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THESE CONTRIBUTIONS ARE AT RISK AND DO NOT BECOME VESTED AND PAYABLE UNLESS AND UNTIL THE INDIVIDUAL SATISFIES A SUBSTANTIAL FUTUTE SERVICE REQUIREMENT. THE FOLLOWING INDIVIDUALS HAD CONTRIBUTIONS MADE TO THE PLAN FOR CALENDAR YEAR 2024: JOHN CEELEN, SCHEDULE J, PART I, LINE 3 A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED. FORM 990, PART VI, LINE 15A COMPENSATION FOR THE CEO AND KEY EXECUTIVES ARE SET BY THE EXECUTIVE COMMITTEE OF THE BOARD SUPPORTED BY MARKET DATA FROM SURVEYS AND AN INDEPENDENT CONSULTANTS REPORT. THE COMPENSATION IS DETERMINED BY MEMBERS OF THE EXECUTIVE COMMITTEE WITHOUT CONFLICT AND IS DOCUMENTED. FORM 990, PART VI, LINE 15B SENIOR LEADERS: COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION. COMPENSATION FOR THOSE WHO REPORT TO THE CEO IS TAKEN TO THE EXECUTIVE COMMITTEE FOR DISCUSSION/APPROVAL. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS ANN WONG AND KIRBY WONG - FAMILY RELATIONSHIP FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY UNDER THE GOVERNING DOCUMENTS OF THE FOUNDATION, ST. JOSEPH'S HEALTH SERVICES, INC. APPOINTS ITS CHIEF EXECUTIVE OFFICER AS A VOTING MEMBER OF THE BOARD OF DIRECTORS. FURTHERMORE, ST. JOSPEH'S HEALTH SERVICES, INC.'S BOARD APPOINTS NEW DIRECTORS FROM AMONG THE NOMINEES RECOMMENDED BY ST. JOSEPH'S MEMORIAL FOUNDATION, INC. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE APPROVAL OR ACTION OF THE BOARD MEMBERS OF ST. JOSEPH'S HEALTH SERVICES, INC. IS REQUIRED FOR THE FOLLOWING MATTERS: 1. THE MORTGAGE, PURCHASE, LEASE (AS LESSOR OR LESSEE), OR SALE OF CORPORATE REAL ESTATE; CONTRACTING FOR MAJOR CONSTRUCTION; INCURRING OF ANY INDEBTEDNESS ON BEHALF OF THE CORPORATION, EXCEPT FOR CURRENT OPERATING EXPENSE AND FOR PURCHASE OF CAPITAL EQUIPMENT REQUIRED IN THE ORDINARY COURSE OF OPERATIONS. 2. AUTHORIZING THE AMENDMENT OF OR AMENDING THE ARTICLES OF INCORPORATION OR BYLAWS OF ST. JOSEPH'S MEMORIAL FOUNDATION, INC. 3. THE ELECTION OF DIRECTORS TO AND THE REMOVAL OF DIRECTORS FROM THE BOARD OF DIRECTORS OF ST. JOSEPH'S MEMORIAL FOUNDATION, INC. 4. THE APPOINTMENT AND REMOVAL OF OFFICERS OF ST. JOSEPH'S MEMORIAL FOUNDATION, INC. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER AND PRINCIPAL OFFICER. IT WILL BE MADE AVAILABLE FOR ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ST. JOSEPH'S MEMORIAL FOUNDATION, INC.'S CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS AND DIRECTORS TO SIGN ITS ANNUAL DISCLOSURE STATEMENT. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD OF DIRECTORS OF THE FOUNDATION AS WELL AS THE BOARD OF DIRECTORS OF ST. JOSEPH'S HEALTH SERVICES, INC., NOTING ANY RELATIONSHIPS THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. ALL NOTED CONFLICTS ARE DISCLOSED ANNUALLY TO THE BOARD AND ANY MEMBERS OF THE BOARD WITH CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING ON THOSE ISSUES. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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