Totals
- Total revenue
- $5,663,667
- Total expenses
- $1,749,506
- Contributions and grants received
- $5,284,814
- Grants paid
- $498,627
- Program service revenue
- $0
- Investment income
- $486,103
- Other revenue
- -$107,250
- Total assets, end of year
- $27,685,982
- Total liabilities, end of year
- $2,024,376
- Net assets or fund balances, end of year
- $25,661,606
- Program services expenses (Part IX)
- $498,627
- Management and general expenses
- $0
- Fundraising expenses
- $1,250,879
- Program service expenses (Part III)
- $498,627
Program services were 28.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNETTE ATWOOD
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
RICHARD ATWOOD
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 7.5 related
-
RICHARD LUCIANO
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
YONG PARK MD
DIRECTOR & CHAIR
- Total calculated
- $54,405
- From this org
- $0
- From related orgs
- $54,405
- Other
- $0
- Hours/week
- 1.5 + 5 related
-
BEVERLY MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KEVIN ANDRUSS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
PAULA COWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
AMY FITZGERALD
VICE PRESIDENT
- Total calculated
- $495,009
- From this org
- $0
- From related orgs
- $392,504
- Other
- $102,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $342,122 related
- Bonus
- $0
- Other
- $0 + $50,382 related
- Deferred
- $0 + $80,086 related
- Nontaxable benefits
- $0 + $22,419 related
- Filer's total
- $0 + $495,009 related
-
JAMES WEST
SYSTEM PRESIDENT & CEO
- Total calculated
- $1,663,779
- From this org
- $0
- From related orgs
- $1,623,596
- Other
- $40,183
- Hours/week
- 1.5 + 50.7 related
Schedule J breakdown matched by us
- Base
- $0 + $1,603,998 related
- Bonus
- $0
- Other
- $0 + $19,598 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $21,883 related
- Filer's total
- $0 + $1,663,779 related
-
PEGGY CHULACK
ASSISTANT SECRETARY
- Total calculated
- $1,515,125
- From this org
- $0
- From related orgs
- $1,481,245
- Other
- $33,880
- Hours/week
- 1.5 + 50.7 related
Schedule J breakdown matched by us
- Base
- $0 + $872,084 related
- Bonus
- $0
- Other
- $0 + $609,161 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $15,580 related
- Filer's total
- $0 + $1,515,125 related
-
VID SHIVARAMAN
SYSTEM CFO & ASST TREASURER
- Total calculated
- $1,085,954
- From this org
- $0
- From related orgs
- $870,104
- Other
- $215,850
- Hours/week
- 1.5 + 50.7 related
Schedule J breakdown matched by us
- Base
- $0 + $862,548 related
- Bonus
- $0
- Other
- $0 + $7,556 related
- Deferred
- $0 + $190,785 related
- Nontaxable benefits
- $0 + $25,065 related
- Filer's total
- $0 + $1,085,954 related
-
GINA ADAMS
MAJOR GIFTS OFFICER
- Total calculated
- $145,131
- From this org
- $120,006
- From related orgs
- $0
- Other
- $25,125
- Hours/week
- 40
-
SIJING ZHANG
DIRECTOR OF DEVELOPMENT
- Total calculated
- $143,956
- From this org
- $113,029
- From related orgs
- $0
- Other
- $30,927
- Hours/week
- 40
-
BRIAN SMOLSKIS
FORMER - SYSTEM COO
- Total calculated
- $1,106,036
- From this org
- $0
- From related orgs
- $1,089,063
- Other
- $16,973
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $1,089,063 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,973 related
- Filer's total
- $0 + $1,106,036 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; AND (5) APPROVAL BY THE BOARD.
- SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT
- BRIAN SMOLSKIS RECEIVED SEVERANCE PAYMENTS DURING THE CALENDAR YEAR. THE PAYMENTS ARE INCLUDED IN PART VII, COLUMN D (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.
- 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 AMY FITZGERALD VID SHIVARAMAN SCHEDULE J, PART II, COLUMN (B)(III): THE FOLLOWING AMOUNTS BECAME VESTED OR WERE PAID-OUT IN 2024 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): BRIAN SMOLSKIS $197,952 PEGGY CHULACK $600,326 AMY FITZGERALD $43,608
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
-
$443,228
HEALTHCARE
-
$55,399
HEALTHCARE
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) · SUPPORT OF TAX-EXEMPT AFFILIATES · CA
Directly controlled by PIH HEALTH INC
-
501(C)(3) · SUPPORT OF TAX-EXEMPT AFFILIATES · CA
Directly controlled by PIH HEALTH INC
-
501(C)(3) · HEALTHCARE · CA
Directly controlled by PIH HEALTH INC
-
501(C)(3) · HEALTHCARE · CA
Directly controlled by PIH HEALTH INC
-
PIH HEALTH ADULT DAY HEALTHCARE
501(C)(3) · HEALTH CARE · CA
Directly controlled by PIH HEALTH INC
-
501(C)(3) · HEALTH CARE · CA
Directly controlled by PIH HEALTH INC
-
501(C)(3) · HEALTHCARE · CA
Directly controlled by PIH HEALTH INC
-
PIH HEALTH GOOD SAMARITAN HOSPITAL
501(C)(3) · HEALTHCARE · CA
Directly controlled by PIH HEALTH INC
-
GOOD SAMARITAN INSTITUTE FOR RESEARCH AND EDUCATION
501(C)(3) · RESEARCH · CA
Directly controlled by PIH HEALTH GOOD SAMARITAN HOSPITAL
-
ORTHOPEDIC INSTITUTE OF THE GOOD SAMARITAN HOSPITAL
501(C)(3) · RESEARCH · CA
Directly controlled by PIH HEALTH GOOD SAMARITAN HOSPITAL
-
501(C)(3) · HEALTHCARE · CA
Directly controlled by PIH HEALTH GOOD SAMARITAN HOSPITAL
-
GOOD SAMARITAN MEDICAL OFFICE BUILDING INC
501(C)(3) · MEDICAL OFFICES · CA
Directly controlled by PIH HEALTH GOOD SAMARITAN HOSPITAL
-
501(C)(3) · GRANTS INCOME TO GOOD SAMARITAN HOSPITAL · CA
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 INSURANCE CO A RECIPROCAL RISK RETENTION GROUP
TRUST · CAPTIVE INSURANCE · HI
Directly controlled by PIH HEALTH INC
-
C CORPORATION · HEALTHCARE · CA
Directly controlled by PIH HEALTH INC
-
C CORPORATION · REAL ESTATE · CA
Directly controlled by DRMC INC
-
TRUST · CAPTIVE INSURANCE · HI
Directly controlled by PIH HEALTH INC
-
C CORPORATION · HEALTHCARE · CA
Directly controlled by PIH HEALTH INC
-
C CORPORATION · MEDICAL SERVICES · CA
Directly controlled by PIH HEALTH PHYSICIANS
-
C CORPORATION · MANAGEMENT SERVICES · TX
Directly controlled by PIH HEALTH INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.1
- Source object
- 202612269349303566
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