2026-05-14T20:17:10-05:00 2025-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE SUITE 1700 IRVINE CA 92612 990 2024-07-01 300990905 CEDARS-SINAI HEALTH SYSTEM CEDA 3104233277 6500 WILSHIRE BOULEVARD SUITE 2400 LOS ANGELES CA 90048 XINGTONG STELLA CHEN VP FIN/ASSOC CFO CSMC 3104233277 2026-05-14 1 1 KARA ADAMS P00023315 9497942300 2024 2025-03-06 01:10:19Z PETER L SLAVIN MD 8700 BEVERLY BLVD LOS ANGELES CA 90048 40699647 0 X N/A X 2017 CA TO OPERATE FOR THE BENEFIT OF AND TO SUPPORT SPECIFIED NONPROFIT HEALTHCARE ORGANIZATIONS. 14 9 0 0 0 0 0 0 0 0 40885737 40544298 396738 155349 41282475 40699647 0 0 0 0 0 0 0 0 0 41827917 42025355 41827917 42025355 -545442 -1325708 3481975108 3594525130 1506827767 1508018057 1975147341 2086507073 X TO SUPPORT CERTAIN SPECIFIED NONPROFIT HEALTH CARE ORGANIZATIONS ORGANIZED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING, SPONSORING AND PROMOTING ACTIVITIES RELATING TO THE IMPROVEMENT OF HUMAN HEALTH AND (SEE SCHEDULE O FOR CONTINUATION)(CONTINUED)WELL-BEING INCLUDING THE PROVISION OF CLINICAL HEALTH CARE SERVICES, ENGAGING IN COMMUNITY BENEFIT ACTIVITIES, AND UNDERTAKING HEALTH CARE RESEARCH AND PROFESSIONAL EDUCATION. 0 0 0 0 0 CEDARS-SINAI HEALTH SYSTEM ("CSHS") IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. IT IS THE SOLE MEMBER (AS THAT TERM IS DEFINED IN CALIFORNIA CORPORATIONS CODE 5056) OF CEDARS-SINAI MEDICAL CENTER, TORRANCE HEALTH ASSOCIATION INC. (WHICH IS THE SOLE MEMBER OF TORRANCE MEMORIAL MEDICAL CENTER), AND PASADENA HOSPITAL ASSOCIATION, LTD. WHICH DOES BUSINESS AS HUNTINGTON HOSPITAL AND HUNTINGTON HEALTH.(SEE SCHEDULE O FOR CONTINUATION)(CONTINUED)AREAS FOR COLLABORATION AMONG THE ORGANIZATIONS OF WHICH CSHS IS THE SOLE MEMBER INCLUDE ADVANCED TREATMENTS FOR CANCER, HEART DISEASE, AND BRAIN DISORDERS. SPECIALISTS IN THESE AREAS WILL WORK WITH PHYSICIANS AT CEDARS-SINAI MEDICAL CENTER, TORRANCE MEMORIAL MEDICAL CENTER, AND HUNTINGTON HOSPITAL TO PROVIDE CLINICAL CONSULTATIONS FOR THEIR PATIENTS AND STREAMLINE PATIENT ACCESS TO CLINICAL TRIALS AND NEW TECHNOLOGIES.CSHS PROVIDES GOVERNANCE STRUCTURE AND SHARED RESOURCES FOR ITS AFFILIATED HOSPITALS IN SUPPORT OF THEIR CHARITABLE MISSION AND HEALTH CARE SERVICES, INCLUDING MANAGEMENT SERVICES AND LONG-TERM STRATEGIC PLANNING. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 0 0 0 0 1 CH BD SN UK 0 0 0 0 0 0 0 0 0 0 X 14 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X XINGTONG STELLA CHEN 3238668504 6500 WILSHIRE BLVD LOS ANGELES CA 90048 THOMAS M PRISELAC CEO/BOARD MEMBER 5.00 56.00 X X 0 7858909 1217550 PETER L SLAVIN MD CEO/BOARD MEMBER 5.00 56.00 X X 0 1861977 9897 PAUL C JOHNSON SECRETARY/BOARD MEMBER 5.00 1.00 X X 0 0 0 LAURA W BRILL BOARD MEMBER 2.00 4.00 X 0 0 0 ABBY FEINMAN BOARD MEMBER 2.00 4.00 X 0 0 0 WM GREGORY GEIGER VICE CHAIR/BOARD MEMBER 2.00 9.00 X 0 0 0 KEITH HOBBS BOARD MEMBER 2.00 40.00 X 0 1139106 264099 DAVID KAPLAN BOARD MEMBER 2.00 6.00 X 0 0 0 DAVID KIRCHHEIMER BOARD MEMBER 2.00 1.00 X 0 0 0 CRAIG LEACH BOARD MEMBER 2.00 43.00 X 0 55000 0 JAMES M LIPPMAN BOARD MEMBER 2.00 7.00 X 0 0 0 PEGGY MILES MD BOARD MEMBER 2.00 45.00 X 0 445393 87258 LORI J MORGAN MD BOARD MEMBER 2.00 55.00 X 0 2443406 35941 LAWRENCE B PLATT CHAIR/BOARD MEMBER 2.00 6.00 X 0 0 0 MARC H RAPAPORT BOARD MEMBER 2.00 5.00 X 0 0 0 STEVEN ROMICK BOARD MEMBER 2.00 5.00 X 0 0 0 DAVID M WRIGLEY TREASURER/CFO 5.00 55.00 X 0 2815920 353689 EDWARD M PRUNCHUNAS FORMER OFFICER 0.00 22.00 X 0 463867 367380 0 17083578 2335814 0 1 1 0 0 40544298 40544298 155349 0 155349 155349 155349 40699647 0 0 40699647 42024322 42024322 LICENSE AND TAXES 800 800 PRINTING & DUPLICATING 233 233 42025355 0 42025355 0 643204 886301 2514324 2532997 3478817580 3591105832 3481975108 3594525130 18168387 18161536 1488659380 1481763515 0 8093006 1506827767 1508018057 X 1075269193 1119387551 899878148 967119522 1975147341 2086507073 3481975108 3594525130 X -1325708 110330763 2354677 X X 0 1 X 1 0 X X X 3 CEDARS-SINAI MEDICAL CENTER 951644600 3 1 0 0 TORRANCE MEMORIAL MEDICAL CENTER 951644042 3 1 0 0 PASADENA HOSPITAL ASSOCIATION LTD 951644036 3 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: THE ORGANIZATION'S BOARD IS COMPOSED OF INDIVIDUALS NOMINATED BY THE SUPPORTED ORGANIZATIONS (CEDARS-SINAI MEDICAL CENTER, TORRANCE HEALTH ASSOCIATION, AND PASADENA HOSPITAL ASSOCIATION, LTD.). THUS, ITS SUPPORTED ORGANIZATIONS WILL HAVE SIGNIFICANT INPUT INTO THE USE OF ITS INCOME AND ITS ASSETS. PART IV, SECTION E, LINE 3A: THE ORGANIZATION HAS THE POWER SET FORTH BELOW UPON AFFIRMATIVE VOTE OF A MAJORITY OF ITS BOARD OF DIRECTORS: (I) ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS OF AN AFFILIATE HOSPITAL ORGANIZATION IN ACCORDANCE WITH THE NOMINATION AND ELECTION PROCESS SET FORTH IN THE AFFILIATE HOSPITAL ORGANIZATION'S BYLAWS; (II) REMOVE INDIVIDUALS FROM THE BOARD OF DIRECTORS OF THE AFFILIATE HOSPITAL ORGANIZATION WITH OR WITHOUT CAUSE. PART IV, SECTION E, LINE 3B: THE ORGANIZATION HAS THE POWER SET FORTH BELOW UPON AFFIRMATIVE VOTE OF A MAJORITY OF ITS BOARD OF DIRECTORS: (I) ADOPT, REPEAL, OR MATERIALLY MODIFY, AMEND OR RESTATE THE ARTICLES OF INCORPORATION, BYLAWS, OR OTHER GOVERNING DOCUMENTS, AS APPLICABLE, OF AN AFFILIATE HOSPITAL ORGANIZATION OR ANY OF ITS AFFILIATES; (II) TRANSFER NON-CASH ASSETS FROM AN AFFILIATE HOSPITAL ORGANIZATION OR ANY OF ITS AFFILIATES TO THE ORGANIZATION; (III) ESTABLISH OR CONSUMMATE A TRANSACTION THAT RESULTS IN A CHANGE OF CONTROL OF AN AFFILIATE HOSPITAL ORGANIZATION OR ANY OF ITS AFFILIATES; (IV) CHANGE THE MISSION, VISION, AND VALUES OF THE AFFILIATE HOSPITAL ORGANIZATION OR ANY OF ITS AFFILIATES; (V) CHANGE THE CORPORATE STRUCTURE OF THE AFFILIATE HOSPITAL ORGANIZATION OR ANY OF ITS AFFILIATES IF SUCH CHANGE WOULD AFFECT THE AFFILIATE HOSPITAL ORGANIZATION'S OR ITS AFFILIATE'S STATUS AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; (VI) ELECT TO VOLUNTARILY DISSOLVE THE AFFILIATE HOSPITAL ORGANIZATION OR ANY OF ITS AFFILIATES; (VII) CHANGE THE NAME OF THE AFFILIATE HOSPITAL ORGANIZATION OR A LICENSED HOSPITAL OWNED AND OPERATED BY THE AFFILIATE HOSPITAL ORGANIZATION OR ANY OF ITS AFFILIATES; (VIII) SELL ANY REAL PROPERTY OWNED BY AN AFFILIATE HOSPITAL ORGANIZATION OR ANY OF ITS AFFILIATES; (IX) APPROVE AN AFFILIATE HOSPITAL ORGANIZATION'S STRATEGIC PLANS, CAPITAL BUDGETS, AND OPERATING BUDGETS; AND (X) APPROVE THE INCURRENCE OF DEBT OR LENDING OF MONEY IN MATERIAL AMOUNTS BY THE AFFILIATE HOSPITAL ORGANIZATION OR ANY OF ITS AFFILIATES. 0 OTHER ASSETS - TORRANCE AFFILIATION 931745860 OTHER ASSETS - HUNTINGTON AFFILIATION 1134405352 DUE FROM AFFILIATES 1464987758 DEPOSIT ACCOUNTS 59966862 3591105832 OTHER LT LIABILITIES 8093006 8093006 X PART X, LINE 2: THE CORPORATION COMPLETED AN ANALYSIS OF ITS TAX POSITIONS, IN ACCORDANCE WITH ASC 740, INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CORPORATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM-RELATED INVESTMENT N/A 2532997 0 0 0 0 0 0 2532997 0 2532997 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 THOMAS M PRISELAC CEO/BOARD MEMBER 0 2652577 0 3317694 0 1888638 0 1188608 0 28942 0 9076459 0 0 DAVID M WRIGLEY TREASURER/CFO 0 1135480 0 722295 0 958145 0 313382 0 40307 0 3169609 0 273333 LORI J MORGAN MD BOARD MEMBER 0 1363309 0 667128 0 412969 0 22197 0 13744 0 2479347 0 251209 PETER L SLAVIN MD CEO/BOARD MEMBER 0 517267 0 1000000 0 344710 0 -308 0 10205 0 1871874 0 0 KEITH HOBBS BOARD MEMBER 0 799786 0 331580 0 7740 0 230081 0 34018 0 1403205 0 0 EDWARD M PRUNCHUNAS FORMER OFFICER 0 393273 0 60000 0 10594 0 352055 0 15325 0 831247 0 0 PEGGY MILES MD BOARD MEMBER 0 349486 0 71918 0 23989 0 75350 0 11908 0 532651 0 0 PART I, LINE 3 THE CEO OF CEDARS-SINAI HEALTH SYSTEM IS COMPENSATED BY CEDARS-SINAI MEDICAL CENTER, THE SUPPORTED ORGANIZATION OF CEDARS-SINAI HEALTH SYSTEM. CEDARS-SINAI MEDICAL CENTER USED THE FOLLOWING METHODS IN ESTABLISHING THE CEDARS-SINAI HEALTH SYSTEM CEO'S COMPENSATION: 1) OVERSIGHT OF THE EXECUTIVE PERSONNEL COMMITTEE OF THE BOARD; 2) INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY OR STUDY; 3) WRITTEN EMPLOYMENT CONTRACT; AND 4) APPROVAL BY THE EXECUTIVE PERSONNEL COMMITTEE PART I, LINE 4B THERE ARE TWO NONQUALIFIED COMPENSATION PLANS IN WHICH ONE OR MORE OF THE LISTED PERSONS PARTICIPATE. THE FIRST PLAN IS A DEFERRED COMPENSATION PLAN. THIS IS A "GRANDFATHERED" TRADITIONAL DEFINED BENEFIT PLAN (NO NEW PARTICIPANTS HAVE BEEN ADDED SINCE 1986). THE BENEFIT FORMULA IS A PERCENTAGE OF THE HIGHEST FIVE YEARS AVERAGE ANNUAL SALARY TIMES THE NUMBER OF YEARS OF ELIGIBLE SERVICE, WITH A MAXIMUM CREDITED SERVICE OF 30 YEARS. THE SECOND PLAN IS A SUPPLEMENTAL RETIREMENT ALLOWANCE THAT IS PAYABLE DIRECTLY TO THE PARTICIPANTS EACH QUARTER. THE BENEFIT FORMULA FOR THIS PLAN HAS ANNUAL CONTRIBUTIONS THAT ARE EITHER A PERCENTAGE OF SALARY, OR ARE DESIGNED TO FUND A PERCENTAGE OF THE ESTIMATED FINAL 5-YEAR AVERAGE SALARY. CERTAIN INDIVIDUALS ALSO RECEIVED PAYOUTS FROM AMOUNTS ACCRUED IN PRIOR YEARS. IN ADDITION, TWO INDIVIDUALS HAVE RETENTION INCENTIVES WHICH HAD CLIFF-VESTING DATES DURING CALENDAR YEAR 2024. THE FOLLOWING OFFICERS AND DIRECTORS RECEIVED PAYMENTS BELOW DURING THE YEAR ENDED DECEMBER 31, 2024. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II AND ARE NOT INCREMENTAL PAYMENTS. PEGGY MILES, MD 20,350 THOMAS M. PRISELAC 1,624,052 DAVID M. WRIGLEY 956,888 PART II, COLUMN C: THE NEGATIVE AMOUNTS IN SCHEDULE J PART II COLUMN C ARE RELATED TO A DECREASE IN ACTUARIAL VALUE OF THE ACCRUED BENEFITS OF A DEFERRED COMPENSATION PLAN. THE TORRANCE HEALTH ASSOCIATION (THA) BOARD OF TRUSTEES PROVIDES A SERP TO PARTICIPANTS IDENTIFIED AS 'KEY EMPLOYEES'. THE SERP PROVIDES FOR AN ANNUAL ACCRUAL BASED UPON THE KEY EMPLOYEE'S EARNINGS TO BE ACCUMULATED IN A LIABILITY ACCOUNT EARNING INTEREST AT THE RATE SPECIFIED IN THE PLAN DOCUMENT. PARTIAL VESTING AND DISTRIBUTION OCCURS UPON A PARTICIPANT'S REACHING AGE 55 AND MAINTAINING EMPLOYMENT AS A KEY EMPLOYEE OF THA. PASADENA HOSPITAL ASSOCIATION, LTD. ("PHA") ADOPTED A 457(F) NON-QUALIFIED RETENTION PLAN, EFFECTIVE DECEMBER 15, 2005. THE PURPOSE OF THE PLAN IS TO ENCOURAGE RETENTION OF PEOPLE WHO ARE CRITICAL TO THE LONG-TERM HEALTH AND MISSION OF THE ORGANIZATION, AND TO ENCOURAGE THEM TO THINK IN TERMS OF SPENDING THEIR FULL CAREERS WITH PHA. THIS BENEFITS THE ORGANIZATION WITH CONTINUITY AND STABILITY OF KEY MEMBERS OF THE LEADERSHIP TEAM. THE PLAN COVERS CERTAIN MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA. AS MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM OF PHA, CERTAIN PERSONS LISTED ON PART VII OF THE 990 PARTICIPATE IN THE PLAN. THE BENEFITS ACCRUED FOR EACH INDIVIDUAL UNDER PHA'S 457(F) RETENTION PLAN WERE PAID IN A LUMP SUM UPON VESTING. PARTICIPANTS VEST AFTER THREE YEARS OF SERVICE. DURING THE VESTING PERIOD, THE RETENTION PLAN BENEFIT IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. THE FOLLOWING INDIVIDUALS RECEIVED A TAXABLE PAYOUT DURING 2024: LORI J. MORGAN, MD - $37,777 PHA ADOPTED A 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN, EFFECTIVE JANUARY 1, 2014, FOR THE BENEFIT OF A SELECT GROUP OF EXECUTIVE MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF PHA TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT OR HIGHLY COMPENSATED PERSONNEL. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES WHO (I) QUALIFY FOR INCLUSION IN A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES', AND (II) ARE CLASSIFIED AS EXECUTIVES AT THE VICE PRESIDENT AND SENIOR VICE PRESIDENT LEVEL OR ABOVE. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN AND RECEIVED A TAXABLE PAYOUT THAT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. THE 2024 PAYOUTS WERE RELATED TO THE INITIAL YEAR PLAN CONTRIBUTIONS FOR PARTICIPANTS THAT WERE VESTED IN THE INITIAL PLAN YEAR OF 2014: LORI J. MORGAN, MD - $213,432 ADDITIONAL AMOUNTS RELATING TO THE 457(F) EXECUTIVE SUPPLEMENTAL RETIREMENT PLAN WERE ACCRUED DURING 2024 TO PROPERLY REFLECT PRIOR YEAR ACTIVITY. A CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13032UB49 2021-12-01 1214762995 SEE PART VI, ISSUE A, DESCRIPTION 0 0 0 A 1270536241 464760287 420156745 385619209 1 1 0 1 A 0 1 1 1 1 1 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K SUPPLENTAL INFORMATION ISSUE A, PART I, (F)-DESCRIPTION OF PURPOSE CAPITAL EXPENDITURE; CURRENT REFUND TORRANCE MEMORIAL MEDICAL CENTER BONDS (2010B, 2010C, 2016A, 2016B, & 2020A); ADVANCED REFUND HUNTINGTON MEMORIAL HOSPITAL BONDS (2014A & 2014B) DATES THE REFUNDED BONDS WERE ISSUED: 09/23/2010, 05/07/2014, 12/04/2014, 12/22/2016, 08/25/2020 ISSUE A, PART II, LINE 3: THE TOTAL PROCEEDS REPORTED IS THE SUM OF THE ISSUE PRICE REPORTED ON PART I, COLUMN E PLUS THE CUMULATIVE INVESTMENT EARNINGS AS OF THE END OF THE TAX YEAR ISSUE A, PART II, LINE 14: THE BONDS WERE ISSUED AS PART OF A REFUNDING ISSUE OF TAX-EXEMPT BONDS FOR BOTH TORRANCE MEMORIAL MEDICAL CENTER BONDS (2010B, 2010C, 2016A, & 2016B) AND HUNTINGTON MEMORIAL HOSPITAL BONDS (2014A & 2014B) ISSUE A, PART II, LINE 15: THE BONDS WERE ISSUED AS PART OF A REFUNDING ISSUE OF TAXABLE BONDS FOR TORRANCE MEMORIAL MEDICAL CENTER BONDS (2020A) FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 UNDERGOES A COMPREHENSIVE REVIEW PROCESS. THE REVIEW INVOLVES A BIG FOUR ACCOUNTING FIRM, EXECUTIVES FROM FINANCE, TAX, AND LEGAL, INCLUDING THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. A COMPLETE, UNREDACTED COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF A BOARD MEETING WHERE THE FORM 990 IS PRESENTED, ALLOWING THE ENTIRE BOARD THE OPPORTUNITY TO REVIEW AND DISCUSS THE INFORMATION REPORTED BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CEDARS-SINAI HEALTH SYSTEM (CSHS) CONFLICT OF INTEREST POLICY IS A BOARD-APPROVED POLICY. CONFLICT REPORTING IS REQUIRED THROUGH THE OFFICE OF THE CEO, WHO REPORTS TO THE BOARD ON COI-RELATED MATTERS. THE POLICY APPLIES TO CSHS DIRECTORS, OFFICERS, AND BOARD COMMITTEE MEMBERS. THESE INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND PROVIDE DISCLOSURE OF ACTIVITIES UNDERTAKEN BETWEEN ANNUAL DISCLOSURES. CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED ANNUALLY AND THE OFFICE OF THE CEO OR HIS/HER DESIGNEE FOLLOWS UP WITH ANY PERSON WHO DOES NOT COMPLETE AND RETURN THE QUESTIONNAIRE IN A TIMELY MANNER. ALL DISCLOSURES MADE ARE REVIEWED BY THE VICE PRESIDENT OF CORPORATE INTEGRITY FOR COMPLETENESS AND TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE VICE PRESIDENT OF CORPORATE INTEGRITY WORKS WITH THE OFFICE OF THE CEO OR HIS/HER DESIGNEE TO PERFORM ANY NECESSARY DILIGENCE AND IDENTIFY STRATEGIES FOR MANAGING ANY IDENTIFIED CONFLICTS. MANAGEMENT GENERALLY INVOLVES SEPARATION OF THE INTERESTED PERSON FROM ANY INVOLVEMENT, MANAGEMENT OR DECISION-MAKING WITH RESPECT TO THE MATTER GIVING RISE TO THE ACTUAL OR POTENTIAL CONFLICT, DISCLOSURE TO THE BOARD OF DIRECTORS, AND OTHER ACTIONS TO ENSURE THE IDENTIFIED CONFLICT IS SUFFICIENTLY ADDRESSED IN A MANNER THAT ENSURES THAT THE TRANSACTION THAT GIVES RISE TO THE CONFLICT IS FAIR AND REASONABLE TO CSHS AND CONSISTENT WITH FAIR MARKET VALUE. IN THE CASE OF A BOARD MEMBER WITH AN IDENTIFIED CONFLICT, THAT BOARD MEMBER IS PRECLUDED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS REGARDING THE TRANSACTION THAT GIVES RISE TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AND THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE ATTACHED TO ITS SUPPORTED ORGANIZATIONS' FORMS 990. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILIATES 2,354,678. ROUNDING -1. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH ITS SUBSIDIARY ORGANIZATIONS FOR FISCAL YEAR ENDED JUNE 30, 2025. THE AUDIT WAS OVERSEEN BY THE CSHS BOARD OF DIRECTORS WITH SUPPORT FROM THE CORPORATE INTEGRITY COMMITTEE OF CEDARS-SINAI MEDICAL CENTER'S BOARD OF DIRECTORS. CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD LOS ANGELES CA 90048 951644600 ACUTE-CARE, TEACHING AND RESEARCH HOSPITAL CA 501(C)(3) LINE 3 CEDARS-SINAI HEALTH SYSTEM 1 CEDARS-SINAI MEDICAL CARE FOUNDATION 6500 WILSHIRE BLVD 19TH FLOOR LOS ANGELES CA 90048 954457756 PROVISION OF MEDICAL CARE, TEACHING AND RESEARCH CA 501(C)(3) LINE 12A, I CEDARS-SINAI MEDICAL CENTER 1 CALIFORNIA HEART CENTER FOUNDATION 8670 WILSHIRE BLVD STE 301 BEVERLY HILLS CA 90211 954772979 PROMOTE, SUPPORT, AND DEVELOP EDUCATIONAL AND SCIENTIFIC RESEARCH CA 501(C)(3) LINE 7 CEDARS-SINAI MEDICAL CENTER 1 KERLAN-JOBE ORTHOPAEDIC FOUNDATION 6801 PARK TERRACE 500 LOS ANGELES CA 90045 954707606 EDUCATION AND RESEARCH RELATED TO ORTHOPAEDIC MEDICINE CA 501(C)(3) LINE 7 CEDARS-SINAI MEDICAL CARE FOUNDATION 1 SANTA MONICA ORTHOPAEDIC & SPORTS MED RESEARCH FDN 2020 SANTA MONICA BLVD 4TH FL SANTA MONICA CA 90404 954789926 EDUCATION AND RESEARCH RELATED TO ORTHOPAEDIC AND NEUROLOGIC CONDITIONS CA 501(C)(3) PF CEDARS-SINAI MEDICAL CARE FOUNDATION 1 CEDARS-SINAI MARINA HOSPITAL 4650 LINCOLN BLVD MARINA DEL REY CA 90292 201645949 HEALTH SERVICES CA 501(C)(3) LINE 3 CEDARS-SINAI MEDICAL CENTER 1 TORRANCE HEALTH ASSOCIATION 3330 LOMITA BLVD TORRANCE CA 90505 330073515 HEALTH SERVICES CA 501(C)(3) LINE 12B, II CEDARS-SINAI HEALTH SYSTEM 1 TORRANCE MEMORIAL MEDICAL CENTER HEALTH CARE FOUNDATION 3330 LOMITA BLVD TORRANCE CA 90505 953528452 FUNDRAISING CA 501(C)(3) LINE 7 TORRANCE HEALTH ASSOCIATION 1 TORRANCE MEMORIAL MEDICAL CENTER 3330 LOMITA BLVD TORRANCE CA 90505 951644042 HEALTH SERVICES CA 501(C)(3) LINE 3 TORRANCE HEALTH ASSOCIATION 1 CEDARS SINAI INTELLECTUAL PROPERTY COMPANY 8700 BEVERLY BLVD LOS ANGELES CA 90048 871097792 MANAGEMENT AND LICENSING OF INTELLECTUAL PROPERTY CA 501(C)(3) LINE 12A, I CEDARS-SINAI MEDICAL CENTER 1 PASADENA HOSPITAL ASSOCIATION LTD 100 WEST CALIFORNIA BLVD PASADENA CA 91105 951644036 HEALTH SERVICES CA 501(C)(3) LINE 3 CEDARS-SINAI HEALTH SYSTEM 1 HUNTINGTON MEDICAL FOUNDATION 100 WEST CALIFORNIA BLVD PASADENA CA 91105 954434428 HEALTH SERVICES CA 501(C)(3) LINE 3 PASADENA HOSPITAL ASSOCIATION LTD 1 CEDARS SINAI HEALTH VENTURES 8700 BEVERLY BLVD LOS ANGELES CA 90048 883506667 MANAGEMENT OF HEALTH INNOVATIONS CA 501(C)(3) LINE 12A, I CEDARS-SINAI MEDICAL CENTER 1 ISS ASC HOLDINGS LLC 6500 WILSHIRE BLVD 19TH FLOOR LOS ANGELES CA 90048 471890805 INVESTMENT IN HEALTHCARE SERVICES CA N/A 0 0 ENDOSCOPY CENTER OF SANTA MONICA LLC 12400 WILSHIRE BLVD STE 100 LOS ANGELES CA 90025 113652210 ENDOSCOPIES AND THE RELATED PROCEDURES CA N/A 0 0 INTERNATIONAL SPINE & ORTHOPEDIC INSTITUTE LLC 8400 W 110TH ST OVERLAND PARK KS 66210 263738893 SPINE AND ORTHOPEDIC INSTITUTE DE N/A 0 0 SANTA MONICA IMAGING GROUP LLC 6500 WILSHIRE BLVD 19TH FLOOR LOS ANGELES CA 90048 820760657 IMAGING CENTER CA N/A 0 0 CS-BH ASC HOLDINGS LLC 450 N ROXBURY DR STE 602 BEVERLY HILLS CA 90210 812246488 HOLDING COMPANY CA N/A 0 0 90210 ASC VENTURE LLC 450 N ROXBURY DR STE 602 BEVERLY HILLS CA 90210 134341801 AMBULATORY SURGERY CENTER CA N/A 0 0 3565 DEL AMO ASSOCIATES A CALIFORNIA LIMITED PARTNERSHIP 5017 CARMEN ST TORRANCE CA 90503 330554737 RENTAL REAL ESTATE CA N/A 0 0 TIA-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC 548 MARKET ST 45295 SF CA 94104 884206382 INVESTMENT IN HEALTHCARE SERVICES CA N/A 0 0 K HEALTH-CEDARS MANAGEMENT SERVICES ORGANIZATION LLC 6500 WILSHIRE BLVD STE 2250 LA CA 90048 932305005 HEALTHCARE MANAGEMENT SERVICES CA N/A 0 0 PASADENA ASC VENTURE LLC 6500 WILSHIRE BLVD 19TH FL LOS ANGELES CA 90048 991582374 HOLDING COMPANY FOR AMBULATORY SURGERY CENTERS CA N/A 0 0 GRAVIDAS DIAGNOSTICS INC 700 N SAN VICENTE BLVD STE G-700 WEST HOLLYWOOD CA 90069 872085657 MEDICAL EQUIPMENT AND SUPPLIES MANUFACTURING DE N/A C 1 CONGRESS SERVICES CORPORATION 100 WEST CALIFORNIA BLVD PASADENA CA 91105 953978299 MANAGEMENT SERVICES CA N/A C 1 THIRD STREET INSURANCE COMPANY (SAC) LTD PO BOX HM 1024 HAMILTON HM DX BD 981678749 CAPTIVE INSURANCE BD CEDARS-SINAI HEALTH SYSTEM C 37924600 62626776 1.00000 1 CORONET VENTURES (SINGAPORE) PTE LTD 112 ROBINSON ROAD 04-02 ROBINSON SINGAPORE SN 068902 HEALTHCARE AND BIOMEDICAL INNOVATION INVESTMENTS SN N/A C 1 CEDARS-SINAI UK LTD 66 LINCOLNS INN FIELDS LONDON UK WC2A 3LH CLINIC OPERATOR UK N/A C 1 CV PB MANAGEMENT COMPANY BV STATIONSPLEIN 45 GROOT HANDELSGEBOU UNIT ROTTERDAM NL 3013AK MANAGEMENT SERVICES NL N/A C 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 CEDARS-SINAI MEDICAL CENTER R 7695937 FAIR MARKET VALUE CEDARS-SINAI MEDICAL CENTER S 16000000 FAIR MARKET VALUE THIRD STREET INSURANCE COMPANY (SAC) LTD B 257550 FAIR MARKET VALUE