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Nonprofiteer
← PIH HEALTH INC

Form 990 for tax year 2023

Filed by PIH HEALTH INC.

Totals

Total revenue
$20,424,236
Total expenses
$14,567,161
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$20,260,618
Investment income
$0
Other revenue
$163,618
Total assets, end of year
$128,956,640
Total liabilities, end of year
$171,495,118
Net assets or fund balances, end of year
-$42,538,478
Program services expenses (Part IX)
$12,559,628
Management and general expenses
$2,007,533
Fundraising expenses
$0
Program service expenses (Part III)
$12,396,010

Program services were 86.2% 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: Related Rental Income

    total $16,063,751 · related or exempt $16,063,751

  • 2b · Program service revenue: Other Rental Income

    total $4,196,867 · related or exempt $4,196,867

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISC REVENUE

    total $163,618 · related or exempt $163,618

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $163,618

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,388,935 · program services $1,208,373 · management and general $180,562

  • 9 · Other employee benefits

    total $185,329 · program services $161,236 · management and general $24,093

  • 10 · Payroll taxes

    total $118,861 · program services $103,409 · management and general $15,452

  • 11c · Fees: accounting

    total $631,078 · management and general $631,078

  • 11g · Fees: other

    total $2,369,608 · program services $2,186,533 · management and general $183,075 · fundraising $0

  • 13 · Office expenses

    total $23,994 · program services $3,817 · management and general $20,177

  • 16 · Occupancy

    total $4,537,503 · program services $4,339,353 · management and general $198,150

  • 17 · Travel

    total $40,871 · management and general $40,871

  • 19 · Conferences, conventions and meetings

    total $1,817 · management and general $1,817

  • 22 · Depreciation, depletion and amortization

    total $5,222,896 · program services $4,543,920 · management and general $678,976

  • 24a · Other expenses: Equipment R&M

    total $14,441 · program services $480 · management and general $13,961

  • 24b · Other expenses: licenses & fees

    total $14,107 · program services $8,274 · management and general $5,833

  • 24c · Other expenses: All other expenses

    total $11,797 · program services $448 · management and general $11,349

  • 24d · Other expenses: Medical Supplies

    total $3,809 · program services $3,785 · management and general $24

  • 24e · All other expenses

    total $2,115 · program services $0 · management and general $2,115 · fundraising $0

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $518,583 · end of year $341,326

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,731 · end of year $7,950

  • 10a · Land, buildings and equipment: cost or other basis

    $204,282,330

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,674,966

  • 10c · Land, buildings and equipment, net

    beginning of year $131,816,138 · end of year $128,607,364

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,441,309 · end of year $1,392,885

  • 19 · Deferred revenue

    beginning of year $1,143,992 · end of year $1,068,976

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $173,152,704 · end of year $169,033,257

  • 27 · Net assets without donor restrictions

    beginning of year -$43,395,553 · end of year -$42,538,478

Mission and programs · 2023

Mission

PIH HEALTH, INC.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND OPERATE FOR THE BENEFIT OF ITS TAXEXEMPT AFFILIATES: PIH HEALTH WHITTIER HOSPITAL, PIH HEALTH FOUNDATION, PIH HEALTH PHYSICIANS, PIH HEALTH MANAGEMENT CORP., PIH HEALTH ADULT DAY HEALTHCARE, PIH HEALTH HOME HEALTHCARE, PIH HEALTH DOWNEY HOSPITAL, AND PIH HEALTH GOOD SAMARITAN HOSPITAL. PIH HEALTH, INC. IS THE SOLE CORPORATE MEMBER OF THE ABOVE LISTED ENTITIES.

Activities or mission (Part I)

TO SUPPORT AND TO OPERATE FOR THE BENEFIT OF ITS TAX-EXEMPT AFFILIATES.

  • PROVIDING TECHNICAL, FACILITY AND SUPPORT SERVICES FOR TAX EXEMPT AFFILIATES WHOSE CHARITABLE PURPOSE IS TO PROVIDE A BROAD RANGE OF HEALTH CARE SERVICES TO THEIR COMMUNITY BY WAY OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM.

    Expenses $12,396,010 · Revenue $20,260,618

As filed on the 2023 return.

Listed in Part VII

  • Alex Alvarez

    DIRECTOR & TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • CHARLOTTE WEAVER PhD

    DIRECTOR & CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Patrick Monroe

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Paul Treinen

    DIRECTOR & SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • BLAYNE CUTLER MD PhD THRU 92724

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Jane Dicus Thru 92724

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Jay Brown Thru 92724

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Jeff Hamar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Kenton Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Marissa Goldberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Melanie Batiste

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Peter Greaney MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Richard Atwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 7.5 related

  • Robert Maloney MD Thru 111623

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Thurso Barendse Start 2824

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Tracea Saraliev Start 2824

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • William Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • James West

    SYSTEM PRESIDENT & CEO

    Total calculated
    $2,562,270
    From this org
    $0
    From related orgs
    $2,523,533
    Other
    $38,737
    Hours/week
    1.5 + 50.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,565,657 related
    Bonus
    $0 + $383,472 related
    Other
    $0 + $574,404 related
    Deferred
    $0 + $18,000 related
    Nontaxable benefits
    $0 + $20,737 related
    Filer's total
    $0 + $2,562,270 related

  • Peggy Chulack

    SYSTEM CAO & ASST SECRETARY

    Total calculated
    $1,651,984
    From this org
    $0
    From related orgs
    $1,619,441
    Other
    $32,543
    Hours/week
    1.5 + 50.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $909,522 related
    Bonus
    $0 + $151,215 related
    Other
    $0 + $558,704 related
    Deferred
    $0 + $18,000 related
    Nontaxable benefits
    $0 + $14,543 related
    Filer's total
    $0 + $1,651,984 related

  • Rosalio Lopez MD

    SYSTEM CSO/CMO

    Total calculated
    $1,414,663
    From this org
    $0
    From related orgs
    $1,366,325
    Other
    $48,338
    Hours/week
    1.5 + 44.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,028,860 related
    Bonus
    $0 + $104,954 related
    Other
    $0 + $232,511 related
    Deferred
    $0 + $40,500 related
    Nontaxable benefits
    $0 + $7,838 related
    Filer's total
    $0 + $1,414,663 related

  • Vid Shivaraman

    SYSTEM CFO & ASST TREASURER

    Total calculated
    $1,081,174
    From this org
    $0
    From related orgs
    $884,098
    Other
    $197,076
    Hours/week
    1.5 + 50.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $782,967 related
    Bonus
    $0 + $93,639 related
    Other
    $0 + $7,492 related
    Deferred
    $0 + $176,607 related
    Nontaxable benefits
    $0 + $20,469 related
    Filer's total
    $0 + $1,081,174 related

  • Brian Smolskis

    FORMER - SYSTEM COO

    Total calculated
    $2,192,779
    From this org
    $0
    From related orgs
    $1,928,328
    Other
    $264,451

    Schedule J breakdown matched by us

    Base
    $0 + $833,329 related
    Bonus
    $0 + $160,594 related
    Other
    $0 + $934,405 related
    Deferred
    $0 + $241,053 related
    Nontaxable benefits
    $0 + $23,398 related
    Filer's total
    $0 + $2,192,779 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)

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; 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 D 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 provides a supplemental executive retirement plan for certain executives. The following individuals participate in the plan: James West Peggy Chulack Rosalio Lopez, MD Vid Shivaraman The following amounts became vested or were paid-out in 2023 and are included in Schedule J, Part II, Column (b)(iii): BRIAN SMOLSKIS: $721,922 James West: $552,201 Peggy Chulack: $545,719 Rosalio Lopez, MD: $215,904

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PIH Health Real Estate Services LLC

    REAL ESTATE · CA · income $1,951,550 · assets $13,656,258

    Directly controlled by PIH HEALTH INC

  • KDW REAL ESTATE INVESTMENTS LLC

    REAL ESTATE · CA · income $0 · assets $0

    Directly controlled by PIH HEALTH INC

  • PUTNAM REAL ESTATE PROPERTIES LLC

    REAL ESTATE · CA · income $0 · assets $0

    Directly controlled by PIH HEALTH INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PIH Insurance Co A Reciprocal Risk Retention Group

    Trust · Captive Insurance · HI · 100% owned · share of income -$71,173 · share of assets $42,240,223 · controlled entity

    Directly controlled by pih health inc

  • PIH Health Care Solutions

    C Corporation · Healthcare · CA · 100% owned · share of income $97,350,641 · share of assets $7,149,695 · controlled entity

    Directly controlled by pih health inc

  • DRMC Properties Inc

    C Corporation · Real Estate · CA · share of income $2,415,788 · share of assets $13,327,567

    Directly controlled by DRMC INC

  • PIH Health RE

    Trust · Captive Insurance · HI · 100% owned · share of income $1,320,241 · share of assets $10,213,387 · controlled entity

    Directly controlled by pih health inc

  • HealthMed Services Inc

    C Corporation · Healthcare · CA · 100% owned · share of income $12,151,008 · share of assets $100 · controlled entity

    Directly controlled by pih health inc

  • Pioneer Medical Group Inc

    C Corporation · Medical Services · CA · share of income $57,129,467 · share of assets $3,630,342

    Directly controlled by PIH HEALTH PHYSICIANS

  • Pioneer Provider Network A Medical Group Inc

    C Corporation · Management Services · CA · share of income $53,428,952 · share of assets $0

    Directly controlled by PIH HEALTH PHYSICIANS

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202502259349302650

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