2023 Impact Report

2023 IMPACT REPORT

Health equity in action

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,

Muriel Nouwezem CHIEF EXECUTIVE OFFICER SHE/HER

SABAN COMMUNITY CLINIC 2023 IMPACT REPORT

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Meeting the needs of our 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.

SABAN COMMUNITY CLINIC 2023 IMPACT REPORT

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Measuring our impact

145,214

23,870

Gender

Age

patient visits

unique patients

14% 0–18

44% Male

56% Female

Race / ethnicity

29% 19–39

45% 40–64

12% 65+

Insurance status 8% Medicare & Medi-Medi

9% African American / Black

13% Other 4% Asian 53% Hispanic

3% Private

28% Uninsured

21% White

61% Medicaid

Housing status

Economic status

84% of patients live below 100% Federal Poverty Level

91% Housed

9% Unhoused

22,472

mental health visits

$6,287,359 of free services provided

10,093

6

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

cancer screenings

119,609 prescriptions filled

15,689

10,745

17,448

10,664

pediatric visits

enrolled in a health plan

dental visits

visits to our Holistic Approach to Pain Intervention (HAPI) clinic

5,962 showers

62%

increase in patients experiencing homelessness

SABAN COMMUNITY CLINIC 2023 IMPACT REPORT

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The 47th Annual Dinner Gala: Lenny Somberg Honoree Richard Weitz with Tina Fey Ted Sarandos and Friends Leadership Award Honoree Bela Bajaria

Uniting for good

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

6 2.5 5,600

fundraising events

million dollars raised

lives touched

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

OFFICERS

David Nevins President Bela Bajaria Vice President

Patients at our 34th Annual Holiday Party

Morgan Wandell 2nd Vice President Brent Weinstein Treasurer David Eilenberg Secretary Richard Weitz Immediate Past President MEMBERS

Young Professional Committee having fun at the Drag Queen Bingo Event Chair Mitch Rose with Honoree Jeremy Erlich at the 27th Annual Golf Classic Honorees Jen O’Connell (left) and Rebecca Quinn with Let’s Get Real event chairs David Eilenberg, Hayden Meyer and Eric Hoberman

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

SABAN COMMUNITY CLINIC 2023 IMPACT REPORT

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Financial statement Fiscal year July 1, 2022 to June 30, 2023 Statement of revenue and expenses REVENUE

Patient service revenue (net) Contributions and grants Federal/city/county contracts Friends of Saban Community Clinic Total revenue

34,703,859 8,843,733 5,448,700 2,636,068 $ 51,632,360

EXPENSES

Program salaries and benefits Program expenses Management and general Fundraising Total expenses Surplus (deficit) from operations Non-operating income or loss (investment, reserves)

24,743,467 16,033,955 3,777,546 1,266,533 $ 45,821,501 5,810,858 1,993,900

USES OF SURPLUS

Capital investments for facilities, tech, and equipment Net assets restricted for staff investments

1,276,937 4,329,794

Consolidated statement of financial position ASSETS

Current assets Other assets Total assets

14,756,659 38,226,670 $ 52,983,329

LIABILITIES AND NET ASSETS

Current liabilities Other liabilities Total liabilities

6,485,397 — $ 6,485,397

NET ASSETS

Total net assets with and without donor restrictions Total net assets Total liabilities and net assets

46,497,933 46,497,933 $ 52,983,329

Executive leadership team

Board of directors

Muriel Nouwezem Chief Executive Officer

Mitchell Pindus Board Chair

Armen Arshakyan, MD Chief Medical Officer

OFFICERS

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

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 LA, IPA Health Net 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

SABAN COMMUNITY CLINIC 2023 IMPACT REPORT

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sabancommunityclinic.org

Beverly Health Center 8405 Beverly Boulevard Los Angeles, CA 90048

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

S. Mark Taper Foundation Health Center 6043 Hollywood Boulevard Los Angeles, CA 90028

Virgil Family Health Center 137 N. Virgil Avenue Los Angeles, CA 90004 Mobile Health Center

The Wallis Annenberg Children & Family Health Center 5205 Melrose Avenue Los Angeles, CA 90038