2025-08-12T09:34:06-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-10-01 383849354 ASANTE PHYSICIAN PARTNERS ASAN 5417895590 2650 SISKIYOU BLVD MEDFORD OR 97504 HEATHER ROWENHORST CFO 5417895098 2025-08-08 1 1 KURT BENNION CPA P01469618 4252506100 2025-08-05 2023 2025-03-06 01:10:19Z TOM GESSEL 2650 SISKIYOU BLVD MEDFORD OR 97504 60757307 0 X WWW.ASANTE.ORG/PHYSICIANPARTNERS/ X 2011 OR ENHANCE THE QUALITY AND COST-EFFECTIVE DELIVERY OF HEALTHCARE SERVICES IN THE COMMUNITY. 11 1 816 1 57909 0 91031 15788 62984006 60741183 5 0 27 336 63075069 60757307 0 0 0 0 78404716 82160665 0 0 0 18776695 19692325 97181411 101852990 -34106342 -41095683 24365596 19446658 257854062 294030807 -233488466 -274584149 X ASANTE PHYSICIAN PARTNERS IS A MULTI-SPECIALTY PROVIDER GROUP, WITH APPROXIMATELY 400 PROVIDERS, THAT IS HEADQUARTERED IN MEDFORD, OREGON, AND HAS 25 CLINIC LOCATIONS IN SOUTHERN OREGON. ASANTE PHYSICIAN PARTNERS WAS ESTABLISHED FOR THE PURPOSE OF EMPLOYING AND MANAGING PHYSICIAN PROVIDERS (INCLUDING PRIMARY CARE, SPECIALTY CARE AND MID-LEVEL PROVIDERS) AND PHYSICIAN GROUP PRACTICES DELIVERING MEDICAL PROFESSIONAL SERVICES TO THE RESIDENTS OF ASHLAND, GRANTS PASS, MEDFORD AND SURROUNDING COMMUNITIES IN OREGON. 0 0 32149533 0 21967942 ASANTE PHYSICIAN PARTNERS, ASANTE'S EMPLOYED MEDICAL GROUP, IS A MULTISPECIALITY MEDICAL GROUP ENCOMPASSING 25 UNIQUE CLINIC SITES WITH 267 EMPLOYED PHYSICIANS AND 133 ADVANCED PRACTITIONERS. MOST PHYSICIAN PRACTICES, AND IN PARTICULAR SPECIALTY PRACTICES, ARE LOCATED WITHIN THE MORE HEAVILY POPULATED CITIES (MEDFORD, GRANTS PASS, AND ASHLAND) IN THE PRIMARY SERVICE AREA OF JACKSON AND JOSEPHINE COUNTIES. ASANTE PHYSICIAN PARTNERS' LARGEST PROGRAM SERVICE ACCOMPLISHMENT FOR THE FISCAL YEAR ENDING SEPT. 30, 2024 WAS THE OPERATION OF ITS SPECIALITY AND SURGICAL SERVICES, WHICH SERVED 44,603 INDIVIDUALS WITH A TOTAL OF 100,037 VISITS. THIS ACCESS IS OF PARTICULAR BENEFIT TO THE UNDERSERVED IN THE COMMUNITY WITH THE VISITS INCLUDING 12,773 MEDICARE, 8,156 MEDICAID AND 900 UNINSURED PATIENTS, ACCOUNTING FOR 49% OF THE TOTAL VISITS TO ASANTE PHYSICIAN PARTNERS SPECIALITY AND SURGICAL SERVICES. 34820367 0 29273712 ASANTE PHYSICIAN PARTNERS' SECOND LARGEST ACCOMPLISHMENT FOR FISCAL YEAR 2024 WAS THE OPERATION OF ITS PRIMARY CARE CLINICS. ASANTE PHYSICIAN PARTNER PRIMARY CARE CLINICS IN JACKSON AND JOSEPHINE COUNTIES SERVED 43,644 INDIVIDUALS WITH A TOTAL OF 145,819 PRIMARY CARE VISITS IN THE FISCAL YEAR ENDING SEPTEMBER 30, 2024. OF THOSE VISITS, 42,570 SERVED MEDICARE PATIENTS, 20,248 SERVED MEDICAID PATIENTS AND 3,461 SERVED THE UNINSURED, DEMONSTRATING THE BENEFIT TO THE UNDERSERVED IN THE COMMUNITY WITH THE PATIENTS SERVED COMPRISED OF 25% MEDICARE, 13% MEDICAID AND 2% UNINSURED PATIENTS AND THE VISITS COMPRISING 45% OF ALL PRIMARY CARE VISITS. 19166845 0 9441620 ASANTE WORKS CONTINUOUSLY TO IMPROVE AVAILABILITY AND ACCESSIBILITY OF HEALTH CARE SERVICES IN OUR REGION, REDUCE COSTS AND ENHANCE THE QUALITY AND CONTINUITY OF HEALTH CARE SERVICES PROVIDED TO PATIENTS. DURING FISCAL YEAR 2024, ASANTE RECRUITED 33 PHYSICIANS AND 29 ADVANCED PRACTIC PROVIDERS TO ASANTE TO SUPPORT THIS EFFORT. TO IMPROVE ACCESS AND AVAILABILITY THROUGHOUT THE REGION, ASANTE ALSO EVALUATES AND PURSUES STRATEGIC ALLIANCES WITH PHYSICIANS AND OTHER PROVIDERS INCLUDING JOINT VENTURES, PARTNERSHIPS, SERVICE LINE AGREEMENTS, PHYSICIAN SERVICE AGREEMENTS, PARTICIPATION IN ASANTE HEALTH NETWORK AND OTHER STRATEGIC RELATIONSHIPS. DURING FY24, ASANTE SUPPORTED COMMUNITY CLINICS IN THE RECRUITMENT OF PHYSICIANS AND ADVANCED PRACTICE PROVIDERS. 86136745 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 816 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 1 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 OR X X HEATHER ROWENHORST 5417895098 2650 SISKIYOU BLVD MEDFORD OR 97504 CHRIS MORGAN MD MEDICAL DOCTOR & CHAIR 40.00 0.00 X X 482898 0 42690 ANGIE SIMONSON SVP OPERATIONS & TRUSTEE 1.00 40.00 X 0 200000 0 JOHN GALLEN MD MEDICAL DOCTOR & TRUSTEE 40.00 0.00 X 333750 0 45803 MEGAN FROST MD MEDICAL DOCTOR & TRUSTEE 40.00 0.00 X 1065509 0 31763 ERIC LOELIGER MD ATRMC VP MEDICAL AFFAIRS & TRUSTEE 1.00 40.00 X X 0 514206 54579 SUE HAGAR MD MEDICAL DOCTOR & TRUSTEE 40.00 2.00 X 369200 0 54744 TOM GESSEL ASANTE CEO & TRUSTEE 1.00 41.00 X X 0 561236 5770 NICOLE ROTH MD MEDICAL DOCTOR & TRUSTEE 40.00 0.00 X 438431 0 57008 DOUG WARD VP OPERATIONS & TRUSTEE 40.00 0.00 X X 228884 0 41551 JAMES GREBOSKY SVP AND CMO (THROUGH NOVEMBER 2023) 1.00 40.00 X X 0 857376 50961 RICHARD SCOTT NELSON MD MEDICAL DOCTOR & TRUSTEE 40.00 0.00 X 1122033 0 36305 PATRICIA WINTEMUTE TRUTEE 1.00 1.00 X 0 0 0 HEATHER ROWENHORST SVP, CFO & SECRETARY 1.00 41.00 X 0 367777 56900 ROY VINYARD INTERIM PRESIDENT & CEO 1.00 41.00 X 0 743318 19800 CHARLES CARMECI MD MEDICAL DOCTOR 40.00 0.00 X 2306449 0 53220 DONALD STOWELL MD MEDICAL DOCTOR 40.00 0.00 X 1290263 0 36903 DANIEL KAHN MD MEDICAL DOCTOR 40.00 0.00 X 901208 0 49114 PETER CANNING MD MEDICAL DOCTOR 1.00 40.00 X 419300 0 21067 GLEN O'SULLIVAN MD MEDICAL DOCTOR 40.00 0.00 X 1071947 0 45450 10029872 3243913 703628 228 0 1 0 0 15788 15788 PHYSICIAN SERVICE REVE 621110 57772879 57714970 57909 INCENTIVE PAYMENTS 900099 2968304 2968304 60741183 336 0 336 336 336 60757307 60683274 57909 336 4350568 4080133 270435 59643169 56124905 3518264 3824134 3188853 635281 10640879 7743692 2897187 3701915 3513968 187947 7160631 2311483 4849148 148392 27 148365 202405 200829 1576 841920 764107 77813 50789 50020 769 78834 21620 57214 244556 232005 12551 1248894 1248894 1796714 1796714 2458854 2458854 MEDICAL SUPPLIES 3947583 3947583 BAD DEBT EXPENSE 891017 891017 REPAIRS & MAINTENANCE 314128 311314 2814 DUES & SUBSCRIPTIONS 199591 197641 1950 108017 98694 9323 101852990 86136745 15716245 0 9110 9375 4786891 1189014 0 12607 940 45500 21083 38288540 20558105 19015677 17730435 495811 495811 24365596 19446658 143873 70441 257710189 293960366 257854062 294030807 X -233488466 -274584149 -233488466 -274584149 24365596 19446658 -41095683 0 X X 0 1 X 1 0 X 24760072 10160733 14599339 1933842 798187 1135655 11594626 9599185 1995441 17730435 BONUS / INCENTIVES PAYABLE 10376928 PAYROLL / BENEFITS PAYABLE 1041625 INTERCOMPANY PAYABLE 282541813 293960366 X PART X, LINE 2: ASANTE HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES ASANTE IS OPERATED IN A MANNER THAT QUALIFIES IT FOR TAX-EXEMPT STATUS. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS UNRELATED TO ASANTE'S TAX-EXEMPT PURPOSE REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS; HOWEVER, SUCH ACTIVITIES ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ASANTE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF ASANTE HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY ASANTE AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ASANTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO SUCH AUDITS ARE CURRENTLY IN PROCESS. X X 0 1 0 0 0 0 0 0 0 CHARLES CARMECI MD MEDICAL DOCTOR 2004442 0 302007 0 0 0 19800 0 33420 0 2359669 0 0 0 DONALD STOWELL MD MEDICAL DOCTOR 1163986 0 126277 0 0 0 9900 0 27003 0 1327166 0 0 0 RICHARD SCOTT NELSON MD MEDICAL DOCTOR & TRUSTEE 992784 0 129249 0 0 0 19800 0 16505 0 1158338 0 0 0 GLEN O'SULLIVAN MD MEDICAL DOCTOR 962091 0 109856 0 0 0 19800 0 25650 0 1117397 0 0 0 MEGAN FROST MD MEDICAL DOCTOR & TRUSTEE 954561 0 110948 0 0 0 19800 0 11963 0 1097272 0 0 0 DANIEL KAHN MD MEDICAL DOCTOR 791170 0 110038 0 0 0 19800 0 29314 0 950322 0 0 0 JAMES GREBOSKY SVP AND CMO (THROUGH NOVEMBER 2023) 0 853376 0 0 0 4000 0 19160 0 31801 0 908337 0 0 ROY VINYARD INTERIM PRESIDENT & CEO 0 743318 0 0 0 0 0 19800 0 0 0 763118 0 0 ERIC LOELIGER MD ATRMC VP MEDICAL AFFAIRS & TRUSTEE 0 492364 0 20000 0 1842 0 20354 0 34225 0 568785 0 0 TOM GESSEL ASANTE CEO & TRUSTEE 0 461236 0 100000 0 0 0 0 0 5770 0 567006 0 0 CHRIS MORGAN MD MEDICAL DOCTOR & CHAIR 442898 0 40000 0 0 0 20095 0 22595 0 525588 0 0 0 NICOLE ROTH MD MEDICAL DOCTOR & TRUSTEE 420252 0 18179 0 0 0 19800 0 37208 0 495439 0 0 0 PETER CANNING MD MEDICAL DOCTOR 405885 0 13415 0 0 0 19800 0 1267 0 440367 0 0 0 HEATHER ROWENHORST SVP, CFO & SECRETARY 0 367509 0 0 0 268 0 19800 0 37100 0 424677 0 0 SUE HAGAR MD MEDICAL DOCTOR & TRUSTEE 329200 0 40000 0 0 0 19800 0 34944 0 423944 0 0 0 JOHN GALLEN MD MEDICAL DOCTOR & TRUSTEE 293174 0 40576 0 0 0 19505 0 26298 0 379553 0 0 0 DOUG WARD VP OPERATIONS & TRUSTEE 226089 0 2500 0 295 0 9429 0 32122 0 270435 0 0 0 ANGIE SIMONSON SVP OPERATIONS & TRUSTEE 0 200000 0 0 0 0 0 0 0 0 0 200000 0 0 PART I, LINE 3 THE SALARY RANGE OF THE EXECUTIVE DIRECTOR IS SET BY THE ASANTE COMPENSATION COMMITTEE AND IS APPROVED BY THE ASANTE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE ACTUAL SALARY IS SET BY THE ASANTE CEO. PART I, LINE 4B ASANTE PHYSICIAN PARTNERS HAS A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR SPECIFIC PARTICIPANTS. DURING CALENDAR YEAR 2023, THE FOLLOWING AMOUNTS WERE CONTRIBUTED TO THE PLAN: CHARLES CARMECI, MD - $22,500 RICHARD (SCOTT) NELSON, MD - $18,279 MEGAN FROST, MD - $22,500 DANIEL KAHN, MD - $22,500 CHRIS MORGAN, MD - $19,000 JOHN GALLEN, MD - $6,500 SUE HAGAR, MD - $3,510 ASANTE, THE PARENT CORPORATION OF ASANTE PHYSICIAN PARTNERS, HAS AN EXECUTIVE RESTORATION PLAN WHICH INCLUDES ASANTE PRESIDENT & CEO TOM GESSEL, SVP & CFO HEATHER ROWENHORST, SVP & CMO JAMES GREBOSKY AND VP OF MEDICAL AFFAIRS ERIC LOELIGER, MD. THIS PLAN STATES FIXED PAYMENTS WILL BE RECEIVED AT PRE-DETERMINED INTERVALS FROM ASANTE IF STILL EMPLOYED BY ASANTE IN THEIR CURRENT ROLE AT THE TIME OF VESTING. IF EMPLOYMENT TERMINATES BY ASANTE FOR ANY REASON PRIOR TO VESTING, THEY WILL NOT HAVE CLAIM TO THE FUNDS. DURING CALENDAR YEAR 2023, THE FOLLOWING AMOUNTS WERE CONTRIBUTED TO THE PLAN: TOM GESSEL - $13,454 HEATHER ROWENHORST - $20,600 JAMES GREBOSKY - $22,500 ERIC LOELIGER, MD - $2,800 DURING CALENDAR YEAR 2023, THE FOLLOWING AMOUNTS WERE DISTRIBUTED OUT OF THE PLAN: JAMES GREBOSKY - $309,457 SELECT EXECUTIVES OF ASANTE, THE PARENT CORPORATION, AGREED TO PARTICIPATE IN CAP-EX IN PLACE OF A TRADITIONAL SERP. SEE SCHEDULE L, PART V, FOR A BROADER DESCRIPTION. ROY VINYARD FORMER ASANTE CEO SEE PART V X 3000000 5735204 0 1 1 5735204 PART II, COLUMN C: A RELATED ORGANIZATION, ASANTE, PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT THE IRS CALLS "COLLATERAL ASSIGNMENT SPLIT-DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN THE LOAN SECTION OF SCHEDULE L, CASD IS NOT A LOAN BECAUSE NO FUNDS ARE TRANSFERRED TO THE EXECUTIVE. RATHER, THE "LOAN" TREATMENT APPLIES BECAUSE AFTER THE EXECUTIVE HAS RECEIVED RETIREMENT BENEFITS, ASANTE RECOVERS ALL OF ITS OUTLAYS PLUS INTEREST.THE RECOVERY RIGHT IS A KEY ADVANTAGE OF CASD FOR ASANTE. RATHER THAN PAYING RETIREMENT BENEFITS TO THE EXECUTIVE THAT WOULD NEVER BE RECOVERED, UNDER CASD ASANTE RECOVERS NOT ONLY ITS OUTLAYS BUT ALSO CONSIDERATION FOR THE TIME VALUE OF MONEY.CASD WORKS AS FOLLOWS. ASANTE DEPOSITS FUNDS INTO CASH VALUE LIFE INSURANCE POLICIES ON THE EXECUTIVE'S LIFE. DURING LIFE, TO THE EXTENT THE EXECUTIVE FULFILLS SERVICE AND VESTING REQUIREMENTS, THE EXECUTIVE CAN BORROW AGAINST THE CASH SURRENDER VALUE TO SUPPLEMENT RETIREMENT INCOME. POLICY PERFORMANCE IS CLOSELY MONITORED. IF POLICY PERFORMANCE LAGS, THE EXECUTIVE'S BORROWING RIGHTS ARE REDUCED TO PROTECT ASANTE'S RECOVERY RIGHTS.AT THE EXECUTIVE'S DEATH, THE POLICY DEATH PROCEEDS ARE FIRST USED TO REPAY ASANTE ITS DEPOSITS PLUS COMPOUNDED INTEREST (AT THE IRS LONG-TERM APPLICABLE FEDERAL RATE). THE EXECUTIVE'S BENEFICIARY THEN RECEIVES ANY PROJECTED RETIREMENT BORROWING THE EXECUTIVE DID NOT ACCESS DURING LIFE. ANY REMAINING DEATH PROCEEDS:- ARE AVAILABLE TO BE PAID TO THE EXECUTIVE'S BENEFICIARY.- ARE DIVIDED BETWEEN ASANTE AND THE EXECUTIVE'S BENEFICIARY.- WERE AVAILABLE TO BE PAID TO THE EXECUTIVE'S BENEFICIARY. HOWEVER, THE EXECUTIVE DECIDED TO MAKE A GIFT OF THE EXCESS PROCEEDS TO ASANTE TO PROVIDE ADDITIONAL FUNDING FOR ASANTE'S CHARITABLE ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 3 ALL EXECUTIVE SERVICES ARE PROVIDED BY ASANTE, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 PER THE BYLAWS THE SOLE MEMBER OF ASANTE PHYSICIAN PARTNERS ("APP") IS ASANTE. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, ASANTE HAS THE RIGHT TO ELECT OR REMOVE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE MEMBER, ASANTE HAS THE RIGHT TO AMEND THE ARTICLES AND/OR BYLAWS, ADOPT OR MODIFY A STRATEGIC PLAN, ADOPT OR MODIFY THE ANNUAL BUDGET, APPROVE DISSOLUTION/MERGER, ETC. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS A FEDERALLY MANDATED LEGAL DOCUMENT THAT IS HIGHLY REGULATED. BEFORE FINAL SUBMISSION OF THE DOCUMENTS, THEY WERE REVIEWED BY THE INTERIM DIRECTOR OF FINANCE AND CFO. AFTER SUBMISSION, THE FINAL RETURNS WILL BE PRESENTED TO THE APP BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE DEPARTMENT OF ASANTE (A DEPARTMENT OF THE PARENT COMPANY OF ASANTE PHYSICIAN PARTNERS), ELECTRONICALLY SURVEYS ALL ASANTE PHYSICIAN PARTNERS' MANAGEMENT, KEY EMPLOYEES, AND BOARD MEMBERS A CONFLICT-OF-INTEREST QUESTIONNAIRE TO COMPLY WITH ASANTE'S CONFLICT OF INTEREST POLICY #400-LD-034 AND 036. THE PURPOSE OF THE POLICY IS TO PROTECT ASANTE'S AND ASANTE PHYSICIAN PARTNERS' INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A BOARD MEMBER OR OFFICER OF THE CORPORATION. IN ADDITION, ALL ASANTE PHYSICIAN PARTNERS' EMPLOYEES HAVE AN OBLIGATION TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THEIR SUPERVISOR. THE ASANTE CHIEF COMPLIANCE OFFICER IS RESPONSIBLE FOR ADMINISTERING, MONITORING, AND INVESTIGATING ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE OF ASANTE'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. THE REVIEW COMPARES THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES WITH COMPENSATION DATA FOR JOB INCUMBENTS IN COMPARABLE POSITIONS AT OTHER HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. AT LEAST EVERY THREE YEARS, THE REVIEW IS CONDUCTED AND PRESENTED TO THE COMPENSATION COMMITTEE BY AN OUTSIDE CONSULTANT, CHOSEN BY THE COMPENSATION COMMITTEE. ON ALTERNATE YEARS, THE GENERAL MARKET MOVEMENT IS CONSIDERED AND THE REVIEW IS COMPLETED AND PRESENTED BY THE HUMAN RESOURCES EXECUTIVE. THE COMPENSATION COMMITTEE SETS THE ACTUAL ANNUAL CASH COMPENSATION FOR THE CEO AND SALARY RANGES FOR THE OTHER KEY EMPLOYEES. THE COMMITTEE ALSO SETS TOTAL COMPENSATION OPPORTUNITY FOR THE CEO AND EACH OF THE KEY EMPLOYEES, CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY. MINUTES OF THE COMMITTEE DELIBERATIONS AND DECISIONS ARE RECORDED AND MAINTAINED. THE MOST RECENT EXECUTIVE COMPENSATION REVIEW BY AN OUTSIDE CONSULTANT WAS COMPLETED IN SEPTEMBER 2024 WITH RECOMMENDATIONS PRESENTED TO THE CEO IN OCTOBER 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH EMMA AND AS A COMPONENT OF FILED FORMS 990. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. ASANTE 2650 SISKIYOU BLVD MEDFORD OR 97504 930223960 HEALTHCARE & MANAGEMENT ACTIVITIES OR 501(C)(3) LINE 3 N/A 0 ASANTE FOUNDATION 229 BARTLETT STREET MEDFORD OR 97504 936087366 FUNDRAISING OR 501(C)(3) LINE 12A, I ASANTE 0 SOUTHERN OREGON INSURANCE COMPANY 745 FORT STREET SUITE 800 HONOLULU HI 96813 201578637 CAPTIVE INSURANCE HI 501(C)(3) LINE 12B, II ASANTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0