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X X X 0 0 0 0 0 0 0 0 0 ABIGAIL SEARS CHIEF EXECUTIVE OFFICER 547710 0 187241 0 9000 0 24053 0 17075 0 785079 0 0 0 KIMBERLY KLUPENGER CXO 358637 0 232550 0 0 0 19722 0 26960 0 637869 0 0 0 SEAN WHITELEY-ROSS FORMER CFO 364321 0 189198 0 0 0 17703 0 26960 0 598182 0 0 0 JAMES MALDONADO CORPORATE COUNSEL 309366 0 47267 0 0 0 19608 0 17075 0 393316 0 0 0 STACIE CARNEY CHIEF MED INFORMATION OFFICER 310869 0 34784 0 0 0 17502 0 0 0 363155 0 0 0 JENNIFER STOLL EXTERNAL AFFAIRS 270897 0 45505 0 0 0 14909 0 26960 0 358271 0 0 0 KEVIN GEOFFROY CHIEF OF STAFF 268778 0 45505 0 0 0 17870 0 17075 0 349228 0 0 0 ANISHA ABDUL-ALI VP POPULATION HEALTH AND D 280227 0 31941 0 0 0 17200 0 17075 0 346443 0 0 0 JESSICA JANOTA VP EHR OPERATIONS 285246 0 31941 0 0 0 17826 0 8987 0 344000 0 0 0 MARY DALLAS MANAGER, MEDICAL INFORMATICS 289139 0 8848 0 0 0 17915 0 0 0 315902 0 0 0 SCOTT FIELDS CHIEF MEDICAL OFFICER 205264 0 34569 0 0 0 13895 0 8987 0 262715 0 0 0 BRENDA GARSKE CFO 177764 0 16428 0 0 0 12110 0 27101 0 233403 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE FINANCE COMMITTEE CHAIR. A COPY OF THE APPROVED FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST AGREEMENT IS REVIEWED AND SIGNED BY BOARD MEMBERS EACH YEAR. ANY RELATED PARTY TRANSACTIONS, WHICH MIGHT BE THE SOURCE OF A CONFLICT OF INTEREST, ARE DISCUSSED IN CONNECTION WITH THE REVIEW OF THE MONTHLY FINANCIALS BY THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S SALARY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES. THE CEO USES THIS SAME PROCESS TO PREPARE THE EMPLOYMENT COMPENSATION OF OTHER EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, SECTION XII, LINE 2C: THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. OCHIN PRACTICE SERVICES PO BOX 5426 PORTLAND OR 972285426 451677876 OPERATIONS SUPPORT OR 501(C)(3) LINE 12A, I OCHIN INC 1 VOXENT PO BOX 5426 PORTLAND OR 972285426 611541009 TECHNOLOGY-BASED SERVICES FOR PLANNED PARENTHOOD TO IMPROVE PRACTICES OR 501(C)(3) LINE 12A, I OCHIN INC 1 CALIFORNIA TELEHEALTH NETWORK PO BOX 5426 PORTLAND OR 972285426 273045436 ADVANCED INFORMATION TECHNOLOGIES TO IMPROVE ACCESS TO QUALITY HEALTHCARE CA 501(C)(3) LINE 7 OCHIN INC 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 OCHIN PRACTICE SERVICES D 95414 ACTUAL AMOUNT CALIFORNIA TELEHEALTH NETWORK D 1787282 ACTUAL AMOUNT VOXENT E 3418062 ACTUAL AMOUNT