2026-08-14T18:36:20+00:00 2025-09-30 135565207 KPMG LLP 55 SECOND STREET SUITE 1400 SAN FRANCISCO CA 94105 990 2024-10-01 953761274 PIH HEALTH FOUNDATION PIHH 5626980811 12401 WASHINGTON BLVD WHITTIER CA 90602 VID SHIVARAMAN CFO 2026-08-15 true ALISON LAKRITZ P01935980 4159635100 2026-08-15 2024 2025-03-06 01:10:19Z JAMES WEST 12401 WASHINGTON BLVD WHITTIER CA 90602 9291565 false X WWW.PIHHEALTH.ORG X 1982 CA TO RAISE FUNDS FOR PIH HEALTH INTEGRATED HEALTHCARE SYSTEM. 7 6 7 6 0 33713295 5284814 0 230841 486103 9476 -107250 33953612 5663667 32352004 498627 0 568341 662227 273051 365925 1250879 324047 222727 33517443 1749506 436169 3914161 20805121 27685982 332029 2024376 20473092 25661606 TO RAISE FUNDS FOR PIH HEALTH HOSPITALS AND TO PROVIDE HEALTH EDUCATION SERVICES AND RELATED PROGRAMS TO THE COMMUNITY. false false 433611 433611 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. 65016 65016 FUNDS RAISED AND PROVIDED TO PIH HEALTH FOR CAPITAL ASSETS. 498627 true true false 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 false false true false false false false true false false false false true 13 0 true 7 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 false true true true true true true false 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 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 5.0 X X 0 54405 0 BEVERLY MATHIS DIRECTOR 1.5 0 X 0 0 0 KEVIN ANDRUSS MD DIRECTOR 1.5 0 X 0 0 0 PAULA COWAN DIRECTOR 1.5 0 X 0 0 0 AMY FITZGERALD VICE PRESIDENT 40.0 0.0 X 0 392504 102505 JAMES WEST SYSTEM PRESIDENT & CEO 1.5 50.7 X 0 1623596 40183 PEGGY CHULACK ASSISTANT SECRETARY 1.5 50.7 X 0 1481245 33880 VID SHIVARAMAN SYSTEM CFO & ASST TREASURER 1.5 50.7 X 0 870104 215850 GINA ADAMS MAJOR GIFTS OFFICER 40.0 0 X 120006 0 25125 SIJING ZHANG DIRECTOR OF DEVELOPMENT 40.0 0 X 113029 0 30927 BRIAN SMOLSKIS FORMER - SYSTEM COO 0.0 0.0 X 0 1089063 16973 233035 5510917 465443 2 true true false VINCOR CONSTRUCTION INC 2651 SATURN STREET BREA CA 92821 CONSTRUCTION 457374 DIGITAL HEALTH STRATEGIES 7310 PINEY BRANCH ROAD TAKOMA PARK MD 20912 CONSULTING SERVICES 170500 2 1311705 529901 3443208 31741 5284814 0 0 0 0 0 216871 216871 0 0 3336893 3067661 269232 0 269232 269232 452987 1311705 560237 -107250 -107250 0 0 0 0 0 5663667 0 0 378853 498627 498627 539403 539403 23024 23024 54031 54031 45769 45769 365925 365925 23839 23839 0 0 0 0 58622 58622 103344 103344 1430 1430 24043 24043 LICENSES & FEES 950 950 10499 0 0 10499 1749506 498627 0 1250879 15285923 16538185 0 0 0 0 11715 11715 0 0 0 0 5519198 11147797 20805121 27685982 194188 1879828 0 0 137841 144548 332029 2024376 X 9208487 11785543 11264605 13876063 20473092 25661606 20805121 27685982 X 3914161 469891 804462 X false true true false X 2943539 3136591 3498688 2863295 5284815 17726928 0 0 2943539 3136591 3498688 2863295 5284815 17726928 4865187 12861741 204700 268436 170567 202223 216871 1062797 0 0 0 0 9476 0 9476 18799201 0 0.68416 0.68698 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - OTHER INVESTMENT INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 9476.0, COLUMN E - , COLUMN F - 9476.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1753030 195049 47016 5320 1895743 1478177 325447 45772 4822 1753030 970440 474201 -39644 6108 1478177 970440 -269899 -276989 7090 970440 970440 71541 66047 5494 970440 0.0 1.0 0.0 false false 11715 11715 0 0 INTERCOMPANY RECEIVABLE 6572768 SPLIT INTEREST AGREEMENT ASSET 306303 GIFT ANNUITY ASSETS DONATED 4268726 11147797 FEDERAL INCOME TAXES SPLIT INTEREST AGREEMENT LIABILITY 144548 144548 X 0 0 0 0 0 0 0 0 0 0 0 0 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, 2025 OR 2024. 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 2021 FOR FEDERAL PURPOSES AND 2019 FOR CALIFORNIA PURPOSES. X X X X X X X true DIGITAL HEALTH STRATEGIES 1100 15TH ST NW WASHINGTON DC DC 20005 CONSULTS ON FUNDRAISING CAMPAIGNS AND DONOR COMMUNICATIONS false 188409 186000 2409 CI PARTNERS DIRECT 1601 EASTMAN AVENUE SUITE 202 VENTURA CA 930036471 CONSULTS ON DIRECT MAIL FUNDRAISING false 92445 89429 3016 280854 275429 5425 CA GALA 1268788 887823 380965 10724 65616 137680 163709 88662 GOLF TOURNAMENT 495904 423882 72022 12460 6054 28665 22645 500 23522 0 1764692 1311705 452987 12460 16778 94281 160325 164209 112184 560237 -107250 true PIH HEALTH WHITTIER HOSPITAL 12401 WASHINGTON BLVD WHITTIER CA 90602 951934652 501(C)(3) 443228 HEALTHCARE PIH HEALTH DOWNEY HOSPITAL 11500 BROOKSHIRE AVENUE DOWNEY CA 90241 951903935 501(C)(3) 55399 HEALTHCARE 2 0 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 BRIAN SMOLSKIS FORMER - SYSTEM COO 0 0 0 0 0 1089063 0 0 0 16973 0 1106036 0 197952 PEGGY CHULACK ASSISTANT SECRETARY 0 872084 0 0 0 609161 0 18300 0 15580 0 1515125 0 600326 AMY FITZGERALD VICE PRESIDENT 0 342122 0 0 0 50382 0 80086 0 22419 0 495009 0 43608 VID SHIVARAMAN SYSTEM CFO & ASST TREASURER 0 862548 0 0 0 7556 0 190785 0 25065 0 1085954 0 0 JAMES WEST SYSTEM PRESIDENT & CEO 0 1603998 0 0 0 19598 0 18300 0 21883 0 1663779 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION 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. 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: JAMES WEST PEGGY CHULACK AMY FITZGERALD VID SHIVARAMAN SCHEDULE J, PART II, COLUMN (B)(III): THE FOLLOWING AMOUNTS BECAME VESTED OR WERE PAID-OUT IN 2024 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): BRIAN SMOLSKIS $197,952 PEGGY CHULACK $600,326 AMY FITZGERALD $43,608 7 31741 MARKET VALUE 0 false true false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS IS BEING REPORTED. 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 - 804462; TOTAL - 804462; FORM 990, PART VI, LINE 15 DURING THE TAX YEAR ENDED SEPTEMBER 30, 2025, NO OFFICERS, DIRECTORS OR TRUSTEES RECEIVED COMPENSATION FROM THIS ORGANIZATION. THE COMPENATION REPORTED IS PAID BY A RELATED ORGANIZATION AND IS DETERMINED BASED ON THE COMPENSATION REVIEW PRACTICES AND POLICIES OF THAT RELATED ORGANIZATION. 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 TEXASCONNECT INC 3223 S LOOP 289 SUITE 600 6339 LUBBOCK TX 79423 335000461 MANAGEMENT SERVICES TX PIH HEALTH INC C CORPORATION false false true false false false false false false false true false false false true false false false false