2025-08-13T13:56:54+00:00 2024-09-30 135565207 KPMG LLP 301 Main Street Suite 2150 Baton Rouge LA 70801 990 2023-10-01 953761274 PIH Health Foundation PIHH 5626980811 12401 Washington Blvd Whittier CA 90602 Vid Shivaraman CFO 2025-08-13 true BRITTANY ELLISER P01943677 2253444000 2025-08-13 2023 2025-03-06 01:10:19Z James West 12401 Washington Blvd Whittier CA 90602 38337030 false X www.PIHHealth.org X 1982 CA To raise funds for PIH Health hospitals. 7 6 6 4 0 0 3498688 33713295 0 0 84472 230841 -99282 9476 3483878 33953612 1241891 32352004 0 0 507702 568341 379652 273051 1165439 370657 324047 2499902 33517443 983976 436169 17941107 20805121 480198 332029 17460909 20473092 To raise funds for PIH Health hospitals and to provide health education services and related programs to the community. false false 31252034 31252034 Funds raised by the PIH Health Foundation are released to PIH Health for various programs and services which are operated in accordance with the organization's exempt purpose. Donations are received from individuals, corporations, grants, foundations and government entities. 860390 860390 Funds raised and provided to PIH Health for Capital Assets. 239580 239580 Funds raised and provided to PIH Health Hospital for operation of its disaster resource center: PIH Health is one of 13 Los Angeles County-designated disaster resource centers (DRC'S) established by the county to ensure availability of key capacities in the event of a terrorist incident or other public health emergency. PIH Health's team participates in periodic planning meetings and drills in order to fine-tune preparations. PIH Health's service as a DRC ensures that the community has access to enhanced surge capacity resources-such as ventilators, pharmaceuticals, medical/surgical supplies, large tent shelters, and, most importantly, the highly-skilled staff-needed to respond to large-scale disaster. PIH Health also hosts free disaster preparedness classes for the community in partnership with local emergency responders through role playing disaster scenarios. Key responders include police, fire, ambulance companies, city workers, schools, local media, and internal hospital staff. These activities give key responders the opportunity to fine-tune communication and response plans to ensure best-possible outcomes in the event of an actual disaster. Contributions for disaster resource are received from LA County per agreements dated January 21, 2003, and subsequent amendments. 32352004 true true false false false false false false true true false false true true true false true false false false false false true true false false true false true false false false false false false false false true false false false false true false false false true 13 0 true 6 true false false false false false false false false false false false false X 7 6 true false false false true true true true true false false true true true true true true false false false CA X Mark Kawauchi 5626980811 12401 Washington Blvd Whittier CA 90602 ANNETTE ATWOOD DIRECTOR & VICE CHAIR 1.5 0 X X 0 0 0 BEVERLY MATHIS DIRECTOR & CHAIR 1.5 0 X X 0 0 0 RICHARD ATWOOD DIRECTOR & TREASURER 1.5 7.5 X X 0 0 0 RICHARD LUCIANO DIRECTOR & SECRETARY 1.5 0 X X 0 0 0 YONG PARK MD DIRECTOR & CHAIR 1.5 0 X X 0 0 0 KEVIN ANDRUSS MD start 121523 DIRECTOR 1.5 0 X 0 0 0 PAULA COWAN start 121523 DIRECTOR 1.5 0 X 0 0 0 AMY FITZGERALD VICE PRESIDENT 40.0 0.0 X 0 419566 97952 JAMES WEST CEO 1.5 50.7 X 0 2523533 38737 PEGGY CHULACK ASST SECRETARY 1.5 50.7 X 0 1619441 32543 VID SHIVARAMAN CFO & ASST TREASURER 1.5 50.7 X 0 884098 197076 GINA ADAMS MAJOR GIFTS OFFICER 40.0 0 X 100340 0 22966 BRIAN SMOLSKIS FORMER - SYSTEM COO 0.0 X 0 1928328 264451 100340 7374966 653725 1 true true false Vincor Construction Inc 2651 Saturn Street Brea CA 92821 Construction 486734 Digital Health Strategies 7310 Piney Branch Road Takoma Park MD 20912 Consulting Services 186000 Powers Pyles Sutter & Verville 1501 M Street NW Seventh Floor Washington DC 20005 Consulting Services 120000 3 325115 281832 33106348 598635 33713295 0 0 0 0 0 202223 202223 0 0 4312862 4284244 28618 0 28618 28618 108650 325115 99174 9476 9476 0 0 0 0 0 33953612 0 0 240317 32352004 32352004 0 0 454406 454406 18531 18531 57826 57826 37578 37578 273051 273051 21597 21597 0 0 0 0 40971 40971 103393 103393 911 911 17153 17153 Licenses & Fees 2437 2437 Other- Miscellaneous 136598 136598 987 0 0 987 33517443 32352004 0 1165439 12867881 15285923 0 0 11715 11715 0 0 0 0 5073226 5519198 17941107 20805121 360594 194188 0 119604 137841 480198 332029 X 8022172 9208487 9438737 11264605 17460909 20473092 17941107 20805121 X 436169 1216648 1359366 X false true X true false X 2549325 2943539 3136591 3498688 2863295 14991438 0 0 2549325 2943539 3136591 3498688 2863295 14991438 3943012 11048426 235720 204700 268436 170567 202223 1081646 0 0 0 0 0 9476 9476 16082560 0 0.6870 0.5686 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INVESTMENT INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 9476.0, COLUMN F - 9476.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1478177 325447 45772 4822 1753030 970440 474201 -39644 6108 1478177 970440 -269899 -276989 7090 970440 970440 71541 66047 5494 970440 970440 118477 110036 8441 970440 1.0 false false 11715 11715 0 0 Due from PIH Health 5197376 Split Interest Agreement Assets 283970 Charitable Gift Annuity Assets DONATED 37852 5519198 Split Interest Agreement Liability 137841 137841 X Schedule D, Part V, Line 4 Intended uses of endowment funds INCOME FROM THE CARMEL LING ENDOWMENT IS INTENDED TO COVER SELECTED EXPENSES OF THE CHAPLAINCY PROGRAM. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. X X X X X X X true Digital Health Strategies 7310 Piney Branch Road Takoma Park MD 20912 Consult on fundraising campaigns, email and direct mail programs false 292718 186000 106718 CI Partners Direct 1601 Eastman Avenue Suite 202 Ventura CA 930036471 Consults on direct mail fundraising false 128143 87051 41092 420861 273051 147810 CA Golf Tournament 433765 325115 108650 12540 4894 27377 23261 0 31102 0 0 433765 325115 108650 12540 4894 27377 23261 0 31102 99174 9476 true PIH Health Whittier Hospital 12401 Washington Blvd Whittier CA 90602 951934652 501(c)(3) 1292286 Healthcare PIH Health Downey Hospital 11500 Brookshire Avenue Downey CA 90241 951903935 501(c)(3) 31059718 Healthcare 2 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS ARE MADE ONLY TO RELATED ENTITIES. THESE ENTITIES ARE GOVERNED BY THE SAME OFFICERS WHO ARE ABLE TO MONITOR THE USE OF GRANT FUNDS. true true false false false false false false false JAMES WEST CEO 0 1565657 0 383472 0 574404 0 18000 0 20737 0 2562270 0 552201 PEGGY CHULACK ASST SECRETARY 0 909522 0 151215 0 558704 0 18000 0 14543 0 1651984 0 545719 VID SHIVARAMAN CFO & ASST TREASURER 0 782967 0 93639 0 7492 0 176607 0 20469 0 1081174 0 0 AMY FITZGERALD VICE PRESIDENT 0 326115 0 47781 0 45670 0 76843 0 21109 0 517518 0 39256 BRIAN SMOLSKIS FORMER - SYSTEM COO 0 833329 0 160594 0 934405 0 241053 0 23398 0 2192779 0 721922 Schedule J, Part I, Line 4a Severance or change-of-control payment BRIAN SMOLSKIS RECEIVED SEVERANCE PAYMENTS DURING THE CALENDAR YEAR. THE PAYMENTS ARE INCLUDED IN PART VII, COLUMN D (E) AND SCHEDULE J, PART II, COLUMN B(III). THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan PIH HEALTH INC. AND ITS AFFILIATES PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR CERTAIN EXECUTIVES. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN: PEGGY CHULACK JAMES WEST AMY FITZGERALD VID SHIVARAMAN BRIAN SMOLSKIS SCHEDULE J, PART II, COLUMN (B)(III): THE FOLLOWING AMOUNTS BECAME VESTED OR WERE PAID-OUT IN 2023 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): BRIAN SMOLSKI $721,922 JAMES WEST $552,201 PEGGY CHULACK $545,719 AMY FITZGERALD $39,256 Schedule J, Part I, Line 3 COMPENSATION FOR THE CEO WAS ESTABLISHED AND PAID BY PIH HEALTH WHITTIER HOSPITAL, ("PHWH"), A RELATED ORGANIZATION. PHWH USED THE FOLLOWING TO ESTABLISH THE CEO'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) FORM 990 OF OTHER ORGANIZATIONS; (4) COMPENSATION SURVEY OR STUDY; and (5) APPROVAL BY THE BOARD. X 2 5715 Market value X 1 592919 Other - Sales Proceeds 0 false true false Schedule M, Part I Is the number of Contributions. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Annette & Richard Atwood - Family relationship, Richard Atwood - Business relationship, James West - Business relationship, Peggy Chulack - Business relationship, Vid Shivaraman - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders PIH Health, Inc. is the sole member of PIH Health Foundation. 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 Foundation. 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 Foundation. 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 and approval prior to filing. 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 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 is 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 XI, Line 9 Other changes in net assets or fund balances Other changes in Net Assets or Fund Balance - 1359366; 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 Inc 12401 Washington Blvd Whittier CA 90602 953619388 Support of tax-exempt affiliates CA 501(c)(3) Type II PIH Health Inc false PIH Health Home Health Care 12401 Washington Blvd Whittier CA 90602 953036281 Healthcare CA 501(c)(3) Type II PIH Health Inc false PIH Health Whittier Hospital 12401 Washington Blvd Whittier CA 90602 951934652 Healthcare CA 501(c)(3) 3 PIH Health Inc false PIH Health Adult Day Healthcare 12401 Washington Blvd Whittier CA 90602 953643829 Health Care CA 501(c)(3) Type II PIH Health Inc false PIH Health Physicians 6557 Greenleaf Ave Whittier CA 90601 953942828 Health Care CA 501(c)(3) 10 PIH Health Inc false PIH Health Downey Hospital 11500 Brookshire Avenue 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 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 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 Good Samaritan Hospital CA 501(c)(3) Type I PIH Health Good Samaritan Hospital false PIH Insurance Co A Reciprocal Risk Retention Group 733 Bishop Street Suite 1555 HONOLULU HI 96813 263760243 Captive Insurance HI PIH Health Inc Trust false PIH Health Care Solutions 6557 Greenleaf Avenue Whittier CA 90601 462072342 Healthcare CA PIH Health Inc C Corporation false DRMC Properties Inc 12401 Washington Blvd Whittier CA 90602 954769768 Real Estate CA DRMC Inc C Corporation false PIH Healh RE 733 Bishop Street Suite 1555 HONOLULU HI 96813 472501390 Captive Insurance HI PIH Health Inc Trust false Healthmed Services Inc 12401 Washington Blvd Whittier CA 90602 300831225 Healthcare CA PIH Health Inc C Corporation false Pioneer Medical Group Inc 6557 Greenleaf Ave Whittier CA 90601 330927283 Medical Services CA PIH Health Physicians C Corporation false Pioneer Provider Network A Medical Group Inc 6557 Greenleaf Ave Whittier CA 90601 330922631 Management Services CA PIH Health Physicians C Corporation false false true false false false false false false false false true false false false true false false false false