Prime Healthcare Foundation Inc

“Dr. Kavitha bhatia, steven aleman, james a. Gilman, and erica r. Swanholt have a business relationship.”

“The organization is being managed by prime healthcare management, inc., an affiliate of prime healthcare foundation, inc. (phf). The company provides management and administrative services to the filing organization and each of the hospital facilities in the organization. Services include, management, legal, information technology and revenue cycle management. The following officers listed on part vii are employed by the management company to provide services to a variety of hospitals on an as-needed basis and received the following amount of compensation from the management company for services provided to prime healthcare foundation and its subsidiaries: kavitha bhatia - $72,283 steve aleman - $84,445 madan reddy - $37,635 james a. Gilman - $72,118 erica r. Swanholt - $45,458”

“Dr. Prem reddy is the sole member of prime healthcare foundation, inc.”

“The sole member may appoint up to 20% of the total number of directors. The remainder of the directors are elected by the foundation's board of directors.”

“Certain governance decisions of the organization are reserved to its sole member.”

“The form 990 is prepared by an independent tax preparer, in conjunction with the organization's finance and accounting staff. The form 990 is then reviewed by outside counsel and cfo prior to filing with the internal revenue service. The returns are provided to the board for their review contemporaneously with their filing.”

“The conflict of interest policy is monitored by the review of questionnaires that are completed annualy.”

“The ceo of prime healthcare foundation, inc. ("phf") is not compensated by phf. The corporation's human resources department takes into account each person's experience, education, background, and other relevant factors, such as comparable market salaries for the relevant position, in determining that person's compensation.”

“Governing documents are available upon request.”

“The audited financial statements attached to this return include the following entities that are not included in this return as they are separate entities for tax purposes and file their own tax returns: - knapp medical center - knapp medical group - mid-valley physicians association, inc - knapp medical center asc, llc - signature pampa medical group - california university of science and medicine - city hospital association - ohio valley home health services, inc. - ohio valley home care, llc - landmark physician associates, p.c. - landmark physician services - mission hospital, inc. - mission hospital foundation - mission doctors group”

“Contract labor overhead depts: program service expenses 176,000. Management and general expenses 1,778. Fundraising expenses 0. Total expenses 177,778. Oth clinical reg/temp help: program service expenses 960,392. Management and general expenses 9,701. Fundraising expenses 0. Total expenses 970,093. Physician on-call med fees: program service expenses 9,867,093. Management and general expenses 99,668. Fundraising expenses 0. Total expenses 9,966,761. Medical director fees: program service expenses 4,464,791. Management and general expenses 45,099. Fundraising expenses 0. Total expenses 4,509,890. Unfunded phys med fees: program service expenses 43,415. Management and general expenses 439. Fundraising expenses 0. Total expenses 43,854. Consult & mgmt fees: program service expenses 1,468,047. Management and general expenses 322,254. Fundraising expenses 0. Total expenses 1,790,301. Other professional fees: program service expenses 28,740,506. Management and general expenses 586,541. Fundraising expenses 0. Total expenses 29,327,047. Medical purchased services: program service expenses 10,829,637. Management and general expenses 109,390. Fundraising expenses 0. Total expenses 10,939,027. Collection svcs: program service expenses 2,758,476. Management and general expenses 27,863. Fundraising expenses 0. Total expenses 2,786,339. Oth purch svcs: program service expenses 27,978,089. Management and general expenses 282,607. Fundraising expenses 0. Total expenses 28,260,696. Oth purch svcs bio-med: program service expenses 11,336,897. Management and general expenses 114,514. Fundraising expenses 0. Total expenses 11,451,411. Other purchased services business office: program service expenses 4,139,438. Management and general expenses 41,813. Fundraising expenses 0. Total expenses 4,181,251. Other purch svcs info tech: program service expenses 714,823. Management and general expenses 7,220. Fundraising expenses 0. Total expenses 722,043. Other purch svcs it security: program service expenses 72,020. Management and general expenses 727. Fundraising expenses 0. Total expenses 72,747. Other purch svcs telecomm: program service expenses 12,986. Management and general expenses 131. Fundraising expenses 0. Total expenses 13,117. Software subscriptions info tech: program service expenses 1,790,990. Management and general expenses 18,091. Fundraising expenses 0. Total expenses 1,809,081. Oth purch svcs engineering: program service expenses 401,761. Management and general expenses 4,058. Fundraising expenses 0. Total expenses 405,819.”

“Other changes in net assets or fund balances -78,646,998.”