Bright Health Physicians of Pih

“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, Blayne Cutler - Business relationship, Jane Dicus - Business relationship”

“PIH Health, Inc. is the sole member of PIH Health Physicians ("PHP").”

“PIH Health, Inc. has authority to elect all the members of the board of directors of PIH Health Physicians ("PHP").”

“PIH Health, Inc. has all voting rights and the power to elect the board of directors of PIH Health Physicians ("PHP").”

“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.”

“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.”

“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.”

“Five of the filing organization's Directors, Rosalio Lopez, 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 - $670,235 Other Compensation - $40,133 SANATKUMAR PATEL, MD Reportable Base Compensation - $425,651 Other Compensation - $37,104 JERRY FLORO, MD Reportable Base Compensation - $632,879 Other Compensation - $37,038 MARK MAGGED, MD Reportable Base Compensation - $437,439 Other Compensation - $40,154 ONE OF THE FILING ORGANIZATION'S DIRECTORS IS AN EMPLOYEE OF PIH HEALTH DOWNEY MEDICAL GROUP, INC. (DMG), WHICH HAS A PROFESSIONAL SERVICE AGREEMENT WITH THE FILING ORGANIZATION, TO PROVIDE PHYSICIAN SERVICES. THE INDIVIDUAL RECEIVED COMPENSATION FROM DMG AS FOLLOWS: ROSALIO LOPEZ: REPORTABLE BASE COMPENSATION - $5,376 OTHER COMPENSATION - $0”

“All Other Program Service Revenue - Total Revenue: 6327094, Related or Exempt Function Revenue: 6327094, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“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.”

“Other Community Benefit Services: Community Health Improvement services and Community Benefit Operations, Health Professions Education, and Subsidized Health Services 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, support groups, COVID-19 vaccination clinic and the Health and Wellness Center at Whittier First Day. Snapshot of Outcomes: * 193 community members were reached through a variety of community health improvement activities. HEALTH PROFESSIONS EDUCATION: This category includes educational programs for physicians, nurses, students and other health professionals when education is necessary or required by state law, accrediting body or health profession society. PIH Health Physician programs include the Student Education (ancillary and resident preceptorship). Snapshot of Outcomes: * 66 student interns and physician residents studying to become healthcare professionals were provided with mentorship, preceptorship and training opportunities. SUBSIDIZED HEALTH SERVICES: Subsidized 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 Physician services provided include Palliative Care Program, and Urgent Cares. Snapshot of Outcomes: * 7,157 individuals were served by PIH Health Physicians Subsidized Health Services. Total number of persons served by all categories: 7,416 For additional information, please refer to PIH Health's community benefit report at PIHHealth.org/CBAnnualReport”

“Professional Fees - Physicians - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: , Fundraising Expenses: ; Capitation Expense - Total Expense: 26821925, Program Service Expense: 26821925, Management and General Expenses: , Fundraising Expenses: ; Professional Fees - Consultants/Other - Total Expense: 9769765, Program Service Expense: 1958951, Management and General Expenses: 7810814, Fundraising Expenses: ;”

“Transfer from PIH - 5000000;”