Totals
- Total revenue
- $333,212,344
- Total expenses
- $343,511,600
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $331,356,635
- Investment income
- -$11,246
- Other revenue
- $1,866,955
- Total assets, end of year
- $73,263,378
- Total liabilities, end of year
- $67,983,766
- Net assets or fund balances, end of year
- $5,279,612
- Program services expenses (Part IX)
- $321,980,523
- Management and general expenses
- $21,531,077
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,980,523
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CAPITATION REVENUE
total $182,109,529 · related or exempt $182,109,529
-
2b · Program service revenue: PATIENT REVENUE
total $125,773,836 · related or exempt $125,773,836
-
2c · Program service revenue: PHYSICIAN OFFICES
total $9,435,634 · related or exempt $9,435,634
-
2f · All other program service revenue
total $14,037,636 · related or exempt $14,037,636
-
3 · Investment income
total -$11,246 · unrelated business -$11,354 · excluded $108
-
10a · Gross sales of inventory
$2,722,883
-
10b · Cost of goods sold
$855,928
-
10c · Net income from sales of inventory
total $1,866,955 · related or exempt $1,866,955
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,845,740 · program services $1,148,740 · management and general $697,000
-
7 · Other salaries and wages
total $53,338,652 · program services $45,096,965 · management and general $8,241,687
-
8 · Pension plan contributions
total $2,469,197 · program services $2,123,509 · management and general $345,688
-
9 · Other employee benefits
total $11,920,452 · program services $10,155,446 · management and general $1,765,006
-
10 · Payroll taxes
total $5,508,964 · program services $4,672,150 · management and general $836,814
-
11b · Fees: legal
total $1,794 · program services $1,794
-
11g · Fees: other
total $196,821,091 · program services $190,589,137 · management and general $6,231,954
-
12 · Advertising and promotion
total $11,540 · program services $11,540
-
13 · Office expenses
total $1,389,205 · program services $1,253,772 · management and general $135,433
-
14 · Information technology
total $110,472 · management and general $110,472
-
16 · Occupancy
total $14,789,498 · program services $12,954,624 · management and general $1,834,874
-
17 · Travel
total $24,645 · program services $12,828 · management and general $11,817
-
19 · Conferences, conventions and meetings
total $18,535 · program services $6,153 · management and general $12,382
-
20 · Interest
total $55,616 · management and general $55,616
-
22 · Depreciation, depletion and amortization
total $3,177,556 · program services $2,719,710 · management and general $457,846
-
23 · Insurance
total $4,530,620 · program services $4,165,707 · management and general $364,913
-
24a · Other expenses: CLAIMS
total $26,428,969 · program services $26,428,969
-
24b · Other expenses: MEDICAL SUPPLIES
total $14,079,320 · program services $14,075,750 · management and general $3,570
-
24c · Other expenses: BAD DEBT EXPENSE
total $4,554,795 · program services $4,554,795
-
24d · Other expenses: EQUIPMENT R&M
total $1,736,060 · program services $1,668,076 · management and general $67,984
-
24e · All other expenses
total $698,879 · program services $340,858 · management and general $358,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,007,853 · end of year $16,795,906
-
4 · Accounts receivable
beginning of year $16,456,169 · end of year $30,984,443
-
8 · Inventories for sale or use
beginning of year $2,073,110 · end of year $1,722,644
-
9 · Prepaid expenses and deferred charges
beginning of year $437,948 · end of year $293,051
-
10a · Land, buildings and equipment: cost or other basis
$50,719,974
-
10b · Land, buildings and equipment: accumulated depreciation
$37,985,166
-
10c · Land, buildings and equipment, net
beginning of year $9,542,919 · end of year $12,734,808
-
13 · Investments: program-related
beginning of year $24,790 · end of year $24,790
-
15 · Other assets
beginning of year $16,144,718 · end of year $10,707,736
-
17 · Accounts payable and accrued expenses
beginning of year $12,887,735 · end of year $24,999,087
-
25 · Other liabilities
beginning of year $35,220,904 · end of year $42,984,679
-
27 · Net assets without donor restrictions
beginning of year $15,578,868 · end of year $5,279,612
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
PROVIDE HIGH-QUALITY HEALTH CARE SERVICES TO THE COMMUNITY WITHOUT DISCRIMINATION.
-
PATIENT CARE: A 501(C)(3) NONPROFIT MEDICAL GROUP THAT IS EXCLUSIVELY AFFILIATED WITH PIH HEALTH. THE GROUP IS COMPRISED OF MORE THAN 270 PRIMARY CARE PHYSICIANS AND SPECIALISTS WHO COORDINATE CARE FROM DIAGNOSIS TO RECOVERY.PATIENT CARE IN FISCAL YEAR 2022-2023EMPLOYEES: 1,245PIH HEALTH PHYSICIAN LOCATIONS: 31 MEDICAL OFFICES; 7 URGENT CARE CENTERSTOTAL MEDICAL OFFICE VISITS: 850,349
Expenses $304,238,356 · Revenue $322,664,546
-
SEE SCHEDULE O
Expenses $13,352,482 · Revenue $9,594,968
-
FINANCIAL ASSISTANCE AND MEANS-TESTED GOVERNMENT PROGRAMS: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. (CONTINUED ON SCHEDULE O)NUMBER OF PERSONS SERVED BY FINANCIAL ASSISTANCE AND MEANS-TESTED GOVERNMENT PROGRAMS: 12,720
Expenses $4,389,685 · Revenue $964,076
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex AlvarezALEX ALVAREZ
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Blayne Cutler MD PhDBLAYNE CUTLER MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Brent Gray MDBRENT GRAY MD
DIRECTOR
- Total calculated
- $103,480
- From this org
- $0
- From related orgs
- $103,480
- Other
- $0
- Hours/week
- 1.5 + 12.5 related
-
Charlotte Weaver PhDCHARLOTTE WEAVER PHD
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Jane DicusJANE DICUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Jay BrownJAY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Jeff HamarJEFF HAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Jerry Floro MDJERRY FLORO MD
DIRECTOR
- Total calculated
- $81,600
- From this org
- $81,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9.5
-
Kenton WoodsKENTON WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Marissa GoldbergMARISSA GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Mark Magged MDMARK MAGGED MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Melanie BatisteMELANIE BATISTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Patrick MonroePATRICK MONROE
DIRECTOR & CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Paul TreinenPAUL TREINEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Paula Cowan Thru 09222023PAULA COWAN THRU 09222023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Peter Greaney MDPETER GREANEY MD
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Richard AtwoodRICHARD ATWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 7.5 related
-
Robert Maloney MDROBERT MALONEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Sanatkumar Patel MDSANATKUMAR PATEL MD
DIRECTOR
- Total calculated
- $56,220
- From this org
- $56,220
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.5
-
William RothWILLIAM ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 6 related
-
Rosalio Lopez MDROSALIO LOPEZ MD
SYSTEM CSO/CMO
- Total calculated
- $1,160,581
- From this org
- $0
- From related orgs
- $1,114,134
- Other
- $46,447
- Hours/week
- 1.5 + 44.7 related
Schedule J breakdown matched by us
- Base
- $0 + $907,438 related
- Bonus
- $0
- Other
- $0 + $206,696 related
- Deferred
- $0 + $36,700 related
- Nontaxable benefits
- $0 + $9,869 related
- Filer's total
- $0 + $1,160,703 related
-
James WestJAMES WEST
SYSTEM PRESIDENT & CEO
- Total calculated
- $2,402,376
- From this org
- $0
- From related orgs
- $2,046,653
- Other
- $355,723
- Hours/week
- 1.5 + 50.7 related
Schedule J breakdown matched by us
- Base
- $0 + $1,506,821 related
- Bonus
- $0
- Other
- $0 + $539,832 related
- Deferred
- $0 + $335,520 related
- Nontaxable benefits
- $0 + $20,325 related
- Filer's total
- $0 + $2,402,498 related
-
Brian Smolskis Thru 09282023BRIAN SMOLSKIS THRU 09282023
SYSTEM COO
- Total calculated
- $1,253,853
- From this org
- $0
- From related orgs
- $1,034,811
- Other
- $219,042
- Hours/week
- 1.5 + 46.7 related
Schedule J breakdown matched by us
- Base
- $0 + $838,304 related
- Bonus
- $0
- Other
- $0 + $196,507 related
- Deferred
- $0 + $196,657 related
- Nontaxable benefits
- $0 + $22,507 related
- Filer's total
- $0 + $1,253,975 related
-
Peggy ChulackPEGGY CHULACK
SYSTEM CAO & ASST SECRETARY
- Total calculated
- $1,188,124
- From this org
- $0
- From related orgs
- $995,412
- Other
- $192,712
- Hours/week
- 1.5 + 50.7 related
Schedule J breakdown matched by us
- Base
- $0 + $826,709 related
- Bonus
- $0
- Other
- $0 + $168,703 related
- Deferred
- $0 + $178,274 related
- Nontaxable benefits
- $0 + $14,760 related
- Filer's total
- $0 + $1,188,446 related
-
Andrew ZwersANDREW ZWERS
PRESIDENT, PHP, HMS, & PHCS
- Total calculated
- $788,640
- From this org
- $0
- From related orgs
- $638,016
- Other
- $150,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $530,059 related
- Bonus
- $0
- Other
- $0 + $107,957 related
- Deferred
- $0 + $130,240 related
- Nontaxable benefits
- $0 + $20,507 related
- Filer's total
- $0 + $788,763 related
-
Vid ShivaramanVID SHIVARAMAN
SYSTEM CFO & ASST TREASURER
- Total calculated
- $900,280
- From this org
- $0
- From related orgs
- $749,812
- Other
- $150,468
- Hours/week
- 1.5 + 50.7 related
Schedule J breakdown matched by us
- Base
- $0 + $681,460 related
- Bonus
- $0
- Other
- $0 + $68,352 related
- Deferred
- $0 + $141,186 related
- Nontaxable benefits
- $0 + $9,404 related
- Filer's total
- $0 + $900,402 related
-
Roberto Madrid MDROBERTO MADRID MD
VP MEDICAL GRP OPS
- Total calculated
- $781,415
- From this org
- $0
- From related orgs
- $636,230
- Other
- $145,185
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $492,647 related
- Bonus
- $0
- Other
- $0 + $143,583 related
- Deferred
- $0 + $124,800 related
- Nontaxable benefits
- $0 + $20,507 related
- Filer's total
- $0 + $781,537 related
-
Roland FargoROLAND FARGO
REGIONAL VP
- Total calculated
- $558,840
- From this org
- $0
- From related orgs
- $461,515
- Other
- $97,325
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $0 + $389,307 related
- Bonus
- $0
- Other
- $0 + $72,208 related
- Deferred
- $0 + $76,941 related
- Nontaxable benefits
- $0 + $20,507 related
- Filer's total
- $0 + $558,963 related
-
Yajaira GarciaYAJAIRA GARCIA
VP GROUP OPS
- Total calculated
- $264,053
- From this org
- $254,333
- From related orgs
- $0
- Other
- $9,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,784
- Bonus
- $0
- Other
- $549
- Deferred
- $7,653
- Nontaxable benefits
- $2,189
- Filer's total
- $264,175
-
Muthukumar VaidyaramanMUTHUKUMAR VAIDYARAMAN
MED DIR MSO/IPA
- Total calculated
- $405,652
- From this org
- $375,995
- From related orgs
- $0
- Other
- $29,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,581
- Bonus
- $0
- Other
- $414
- Deferred
- $10,800
- Nontaxable benefits
- $18,979
- Filer's total
- $405,774
-
Elizabeth Brogan-ShivarmanELIZABETH BROGAN-SHIVARMAN
SR DIR MANAGED CARE
- Total calculated
- $263,244
- From this org
- $240,224
- From related orgs
- $0
- Other
- $23,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,224
- Bonus
- $0
- Other
- $0
- Deferred
- $13,754
- Nontaxable benefits
- $9,310
- Filer's total
- $263,288
-
Ching Huei LinCHING HUEI LIN
DIRECTOR DECISION SUPPORT
- Total calculated
- $245,787
- From this org
- $223,479
- From related orgs
- $0
- Other
- $22,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,065
- Bonus
- $0
- Other
- $414
- Deferred
- $8,189
- Nontaxable benefits
- $14,241
- Filer's total
- $245,909
-
Linda CampbellLINDA CAMPBELL
RN ADMIN DIR
- Total calculated
- $237,563
- From this org
- $210,721
- From related orgs
- $0
- Other
- $26,842
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,533
- Bonus
- $0
- Other
- $1,188
- Deferred
- $10,721
- Nontaxable benefits
- $16,242
- Filer's total
- $237,684
-
Dawn RothDAWN ROTH
ADM DIR COMM RES
- Total calculated
- $223,057
- From this org
- $198,826
- From related orgs
- $0
- Other
- $24,231
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,412
- Bonus
- $0
- Other
- $414
- Deferred
- $10,948
- Nontaxable benefits
- $13,405
- Filer's total
- $223,179
-
Anita ChouANITA CHOU
FORMER CFO & ASST. TREASURER
- Total calculated
- $119,028
- From this org
- $0
- From related orgs
- $119,014
- Other
- $14
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + -$14 related
- Bonus
- $0
- Other
- $0 + $119,028 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $14 related
- Filer's total
- $0 + $119,028 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINES 4A-B
- ANITA CHOU 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.
- PART I, LINE 3:
- 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 ORGAANIZATIONS; (4) COMPENSATION SURVEY OR STUDY; (5) APPROVAL BY THE BOARD.
- PART I, LINE 4B:
- PIH HEALTH INC. AND ITS AFFILIATES PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR CERTAIN EXECUTIVES. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN: JAMES WEST PEGGY CHULACK ROSALIO LOPEZ BRIAN SMOLSKIS ROBERTO MADRID ANDREW ZWERS VID SHIVARAMAN ROLAND FARGO THE FOLLOWING AMOUNTS BECAME VESTED OR WERE PAID-OUT IN 2022 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (III) : JAMES WEST $517,243 PEGGY CHULACK $120,897 BRIAN SMOLSKIS $188,312 ROBERTO MADRID $134,527 ANDREW ZWERS $101,795 VID SHIVARAMAN $61,131 ROLAND FARGO $65,794
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING · CA · controlled entity
Directly controlled by PIH HEALTH INC
-
501(C)(3) · SUPPORT OF TAX-EXEMPT AFFILIATES · CA · controlled entity
Directly controlled by PIH HEALTH INC
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PIH HEALTH INC
-
501(C)(3) · SUPPORT OF TAX-EXEMPT AFFILIATES · CA
Directly controlled by PIH HEALTH INC
-
PIH HEALTH ADULT DAY HEALTHCARE
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PIH HEALTH INC
-
PIH HEALTH GOOD SAMARITAN HOSPITAL
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PIH HEALTH INC
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PIH HEALTH INC
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PIH HEALTH INC
-
GOOD SAMARITAN INSTITUTE FOR RESEARCH AND EDUCATION
501(C)(3) · RESEARCH · CA · controlled entity
Directly controlled by PIH HEALTH GOOD SAMARITAN HOSPITAL
-
ORTHOPEDIC INSTITUTE OF THE GOOD SAMARITAN HOSPITAL
501(C)(3) · RESEARCH · CA · controlled entity
Directly controlled by PIH HEALTH GOOD SAMARITAN HOSPITAL
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by PIH HEALTH GOOD SAMARITAN HOSPITAL
-
GOOD SAMARITAN MEDICAL OFFICE BUILDING INC
501(C)(3) · MEDICAL OFFICES · CA · controlled entity
Directly controlled by PIH HEALTH GOOD SAMARITAN HOSPITAL
-
501(C)(3) · GRANTS INCOME TO GOOD SAMARITAN HOSPITAL · CA · controlled entity
Directly controlled by PIH HEALTH GOOD SAMARITAN HOSPITAL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PIH HEALTH INSURANCE COMPANY
T · CAPTIVE INSURANCE · HI · controlled entity
-
PIH HEALTH CARE SOLUTIONS
C · HEALTHCARE · CA · controlled entity
-
DRMC PROPERTIES INC
C · REAL ESTATE · CA · controlled entity
-
PIH HEALTH RE
T · CAPTIVE INSURANCE · HI · controlled entity
-
HEALTHMED SERVICES INC
C · HEALTHCARE · CA · controlled entity
-
PIONEER MEDICAL GROUP INC
C · MEDICAL SERVICES · CA · 100% owned · share of income $54,738,531 · share of assets $4,248,695 · controlled entity
Directly controlled by PIH HEALTH PHYSICIANS
-
PIONEER PROVIDER NETWORK A MEDICAL GROUP INC
C · MANAGEMENT SERVICES · CA · 100% owned · share of income $51,493,710 · share of assets $503,006 · controlled entity
Directly controlled by PIH HEALTH PHYSICIANS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422199349301037
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