PIH HEALTH WHITTIER HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PIH HEALTH WHITTIER HOSPITAL (EIN 95-1934652)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-13
IRS object ID: 202542259349302034
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-13T18:19:38+00:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 Main Street Suite 2150	AddressLine1Txt
City	Baton Rouge	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951934652	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PIH Health Whittier Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PIHH	BusinessNameControlTxt
Phone	5626980811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12401 Washington Blvd	AddressLine1Txt
City	Whittier	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Vid Shivaraman	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5626980811	PhoneNum
Signature	2025-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTANY ELLISER	PreparerPersonNm
PTIN	P01284594	PTIN
Phone	2253444000	PhoneNum
Preparation	2025-08-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James West	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12401 Washington Blvd	AddressLine1Txt
City	Whittier	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,296,920,456	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY HEALTHCARE AND CONTRIBUTE TO THE COMMUNITY'S HEALTH AND WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	4808	TotalEmployeeCnt
Total Volunteers	1018	TotalVolunteersCnt
Total Gross UBI	$6,114	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$321,014	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,184,872	PYContributionsGrantsAmt
CY Contributions Grants	$8,266,309	CYContributionsGrantsAmt
PY Program Service Revenue	$832,507,712	PYProgramServiceRevenueAmt
CY Program Service Revenue	$892,545,670	CYProgramServiceRevenueAmt
PY Investment Income	$22,174,084	PYInvestmentIncomeAmt
CY Investment Income	$33,206,917	CYInvestmentIncomeAmt
PY Other Revenue	$18,204,368	PYOtherRevenueAmt
CY Other Revenue	$28,353,621	CYOtherRevenueAmt
PY Total Revenue	$874,071,036	PYTotalRevenueAmt
CY Total Revenue	$962,372,517	CYTotalRevenueAmt
PY Grants And Similar Paid	$126,850	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$151,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$415,157,708	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$431,435,024	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$460,754,036	PYOtherExpensesAmt
CY Other Expenses	$491,058,676	CYOtherExpensesAmt
PY Total Expenses	$876,038,594	PYTotalExpensesAmt
CY Total Expenses	$922,645,200	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,967,558	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,727,317	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,866,079,653	TotalAssetsBOYAmt
Total Assets EOY	$2,022,113,403	TotalAssetsEOYAmt
Total Liabilities BOY	$982,123,064	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$987,603,398	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$883,956,589	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,034,510,005	NetAssetsOrFundBalancesEOYAmt
Mission	MISSION: WE PROVIDE HIGH QUALITY HEALTHCARE WITHOUT DISCRIMINATION, AND CONTRIBUTE TO THE HEALTH AND WELL-BEING OF OUR COMMUNITIES IN AN ETHICAL, SAFE, AND FISCALLY PRUDENT MANNER IN RECOGNITION OF OUR CHARITABLE PURPOSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$618,691,311	ExpenseAmt
Revenue	$811,967,922	RevenueAmt
Desc	Patient Care: PIH Health Whittier Hospital began as a community hospital in 1959. As a 501 (c)(3) nonprofit, 523-bed hospital, the Whittier campus has developed into a health system offering a multitude of services. Patient Care in Fiscal Year 2023-2024 Employees......3,794 Volunteers......1,018 Number of Emergency Department (ED) visits......82,275 Number of Births......2,203 Medical Staff......704	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$161,289,114	ExpenseAmt
Revenue	$93,322,836	RevenueAmt
Desc	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. PIH Health offers a generous Financial Assistance Program, providing charity care to those with family income(s) at or below 400% of Federal Poverty Level guidelines. In providing services to those patients participating in means-tested government health programs, such as Medi-Cal, PIH Health 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. Number of persons served by financial assistance and means-tested government programs: 41,736	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,054,685	ExpenseAmt
Revenue	$3,408,586	RevenueAmt
Desc	Other Community Benefit Services: Community health improvement services and community benefit operations, Health professions education, Subsidized health services, Research, Cash and in-kind contributions are comprised of the following: COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS: Community Health Improvement Services is defined as community health improvement activities, which extend beyond patient care activities. These programs include: community education, a community helpline, a medication-assisted treatment program, health insurance enrollment assistance, and purchased services for at-risk patients. Community Benefit Operations is defined as costs associated with assigned staff and community health needs assessments, and community benefit strategy and operations. Snapshot of Outcomes: More than 21,662 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 programs include the Family Medicine Residency Program and Student Education (internship, externship, preceptorship and mentoring programs). Snapshot of Outcomes: 241 student nurses, physician residents, and other individuals 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 services provided include Diabetes Education Center, Emergency Department On-Call Physicians, Hospice Homes and Home Health, and Paramedic Base Station. Snapshot of Outcomes: The Hospice Homes ensure access to quality, compassionate end-of-life care, regardless of ability to pay; 169 served. Total individuals served by Subsidized Health Services 6,965 RESEARCH: Research that may be reported as community benefit includes clinical and community health research as well as studies on healthcare delivery that are generalizable and shared with the public. PIH Health has been offering clinical trials and research studies aimed at improving health and cancer care since 2001. Snapshot of Outcomes: 70 clinical trials in various stages, enterprise-wide in Oncology, Stroke, Cardiovascular, Neonatal, Podiatry, Endovascular and other therapeutic areas, with a total of 399 enrolled patients. CASH & IN-KIND CONTRIBUTIONS: This category includes funds and in-kind services donated by PIH Health to community organizations or to the community-at-large for a community benefit purpose. These donations include cash donations to community organizations, hours contributed by staff to the community while on PIH Health work time, the cost of meeting space provided to community groups, and the donations of equipment, medications, supplies and services. Snapshot of Outcomes: 27 organizations received funding to support community health-related programs and services Total served by Cash & In-Kind Contributions 195 Total number of persons served by all Other Community Benefit Services categories: 29,462 For additional information, please refer to PIH Health's community benefit report at PIHHealth.org/CBAnnualReport	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$797,035,110	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	155	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4808	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mark Kawauchi	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5626980811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12401 Washington Blvd	AddressLine1Txt
City	Whittier	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALEX ALVAREZ
DIRECTOR & TREASURER	1.5	6.0	Yes (X)	Yes (X)	$0	$0	$0
CHARLOTTE WEAVER PhD
DIRECTOR & CHAIR	1.5	6.0	Yes (X)	Yes (X)	$0	$0	$0
PATRICK MONROE
DIRECTOR & VICE CHAIR	1.5	6.0	Yes (X)	Yes (X)	$0	$0	$0
PAUL TREINEN
DIRECTOR & SECRETARY	1.5	6.0	Yes (X)	Yes (X)	$0	$0	$0
ADRIAN CRISAN MD
DIRECTOR	1.5	0	Yes (X)		$0	$0	$0
BLAYNE CUTLER MD PhD THRU 92724
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
EDUARDO TOVAR MD
DIRECTOR	2.5	0	Yes (X)		$0	$0	$0
JANE DICUS THRU 92724
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
JAY BROWN THRU 92724
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
JEFF HAMAR
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
KENTON WOODS
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
MARISSA GOLDBERG
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
MELANIE BATISTE
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
PETER GREANEY MD
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
RICHARD ATWOOD
DIRECTOR	1.5	7.5	Yes (X)		$0	$0	$0
ROBERT MALONEY MD THRU 111623
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
SUDHAKER NAYAK MD
DIRECTOR	5.5	0	Yes (X)		$66,266	$0	$0
THURSO BARENDSE START 2824
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
TRACEA SARALIEV START 2824
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
WILLIAM ROTH
DIRECTOR	1.5	6.0	Yes (X)		$0	$0	$0
JAMES WEST
SYSTEM PRESIDENT & CEO	20.0	32.2		Yes (X)	$2,523,533	$0	$38,737
PEGGY CHULACK
SYSTEM CAO & ASST SECRETARY	20.0	32.2		Yes (X)	$1,619,441	$0	$32,543
RAMONA PRATT
CNO	40.0	0.0		Yes (X)	$561,902	$0	$76,388
ROSALIO LOPEZ MD
SYSTEM CSO/CMO	20.0	26.2		Yes (X)	$1,366,325	$0	$48,338
VID SHIVARAMAN
SYSTEM CFO & ASST TREASURER	20.0	32.2		Yes (X)	$884,098	$0	$197,076
ANUP PATEL
VP ENT RSK MGMT & CORP COMP	40.0	0			$434,315	$0	$114,461	Yes (X)
BRENT MELTON
VP SUPPORT SERVICES	40.0	0			$403,472	$0	$85,435	Yes (X)
CAROL SALAS
SYSTEM CHIEF HR OFFICER	40.0	0			$671,956	$0	$170,857	Yes (X)
CHICO MANNING
VP, SUPPLY CHAIN	40.0	0			$540,812	$0	$92,475	Yes (X)
DAVIS LEE
CMIO & CIO	40.0	0			$854,084	$0	$137,059	Yes (X)
DEBRA LEGAN
VP MKTG & PLANNING	40.0	0			$636,283	$0	$50,613	Yes (X)
JUDY PUGACH
VP REGULATORY AFFAIRS	40.0	0			$518,341	$0	$47,101	Yes (X)
LUCINDA PLACE
VP OF QUALITY MGMT	40.0	0			$404,499	$0	$116,962	Yes (X)
MARIE-DIANNE SAUCO
VP, MEDICAL MANAGEMENT	40.0	0.0			$457,280	$0	$124,147	Yes (X)
MARK KAWAUCHI
VP OF FINANCE	40.0	0			$411,370	$0	$97,581	Yes (X)
MOHAMMED GHONIM
REGIONAL VP	10.0	30.0			$480,593	$0	$78,065	Yes (X)
NOEL COPPINGER
VP, REVENUE CYCLE	40.0	0			$351,092	$0	$72,636	Yes (X)
ROLAND FARGO THRU 12312023
REGIONAL VP	15.0	25.0			$576,709	$0	$102,284	Yes (X)
RON EICKHOFF
VP, RESPIRATORY	40.0	0			$365,391	$0	$77,537	Yes (X)
SARAH MERKLE
VP, NURSING OPERATIONS	40.0	0			$232,544	$0	$32,133	Yes (X)
SHELLY NECKE
VP POST ACUTE CR SVS	40.0	0			$476,733	$0	$129,415	Yes (X)
STACY JOHNSON
VP, RADIOLOGY & IMAGING	40.0	0			$312,968	$0	$68,332	Yes (X)
CESAR ROSAS
RN CHARGE NURSE	40.0	0			$283,598	$0	$7,813		Yes (X)
DIANE MCCOWAN
DIR PHARMACY	40.0	0			$281,388	$0	$17,968		Yes (X)
HILARION CASTILLO
DIR OF FINANCE, CONTROLLER	40.0	0			$310,059	$0	$28,313		Yes (X)
REBECCA WEYANT
ADMIN DIR SURGICAL SVCS	40.0	0			$291,311	$0	$32,547		Yes (X)
SCOTT BREMER
SYS DIR COMPENSATION, BENEFITS	40.0	0			$291,440	$0	$37,109		Yes (X)
BRIAN SMOLSKIS
FORMER - SYSTEM COO (THRU 9/23)		0.0			$1,928,328	$0	$264,451			Yes (X)
KEVIN BROWN
FORMER -VP, CARDIOLOGY SERVICES (THRU 5/23)		0.0			$434,841	$0	$61,389			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,970,972	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,439,765	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1194	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLSCRIPTS HEALTHCARE LLC
LOCK BOX 077133	PHILADELPHIA	PA	191710133	IT Services	$29,115,411
LAMBERT RADIOLOGY MED GRPINC
11721 WHITTIER BLVD 509	WHITTIER	CA	90601	Medical Services	$21,722,353
WHITTIER PULM & CRITC CARE
6905 ALTA VISTA DR	RANCHO PALOS VERDES	CA	90275	Medical Services	$7,150,825
SODEXO INC & AFFILIATES-PA
PO BOX 360170	PITTSBURGH	PA	152516170	Nutrition Services	$5,938,285
AYA HEALTHCARE INC
PO BOX 5935	TROY	MI	48007	Medical Services	$3,295,834

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,292,285	RelatedOrganizationsAmt
Government Grants	$6,974,024	GovernmentGrantsAmt
Total Contributions	$8,266,309	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Revenue	622110	$639,560,207	$639,560,207
Other Patient Revenue	622110	$192,182,202	$192,182,202
Hospital Fee Program	900099	$44,821,801	$44,821,801
Related Capitation	561110	$12,215,930	$12,215,930
All Other Prog Serv Rev	900099	$3,765,530	$3,765,530

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$892,545,670	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,356,652	TotalRevenueColumnAmt
Exclusion	$17,356,652	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$350,362,933	SecuritiesAmt
Other	$29,157	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$334,541,825	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,821,108	SecuritiesAmt
Other	$29,157	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,850,265	TotalRevenueColumnAmt
Exclusion	$15,850,265	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,229	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,114	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,114	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,114	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Community Pharmacy	446110	$16,097,891	$16,097,891
Purchase Discounts	900099	$7,780,202		$7,780,202
Vivity Earnings Distribution	900099	$2,251,557		$2,251,557

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,217,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,783	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,162,074	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,347,507	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$962,372,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$908,699,344	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,114	UnrelatedBusinessRevenueAmt
Exclusion	$45,400,750	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$151,500	TotalAmt
Program Services	$151,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,271,191	TotalAmt
Program Services	$6,718,248	ProgramServicesAmt
Management And General	$4,552,943	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$310,814	TotalAmt
Program Services	$267,300	ProgramServicesAmt
Management And General	$43,514	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$299,819,296	TotalAmt
Program Services	$260,845,896	ProgramServicesAmt
Management And General	$38,973,400	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,660,771	TotalAmt
Program Services	$12,754,871	ProgramServicesAmt
Management And General	$1,905,900	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,832,532	TotalAmt
Program Services	$69,454,303	ProgramServicesAmt
Management And General	$10,378,229	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,540,420	TotalAmt
Program Services	$22,220,165	ProgramServicesAmt
Management And General	$3,320,255	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,007,799	TotalAmt
Management And General	$6,007,799	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,448,815	TotalAmt
Management And General	$3,448,815	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$67,870	TotalAmt
Management And General	$67,870	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,456,260	TotalAmt
Management And General	$2,456,260	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$79,979,933	TotalAmt
Program Services	$68,180,317	ProgramServicesAmt
Management And General	$11,799,616	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,761,634	TotalAmt
Program Services	$1,761,634	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,070,330	TotalAmt
Program Services	$10,343,770	ProgramServicesAmt
Management And General	$4,726,560	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,944,269	TotalAmt
Program Services	$40,841,514	ProgramServicesAmt
Management And General	$6,102,755	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,711,933	TotalAmt
Program Services	$9,609,463	ProgramServicesAmt
Management And General	$3,102,470	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$740,343	TotalAmt
Program Services	$700,611	ProgramServicesAmt
Management And General	$39,732	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$242,104	TotalAmt
Program Services	$71,666	ProgramServicesAmt
Management And General	$170,438	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,367,392	TotalAmt
Program Services	$11,465,139	ProgramServicesAmt
Management And General	$12,902,253	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,157,511	TotalAmt
Program Services	$23,627,035	ProgramServicesAmt
Management And General	$3,530,476	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,173,104	TotalAmt
Management And General	$6,173,104	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$140,363,525	$138,814,781	$1,548,744
Quality Assurance Fee (CHA Hospital Fee)	$40,918,206	$40,918,206
Claims Expense	$31,868,926	$31,868,926
Bad Debt Expense	$27,440,678	$27,440,678

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,338,044	TotalAmt
Program Services	$18,979,087	ProgramServicesAmt
Management And General	$4,358,957	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$922,645,200	TotalAmt
Program Services	$797,035,110	ProgramServicesAmt
Management And General	$125,610,090	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$958,151	BOYAmt
EOY	$769,293	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,372,798	BOYAmt
EOY	$181,113,734	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$13,250,000	BOYAmt
EOY	$13,250,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,658,525	BOYAmt
EOY	$8,585,054	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,360,532	BOYAmt
EOY	$10,690,569	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$693,404,993	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$394,001,370	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$304,242,552	BOYAmt
EOY	$299,403,623	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$699,024,967	BOYAmt
EOY	$828,138,415	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,267,552	BOYAmt
EOY	$3,381,738	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$666,944,576	BOYAmt
EOY	$676,780,977	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,866,079,653	BOYAmt
EOY	$2,022,113,403	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,576,349	BOYAmt
EOY	$92,199,826	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$478,394,199	BOYAmt
EOY	$620,351,125	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$34,040,000	BOYAmt
EOY	$28,555,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$254,500,000	BOYAmt
EOY	$104,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,612,516	BOYAmt
EOY	$141,997,447	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$982,123,064	BOYAmt
EOY	$987,603,398	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$883,956,589	BOYAmt
EOY	$1,034,510,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$883,956,589	BOYAmt
EOY	$1,034,510,005	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,866,079,653	BOYAmt
EOY	$2,022,113,403	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$39,727,317	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$108,982,128	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,843,969	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$67,870	OtherActivitiesAmt
Total Lobbying Expenditures	$67,870	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	A PORTION OF DUES PAID TO HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, CALIFORNIA HOSPITALS COMMITTEE ON ISSUES, 340B HEALTH, AND AMERICAN HOSPITAL ASSOCIATION ARE RELATED TO LOBBYING. PIH HEALTH WHITTIER HOSPITAL DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS), ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,611	OtherCostOrOtherBasisAmt
Book Value	$214,611	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$333,487,547	OtherCostOrOtherBasisAmt
Depreciation	$128,798,043	DepreciationAmt
Book Value	$204,689,504	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,605,995	OtherCostOrOtherBasisAmt
Depreciation	$46,775,762	DepreciationAmt
Book Value	$33,830,233	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,681,185	OtherCostOrOtherBasisAmt
Depreciation	$203,769,108	DepreciationAmt
Book Value	$46,912,077	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,415,655	OtherCostOrOtherBasisAmt
Depreciation	$14,658,457	DepreciationAmt
Book Value	$13,757,198	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$299,403,623	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLE	$598,866,939
HOSPITAL FEE PROGRM RECEIVABLE	$57,348,537
OTHER RECEIVABLES	$9,142,057
DEFERRED FINANCING COSTS	$3,469,073
RIGHT-OF-USE ASSETS	$7,129,213
COST REPORT RECEIVABLE	$825,158

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$676,780,977	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$23,014,016
INTEREST RATE SWAP	$4,641,194
HOSPITAL FEE PAYABLE	$46,981,429
DEFERRED COMPENSATION	$18,271,936
SELF INSURANCE RESERVES	$16,024,987
GOVERNMENT ADVANCES	$595,758
BOND INTEREST PAYABLE	$6,857,472
LITIGATION RESERVE	$17,594,133
AFFILIATE PAYABLE	$4,100,489
ROU LIABILITY	$3,916,033

Field	Value	IRS element (for citing)
Total Liability	$141,997,447	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	THE PRINCIPAL OPERATIONS OF THE COMPANY ARE EXEMPT FROM INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE LAWS OF THE STATES IN WHICH IT OPERATES AND, AS SUCH, IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE COMPANY IS SUBJECT TO INCOME TAXES ON NET INCOME DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON THAT DOES NOT FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. FURTHER, THE COMPANY IS ALSO SUBJECT TO FEDERAL EXCISE TAXES PURSUANT TO THE TAX CUTS AND JOBS ACT. NO SIGNIFICANT INCOME TAX PROVISION HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR NET INCOME DERIVED FROM UNRELATED TRADE OR BUSINESS AND EXCISE TAXES. THE COMPANY MEASURES LIABILITIES FOR UNRECOGNIZED TAX UNCERTAINTIES IN ACCORDANCE WITH ASC 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT A COMPANY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE GUIDANCE IS APPLICABLE TO PROFIT-ORIENTED ENTITIES, PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. MANAGEMENT BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND, AS SUCH, NO TAX LIABILITY, BENEFITS, INTEREST OR PENALTIES WERE ACCRUED AT SEPTEMBER 30, 2024 OR 2023. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020 FOR FEDERAL PURPOSES AND 2018 FOR CALIFORNIA PURPOSES.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	553	PersonsServedCnt
Total Community Benefit Expns	$3,630,531	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,022,674	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,607,857	NetCommunityBenefitExpnsAmt
Total Expense	0.0028	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	40887	PersonsServedCnt
Total Community Benefit Expns	$154,321,154	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$90,845,983	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$63,475,171	NetCommunityBenefitExpnsAmt
Total Expense	0.0688	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	296	PersonsServedCnt
Total Community Benefit Expns	$3,337,429	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,454,179	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,883,250	NetCommunityBenefitExpnsAmt
Total Expense	0.0020	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	41736	PersonsServedCnt
Total Community Benefit Expns	$161,289,114	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$93,322,836	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$67,966,278	NetCommunityBenefitExpnsAmt
Total Expense	0.0737	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	17	ActivitiesOrProgramsCnt
Persons Served	21662	PersonsServedCnt
Total Community Benefit Expns	$3,102,907	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,450	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,101,457	NetCommunityBenefitExpnsAmt
Total Expense	0.0034	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	241	PersonsServedCnt
Total Community Benefit Expns	$6,164,340	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,266,162	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,898,178	NetCommunityBenefitExpnsAmt
Total Expense	0.0053	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	6965	PersonsServedCnt
Total Community Benefit Expns	$6,291,388	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,658,851	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,632,537	NetCommunityBenefitExpnsAmt
Total Expense	0.0050	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	399	PersonsServedCnt
Total Community Benefit Expns	$1,218,081	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$482,123	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$735,958	NetCommunityBenefitExpnsAmt
Total Expense	0.0008	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	195	PersonsServedCnt
Total Community Benefit Expns	$277,969	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$277,969	NetCommunityBenefitExpnsAmt
Total Expense	0.0003	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	29462	PersonsServedCnt
Total Community Benefit Expns	$17,054,685	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,408,586	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,646,099	NetCommunityBenefitExpnsAmt
Total Expense	0.0148	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	71198	PersonsServedCnt
Total Community Benefit Expns	$178,343,799	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$96,731,422	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$81,612,377	NetCommunityBenefitExpnsAmt
Total Expense	0.0885	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	3	PersonsServedCnt
Total Community Benefit Expns	$7,311	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,311	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	6	PersonsServedCnt
Total Community Benefit Expns	$359,416	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$205,790	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$153,626	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	1	PersonsServedCnt
Total Community Benefit Expns	$3,607	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,607	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	5	PersonsServedCnt
Total Community Benefit Expns	$28,553	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,553	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	968	PersonsServedCnt
Total Community Benefit Expns	$6,783	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,783	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	983	PersonsServedCnt
Total Community Benefit Expns	$405,670	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$205,790	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$199,880	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$27,440,678	BadDebtExpenseAmt
Reimbursed By Medicare	$99,051,901	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$94,458,957	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$4,592,944	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PIH HEALTH WHITTIER HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12401 WASHINGTON BLVD	AddressLine1Txt
City	WHITTIER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90602	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.PIHHEALTH.ORG	WebsiteAddressTxt
State License	930000129	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	SKILLED NURSING FACILITY	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	PIH HEALTH WHITTIER HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.pihhealth.org/CHNA	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://pihhealth.org/CHIS	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.pihhealth.org/patients-visitors/billing-financial-assistance/financial-assistance/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	Https://www.pihhealth.org/patients-visitors/billing-financial-assistance/financial-assistance/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.pihhealth.org/patients-visitors/billing-financial-assistance/financial-assistance/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3 Facility , 1	Facility , 1 - PIH HEALTH WHITTIER HOSPITAL. The 2022 Community Health Needs Assessment includes data and information regarding social determinants of health, health status and life expectancy, access to healthcare, mental health, alcohol, substance and tobacco use, physical activity, nutrition and weight status, reproductive health, acute and chronic disease, leading causes of death, community perspectives gathered from focus groups and interviews, and progress on the implementation strategy. Infographics depict key data sets for the service area, and 10 heat maps further illustrate selected community health indicators.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - PIH HEALTH WHITTIER HOSPITAL. 2022 Community Health Needs Assessment: Primary Data Collection (Community Input) PIH Health Whittier Hospital conducted targeted interviews to gather information and opinions from persons who represent the broad interests of the community served by the hospital. Eighteen (18) telephone interviews were conducted during March and April 2022. Interview participants included a broad range of stakeholders concerned with health and wellbeing in the service area who spoke to issues and needs in the communities served by the hospital. The identified stakeholders were invited by email to participate in the phone interview. Appointments for the interviews were made on dates and times convenient to the stakeholders. At the beginning of each interview, the purpose of the interview in the context of the assessment was explained, the stakeholders were assured their responses would remain confidential, and consent to proceed was given. Interview questions focused on the following topics: * Biggest health issues in the community * Groups most impacted by community issues * Where people access routine healthcare services * Reasons for not having health coverage/insurance * Reasons for delaying needed healthcare * COVID-19 pandemic impact and the vaccine * Priority ranking of community needs * Whether they have received any cancer screenings and reasons for delaying * Barriers experienced while receiving cancer treatment * Additional comments and concerns Interview participants included agencies representing a broad range of health and social services, including leaders and representatives of medically underserved, low-income and minority populations, as well the local health department, to gather information relevant to the health needs of the communities we serve. The full listing of interviews and focus groups can be found in Attachment 2 of the assessment found here: https://www.pihhealth.org/app/files/public/73c98380-25d9-458f-abda-09c966b4fa25/FINAL_CHNA%20Report%202022-Whittier.9.23.22.pdf
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - PIH HEALTH WHITTIER HOSPITAL. PIH Health Whittier Hospital participated in a collaborative process for the Community Health Needs Assessment with PIH Health Downey Hospital.
Schedule H, Part V, Section B, Line 7 Facility , 1	Facility , 1 - PIH HEALTH WHITTIER HOSPITAL. The 2022 Community Health Needs Assessment was shared with PIH Health's Community Benefit Oversight Committee, comprised of community partners, legislative representatives, and community-at-large representatives, as well as Los Angeles Department of Public Health staff. Assessment findings were also distributed to key stakeholders via email with emphasis on supporting program planning and fund-development endeavors, sharing organizations the expense of duplicative data collection efforts. Assessment findings are also shared on an on-going basis via presentations at community events and community collaborative meetings, through social media channels, and via PIH Health's e-newsletter and mailed magazine.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - PIH HEALTH WHITTIER HOSPITAL. PIH Health's Implementation Strategy ensures alignment of CHNA findings, our community health improvement programs and PIH Health's organizational strategy. To view the 2023-2025 Implementation Strategy and the initiatives identified to address areas of focus (access to health care - primary care, dental care and mental health, cancer incidence/mortality, diabetes incidence/mortality, heart disease/stroke incidence/mortality, overweight/obesity, substance use and misuse, preventative screenings and immunizations with emphasis on flu and pneumonia vaccines and cancer screenings, food insecurity, housing/homelessness), visit: https://www.pihhealth.org/app/files/public/8c2f0b48-fab8-4a2d-a03d-4b875d0a931a/Community%20Health%20Improvement%20Plan%202022_PHWH.pdf Since PIH Health Whittier Hospital cannot directly address all the health needs present in the community, we will concentrate on those health needs that can most effectively be addressed given our areas of focus and expertise. Taking existing hospital and community resources into consideration, PIH Health Whittier Hospital will not directly address the remaining health needs identified in the CHNA, including: birth indicators, COVID-19, economic insecurity, education, and violence and injury prevention. While the hospital does not intend to emphasize community COVID-19 interventions at this point in the pandemic, PIH Health Whittier Hospital will continue to deliver vaccines, testing, and acute medical care to address COVID-19.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - PIH HEALTH WHITTIER HOSPITAL. Assistance is provided free or discounted for those patients eligible for FAP. The criteria for FAP is if the patient is uninsured and does not have the ability to pay, has restricted Medi-Cal benefits, or is underinsured. This is also considerations for patients where the FPG is not applicable and the patient is insured with inadequate coverage or excessive liability.

Field	Value	IRS element (for citing)
Facility	13	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
SAME DAY SURGERY
12415 WASHINGTON BLVD	WHITTIER	CA	90602	OUTPATIENT SURGICAL SERVICES
PATRICIA L SCHEIFLY BREAST HEALTH CTR
12393 WASHINGTON BLVD	WHITTIER	CA	90602	BREAST HEALTH SVCS
ERNEST D WELLS MEDICAL OFFICE BUILDING
12462 PUTNAM ST	WHITTIER	CA	90602	OUTPATIENT SERVICES
WASHINGTON MEDICAL OFFICE BUILDING
12291 WASHINGTON BLVD	WHITTIER	CA	90602	WOUND HEALING, LAB DRAW STATION
BLOOMFIELD MEDICAL OFFICE BUILDING
12400 BLOOMFIELD	SANTE FE SPRINGS	CA	90670	OUTPATIENT SERVICES
WHITTWOOD MEDICAL OFFICE BUILDING
15725 E WHITTIER BLVD	HACIENDA HEIGHTS	CA	90603	OUTPATIENT SERVICES
LA MIRADA MEDICAL OFFICE BUILDING
12675 S LA MIRADA BLVD SUITE 219	LA MIRADA	CA	90638	OUTPATIENT SERVICES
HACIENDA HEIGHTS MEDICAL OFFICE BUILDING
1850 AZUSA AVE	HACIENDA HEIGHTS	CA	91745	OUTPATIENT SERVICES
PIH HEALTH THERAPY SERVICES
15088 IMPERIAL HWY	LA MIRADA	CA	90638	OUTPATIENT THERAPY
PIH HOME HEALTH SERVICES
15050 IMPERIAL HWY	LA MIRADA	CA	90638	HOME HEALTH AGENCY
ARCADIA HOME HEALTH SERVICES
351 E FOOTHILL BLVD SUITE 100	ARCADIA	CA	91006	VISITING NURSES ASSOCIATION
HOSPICE HOMES- DOVE
10736 VALLEY VIEW AVE	WHITTIER	CA	90604	HOSPICE CARE
HOSPICE HOMES- ROSE
10742 VALLEY VIEW AVE	WHITTIER	CA	90604	HOSPICE CARE

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	PIH Health's Community Benefit Report, prepared annually, accounts for the organization's programs and services that promote the health of the community. The report separates out community benefit investment figures for each hospital. Standalone Community Benefit Reports are also prepared for each PIH Health hospital entity.
Schedule H, Part I, Line 6b	The Community Benefit Report was made widely available to the public via PIH Health's website, social media and community e-newsletter. The report is also shared with certain internal and community stakeholders via email and presentations. To view the full report for PIH Health Downey Hospital, visit: https://www.pihhealth.org/app/files/public/d03c9a02-62e2-435f-a043-8b91442cd1a3/PIH%20Health%20Whittier%20Hospital%20FY24%20Community%20Benefit%20Annual%20Report%20and%20Plan.pdf
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	Patient care cost-to-charges ratio derived from worksheet 2 was used to calculate the financial assistance. For all others, we utilized internal costing system and accounts for the various payer mix.
Schedule H, Part II Community Building Activities	PIH Health works with a variety of community stakeholders to enhance the collective capacity for addressing the root causes of health problems. PIH Health mobilizes assets and invests resources through a variety of community-building activities designed to address identified needs, including participation on local chamber of commerce boards aimed at improving the economic, civic, and cultural wellbeing of the community. PIH Health also undertakes disaster preparedness training above and beyond licensure requirements to ensure we are effectively prepared to serve the community in a disaster. In addition, PIH Health has advocated for improved public transportation solutions via extended light rail service in the community to improve funding and resources to address this need. Also, the organization's president and CEO have supported local, state, and federal health-related advocacy through participation and leadership in various healthcare associations. Lastly, PIH Health accounts for staff participation in and/or support of workforce development programs, workforce development boards, etc.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, TAKING INTO CONSIDERATION HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. MANAGEMENT ROUTINELY ASSESSES THE ADEQUACY OF THE ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE COMPANY FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY EACH FACILITY. THE PROVISION FOR BAD DEBTS IS PRESENTED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AS A DEDUCTION FROM PATIENT SERVICES REVENUES (NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS) SINCE THE COMPANY ACCEPTS AND TREATS ALL PATIENTS WITHOUT REGARD TO THE ABILITY TO PAY. AS A RESULT OF THE ADOPTION OF ASC 606, PIH HEALTH WHITTIER HOSPITAL IS REPORTING IMPLICIT PRICE CONCESSIONS, WHICH IS ESTABLISHED BASED ON MANY FACTORS, INCLUDING PAYER MIX, AGE OF RECIEVABLES, HISTORICAL CASH COLLECTION EXPERIENCE, OTHER RELEVANT INFORMATION.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	PIH Health Whittier Hospital actively provides all patients the option to apply for financial assistance, therefore, no estimate is made for bad debt attributable to patients eligible under the financial assistance policy.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	As part of the Company's mission to serve the community, the Company provides care to patients even though they may lack adequate insurance or may participate in programs with negotiated or regulated payment amounts. The Company makes every effort to determine if a patient qualifies for charity care upon admission, though determination may also be made at a later time. After satisfaction of amounts due from insurance, the application of any financial, uninsured or other discounts or payments received on the account, and reasonable efforts to collect from the patient have been exhausted, the Company follows established guidelines for placing certain past-due patient balances with collection agencies, subject to certain restrictions on collection efforts as determined by the Company. The Company manages its collection risk by regularly reviewing its accounts and contracts, and by providing appropriate allowances that are netted against patient accounts receivable in the consolidated balance sheets. Implicit price concessions ARE based upon management's assessment of historical and expected net collections, taking into consideration historical business and economic conditions, trends in healthcare coverage and other collection indicators. Management routinely assesses the adequacy of the implicit price concessions based upon historical write-off experience by payor category. The Company follows established guidelines for placing certain patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by each facility. Implicit price concessions is included as a deduction from patient services revenues since the Company generally accepts and treats all patients without regard to the ability to pay.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	The Company does not take the position that Medicare shortfall should be treated as community benefit. The State has specifically asked us to report this separately from our community benefit totals. The Company uses a cost-to-charge (C2C) ratio to determine Medicare allowable costs of care relating to payment received from Medicare, which is similar to the IRS Form 990 Schedule H method. However, the PIH Health system is more refined and exacting, since it is generated at the department level and includes both direct costs and allocated company-wide indirect costs. All period indirect costs are allocated between PIH Health departments based on their relative gross charges. The sum of the direct and allocated indirect costs of each department are divided by the total department gross procedure charges. The resulting department specific percentage, i.e.. department C2C %, is loaded into PIH Health's ERP software each quarter. The cost system applies the department's C2C% to all procedure charges originating within the department in order to compute the related procedure costs. As such, all cost information reflected in PIH Health's regulatory reporting and financial analysis is based on the above department C2C methodology.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	The hospital encourages all self-pay patients to apply for financial assistance or other programs. 1. All uninsured patients are assumed to need financial assistance and automatically receive discounted bills that reflect the contract rate or less of a Medicare Advantage contract. 2. All uninsured patients are provided with a financial assistance and Medicaid application at the time of registration thereby giving them the opportunity to apply for assistance. 3. There are signs through the facility that educate patients and visitors about the availability of financial assistance. 4. The hospital's website publishes the financial assistance policy and applications. 5. Self-pay inpatients also may be contacted by a vendor to offer assistance in applying for Medicaid, if eligible. 6. Statements (which reflect a reduction in charges to the rates at or lower than contracted rates for Medicare Advantage members) promote the hospital's financial assistance program. 7. Only patients who do not qualify for further financial assistance (after discounts) or who do not apply for programs and do not pay are referred to collection. In addition, if a patient is referred to collection and later applies for charity and qualifies, the patient's account is returned to the hospital and financial assistance is extended.
Schedule H, Part V, Section B, Line 16a FAP website	- PIH HEALTH WHITTIER HOSPITAL: Line 16a URL: https://www.pihhealth.org/patients-visitors/billing-financial-assistance/financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- PIH HEALTH WHITTIER HOSPITAL: Line 16b URL: Https://www.pihhealth.org/patients-visitors/billing-financial-assistance/financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- PIH HEALTH WHITTIER HOSPITAL: Line 16c URL: https://www.pihhealth.org/patients-visitors/billing-financial-assistance/financial-assistance/;
Schedule H, Part VI, Line 2 Needs assessment	In addition to the hospital's CHNA, PIH Health utilizes the following methods to assess the health care needs of the communities it serves: Community Benefit Oversight Committee- In 2006, PIH Health's Board of Directors established the Community Benefit Oversight Committee (CBOC), which is comprised of community stakeholders and key public health and legislative representatives. This committee meets regularly, and its members share healthcare-related needs/concerns experienced by the community members they represent as well as assets or potential partners for the hospital to engage in addressing the identified needs. Feedback from Community Organizations / Collaborative- Through participation in various community collaborative and networking meetings, PIH Health is able to assess the healthcare needs of the community and identify partnership opportunities.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	There are many avenues PIH Health takes in educating patients and family members about the various financial assistance programs. Patients are advised at the time of service, during in-house care and post discharges. Free handouts of the FAP application are provided in both english and spanish. There are postings throughout the hospital in both english and spanish with information about our FAP program. We have an eligibility vendor that is conveniently available to assist our patients in the emergency room or in-house patients with determining eligibility for various governmental programs, as well as advise and assist the patient with the FAP. Post discharge, our Business Office staff takes the initiative to advise the patient of our FAP program. Also, with the initial statement sent to patients, an application is included. PIH's FAP is also published on our website.
Schedule H, Part VI, Line 4 Community information	PIH Health Whittier Hospital is located at 12401 Washington Blvd., Whittier, CA 90602. The hospital's service area encompasses 13 ZIP codes in 9 cities/communities. The service area is served by the Los Angeles County 4th Supervisorial District and most of the cities/communities fall within the Los Angeles County Service Planning Area (SPA) 7. A section of La Habra ZIP code 90631 is in Orange County. PIH Health Whittier Hospital tracks ZIP codes of origin for patient admissions. The service area was determined from the ZIP codes that reflect a majority of patient admissions from the local geographic area. Based on the 2022 Community Health Needs Assessment, the population for PIH Health Whittier Hospital's service area is 616,536. Children and youth, ages 0-17, are 22.8% of the population, 67.6% are adults, ages 18-64, and 9.6% of the population are adults, ages 65 and older. In the service area, 68.0% of the population is Hispanic/Latino, 16.1% are White, 12.3% are Asian, 1.7% are Black/African American, 1.5% are Other/Multiple Races, 0.3% are Native American/Alaskan Native, and 0.2% are Native Hawaiian/Pacific Islander. Among the service area population, ages five and older, 45.7% speak Spanish in the home, 42.5% speak only English in the home, 9.7% speak an Asian or Pacific Islander language, 1.7% speak other Indo-European languages, and 0.3% speak other languages in their home. In the service area, 10.3% of the population is at or below 100% of the federal poverty level. Among service area adults, ages 25 and older, 19.2% have less than a high school diploma, 49.6% are high school graduates, and 31.1% have an associate, bachelor's, or graduate/professional degree. For additional data regarding the service area, please see the CHNA at PIHHealth.org/CHNA
Schedule H, Part VI, Line 5 Promotion of community health	Community Board: PIH Health's community Board of Directors works to advance PIH Health's commitment to helping our communities get well and stay healthy. Open Medical Staff: PIH Health extends medical staff privileges to all qualified physicians in its community for some or all of its departments or specialties. Use of Surplus Funds: PIH Health applies surplus funds toward improvements in patient care, technology, and medical education. Community Benefit Oversight Committee (CBOC): In 2006, PIH Health's Board of Directors established the CBOC, comprised of community stakeholders and a public health representative. The CBOC promotes the health of the community by 1) reviewing and validating legal and regulatory compliance with respect to community benefit mandates, 2) reviewing and validating that PIH Health's community benefit programs and services effectively meet identified community health needs, with emphasis on vulnerable populations, as an essential expression of PIH Health's charitable mission. 3) increasing public awareness of community benefit activities and community value. Donation of Time: Many PIH Health providers are living out their passion to serve people in need by donating their time and talents both in our community and overseas. Employee Giving: Each year, PIH Health employees, physicians, and volunteers generously support various charitable giving initiatives. During Fiscal Year 2024, holiday wish lists were fulfilled for 175 families served by The Whole Child, over 250 duffle bags with essential items were donated for youth in the foster care system through a partnership with Foster Love, and over 300 backpacks filled with school supplies were collected for distribution by Helpline Youth Counseling to low-income students across our service area. Emergency and Disaster Preparedness/Disaster Resource Center (DRC): PIH Health Whittier Hospital is one of 13 Los Angeles County designated DRC's that ensure the community has access to resources and the highly skilled staff needed to respond to a large-scale disaster or other public health emergencies. Environmental and Recycling Projects: PIH Health continues to implement "green" initiatives, including increased usage of LED lighting to decrease consumption of electricity, expansion of a project with the City of Whittier to convert methane gas into electricity, and purchase of reprocessed instruments through a vendor agreement that results in national forest restoration. In addition, eyeglasses and hearing aids are collected for recycling and redistribution by the East Whittier Lions Club to those in need. Reach Out and Read Program: Our Pediatrics Department partners with Reach Out and Read to promote early literacy and school readiness. Physicians provide patients with a children's book and discuss with parents the importance of reading aloud. Each year, approximately 5,000 new books are distributed. Volunteer Contributions: Some 1,380 PIH Health volunteers collectively contributed 108,326 hours of service, supporting departments throughout the organization. Through the PIH Health Medical Careers Program, which gives student volunteers a head start in discovering productive and meaningful careers in healthcare, 42 individuals spent 828 hours shadowing medical career professionals.
Schedule H, Part VI, Line 6 Affiliated health care system	Hospital affiliates include: 1) PIH Health, Inc., PIH Health's parent company; 2) PIH Health Downey Hospital; 3) PIH Health Good Samaritan Hospital; 4) PIH Health Physicians, a nonprofit medical foundation; 5) PIH Health Home Healthcare and 6) the PIH Health Foundation, a nonprofit organization that exists to raise philanthropic funds in support of PIH's charitable mission 1) PIH Health, Inc. provides technical, facility and support services for tax-exempt affiliates whose charitable purpose is to provide a broad range of healthcare services to their community by way of an integrated health care delivery system. 2) PIH Health Downey Hospital officially became part of PIH Health in October 2013. As a 501 (c)(3) nonprofit, 199-bed hospital, the Downey campus has provided quality care in a welcoming environment for more than 100 years. As a nonnprofit hospital with a charitable mission, PIH Health Hospital Downey is a dedicated community health and wellness partner. This commitment and leadership gives back to the community through charity care, health professions education and more. 3) PIH Health Good Samaritan Hospital founded in 1885, became part of PIH Health in December 2019. As a 501 (c) (3) nonprofit, 408-bed acute care hospital, the downtown Los Angeles campus serves the healthcare needs of a growing and diverse community. As a nonnprofit hospital with a charitable mission, PIH Health Good Samaritan Hospital is a dedicated community health and wellness partner. This commitment and leadership gives back to the community through charity care, medical research, donations, health professions education and more. 4) PIH Health Physicians (PHP) is 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 specialist who coordinate care from diagnosis to recovery. PHP supports the local community through its financial assistance program, Whittier First Day Health & Wellness Center for the homeless and those at-risk for homelessness, health professions education, and other community health improvement services. 5) PIH Health Home Healthcare provides around-the-clock, quality care for patients in their own home. PIH Health Home Healthcare is certified by the Centers for Medicare and Medicaid Services. 6) The PIH Health Foundation is a 501(c)(3) nonprofit organization with the sole mission to raise funds through philanthropy to benefit PIH Health and its affiliates. Dollars raised are reinvested into the communities we serve through quality healthcare, health-based programs and services offered through PIH Health. For detailed information regarding these PIH Health affiliates' additional activities to support and promote community health, please see each respective organization's IRS Form 990.
Schedule H, Part VI, Line 7 State filing of community benefit report	CA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
BOYS & GIRLS CLUB OF WHITTIER
7905 Greenleaf Ave	Whittier	CA	90602	956151763	501(C)(3)	$10,000	$0	Funds supported the Boys & Girls Club's Healthy Lifestyles programming
INTERFAITH FOOD CENTER
11819 Burke ST	SANTA FE SPRINGS	CA	90670	953889152	501(C)(3)	$10,000	$0	Funds supported food pantry operations to meet "the needs of hungry and homeless neighbors in Whittier, La Mirada, and Santa Fe Springs"
KINGDOM CAUSES BELLFLOWER
16429 Bellflower Blvd	BELLFLOWER	CA	90706	954849998	501(C)(3)	$10,000	$0	Funds supported Kingdom Causes Bellflower Margaret's House, a three-unit hospitality home that provides short-term housing and case management services for families with minor dependent children who are transitioning out of homelessness.
WHITTIER COLLEGE
13406 E Philadelphia St	Whittier	CA	90608	951644048	501(C)(3)	$10,000	$0	Funds supported Whittier College Poet Pantry's mission to decrease food insecurity on campus for Whittier College students by providing inclusive, accessible, and affordable food assistance free of charge.
TLC FAMILY RESOURCE CENTER
13220 Bellflower Blvd	DOWNEY	CA	90242	956006586	501(C)(3)	$10,000	$0	Funds supported Downey Unified School District's TLC Family Resource Center's emergency support for homeless/housing insecure families.
COMMUNITY FAMILY GUIDANCE CENTER
10929 South ST	CERRITOS	CA	90703	953083776	501(C)(3)	$8,000	$0	Funds supported Non-Intensive and Intensive Mental Health Services, which consist of short-term prevention and early interventions, parent education, case management services.	Suite 208B
HELPLINE YOUTH COUNSELING INC
14181 Telegraph Road	Whittier	CA	90604	237113824	501(C)(3)	$7,500	$0	Funds supported Helpline Youth Counseling's provision of accessible mental health services for low-income children, individuals, and families.
LA CADA
12070 Telegraph RD	SANTA FE SPRINGS	CA	90670	237110152	501(C)(3)	$7,500	$0	Funds supported LA CADA's mission to substance use programs/direct services for homeless substance users.	Suite 207
OLIVE CREST
16911 Bellflower Blvd	BELLFLOWER	CA	90706	952877102	501(C)(3)	$7,500	$0	Funds supported Olive Crest's mission to prevent child abuse by strengthening, equipping, and restoring children and families in crisis One Life at a Time. Funds also supported the provision of a mental health workshop focusing on human trafficking and the effect it has on a young person's mental health.

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	PIH HEALTH PROVIDES FINANCIAL ASSISTANCE TO BOTH NOT-FOR-PROFIT ORGANIZATIONS AND INDIVIDUALS. PIH HEALTH PROVIDES FINANCIAL SUPPORT TO TAX-EXEMPT, NONPROFIT ORGANIZATIONS IN OUR SERVICE AREA CITIES THROUGH ITS COMMUNITY SUPPORT AND SPONSORSHIPS PROGRAM, WITH EMPHASIS ON COMMUNITY HEALTH NEEDS/AREAS OF CONCERN AS IDENTIFIED BY PIH HEALTH'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT FINDINGS. FINANCIAL SUPPORT MAY BE PROVIDED IF THE REQUESTING ORGANIZATION ADDRESSES ONE OR MORE OF THESE AREAS AND IS RESPONSIVE TO THE HEALTH AND WELLNESS NEEDS OF THE COMMUNITIES WE SERVE, ALLOWING PIH HEALTH TO BUILD UPON THE IMPACT OF EXISTING COMMUNITY HEALTH IMPROVEMENT EFFORTS. FOR CONTRIBUTIONS MADE TO CHARITABLE ORGANIZATIONS, PIH HEALTH HAS ADOPTED A POLICY WHICH GUIDES THE PROCESS TO ENSURE GOOD STEWARDSHIP OF PIH HEALTH'S CHARITABLE RESOURCES AS A FEDERALLY REGISTERED NONPROFIT ENTITY. TO ENSURE ACCURATE COMMUNITY BENEFIT REPORTING, THIS POLICY SETS FORTH THAT DIRECT FINANCIAL CONTRIBUTIONS MADE TO COMMUNITY ORGANIZATIONS MUST BE APPROPRIATELY CLASSIFIED AS EITHER A) COMMUNITY BENEFIT OR B) A SPONSORSHIP (A MARKETING COMMUNICATIONS DEPARTMENT EXPENSE NOT REPORTABLE AS COMMUNITY BENEFIT). IN COMPLIANCE WITH THIS POLICY, INFORMATION IS GATHERED FROM THE GRANTEE REGARDING THE INTENDED USE OF FUNDS AND A RESTRICTION LETTER IS SENT, NOTING THE INTENDED USE OF FUNDS. ORGANIZATIONS RECEIVING COMMUNITY SUPPORT FUNDING IN THE AMOUNT OF $2,500 OR MORE ARE REQUIRED TO SUBMIT A SUMMARY REPORT OF PROGRAM OR SERVICE IMPACT, WITHIN 90 DAYS AFTER EVENT OR RECEIPT OF PROGRAM FUNDING, UNLESS AN ALTERNATE DATE IS DESIGNATED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES WEST
SYSTEM PRESIDENT & CEO	$1,565,657	$0	$383,472	$0	$574,404	$0	$18,000	$0	$20,737	$0	$2,562,270	$0	$552,201	$0
ROSALIO LOPEZ MD
SYSTEM CSO/CMO	$1,028,860	$0	$104,954	$0	$232,511	$0	$40,500	$0	$7,838	$0	$1,414,663	$0	$215,904	$0
PEGGY CHULACK
SYSTEM CAO & ASST SECRETARY	$909,522	$0	$151,215	$0	$558,704	$0	$18,000	$0	$14,543	$0	$1,651,984	$0	$545,719	$0
VID SHIVARAMAN
SYSTEM CFO & ASST TREASURER	$782,967	$0	$93,639	$0	$7,492	$0	$176,607	$0	$20,469	$0	$1,081,174	$0	$0	$0
RAMONA PRATT
CNO	$425,868	$0	$40,657	$0	$95,377	$0	$61,835	$0	$14,553	$0	$638,290	$0	$85,580	$0
KEVIN BROWN
FORMER -VP, CARDIOLOGY SERVICES (THRU 5/23)	$144,836	$0	$20,600	$0	$269,405	$0	$53,308	$0	$8,081	$0	$496,230	$0	$132,205	$0
DAVIS LEE
CMIO & CIO	$583,168	$0	$112,975	$0	$157,941	$0	$121,292	$0	$15,767	$0	$991,143	$0	$155,342	$0
CAROL SALAS
SYSTEM CHIEF HR OFFICER	$499,172	$0	$88,940	$0	$83,844	$0	$146,910	$0	$23,947	$0	$842,813	$0	$76,484	$0
DEBRA LEGAN
VP MKTG & PLANNING	$418,562	$0	$45,054	$0	$172,667	$0	$50,019	$0	$594	$0	$686,896	$0	$164,463	$0
ROLAND FARGO THRU 12312023
REGIONAL VP	$459,050	$0	$42,778	$0	$74,881	$0	$80,538	$0	$21,746	$0	$678,993	$0	$68,451	$0
CHICO MANNING
VP, SUPPLY CHAIN	$380,075	$0	$52,232	$0	$108,505	$0	$92,475	$0	$0	$0	$633,287	$0	$99,371	$0
JUDY PUGACH
VP REGULATORY AFFAIRS	$350,314	$0	$57,892	$0	$110,135	$0	$40,500	$0	$6,601	$0	$565,442	$0	$101,152	$0
MOHAMMED GHONIM
REGIONAL VP	$361,193	$0	$47,607	$0	$71,793	$0	$76,020	$0	$2,045	$0	$558,658	$0	$63,416	$0
SHELLY NECKE
VP POST ACUTE CR SVS	$400,069	$0	$67,106	$0	$9,558	$0	$113,245	$0	$16,170	$0	$606,148	$0	$0	$0
MARIE-DIANNE SAUCO
VP, MEDICAL MANAGEMENT	$374,600	$0	$76,500	$0	$6,180	$0	$100,199	$0	$23,948	$0	$581,427	$0	$0	$0
ANUP PATEL
VP ENT RSK MGMT & CORP COMP	$324,905	$0	$37,947	$0	$71,463	$0	$91,285	$0	$23,176	$0	$548,776	$0	$64,461	$0
MARK KAWAUCHI
VP OF FINANCE	$373,479	$0	$31,117	$0	$6,774	$0	$74,404	$0	$23,177	$0	$508,951	$0	$0	$0
LUCINDA PLACE
VP OF QUALITY MGMT	$343,971	$0	$52,829	$0	$7,699	$0	$102,539	$0	$14,423	$0	$521,461	$0	$0	$0
BRENT MELTON
VP SUPPORT SERVICES	$342,300	$0	$26,160	$0	$35,012	$0	$62,327	$0	$23,108	$0	$488,907	$0	$27,789	$0
RON EICKHOFF
VP, RESPIRATORY	$267,802	$0	$53,553	$0	$44,036	$0	$62,235	$0	$15,302	$0	$442,928	$0	$37,262	$0
NOEL COPPINGER
VP, REVENUE CYCLE	$293,030	$0	$15,506	$0	$42,556	$0	$64,987	$0	$7,649	$0	$423,728	$0	$35,782	$0
STACY JOHNSON
VP, RADIOLOGY & IMAGING	$242,125	$0	$26,917	$0	$43,926	$0	$62,240	$0	$6,092	$0	$381,300	$0	$38,826	$0
SARAH MERKLE
VP, NURSING OPERATIONS	$232,364	$0	$0	$0	$180	$0	$11,299	$0	$20,834	$0	$264,677	$0	$0	$0
HILARION CASTILLO
DIR OF FINANCE, CONTROLLER	$299,016	$0	$8,757	$0	$2,286	$0	$18,000	$0	$10,313	$0	$338,372	$0	$0	$0
SCOTT BREMER
SYS DIR COMPENSATION, BENEFITS	$290,252	$0	$0	$0	$1,188	$0	$17,889	$0	$19,220	$0	$328,549	$0	$0	$0
REBECCA WEYANT
ADMIN DIR SURGICAL SVCS	$289,201	$0	$0	$0	$2,110	$0	$17,621	$0	$14,926	$0	$323,858	$0	$0	$0
CESAR ROSAS
RN CHARGE NURSE	$273,650	$0	$9,948	$0	$0	$0	$7,813	$0	$0	$0	$291,411	$0	$0	$0
DIANE MCCOWAN
DIR PHARMACY	$277,902	$0	$0	$0	$3,486	$0	$16,779	$0	$1,189	$0	$299,356	$0	$0	$0
BRIAN SMOLSKIS
FORMER - SYSTEM COO (THRU 9/23)	$833,329	$0	$160,594	$0	$934,405	$0	$241,053	$0	$23,398	$0	$2,192,779	$0	$721,922	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4a Severance or change-of-control payment

Brian Smolskis and Kevin Brown 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 Brian Smolskis Ramona Pratt Davis Lee Anup Pael Chico Manning Shelly Necke Debra Legan Judy Pugach Carol Salas Brent Melton Mark Kawauchi Lucinda Place Noel Coppinger Mohammed Ghonim Ron Eickhoff SARAH MERKLE STACY JOHNSON Kevin Brown Roland Fargo Marie-Dianne Sauco The following amounts became vested or were paid-out in 2023 and are included in Schedule J, Part II, Column (b)(iii): James West $552,201 Rosalio Lopez, MD $215,904 Peggy Chulack $545,719 Ramona Pratt $85,580 Brian Smolskis $721,922 Davis Lee $155,342 Debra Legan $164,463 Anup Patel $64,461 Chico Manning $99,371 Mohammed Ghonim $63,416 Judy Pugach $101,152 Carol Salas $76,484 Brent Melton $27,789 Ron Eickhoff $37,262 Noel Coppinger $35,782 STACY JOHNSON $38,826 Kevin Brown $132,205 Roland Fargo $68,451

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd
CITY OF WHITTIER
A	956000812	966769DK4	2014-08-07	$106,612,491	ACQUIRE AND EQUIP HOSPITAL	Yes (true)	false
CITY OF WHITTIER
B	956000812	996769DL2	2018-11-29	$48,500,000	REFUND SERIES 2012 B BONDS	Yes (true)	false
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
C	521643828	13032UWP9	2020-10-08	$197,721,474	CONSTRUCTION AND EQUIPMENT & REFUND BONDS 2009 and 2012C	false	false
CITY OF WHITTIER - Series 2022A
D	956000812	NONEAVAIL	2022-04-06	$40,135,000	REFUND BOND 2012A	Yes (true)	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$102,000,000	$106,612,491	$1,880,505	$6,854,015	$97,877,971	2014	false	false	Yes (true)	Yes (true)
B	$48,500,000	$48,500,000	$457,075		$48,042,925		Yes (true)	false	Yes (true)	Yes (true)
C	$3,635,000	$197,721,474	$2,170,191	$66,913,278	$108,924,588		Yes (true)	false	false	Yes (true)	$19,713,417
D	$40,135,000	$40,135,000			$40,135,000		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	Yes (true)	false	false	false	false	false	Yes (true)	Yes (true)
BARCLAY
B	false	Yes (true)	false	false	false	Yes (true)	false	false	Yes (true)	7.0	false	Yes (true)
(no name)
C	false	false	Yes (true)	false	false	false	false	false	Yes (true)
(no name)
D	false	false	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c	FormAndLineReferenceDesc
Explanation	Bond 2020 Series - Met annual exception report dated October 23, 2023.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA PUBLIC FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	474447476	BondIssuerEIN
CUSIP	13057EJN5	CUSIPNum
Bond Issued	2024-07-05	BondIssuedDt
Issue Price	$172,590,664	IssuePriceAmt
Purpose	REFUND SERIES 2014, SERIES 2018, and SERIES 2022 BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$172,590,664	TotalProceedsAmt
Issuance Costs From Proceeds	$1,173,336	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$171,417,328	OtherSpentProceedsAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BANK OF AMERCA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	7.0	TermOfHedgePct
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES WEST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	PRESIDENT & CEO	RelationshipWithOrgTxt
Loan Purpose	SPLIT DOLLAR LIFE AGREEMENT BENEFIT PLAN	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$13,250,000	OriginalPrincipalAmt
Balance Due	$13,250,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$13,250,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARY WARGO
Family member of Peggy Chulack	$101,644	Mary Wargo is employed by PIH.	false
ANDREW PRATT
Family member of Ramona Pratt	$136,346	Andrew Pratt is employed by PIH	false
Elizabeth Brogan-Shivaraman
Family member of Vid Shivaraman	$72,824	Elizabeth Brogan-Shivaraman is employed by PHP	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	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
Form 990, Part VI, Line 6 Classes of members or stockholders	PIH Health, Inc. is the sole member of PIH Health Whittier Hospital
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	PIH Health, Inc. has authority to elect all the members of the board of directors of PIH Health Whittier Hospital.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	PIH Health, Inc. has all voting rights and the power to elect the board of directors of PIH Health Whittier Hospital.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Form 990 is reviewed by the Audit Committee of the parent organization, which is made up of independent directors. The Form 990 is then provided to the Board for its information.
Form 990, Part VI, Line 12c Conflict of interest policy	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.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The organization's Executive Compensation Committee engages an independent, third-party, expert compensation consultant to review its executive salaries. The consultant obtains specific organizational data from which to base its analysis (revenues, expenses, employees, service area, job descriptions, etc.). The consultant's analysis includes a review of compensation trends, regulatory issues, the organization's Executive Compensation Philosophy, the methodology used for the assessment, the base salary analysis, the incentive compensation analysis, the total cash compensation analysis, and the total compensation analysis. Salary movement, incentive compensation, market benefit, and recruitment and retention trends are reviewed. This analysis is provided to the organization's Executive Compensation Committee, which is comprised of independent directors. The Executive compensation committee has approved a regional peer group that includes high-performing, comparably-sized California hospitals and health systems. The consultant compiles comparability data from national and regional peers; compares the organization's Executive Compensation with peer group compensation levels; and prepares a report that includes all of the back-up data on comparability, peer groups, and job matches. The methodology used by the consultant includes two peer groups: a national peer group of comparably-sized hospitals and single hospital systems and a regional peer group of hospitals and systems in Southern California, the data of which is provided to the committee in its report. The national data is used as the primary comparator for the analysis. The committee is presented with charts that compare organization salaries to the level targeted in the compensation philosophy. Neither performance nor qualifications of the incumbent is considered when providing the market data. The committee is provided with a review of the base salary analysis, a review of the incentive compensation analysis, a review of the total cash compensation analysis (base salary plus incentive), and a review of the total compensation analysis (base salary plus incentive plus benefits/perquisites). Based upon all of the above information, the consultant provides the committee with recommended salary ranges for the period assessed. The Executive Compensation Committee deliberates on the comparability data to ensure that it is appropriate in representing like organizations, like positions, and like circumstances, and that it could realistically rely on the comparability data in reaching its decision that the compensation is reasonable and represents fair market value for services rendered. The Executive Compensation Committee affirms this process to the Board of Directors.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The organization's Executive Compensation Committee engages an independent, third-party, expert compensation consultant to review its executive salaries. The consultant obtains specific organizational data from which to base its analysis (revenues, expenses, employees, service area, job descriptions, etc.). The consultant's analysis includes a review of compensation trends, regulatory issues, the organization's Executive Compensation Philosophy, the methodology used for the assessment, the base salary analysis, the incentive compensation analysis, the total cash compensation analysis, and the total compensation analysis. Salary movement, incentive compensation, market benefit, and recruitment and retention trends are reviewed. This analysis is provided to the organization's Executive Compensation Committee, which is comprised of independent directors. The Executive compensation committee has approved a regional peer group that includes high-performing, comparably-sized California hospitals and health systems. The consultant compiles comparability data from national and regional peers; compares the organization's Executive Compensation with peer group compensation levels; and prepares a report that includes all of the back-up data on comparability, peer groups, and job matches. The methodology used by the consultant includes two peer groups: a national peer group of comparably-sized hospitals and single hospital systems and a regional peer group of hospitals and systems in Southern California, the data of which is provided to the committee in its report. The national data is used as the primary comparator for the analysis. The committee is presented with charts that compare organization salaries to the level targeted in the compensation philosophy. Neither performance nor qualifications of the incumbent is considered when providing the market data. The committee is provided with a review of the base salary analysis, a review of the incentive compensation analysis, a review of the total cash compensation analysis (base salary plus incentive), and a review of the total compensation analysis (base salary plus incentive plus benefits/perquisites). Based upon all of the above information, the consultant provides the committee with recommended salary ranges for the period assessed. The Executive Compensation Committee deliberates on the comparability data to ensure that it is appropriate in representing like organizations, like positions, and like circumstances, and that it could realistically rely on the comparability data in reaching its decision that the compensation is reasonable and represents fair market value for services rendered. The Executive Compensation Committee affirms this process to the Board of Directors.
Form 990, Part VI, Line 19 Required documents available to the public	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.
Form 990, Part VII, Section A, Line 1a	Three of the filing organization's officer and directors, Rosalio Lopez, Sudhaker H. Nayak, and Eduardo Tovar, 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: Rosalio Lopez: Reportable Base Compensation - $5,376 Other Compensation - $0 Sudhaker H. Nayak Reportable Base Compensation - $1,837,369 Bonue & Incentive Compensation - $218,850 Other Compensation - $54,716 EDUARDO TOVAR MD Reportable Base Compensation - $1,281,872 Bonue & Incentive Compensation - $76,376 Other Compensation - $57,820
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	All Other revenue - Total Revenue: 2217857, Related or Exempt Function Revenue: 55783, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2162074;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	SWAP MARKET VALUE ADJUSTMENT - -199161; PENSION ADJUSTMENT - 2043130;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PIH HEALTH COMMUNITY PHARMACY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12401 WASHINGTON BLVD	AddressLine1Txt
City	WHITTIER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90602	ZIPCd

Field	Value	IRS element (for citing)
EIN	264390142	EIN
Primary Activities	PHARMACY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$16,097,891	TotalIncomeAmt
End Of Year Assets	$802,356	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PIH HEALTH WHITTIER HOSPITAL	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
PIH Health Foundation
12401 Washington Blvd	WHITTIER	CA	90602	953761274	Fundraising	CA	501(c)(3)	7	PIH Health Inc	false
PIH Health Management Corp
12401 Washington Blvd	WHITTIER	CA	90602	954016278	Support of Tax-Exempt Affiliates	CA	501(c)(3)	Type II	PIH Health Inc	false
PIH Health Home Healthcare
12401 Washington Blvd	WHITTIER	CA	90602	953036281	HEALTHCARE	CA	501(c)(3)	Type II	PIH Health Inc	false
PIH Health Inc
12401 Washington Blvd	WHITTIER	CA	90602	953619388	Support of Tax-Exempt Affiliates	CA	501(c)(3)	Type II	NA	false
PIH Health Adult Day Healthcare
12401 Washington Blvd	WHITTIER	CA	90602	953643829	HEALTHCARE	CA	501(c)(3)	Type II	PIH Health Inc	false
PIH Health Physicians
6557 Greenleaf Ave	WHITTIER	CA	90601	953942828	Healthcare	CA	501(c)(3)	10	PIH Health Inc	false
PIH Health Downey Hospital
11500 Brookshire Ave	DOWNEY	CA	90241	951903935	Healthcare	CA	501(c)(3)	3	PIH Health Inc	false
PIH Health Good Samaritan Hospital
1225 Wilshire Blvd	LOS ANGELES	CA	90017	951656366	HEALTHCARE	CA	501(c)(3)	3	PIH Health Inc	false
Good Samaritan Institute for Research and Education
1225 Wilshire Blvd	LOS ANGELES	CA	90017	954077161	Heart Research	CA	501(c)(3)	4	PIH HEALTH Good Samaritan Hospital	false
Orthopedic Institute of the Good Samaritan Hospital
1225 Wilshire Blvd	LOS ANGELES	CA	90017	954346048	Orthopedic Research	CA	501(c)(3)	Type I	PIH HEALTH Good Samaritan Hospital	false
SAMARITAN IMAGING CENTER
1225 Wilshire Blvd	LOS ANGELES	CA	90017	954252321	HEALTHCARE	CA	501(c)(3)	10	PIH HEALTH Good Samaritan Hospital	false
Good Samaritan Medical Office Building Inc
1225 Wilshire Blvd	LOS ANGELES	CA	90017	953244046	MEDICAL OFFICES	CA	501(c)(3)	Type I	PIH HEALTH Good Samaritan Hospital	false
Kate Van Nuys Page Foundation
1225 WILSHIRE BLVD	LOS ANGELES	CA	90017	956028032	Grants Income to PIH Health Good Samaritan Hospital	CA	501(c)(3)	Type I	PIH HEALTH Good Samaritan Hospital	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
PIH Insurance Co A Reciprocal Risk Retention Group
733 Bishop Street	Suite 1555	HONOLULU	HI	96813	263760243	Captive Insurance	HI	NA	Trust	false
PIH Health Care Solutions
6557 Greenleaf Ave		WHITTIER	CA	90601	462072342	Healthcare	CA	NA	C Corporation	false
DRMC Properties Inc
12401 Washington Blvd		WHITTIER	CA	90602	954769768	Real Estate	CA	NA	C Corporation	false
PIH Health RE
733 Bishop Street	Suite 1555	HONOLULU	HI	96813	472501390	Captive Insurance	HI	NA	Trust	false
HealthMed Services Inc
12401 Washington Blvd		WHITTIER	CA	90602	300831225	Healthcare	CA	NA	C Corporation	false
Pioneer Medical Group Inc
6557 Greenleaf Ave		WHITTIER	CA	90601	330927283	Medical Services	CA	NA	C Corporation	false
Pioneer Provider Network A Medical Group Inc
6557 Greenleaf Ave		WHITTIER	CA	90601	330922631	Management Services	CA	NA	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PIH Health Foundation
C	$1,292,285	FMV
PIH Health Physicians
L	$12,215,930	FMV
PIH Health Management Corp
M	$2,106,275	FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule R, Part IV, Column (e)	PIH INSURANCE COMPANY IS AN UNINCORPORATED RISK RETENTION GROUP.
Schedule R, Part IV, Column (e)	PIH HEALTH CARE SOLUTIONS IS A NONPROFIT MUTUAL BENEFIT CORPORATION.