIAL FEES 70,647 69,783   0
GRANTS MANAGEMENT 38,541 0   0
MAINTENANCE 34,356 3,790   0
OTHER SERVICE FEES 84,105 3,694   151,244
WEBSITE 1,724 0   0


TY 2023 TaxesSchedule
Name:
UNIHEALTH FOUNDATION
EIN:
95-5004033
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CURRENT SECTION 4940 TAX EXPENSE 220,000 0   0
STATE TAXES 400 0   400
BUSINESS TAXES 300 0   300
DEFERRED EXCISE TAX EXPENSE 1,080,572 0   0