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THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. 0 0 0 0 0 0 0 0 0 ROSEMARY REYES CHIEF MEDICAL OFFICER 260827 0 0 0 0 0 0 0 0 0 260827 0 0 0 KRISTOPHER ZUNIGA CHIEF FINANCIAL OFFICER 152712 0 0 0 0 0 0 0 0 0 152712 0 0 0 SOMMER KASKOWITZ CHIEF CLINICAL & NURSING OFFICER 195196 0 0 0 0 0 0 0 0 0 195196 0 0 0 SHAFEEQ SHAMSIDDEEN MD LEAD PHYSICIAN-RESIDENTIAL CARE 228606 0 0 0 0 0 0 0 0 0 228606 0 0 0 KENNETH NYMAN MD LEAD PHYSICIAN-RESIDENTIAL CARE 196327 0 0 0 0 0 0 0 0 0 196327 0 0 0 HAO KIM CAO ANGELL LEAD PHYSICIAN-RESIDENTIAL CARE 195507 0 0 0 0 0 0 0 0 0 195507 0 0 0 FRANKLIN GONZALEZ FORMER CHIEF EXECUTIVE OFF 299153 0 0 0 0 0 0 0 0 0 299153 0 0 0 GILBERT VARELA MD FORMER CEO EMPLOYMENT SEPARATION AND RELEASE OF CLAIMS X 200000 115644 0 1 1 115644 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATIONS HAVE TWO PAIRS OF HUSBAND AND WIFE SERVING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD OF DIRECTOR IS GIVEN A COMPLETE COPY OF THE DRAFTED TAX FORM 990 TO BE REVIEWED AND DISCUSSED AT THEIR BOARD MEETING AND VOTED FOR APPROVAL BEFORE THE DUE DATE OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR DURING A BOARD MEETING, EACH BOARD MEMBER IS GIVEN A STATEMENT TO SIGN STATING THERE ARE NO CONFLICTS OF INTEREST HAVE OCCURRED OR WILL OCCURRE DURING THE PAST AND SUBSEQUENT TIME REMAINING AS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL KEY POSITIONS OF THE ORGANIZATION, THE BOARD OF DIRECTORS OBTAIN AND DOCUMENTS THE SALARY SURVEYS THAT HAVE BEEN PREPARED BY INDEPENDENT ORGANIZATIONS. IN ADDITION THE BOARD OF DIRECTORS OBTAIN SALARY INFORMATION FROM COMPARABLE ORGANIZATIONS TO PROVIDE GUIDANCE IN SETTING THE COMPENSATION OF EACH OF THE POSITIONS. TAKEN INTO CONSIDERATION IN MAKING THE PROPER COMPARISONS ARE THE SIZE AND REVENUES OF THE ORGANIZATIONS. UPON COMPLETE SATISFACTION OF THE COMPARISONS AND SALARY RANGES, THE BOARD MOTIONS TO APPROVE THE COMPENSATION AT THEIR MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST VIA PHONE OR WRITTEN REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE AT ORGANIZATION ADMINISTRATIVE OFFICE WITH APPOINTMENT. FORM 990, PART IX, LINE 11G CONTRACT LABOR-PHYSICIANS: PROGRAM SERVICE EXPENSES 5,554,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,554,589. OUTSIDE SERVICES/CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,464,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,464,107. BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 756,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756,768. FORM 990, PART XI, LINE 9: ROUNDING OFF -2.