Knapp Medical Center

“Kavitha bhatia, steve 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 james a. Gilman - $72,118 erica r. Swanholt - $45,458”

“Prime healthcare foundation, inc. (phf) is the sole corporate controlling member.”

“Prime healthcare foundation, inc. (phf) has the power to appoint the board members.”

“Prime healthcare foundation, inc. (phf), the sole corporate member, holds certain reserved powers as set forth in the articles of incorporation. Phf has the power to appoint the board members and approve any amendments of the organization's articles or bylaws.”

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the forms are reviewed by the organization's cfo and outside counsel prior to filing and then 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 officers, directors, and key employees complete annually.”

“A related organization uses the following methods to establish compensation: - written employment contract - compensation survey or study officer compensation is established by prime healthcare management, inc. In accordance with a management agreement. Written employment contracts are forwarded to the facility once executed. Compensation survey or studies are utilized.”

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

“The audited financial statements that are attached to this return include prime healthcare foundation, inc. And its subsidiaries, including knapp medical center and knapp medical center asc, llc. The other entities included in the audited financial statements are not included in this return as they are seperate entities for tax purposes that file their own tax returns.”

“Physician fees: program service expenses 3,657,330. Management and general expenses 1,969,331. Fundraising expenses 0. Total expenses 5,626,661. Other professional fees: program service expenses 1,841,286. Management and general expenses 991,462. Fundraising expenses 0. Total expenses 2,832,748. Medical purchased services: program service expenses 607,554. Management and general expenses 327,145. Fundraising expenses 0. Total expenses 934,699. Collection fees: program service expenses 250,284. Management and general expenses 134,769. Fundraising expenses 0. Total expenses 385,053. Medical school contractors: program service expenses 3,820,504. Management and general expenses 2,057,194. Fundraising expenses 0. Total expenses 5,877,698. Software subscriptions/info tech: program service expenses 81,610. Management and general expenses 43,944. Fundraising expenses 0. Total expenses 125,554. Other purchased services: program service expenses 4,283,197. Management and general expenses 2,306,337. Fundraising expenses 0. Total expenses 6,589,534. Consulting & management fees: program service expenses 97,052. Management and general expenses 52,259. Fundraising expenses 0. Total expenses 149,311.”

“Change in beneficial interest in net assets of knapp medical center fdn 1,596,386.”