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Nonprofiteer
← PIH HEALTH MANAGEMENT CORP

Form 990 for tax year 2024

Filed by PIH HEALTH MANAGEMENT CORP.

Totals

Total revenue
$3,220,062
Total expenses
$2,555,225
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,555,262
Investment income
$664,800
Other revenue
$0
Total assets, end of year
$35,286,242
Total liabilities, end of year
$19,793,434
Net assets or fund balances, end of year
$15,492,808
Program services expenses (Part IX)
$2,555,225
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,555,225

Program services were 100.0% 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: MANAGEMENT SERVICES

    total $2,555,262 · related or exempt $2,555,262

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $664,800 · excluded $664,800

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $2,555,225 · program services $2,555,225

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $26,033,393 · end of year $35,286,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,205,422 · end of year $19,793,434

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $14,827,971 · end of year $15,492,808

Mission and programs · 2024

Mission

PIH HEALTH MANAGEMENT CORP. PROVIDES MANAGEMENT AND FINANCIAL SERVICES TO OTHER RELATED TAX-EXEMPT ENTITIES.

Activities or mission (Part I)

TO PROVIDE MANAGEMENT AND FINANCIAL SERVICES TO RELATED TAX-EXEMPT AFFILIATES.

  • FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES PROVIDED TO PIH HEALTH, INC., A RELATED TAX-EXEMPT ORGANIZATION, AND ITS AFFILIATES.

    Expenses $2,555,225 · Revenue $2,555,262

As filed on the 2024 return.

Listed in Part VII

  • James West

    SYSTEM CEO & CHAIRMAN

    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

    DIRECTOR & 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

  • Rosalio Lopez MD

    SYSTEM CSO/CMO

    Total calculated
    $1,396,488
    From this org
    $0
    From related orgs
    $1,344,833
    Other
    $51,655
    Hours/week
    1.5 + 44.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $987,835 related
    Bonus
    $0
    Other
    $0 + $356,998 related
    Deferred
    $0 + $41,300 related
    Nontaxable benefits
    $0 + $10,355 related
    Filer's total
    $0 + $1,396,488 related

  • Vid Shivaraman

    DIRECTOR & 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

  • 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; 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 PAYMENT IS INCLUDED IN PART VII, COLUMN E AND SCHEDULE J, PART II, COLUMN B(III). THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENTS ARE AVAILABLE TO THE INTERNAL REVENUE SERVICES UPON REQUEST.
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
PIH HEALTH INC. AND ITS AFFILIATES PROVIDE A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR CERTAIN EXECUTIVES. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN: JAMES WEST PEGGY CHULACK ROSALIO LOPEZ VID SHIVARAMAN 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 ROSALIO LOPEZ - $338,214

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.

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 · 0% owned

    Directly controlled by PIH HEALTH INC

  • PIH HEALTH CARE SOLUTIONS

    C CORPORATION · HEALTHCARE · CA · 0% owned

    Directly controlled by PIH HEALTH INC

  • DRMC PROPERTIES INC

    C CORPORATION · REAL ESTATE · CA · 0% owned

    Directly controlled by PIH HEALTH INC

  • PIH HEALH RE

    TRUST · CAPTIVE INSURANCE · HI · 0% owned

    Directly controlled by PIH HEALTH INC

  • HEALTHMED SERVICES INC

    C CORPORATION · HEALTHCARE · CA · 0% owned

    Directly controlled by PIH HEALTH INC

  • PIONEER MEDICAL GROUP INC

    C CORPORATION · MEDICAL SERVICES · CA · 0% owned

    Directly controlled by PIH HEALTH PHYSICIANS

  • TEXASCONNECT INC

    C CORPORATION · MANAGEMENT SERVICES · CA · 0% owned

    Directly controlled by PIH HEALTH INC

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2026
IRS schema version
2024v5.1
Source object
202612269349303706

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