2026-08-14T18:47:43+00:00 2025-09-30 135565207 KPMG LLP 55 SECOND STREET SUITE 1400 SAN FRANCISCO CA 94105 990 2024-10-01 953942828 PIH HEALTH PHYSICIANS PIHH 5626980811 6557 GREENLEAF AVE WHITTIER CA 90601 VID SHIVARAMAN CFO 2026-08-15 true ALISON LAKRITZ P01935980 4159635100 2026-08-15 2024 2025-03-06 01:10:19Z JAMES WEST 12401 WASHINGTON BLVD WHITTIER CA 90602 355590473 false X WWW.PIHHEALTH.ORG X 1982 CA PROVIDE HIGH-QUALITY HEALTH CARE SERVICES TO THE COMMUNITY WITHOUT DISCRIMINATION. 21 18 1493 16 0 0 4846417 2845094 341677162 349811333 -20927 43003 2337781 2195861 348840433 354895291 1200000 1499000 0 68474404 81469320 0 0 279105227 286022631 348779631 368990951 60802 -14095660 76876804 81062098 66536390 64817344 10340414 16244754 SEE SCHEDULE O. false false 318464778 336285749 PATIENT CARE: A 501 (C)(3) NONPROFIT MEDICAL GROUP THAT IS EXCLUSIVELY AFFILIATED WITH PIH HEALTH. THE GROUP IS COMPRISED OF MORE THAN 380 PRIMARY CARE PHYSICIANS AND SPECIALISTS WHO COORDINATE CARE FROM DIAGNOSIS TO RECOVERY. PATIENT CARE IN FISCAL YEAR 2024-2025 EMPLOYEES: 1,285 PIH HEALTH PHYSICIAN LOCATIONS: 37 MEDICAL OFFICES; 7 URGENT CARE CENTERS TOTAL MEDICAL OFFICE VISITS: 814,681 22538353 1499000 15018780 SEE SCHEDULE O. 2995040 702665 FINANCIAL ASSISTANCE, ALSO KNOWN AS CHARITY CARE, IS DEFINED AS FREE OR DISCOUNTED HEALTH SERVICES PROVIDED TO INDIVIDUALS WHO CANNOT AFFORD TO PAY AND WHO MEET THE ELIGIBILITY CRITERIA OF THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. IN PROVIDING SERVICES TO THOSE PATIENTS PARTICIPATING IN MEANS-TESTED GOVERNMENT HEALTH PROGRAMS, SUCH AS MEDI-CAL, PIH HEALTH PHYSICIANS REALIZES A COLLECTIVE NET LOSS EACH FISCAL YEAR DUE TO THE SHORTFALL CREATED WHEN THE PAYMENTS RECEIVED FROM THESE PROGRAMS ARE LESS THAN THE COST OF CARING FOR PUBLIC PROGRAM BENEFICIARIES. NUMBER OF PERSONS SERVED BY FINANCIAL ASSISTANCE AND MEANS-TESTED GOVERNMENT PROGRAMS: 10,066 343998171 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true true false false true 1109 0 true 1493 true false false false false false false false false false false false false X 21 18 true false false false true true true true true false false false true true true true true true false false false false CA X MARK KAWAUCHI 5626980811 12401 WASHINGTON BLVD WHITTIER CA 90602 ALEX ALVAREZ DIRECTOR & VICE CHAIR 1.5 6.0 X X 0 0 0 CHARLOTTE WEAVER PHD DIRECTOR & CHAIR 1.5 6.0 X X 0 0 0 PAUL TREINEN DIRECTOR & SECRETARY 1.5 6.0 X X 0 0 0 WILLIAM ROTH DIRECTOR & TREASURER 1.5 6.0 X X 0 0 0 BRENT GRAY MD DIRECTOR/ MEDICAL DIRECTOR 1.5 38.5 X 0 184075 0 DEBORAH MEDRANO DIRECTOR (AS OF 12/13/2024) 1.5 6.0 X 0 0 0 JEFFREY HAMAR DIRECTOR 1.5 6.0 X 0 0 0 JERRY FLORO MD DIRECTOR 17.5 0 X 114400 0 0 KENTON WOODS DIRECTOR 1.5 6.0 X 0 0 0 MARK MAGGED MD DIRECTOR 1.5 0 X 0 0 0 MARRISSA GOLDBERG DIRECTOR 1.5 0 X 0 0 0 MELANIE BATISTE DIRECTOR 1.5 6.0 X 0 0 0 PATRICK MONROE DIRECTOR 1.5 6.0 X 0 0 0 PETER GREANEY MD DIRECTOR 1.5 6.0 X 0 0 0 REGINE LAWTON DIRECTOR (AS OF 12/13/2024) 1.5 6.0 X 0 0 0 RICHARD ATWOOD DIRECTOR 1.5 7.5 X 0 0 0 SANATKUMAR PATEL MD DIRECTOR 9.5 0 X 70680 0 0 SCOTT KROG DIRECTOR (AS OF 12/13/2024) 1.5 6.0 X 0 0 0 SCOTT SOUTHRON DIRECTOR (AS OF 12/13/2024) 1.5 6.0 X 0 0 0 THURSO BARENDSE DIRECTOR 1.5 6.0 X 0 0 0 TRACEA SARALIEV DIRECTOR 1.5 6.0 X 0 0 0 ANDREW ZWERS PRESIDENT, PHP, HMS, & PHCS 40.0 0.0 X 0 862894 200264 JAMES WEST SYSTEM PRESIDENT & CEO 1.5 50.7 X 0 1623596 40183 PEGGY CHULACK ASSISTANT SECRETARY 1.5 50.7 X 0 1481245 33880 ROSALIO LOPEZ MD SYSTEM CSO/CMO 1.5 44.5 X 0 1344833 51655 VID SHIVARAMAN SYSTEM CFO & ASST TREASURER 1.5 50.7 X 0 870104 215850 YAJAIRA GARCIA VP GROUP OPS 40.0 0.0 X 0 363209 76943 CHING HUEI LIN DIRECTOR DECISION SUPPORT 40.0 0 X 254452 0 28116 DAWN ROTH ADM DIR COMM RES 40.0 0 X 240833 0 29712 KETAN TANTOD ADM DIR GROUP OPS 40.0 0 X 219675 0 27919 LINDA CAMPBELL RN ADMIN DIR 40.0 0 X 236850 0 32207 TRINA TRAN MEDICATION MGMT CLIN PHARMACIST 40.0 0 X 203865 0 32290 BRIAN SMOLSKIS FORMER - SYSTEM COO 0.0 0.0 X 0 1089063 16973 ROBERTO MADRID FORMER VP MEDICAL GROUP OPS 0.0 0.0 X 0 323296 105699 1340755 8142315 891691 99 true true false INTERCOMMUNITY HEALTH ASSOCIATES 6557 GREENLEAF AVE WHITTIER CA 90601 MEDICAL SERVICES 159303650 LOS ANGELES CARDIOLOGY ASSOCIATES 1245 WILSHIRE BLVD STE 703 LOS ANGELES CA 90017 MEDICAL SERVICES 18155212 SOCAL ANESTHESIOLOGY 371 VAN NESS WAY SUITE 210 TORRANCE CA 905103129 MEDICAL SERVICES 14540300 ALLIANCE EMERGENT CARE ASSOCIATION 657 S AVENUE 61 LOS ANGELES CA 90042 MEDICAL SERVICES 7100187 HOUSE CLINIC ASSOCIATES INC 12102 WASHINGTON BLVD WHITTIER CA 90606 MEDICAL SERVICES 4115485 34 2845094 2845094 CAPITATION REVENUE 621999 210408817 210408817 PATIENT REVENUE 621111 115651653 115651653 PHYSICIAN OFFICES 621110 14304208 14304208 9446655 9446655 0 0 349811333 43003 43003 0 0 0 0 2891043 695182 2195861 2195861 0 0 0 0 0 354895291 352007194 0 43003 X 1499000 1499000 1205880 680154 525726 57092517 47967143 9125374 2605466 2230279 375187 15848090 13466164 2381926 4717367 3962893 754474 142725 142725 197645546 189763890 7881656 0 17075 17075 1234083 1161662 72421 49577 42438 7139 15799218 14420762 1378456 21758 12643 9115 46894 13466 33428 39658 39658 3588027 2762797 825230 5932466 4700667 1231799 CLAIMS 46758104 46758104 MEDICAL SUPPLIES 13365889 13365282 607 EQUIPMENT LEASE 633435 633435 ALL OTHER EXPENSES 748176 397592 350584 0 0 0 0 368990951 343998171 24992780 0 19000587 19545987 34216212 41985044 0 0 0 0 1723822 1521884 340195 359752 52345161 43123942 10762181 9221219 0 24790 10809017 8428212 76876804 81062098 28783424 37171671 0 0 37752966 27645673 66536390 64817344 10340414 16244754 10340414 16244754 76876804 81062098 X -14095660 20000000 X false true true false X 1303739 0 0 4846417 2845094 8995250 240536596 292822207 334079518 344720063 358574348 1570732732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241840335 292822207 334079518 349566480 361419442 1579727982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1579727982 1464 389 108 0 43003 44964 20093 0 0 0 20093 21557 389 108 0 43003 65057 0 0 0 0 0 10510841 364209 0 0 0 10875050 252372733 293186805 334079626 349566480 361462445 1590668089 0.99312 0.99222 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 10510841.0, COLUMN B - 364209.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 10875050.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262204 72037 190167 6172149 4438620 1733529 36160241 29371755 6788486 9750567 9241530 509037 9221219 DEPOSITS & OTHER 7613306 ROU ASSET 814906 8428212 FEDERAL INCOME TAXES INTER-COMPANY PAYABLES 2260205 IBNR & CAP LIABILITY 10978000 ROU LIABILITY 8183226 SELF-INSURANCE RESERVE 5884085 SELF-INS ST 0 OTHER LIABILITY 340157 27645673 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE PRINCIPAL OPERATIONS OF THE COMPANY ARE EXEMPT FROM INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE LAWS OF THE STATES IN WHICH IT OPERATES AND, AS SUCH, IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE COMPANY IS SUBJECT TO INCOME TAXES ON NET INCOME DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON THAT DOES NOT FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. FURTHER, THE COMPANY IS ALSO SUBJECT TO FEDERAL EXCISE TAXES PURSUANT TO THE TAX CUTS AND JOBS ACT. NO SIGNIFICANT INCOME TAX PROVISION HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR NET INCOME DERIVED FROM UNRELATED TRADE OR BUSINESS AND EXCISE TAXES. THE COMPANY MEASURES LIABILITIES FOR UNRECOGNIZED TAX UNCERTAINTIES IN ACCORDANCE WITH ASC 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT A COMPANY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE GUIDANCE IS APPLICABLE TO PROFIT-ORIENTED ENTITIES, PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. MANAGEMENT BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND, AS SUCH, NO TAX LIABILITY, BENEFITS, INTEREST OR PENALTIES WERE ACCRUED AT SEPTEMBER 30, 2024 OR 2023. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021 FOR FEDERAL PURPOSES AND 2019 FOR CALIFORNIA PURPOSES. true VIA CARE COMMUNITY HEALTH CENTER 3601 1ST STREET LOS ANGELES CA 90063 800699156 501(C)(3) 1499000 TO SUPPORT THE DEVELOPMENT, RENOVATION AND OPERATIONS OF THE CESAR CHAVEZ CLINIC AS PART OF VIACARE'S MISSION TO MAINTAIN OR INCREASE THE AVAILABILITY, OR ENHANCE THE QUALITY, OF SERVICES PROVIDED TO THE MEDICALLY UNDERSERVED POPULATIONS SERVED BY VIACARE IN LOS ANGELES AND AT THE CESAR CHAVEZ CLINIC. 1 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANTS MADE TO RELATED AND UN-RELATED ENTITIES ARE GOVERNED BY THE SAME OFFICERS WHO ARE ABLE TO MONITOR THE USE OF THE GRANT FUNDS true true false false false false false false false BRENT GRAY MD DIRECTOR/ MEDICAL DIRECTOR 0 184075 0 0 0 0 0 0 0 0 0 184075 0 0 BRIAN SMOLSKIS FORMER - SYSTEM COO 0 0 0 0 0 1089063 0 0 0 16973 0 1106036 0 197952 PEGGY CHULACK ASSISTANT SECRETARY 0 872084 0 0 0 609161 0 18300 0 15580 0 1515125 0 600326 ROSALIO LOPEZ MD SYSTEM CSO/CMO 0 987835 0 0 0 356998 0 41300 0 10355 0 1396488 0 338214 VID SHIVARAMAN SYSTEM CFO & ASST TREASURER 0 862548 0 0 0 7556 0 190785 0 25065 0 1085954 0 0 JAMES WEST SYSTEM PRESIDENT & CEO 0 1603998 0 0 0 19598 0 18300 0 21883 0 1663779 0 0 ANDREW ZWERS PRESIDENT, PHP, HMS, & PHCS 0 735472 0 0 0 127422 0 178199 0 22065 0 1063158 0 121260 ROBERTO MADRID FORMER VP MEDICAL GROUP OPS 0 110416 0 0 0 212880 0 101455 0 4244 0 428995 0 209000 YAJAIRA GARCIA VP GROUP OPS 0 355739 0 0 0 7470 0 74875 0 2068 0 440152 0 0 LINDA CAMPBELL RN ADMIN DIR 228677 0 0 0 8173 0 14543 0 17664 0 269057 0 0 0 CHING HUEI LIN DIRECTOR DECISION SUPPORT 248151 0 0 0 6301 0 12788 0 15328 0 282568 0 0 0 DAWN ROTH ADM DIR COMM RES 234532 0 0 0 6301 0 14653 0 15059 0 270545 0 0 0 KETAN TANTOD ADM DIR GROUP OPS 213518 0 0 0 6157 0 5500 0 22419 0 247594 0 0 0 TRINA TRAN MEDICATION MGMT CLIN PHARMACIST 203129 0 0 0 736 0 10347 0 21943 0 236155 0 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION COMPENSATION FOR THE CEO WAS ESTABLISHED AND PAID BY PIH HEALTH WHITTIER HOSPITAL (PHWH), A RELATED ORGANIZATION. PHWH USED THE FOLLOWING TO ESTABLISH THE CEO'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) FORM 990 OF OTHER ORGANIZATIONS; (4) COMPENSATION SURVEY OR STUDY; AND (5) APPROVAL BY THE BOARD. SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT BRIAN SMOLSKIS RECEIVED A SEVERANCE PAYMENT DURING THE CALENDAR YEAR. THE PAYMENT IS INCLUDED IN PART VII, COLUMN (E) AND SCHEDULE J, PART II, COLUMN (B)(III). THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PIH HEALTH, INC. AND ITS AFFILIATES PROVIDE A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR CERTAIN EXECUTIVES. THE FOLLOWING INDVIDUALS PARTICIPATE IN THE PLAN: JAMES WEST PEGGY CHULACK ROSALIO LOPEZ ANDREW ZWERS VID SHIVARAMAN YAJAIRA GARCIA THE FOLLOWING AMOUNTS BECAME VESTED OR WERE PAID-OUT IN 2024 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): PEGGY CHULACK $600,326 ROSALIO LOPEZ $338,214 BRIAN SMOLSKIS $197,952 ANDREW ZWERS $121,260 ROBERTO MADRID $209,000 FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION PIH HEALTH PHYSICIANS ("PHP") IS PART OF AN INTEGRATED DELIVERY SYSTEM (IDS) TO PROVIDE HIGH-QUALITY HEALTHCARE WITHOUT DISCRIMINATION AND CONTRIBUTE TO THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. IN ADDITION TO DIRECT CLINICAL CARE, PIH HEALTH PHYSICIANS ("PHP") ALSO SERVES THE COMMUNITY THROUGH RESEARCH ACTIVITIES, COMMUNITY HEALTH SCREENINGS AND EVENTS, AND HEALTH EDUCATION CLASSES PROVIDED AT NO COST TO PARTICIPANTS. IN ADDITION TO A SENIOR OUTREACH PROGRAM, PHP OFFERS A WIDE VARIETY OF HEALTH AND WELLNESS EDUCATION TO THE COMMUNITY FREE OF CHARGE OR AT A NOMINAL COST. FURTHERMORE, ALL PHP FACILITIES OFFER HEALTH CARE SERVICES HONORING A CHARITY CARE POLICY THAT PROVIDES SERVICES TO THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. FORM 990, PART III, LINE 4C OTHER COMMUNITY BENEFIT SERVICES: COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS, HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, AND CASH AND IN-KIND CONTRIBUTIONS ARE COMPRISED OF THE FOLLOWING: COMMUNITY HEALTH IMPROVEMENT SERVICES: DEFINED AS COMMUNITY HEALTH IMPROVEMENT ACTIVITIES, WHICH EXTEND BEYOND PATIENT CARE ACTIVITIES. THESE PROGRAMS INCLUDE: COMMUNITY EDUCATION, COMMUNITY-BASED CLINICAL SERVICES, SUPPORT GROUPS, VACCINATION CLINICS, AND THE HEALTH AND WELLNESS CENTER AT WHITTIER FIRST DAY HOMELESS SHELTER. SNAPSHOT OF OUTCOMES: * 560 COMMUNITY MEMBERS WERE REACHED THROUGH A VARIETY OF COMMUNITY HEALTH IMPROVEMENT ACTIVITIES. HEALTH PROFESSIONS EDUCATION: THIS CATEGORY INCLUDES INTERNSHIP, EXTERNSHIP, PRECEPTORSHIP, AND MENTORING PROGRAMS (EMPLOYEES EXCLUDED), SUPPORTING THE NEXT GENERATION OF HEALTHCARE PROVIDERS BY EDUCATING AND MENTORING STUDENTS IN CLINICAL, ANCILLARY, AND ADMINISTRATIVE SETTINGS. PIH HEALTH PHYSICIANS PROGRAMS INCLUDE FAMILY MEDICINE RESIDENCY SUPERVISION AND STUDENT EDUCATION. SNAPSHOT OF OUTCOMES: * 77 MEDICAL RESIDENTS, NURSING, AND ANCILLARY PROFESSIONS STUDENTS WERE PROVIDED WITH MENTORSHIP, INTERNSHIP AND TRAINING OPPORTUNITIES. SUBSIDIZED HEALTH SERVICES: SUBSIDIZED HEALTH SERVICES ARE CLINICAL PROGRAMS, WHICH ARE PROVIDED DESPITE A FINANCIAL LOSS SO SIGNIFICANT THAT NEGATIVE MARGINS REMAIN AFTER REMOVING THE EFFECTS OF FINANCIAL ASSISTANCE, BAD DEBT AND MEDI-CAL SHORTFALLS. NEVERTHELESS, THE SERVICE IS PROVIDED BECAUSE IT MEETS AN IDENTIFIED COMMUNITY NEED AND, IF NO LONGER OFFERED, WOULD EITHER BE UNAVAILABLE IN THE AREA OR FALL TO THE RESPONSIBILITY OF GOVERNMENT OR ANOTHER NONPROFIT ORGANIZATION TO PROVIDE. PIH HEALTH PHYSICIANS SUBSIDIZED SERVICES INCLUDE ADDICTION MEDICINE AND PAIN MANAGEMENT CLINIC, PALLIATIVE CARE, PULMONOLOGY CLINIC, AND URGENT CARE CENTERS. SNAPSHOT OF OUTCOMES: * 129,033 INDIVIDUALS WERE SERVED BY PIH HEALTH PHYSICIANS SUBSIDIZED HEALTH SERVICES PROGRAMS. CASH & IN-KIND CONTRIBUTIONS: THIS CATEGORY INCLUDES FUNDS AND IN-KIND SERVICES DONATED BY PIH HEALTH PHYSICIANS TO COMMUNITY ORGANIZATIONS OR TO THE COMMUNITY-AT-LARGE FOR A COMMUNITY BENEFIT PURPOSE. THESE DONATIONS INCLUDE CASH DONATIONS TO COMMUNITY ORGANIZATIONS, HOURS CONTRIBUTED BY STAFF TO THE COMMUNITY WHILE ON PIH HEALTH WORK TIME, AND THE DONATIONS OF SUPPLIES. SNAPSHOT OF OUTCOMES: * TOTAL SERVED BY CASH & IN-KIND CONTRIBUTIONS 5 TOTAL NUMBER OF PERSONS SERVED BY ALL OTHER COMMUNITY BENEFIT SERVICES CATEGORIES: 129,675 FOR ADDITIONAL INFORMATION, PLEASE REFER TO PIH HEALTH'S COMMUNITY BENEFIT REPORT AT PIHHEALTH.ORG/CBANNUALREPORT FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS PIH HEALTH PHYSICIANS IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM. THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BY VIRTUE OF THEIR POSITIONS AS OFFICER OR DIRECTORS OF RELATED ENTITIES WITHIN THE SYSTEM: RICHARD ATWOOD - BUSINESS RELATIONSHIP ALEX ALVAREZ - BUSINESS RELATIONSHIP JEFF HAMAR - BUSINESS RELATIONSHIP PATRICK MONROE - BUSINESS RELATIONSHIP PAUL TREINEN - BUSINESS RELATIONSHIP CHARLOTTE WEAVER - BUSINESS RELATIONSHIP KENTON WOODS - BUSINESS RELATIONSHIP PETER GREANEY - BUSINESS RELATIONSHIP MARISSA GOLDBERG - BUSINESS RELATIONSHIP MELANIE BATISTE - BUSINESS RELATIONSHIP THURSO BARENDSE - BUSINESS RELATIONSHIP TRACEA SARALIEV - BUSINESS RELATIONSHIP WILLIAM ROTH - BUSINESS RELATIONSHIP JAMES WEST - BUSINESS RELATIONSHIP PEGGY CHULACK - BUSINESS RELATIONSHIP VID SHIVARAMAN - BUSINESS RELATIONSHIP ROSALIO LOPEZ - BUSINESS RELATIONSHIP DEBORAH MEDRANO - BUSINESS RELATIONSHIP REGINE LAWTON - BUSINESS RELATIONSHIP SCOTT KROG - BUSINESS RELATIONSHIP SCOTT SOUTHRON - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS PIH HEALTH, INC. IS THE SOLE MEMBER OF PIH HEALTH PHYSICIANS ("PHP"). FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY PIH HEALTH, INC. HAS AUTHORITY TO ELECT ALL THE MEMBERS OF THE BOARD OF DIRECTORS OF PIH HEALTH PHYSICIANS ("PHP"). FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS PIH HEALTH, INC. HAS ALL VOTING RIGHTS AND THE POWER TO ELECT THE BOARD OF DIRECTORS OF PIH HEALTH PHYSICIANS ("PHP"). FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE ORGANIZATION WORKS WITH AN INDEPENDENT ACCOUNTANT, KPMG LLP, TO PREPARE THE FORM 990. ONCE THE RETURN IS PREPARED, THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND VP OF FINANCE. FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE OF PIH HEALTH, INC., WHICH IS MADE UP OF INDEPENDENT DIRECTORS. KPMG LLP MAKES ALL CHANGES NECESSARY. THE FINAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY EACH YEAR, ALL MANAGEMENT AND BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ALL POSITIVE RESPONSES ARE REVIEWED BY THE CHIEF ADMINISTRATIVE OFFICER AND GENERAL COUNSEL. EACH POSITIVE RESPONSE IS CONSIDERED IN LIGHT OF MAGNITUDE OF OWNERSHIP INTEREST, FINANCIAL TRANSACTION(S), ETC. IF DEEMED NECESSARY, CONFLICTS OF INTEREST COULD BE RESOLVED BY INSISTING THAT THE INCUMBENT EITHER DIVEST THEIR OWNERSHIP INTEREST, THAT THE ORGANIZATION TERMINATE THE BUSINESS RELATIONSHIP, OR EVEN THAT THE DIRECTOR RESIGN. DIRECTORS WITH POTENTIAL CONFLICTS OF INTEREST MAY RECUSE THEMSELVES FROM VOTING ON CERTAIN MATTERS AND/OR MAY EXCUSE THEMSELVES FROM MEETINGS DURING THE DISCUSSION, DELIBERATION, AND VOTING ON OF MATTERS. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 AND FORM 990-T ARE AVAILABLE UPON REQUEST. THE ORGANIZATION IS NOT REQUIRED TO MAKE FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS IT RECEIVED ITS TAX EXEMPTION PRIOR TO JULY 15, 1987. FORM 990, PART VII, SECTION A, LINE 1A FOUR OF THE FILING ORGANIZATION'S DIRECTORS, BRENT GRAY, JERRY FLORO, MARK MAGGED, AND SANATKUMAR PATEL, ARE EMPLOYEES OF PIH HEALTH MEDICAL GROUP, INC. (PMG), WHICH HAS A PROFESSIONAL SERVICE AGREEMENT WITH PIH HEALTH PHYSICIANS, AN AFFILIATE OF THE FILING ORGANIZATION, TO PROVIDE PHYSICIAN SERVICES. THE INDIVIDUALS RECEIVED COMPENSATION FROM PMG, AS FOLLOWS: BRENT GRAY, MD REPORTABLE BASE COMPENSATION - $646,355 BONUS & INCENTIVE COMPENSATION - $77,866 SANATKUMAR PATEL, MD REPORTABLE BASE COMPENSATION - $377,969 BONUS & INCENTIVE COMPENSATION - $110,005 JERRY FLORO, MD REPORTABLE BASE COMPENSATION - $606,961 BONUS & INCENTIVE COMPENSATION - $49,657 MARK MAGGED, MD REPORTABLE BASE COMPENSATION - $300,073 BONUS & INCENTIVE COMPENSATION - $99,116 FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE ALL OTHER PROGRAM SERVICE REVENUE - TOTAL REVENUE: 9446655, RELATED OR EXEMPT FUNCTION REVENUE: 9446655, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART IX, LINE 11G OTHER FEES PROFESSIONAL FEES - PHYSICIANS - TOTAL EXPENSE: XXX-XX-XXXX, PROGRAM SERVICE EXPENSE: XXX-XX-XXXX, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CAPITATION EXPENSE - TOTAL EXPENSE: 28670088, PROGRAM SERVICE EXPENSE: 28670088, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; PROFESSIONAL FEES - CONSULTANTS/OTHER - TOTAL EXPENSE: 13760474, PROGRAM SERVICE EXPENSE: 5878818, MANAGEMENT AND GENERAL EXPENSES: 7881656, FUNDRAISING EXPENSES: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFER FROM PIH - 20000000; TOTAL - 20000000; FORM 990, PART VI, LINE 15 DURING THE TAX YEAR ENDED SEPTEMBER 30, 2025, NO OFFICERS, DIRECTORS OR TRUSTEES RECEIVED COMPENSATION FROM THIS ORGANIZATION. THE COMPENSATION REPORTED IS PAID BY A RELATED ORGANIZATION AND IS DETERMINED BASED ON THE COMPENSATION REVIEW PRACTICES AND POLICIES OF THAT RELATED ORGANIZATION. PIH HEALTH FOUNDATION 12401 WASHINGTON BLVD WHITTIER CA 90602 953761274 FUNDRAISING CA 501(C)(3) 7 PIH HEALTH INC false PIH HEALTH MANAGEMENT CORP 12401 WASHINGTON BLVD WHITTIER CA 90602 954016278 SUPPORT OF TAX-EXEMPT AFFILIATES CA 501(C)(3) TYPE II PIH HEALTH INC false PIH HEALTH HOME HEALTH CARE 12401 WASHINGTON BLVD WHITTIER CA 90602 953036281 HEALTHCARE CA 501(C)(3) TYPE II PIH HEALTH INC false PIH HEALTH INC 12401 WASHINGTON BLVD WHITTIER CA 90602 953619388 SUPPORT OF TAX-EXEMPT AFFILIATES CA 501(C)(3) TYPE II NA false PIH HEALTH ADULT DAY HEALTHCARE 12401 WASHINGTON BLVD WHITTIER CA 90602 953643829 HEALTHCARE CA 501(C)(3) TYPE II PIH HEALTH INC false PIH HEALTH WHITTIER HOSPITAL 12401 WASHINGTON BLVD WHITTIER CA 90602 951934652 HEALTHCARE CA 501(C)(3) 3 PIH HEALTH INC false PIH HEALTH DOWNEY HOSPITAL 11500 BROOKSHIRE AVENUE DOWNEY CA 90241 951903935 HEALTHCARE CA 501(C)(3) 3 PIH HEALTH INC false PIH HEALTH GOOD SAMARITAN HOSPITAL 1225 WILSHIRE BLVD LOS ANGELES CA 90017 951656366 HEALTHCARE CA 501(C)(3) 3 PIH HEALTH INC false GOOD SAMARITAN INSTITUTE FOR RESEARCH AND EDUCATION 1225 WILSHIRE BLVD LOS ANGELES CA 90017 954077161 RESEARCH CA 501(C)(3) 4 PIH HEALTH GOOD SAMARITAN HOSPITAL false ORTHOPEDIC INSTITUTE OF THE GOOD SAMARITAN HOSPITAL 1225 WILSHIRE BLVD LOS ANGELES CA 90017 954346048 RESEARCH CA 501(C)(3) TYPE I PIH HEALTH GOOD SAMARITAN HOSPITAL false SAMARITAN IMAGING CENTER 1225 WILSHIRE BLVD LOS ANGELES CA 90017 954252321 HEALTHCARE CA 501(C)(3) 10 PIH HEALTH GOOD SAMARITAN HOSPITAL false GOOD SAMARITAN MEDICAL OFFICE BUILDING INC 1225 WILSHIRE BLVD LOS ANGELES CA 90017 953244046 MEDICAL OFFICES CA 501(C)(3) TYPE I PIH HEALTH GOOD SAMARITAN HOSPITAL false KATE VAN NUYS PAGE FOUNDATION 12401 WASHINGTON BLVD WHITTIER CA 90602 956028032 GRANTS INCOME TO GOOD SAMARITAN HOSPITAL CA 501(C)(3) TYPE I PIH HEALTH GOOD SAMARITAN HOSPITAL false PIH INSURANCE CO A RECIPROCAL RISK RETENTION GROUP 733 BISHOP STREET SUITE 1555 HONOLULU HI 96813 CAPTIVE INSURANCE HI PIH HEALTH INC TRUST false PIH HEALTH CARE SOLUTIONS 6557 GREENLEAF AVENUE WHITTIER CA 90601 HEALTHCARE CA PIH HEALTH INC C CORPORATION false DRMC PROPERTIES INC 12401 WASHINGTON BLVD WHITTIER CA 90602 954769768 REAL ESTATE CA PIH HEALTH INC C CORPORATION false PIH HEALH RE 733 BISHOP STREET SUITE 1555 HONOLULU HI 96813 CAPTIVE INSURANCE HI PIH HEALTH INC TRUST false HEALTHMED SERVICES INC 12401 WASHINGTON BLVD WHITTIER CA 90602 HEALTHCARE CA PIH HEALTH INC C CORPORATION false PIONEER MEDICAL GROUP INC 6557 GREENLEAF AVE WHITTIER CA 90601 MEDICAL SERVICES CA PIH HEALTH PHYSICIANS C CORPORATION 58003660 3834472 1 true TEXASCONNECT INC 3223 S LOOP 289 SUITE 600 6339 LUBBOCK TX 79423 335000461 MANAGEMENT SERVICES TX PIH HEALTH INC C CORPORATION false false true false false false false false false false false true false true false true true false false false PIONEER MEDICAL GROUP INC P 12915936 FMV