2023 Impact Report

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2023 IMPACT REPORT Healthequity inaction

Dear friends, colleagues, and partners,

One thing that has always guided Saban Community Clinic is our respect for our shared humanity. We see every patient for who they are, not just their diagnosis or the numbers on their chart. We listen to their story. We seek to understand their lives. And, together, we focus on their individual health goals.

The care we provide comes from a place of compassion and kindness. Expanding health equity is at the heart of our work. We want to improve the quality of life of every person we encounter by meeting them where they are and giving them the personalized care they deserve. From our prenatal services and LGBTQ+ care to our groundbreaking Holistic Approach Pain Intervention (HAPI) clinic, we are delivering health services that transform lives.

Over the past year, we have strengthened our services and deepened our commitment to the work we do. Finding innovative solutions to the challenges our patients face is our priority. As we prepare to expand our services and the communities we support in the coming years, we have spent this year ensuring we have the staff, systems, and infrastructure in place for growth. I am incredibly proud of the outstanding caliber of our staff and the solid foundation we have built for the future. With your continued support, we are ready for what’s next.

With gratitude,

COMMUNITY CLINIC 2023 IMPACT REPORT 01

Meeting theneeds ofour communities

Building strong connections in the communities we serve helps ensure that we have firsthand understanding of the kinds of services that can make a real difference. Through collaboration with partners and other organizations, one-on-one interactions with patients, and our mobile clinic, we have deepened our services to give more people access to outstanding care.

Our Centering Pregnancy pilot helped address disparities in maternal mortality.

The new Cal-AIM initiative has made it possible to seamlessly integrate social services into the care we provide to our patients experiencing homelessness in order to drive better outcomes.

Our HIV and sexual health clinics have expanded transgender care programs and are helping address the recent increase in STI rates.

With the expansion of Medi-Cal to all undocumented individuals in 2024, we have been educating and enrolling our patients to help ensure they are ready for the transition.

In 2023, we saw an 11% increase in patient visits, including 4,000 more behavioral health and 8,000 specialty care visits.

While we focused on strengthening our systems throughout 2023, everything we do is centered on the people we serve—the parents trying to take better care of themselves and their kids, the senior on a fixed income struggling to get their prescriptions, the young woman living in a shelter weighing the cost of preventive care with saving for a deposit on a rental. These are the lives trusted to our care. Our mission is to help more of them, in more ways, and to make health equity a reality in Los Angeles. This is our mission. Your support makes it possible.

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Measuring our impact

145,214 patient visits

23,870 unique patients

Gender Age Race / ethnicity Insurance status 12% 65+ 45% 40–64 29% 19–39 14% 0–18 53% Hispanic 21% White 9% African American / Black 4% Asian 13% Other
56% Female 44% Male 91% Housed 9% Unhoused 84% of patients live below 100% Federal Poverty Level Housing status Economic status 61% Medicaid 28% Uninsured 8% Medicare & Medi-Medi 3% Private

22,472 mental health visits

$6,287,359 of free services provided

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10,093 cancer screenings

119,609 prescriptions filled

The average number of times a patient visits the clinic each year

15,689 pediatric visits

17,448 dental visits

5,962 showers

10,745 enrolled in a health plan

10,664 visits to our Holistic Approach to Pain Intervention (HAPI) clinic

62% increase in patients experiencing homelessness

SABAN COMMUNITY CLINIC 2023 IMPACT REPORT 07

Unitingforgood

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2.5

5,600 fundraising events million dollars raised lives touched

The 47th Annual Dinner

Gala:

Lenny Somberg Honoree Richard Weitz with Tina Fey

Ted Sarandos and Friends Leadership Award Honoree Bela Bajaria

Sam Fischer, Dana Walden, Richard Weitz, Ellen Hoberman and Warren Littlefield

Honorees Rhett (left), Link (right) and Adam Kaller (center) at our new Creators in Action event

OFFICERS

David Nevins

President

Bela Bajaria

Vice President

Morgan Wandell

2nd Vice President

Brent Weinstein

Treasurer

David Eilenberg

Secretary

Richard Weitz

Event Chair Mitch Rose

Immediate Past President

MEMBERS

Orly Adelson

Lou Adler

Irving Azoff

Albert Cheng

Carrie Davis

Sam Fischer

Rob Friedman

Andy Friendly

David T. Friendly

Robert Greenblatt

Ellen Hoberman

Tom Hoberman

Pearlena Igbokwe

Jay Levine

Warren Littlefield

Michael Lombardo

Howard C. Mandel

Steven Marenberg

Barbara Marshall

Hayden Meyer

Faye Miller

Steve Mosko

David Nochimson

Andy Patman

Tina Perry

Lou Pitt

Kevin Reilly

Bruce Rosenblum

Eric Siegel

Shauna Spenley

Marcia Steere

Sandra Stern

Dana Walden

Crockett Woodruff

Lynn Williams

Barbara Yaroslavsky*

*In Memoriam

Young Professional Committee having fun at the Drag Queen Bingo with Honoree Jeremy Erlich at the 27th Annual Golf Classic
SABAN COMMUNITY CLINIC 2023 IMPACT REPORT 09
Honorees Jen O’Connell (left) and Rebecca Quinn with Let’s Get Real event chairs David Eilenberg, Hayden Meyer and Eric Hoberman Patients at our 34th Annual Holiday Party

Financial statement

Fiscal year July 1, 2022 to June 30, 2023

Statement of revenue and expenses

REVENUE Patient service revenue (net) 34,703,859 Contributions and grants 8,843,733 Federal/city/county contracts 5,448,700 Friends of Saban Community Clinic 2,636,068 Total revenue $ 51,632,360 EXPENSES Program salaries and benefits 24,743,467 Program expenses 16,033,955 Management and general 3,777,546 Fundraising 1,266,533 Total expenses $ 45,821,501 Surplus (deficit) from operations 5,810,858 Non-operating income or loss (investment, reserves) 1,993,900 USES OF SURPLUS Capital investments for facilities, tech, and equipment 1,276,937 Net assets restricted for staff investments 4,329,794 Consolidated statement of financial position ASSETS Current assets 14,756,659 Other assets 38,226,670 Total assets $ 52,983,329 LIABILITIES AND NET ASSETS Current liabilities 6,485,397 Other liabilities Total liabilities $ 6,485,397 NET ASSETS Total net assets with and without donor restrictions 46,497,933 Total net assets 46,497,933 Total liabilities and net assets $ 52,983,329

Executive leadership team

Muriel Nouwezem

Chief Executive Officer

Armen Arshakyan, MD

Chief Medical Officer

Kevin Wong

Chief Financial and Operations Officer

Jackie Provost

Chief Strategy Officer

Adam Friedman

Chief Marketing and Advancement Officer

Van Anh Dastur, DDS Chief Dental Officer

Chantal Washington

Chief Human Resource Officer

Board of directors

Mitchell Pindus Board Chair

OFFICERS

Celia A. Brugman Vice Chair

Clare Driscoll

Treasurer

Rolando J. Gomez

Secretary

Russell Alexander-Orozco

Immediate Past Co-Chair

Bob Broder

Immediate Past Co-Chair

MEMBERS

Dante Alencastre

Antonio Becerra

Jesse Bronner

Carol W. Buitrago

Joanne Dietch

Lynn Franzoi

Peggy B. Miles, MD, FACP

Ingrid Palmer

Luis Pardo

Karen Sanchez

Judd Zinberg, CCIM

PARTERS

Organizations and educational affiliations

AIDS Healthcare Foundation

American Career College

APLA Health & Wellness

1736 Family Crisis Center

986 Pharmacy

Alliant University

Aviva Family and Children’s Services

Benevolence Health Centers

Baby2Baby

Big Sunday

Bresee Youth Center

California State University Los Angeles

Camino Nuevo Charter Academy

Cedars-Sinai Medical Center

The Center at Blessed Sacrament

Centering Healthcare Institute

Chicago School of Professional Psychology

Eisner Health

Glendale Career College

Health Care

Health Net

LA, IPA

Hollywood Food Coalition

Hollywood-Wilshire Wellness Center

Homeless Health Care Los Angeles

In the People’s Corner

Kaiser Permanente

LA Family Housing

Maple Counseling

Northeast Valley Health Corporation

Pacific Clinic

Pacifica Health Foundation

Peace Over Violence

People Assisting the Homeless (PATH)

Plunum Health

QueensCare Health

Regal Medical Group

Santa Monica Community Charter School

Shenandoah University

South Bay Family Health Center

Special Services for Groups

STEM Academy of Hollywood

Tarzana Treatment Centers

The Center at Blessed Sacrament

The People Concern

The Weingart Center

University of California, Berkeley

University of California, Irvine

University of California, Los Angeles

University of Southern California

Urban Alchemy

Venice Family Clinic

Virgil Middle School

Visa Charter Middle School

Vista Village

Weingart Center

West Coast University

Westside Family Health Center

WIC Van Ness and Normandie Centers

Government entities

California Department of Public Health Department of Health Services

City of Beverly Hills

County of Los Angeles

Health Resources and Services Administration

Los Angeles County Department of Mental Health

Los Angeles Homeless Services Authority

State of California

Vista Village

Associations and coalitions

California Primary Care Association

Community Clinic Association of Los Angeles County

Hollywood4WRD

Midtown Los Angeles Homeless Coalition

Institutional supporters

Diane & Dorothy Brooks Foundation

Delta Dental Community Care Foundation

The Ella Fitzgerald Foundation

The Green Foundation

Good Hope Medical Foundation

The Johnny Carson Foundation

Kirchgessner Vision Foundation

Lon V Smith Foundation

The Louis & Harold Price Foundation

The Ralph M Parsons Foundation

RAR Foundation

The Rose Hills Foundation

The Sam Simon Foundation

The Tracy Family Foundation Wurwand Foundation

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sabancommunityclinic.org

Beverly Health Center 8405 Beverly Boulevard

Los Angeles, CA 90048

S. Mark Taper Foundation Health Center

6043 Hollywood Boulevard

Los Angeles, CA 90028

The Wallis Annenberg Children & Family Health Center

5205 Melrose Avenue

Los Angeles, CA 90038

Satellite Clinic at The Center 6636 Selma Avenue Los Angeles, CA 90028

Virgil Family Health Center 137 N. Virgil Avenue

Los Angeles, CA 90004

Mobile Health Center

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