2018-05-10T12:03:41-05:00 2017-06-30 861065772 DELOITTE TAX LLP 250 EAST FIFTH STREET CINCINNATI OH 45202 990 2016-07-01 311383365 TRIHEALTH PHYSICIAN ENTERPRISE CORP TRIH 5135696575 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 BRIAN KRAUSE VP FINANCE 5135695126 2018-05-10 1 ALICIA JANISCH P00741382 5137847100 2016 2022-09-23 18:48:47Z WILLIAM GRONEMAN 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 362087711 0 X WWW.TRIHEALTH.COM X 1993 OH PROVIDES THE COMMUNITY NECESSARY MEDICAL CARE THROUGH PRIMARY CARE & SPECIALTY PHYSICIANS. 3 0 2952 0 0 0 88819 43420 259528913 355311770 413 -42408 10682935 6732521 270301080 362045303 18472 5220 0 0 239448704 340363465 0 0 0 101708372 128733730 341175548 469102415 -70874468 -107057112 78721906 73229544 61293410 45886494 17428496 27343050 TRIHEALTH PHYSICIAN ENTERPRISE CORP. PROVIDES THE COMMUNITY WITH NECESSARY MEDICAL CARE THROUGH PRIMARY CARE AND SPECIALTY PHYSICIANS SUPPORTING THE MISSIONS OF BETHESDA HOSPITAL, INC. AND THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO. 0 0 410181985 5220 344827772 TRIHEALTH PHYSICIAN ENTERPRISE CORP. ("TPEC") IS THE SOLE MEMBER OF VARIOUS PHYSICIAN GROUPS ALIGNED WITH TRIHEALTH, INC. THE MORE THAN 200 PHYSICIANS PRACTICING WITHIN THESE GROUPS BENEFIT FROM AN INTERCONNECTIVITY WITH SERVICES AND INFORMATION AT TRIHEALTH HOSPITALS AND AMBULATORY CARE CENTERS. THIS RESULTS IN MORE STREAMLINED, PATIENT-FOCUSED CARE, PROVIDED WITH AN EMPHASIS ON QUALITY AND SAFETY. THE PHYSICIAN GROUPS INCLUDE PRIMARY CARE PHYSICIANS (FAMILY PRACTICE, GENERAL PRACTICE, GYNECOLOGY, INTERNAL MEDICINE, AND PEDIATRICS) AS WELL AS SPECIALIST PHYSICIANS (ALLERGY MEDICINE, COLORECTAL SURGERY, DERMATOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, PHYSICIAL REHABILITATION, PODIATRY, OTOLARYNGOLOGY, RHEUMATOLOGY, ORTHOPEDICS). 410181985 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 437 0 1 2952 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X BRIAN KRAUSE - VP FINANCE 5135695126 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 X WILLIAM GRONEMAN PRESIDENT/CEO 1.00 60.00 X X 0 759158 202031 DONNA NIENABER ESQ SECRETARY (END 7/16) 1.00 60.00 X X 0 505664 119664 MICHAEL CROFTON TREASURER 1.00 60.00 X X 0 533255 130762 GAIL DONOVAN SECRETARY 1.00 60.00 X X 0 895557 133654 VESTA JOHNS ADMINISTRATIVE EXECUTIVE 60.00 0.00 X 0 346336 95626 KIM JONES COO - TPP 60.00 0.00 X 0 232090 35902 THOMAS TAMI MD PHYSICIAN EXECUTIVE 60.00 0.00 X 134761 489593 80742 MARCIA SWEHLA COO - TPI 60.00 0.00 X 0 343485 33905 LISA BAKER EXEC DIR-HEART INSTITUTE 60.00 0.00 X 0 259286 25106 JAY KOCH EXEC DIR-MUSCULOSKELETAL 60.00 0.00 X 0 227260 32531 GREG BUSH EXEC DIR-DIGESTIVE INSTITUTE 60.00 0.00 X 0 213235 12661 CHRISTY BROWN EXEC DIR-SURGICAL INSTITUTE 60.00 0.00 X 0 230808 34116 MARK WITTE EXEC DIR-ONCOLOGY INSTITUTE 60.00 0.00 X 0 209762 16391 MELISSA KENNEDY EXEC DIR-WOMEN'S INSTITUTE 60.00 0.00 X 0 210550 14905 JONATHAN BORDEN MD PHYSICIAN 60.00 0.00 X 1414023 0 37989 MICHAEL SHEHATA MD PHYSICIAN 60.00 0.00 X 1203349 0 32279 MOHAMMAD DIAB MD PHYSICIAN 60.00 0.00 X 1176169 0 42209 WILLIAM POLZIN MD PHYSICIAN 60.00 0.00 X 1090011 0 64947 KIM BRADY MD PHYSICIAN 60.00 0.00 X 1090052 0 393920 CRAIG RUCKER FORMER OFFICER 0.00 0.00 X 0 405856 0 6108365 5861895 1539340 622 1 1 0 PROLINK HEALTHCARE LLC 10700 MONTGOMERY ROAD CINCINNATI OH 45242 MEDICAL STAFFING 2549662 AUGMEDIXINC 1161 MISSION STREET 210 SAN FRANCISCO CA 94103 REMOTE TRANSCRIPTION 775282 QCP MANAGEMENT SERVICES 2753 ERIE AVE CINCINNATI OH 45208 PRACTICE MANAGEMENT 685833 CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 CLINICAL ENGINEERING 352114 PRESS GANEY ASSOCIATES 401 EDGEWATER PLACE STE 500 WAKEFIELD MA 01880 CONSULTING 316561 17 43420 43420 PATIENT SERVICES 621990 336943409 336943409 PHARMACY REVENUE 446110 16993013 16993013 STUDENT HLTH CTR FEES 900099 1262226 1262226 RENTAL INCOME-RELATED 531120 112037 112037 OTHER INCOME-RELATED 900099 1085 1085 355311770 111469 0 111469 111469 111469 42408 -42408 -42408 -42408 QUALITY INCENTIVE 900099 4950982 4950982 EHR MEANINGFUL USE 900099 874941 874941 MEDICAL RECORDS 621990 73581 73581 721548 721548 6621052 362045303 344827772 0 17174111 5220 5220 427468 427468 299514700 284065691 15449009 8171022 2064592 6106430 18190489 17144958 1045531 14059786 13303738 756048 234741 234741 792 792 13800 13800 26186040 16966393 9219647 146792 52141 94651 2459265 1866523 592742 6834991 2294341 4540650 23642400 16294674 7347726 838647 474225 364422 545179 350392 194787 358881 358881 8030739 4502483 3528256 8655310 2744158 5911152 MEDICAL & DIETARY 45284636 45006352 278284 OVERHEAD ALLOCATION 3428333 976184 2452149 DUES & SUBSCRIPTIONS 1061044 589743 471301 EQUIPMENT 872236 678064 194172 139904 139904 469102415 410181985 58920430 0 1580933 673864 23713954 32478745 195632 520426 1275509 1350481 76158 187283 57337724 33162851 35682253 24174873 16197467 13843872 78721906 73229544 42066513 42287628 3287971 2134676 11075843 117290 4863083 1346900 61293410 45886494 X 17428496 27343050 17428496 27343050 78721906 73229544 X -107057112 116971666 X X 0 1 X 1 0 X 88819 43420 132239 157140607 161823476 171114748 243940511 338206720 1072226062 13580967 14160899 15464465 15588402 17105050 75899783 170721574 175984375 186579213 259617732 355355190 1148258084 0 0 0 1148258084 81190 64241 53708 84488 111469 395096 3965 3965 85155 64241 53708 84488 111469 399061 8146203 7728063 8832242 10598860 6621051 41926419 178952932 183776679 195465163 270301080 362087710 1190583564 0.96440 0.96410 0.00030 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EMR REIMBURSEMENT - MISCELLANEOUS - 2012 AMOUNT: $ 454,351. 2013 AMOUNT: $ 122,173. 2014 AMOUNT: $ 742,740. 2015 AMOUNT: $ 700,049. 2016 AMOUNT: $ 721,548. TRANSCRIPTION REVENUE - 2012 AMOUNT: $ 115,223. MEDICAL RECORDS - 2013 AMOUNT: $ 108,219. 2014 AMOUNT: $ 299,318. 2015 AMOUNT: $ 151,573. 2016 AMOUNT: $ 73,581. EHR MEANINGFUL USE - 2012 AMOUNT: $ 3,388,644. 2013 AMOUNT: $ 2,153,467. 2014 AMOUNT: $ 872,535. 2015 AMOUNT: $ 1,659,265. 2016 AMOUNT: $ 874,941. QUALITY INCENTIVE - 2012 AMOUNT: $ 4,187,985. 2013 AMOUNT: $ 5,344,204. 2014 AMOUNT: $ 6,917,649. 2015 AMOUNT: $ 8,087,973. 2016 AMOUNT: $ 4,950,981. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 43024 43024 0 PART II-B, LINE 1: DURING THE TAX YEAR, TRIHEALTH PHYSICIAN ENTERPRISE CORP. PAID ANNUAL MEMBERSHIP DUES TO VARIOUS NATIONAL, STATE AND LOCAL ORGANIZATIONS, A PORTION OF WHICH RELATED TO LOBBYING ACTIVITIES. 270000 270000 3866061 1935648 1930413 7688759 4253282 3435477 36596543 26973921 9622622 8916361 8916361 24174873 ACCRUED CAPITAL PROJECTS 1346900 1346900 X PART X, LINE 2: THE FINANCIAL STATEMENTS OF TRIHEALTH PHYSICIAN ENTERPRISE CORP ARE AUDITED AS PART OF TRIHEALTH AND ITS SUBSIDIARIES AND AFFILIATES ("TRIHEALTH"). FOLLOWING IS THE TEXT OF THE FOOTNOTE TO THE AUDITED CONBINED FINANCIAL STATEMENTS OF TRIHEALTH THAT REPORTS ITS AND ITS SUBSIDIARIES AND AFFILIATES LIABILITY, IF APPLICABLE, FOR CERTAIN TAX POSITIONS UNDER ASC 740-10-25: TRIHEALTH PERFORMED AN ANALYSIS OF UNCERTAIN TAX POSITIONS AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AT EITHER DATE. 1 1 0 0 0 0 0 0 0 WILLIAM GRONEMAN PRESIDENT/CEO 0 513167 0 152266 0 93725 0 173074 0 28957 0 961189 0 28092 DONNA NIENABER ESQ SECRETARY (END 7/16) 0 376676 0 91104 0 37884 0 108889 0 10775 0 625328 0 0 MICHAEL CROFTON TREASURER 0 379000 0 123542 0 30713 0 102850 0 27912 0 664017 0 0 GAIL DONOVAN SECRETARY 0 644732 0 193447 0 57378 0 126278 0 7376 0 1029211 0 0 VESTA JOHNS ADMINISTRATIVE EXECUTIVE 0 268798 0 59727 0 17811 0 61646 0 33980 0 441962 0 0 KIM JONES COO - TPP 0 190172 0 29771 0 12147 0 27316 0 8586 0 267992 0 0 THOMAS TAMI MD PHYSICIAN EXECUTIVE 133337 395973 0 82493 1424 11127 0 68571 3271 8900 138032 567064 0 0 MARCIA SWEHLA COO - TPI 0 108199 0 56200 0 179086 0 16217 0 17688 0 377390 0 0 LISA BAKER EXEC DIR-HEART INSTITUTE 0 210035 0 40738 0 8513 0 10302 0 14804 0 284392 0 0 JAY KOCH EXEC DIR-MUSCULOSKELETAL 0 188779 0 37884 0 597 0 8766 0 23765 0 259791 0 0 GREG BUSH EXEC DIR-DIGESTIVE INSTITUTE 0 178055 0 34644 0 536 0 4877 0 7784 0 225896 0 0 CHRISTY BROWN EXEC DIR-SURGICAL INSTITUTE 0 143372 0 47854 0 39582 0 8072 0 26044 0 264924 0 0 MARK WITTE EXEC DIR-ONCOLOGY INSTITUTE 0 168240 0 32458 0 9064 0 8337 0 8054 0 226153 0 0 MELISSA KENNEDY EXEC DIR-WOMEN'S INSTITUTE 0 174603 0 35165 0 782 0 7389 0 7516 0 225455 0 0 JONATHAN BORDEN MD PHYSICIAN 1414023 0 0 0 0 0 9275 0 28714 0 1452012 0 0 0 MICHAEL SHEHATA MD PHYSICIAN 1202209 0 0 0 1140 0 9590 0 22689 0 1235628 0 0 0 MOHAMMAD DIAB MD PHYSICIAN 1171267 0 0 0 4902 0 12478 0 29731 0 1218378 0 0 0 WILLIAM POLZIN MD PHYSICIAN 1085109 0 0 0 4902 0 40775 0 24172 0 1154958 0 0 0 KIM BRADY MD PHYSICIAN 1075575 0 0 0 14477 0 389981 0 3939 0 1483972 0 0 0 CRAIG RUCKER FORMER OFFICER 0 0 0 0 0 405856 0 0 0 0 0 405856 0 405856 PART I, LINES 4A-B ELIGIBLE EXECUTIVES (GENERALLY VICE PRESIDENT AND ABOVE) PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUALS LISTED IN SCHEDULE J, PART II, RECEIVED A PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WHICH WAS TREATED AS TAXABLE COMPENSATION BY TRIHEALTH, INC. AS APPROPRIATE: WILLIAM GRONEMAN - $28,092 CRAIG RUCKER - $405,856 PART I, LINE 3: TRIHEALTH, INC., A RELATED ORGANIZATION OF TRIHEALTH PHYSICIAN ENTERPRISE CORP. ("TPEC"), USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF TPEC'S CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. PART I, LINE 4A: THE REPORTABLE INDIVIDUALS OF TRIHEALTH PHYSICIAN ENTERPRISE CORP. ARE PAID BY TRIHEALTH, INC., A RELATED ORGANIZATION, RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). TRIHEALTH, INC. HAS A STANDARD EMPLOYEE SEVERANCE PACKAGE. GENERAL SEVERANCE PAY IS BASED ON LENGTH OF SERVICE. IN ADDITION, NOTICE PAY, IF APPLICABLE UNDER TRIHEALTH, INC. POLICY, MAY BE ADDED TO THE SEVERANCE PACKAGE AND THE AMOUNT OF NOTICE PAY WILL BE DETERMINED BY HUMAN RESOURCES IN ACCORDANCE WITH TRIHEALTH, INC. POLICY. PAYMENTS OF SEVERANCE ARE CONDITIONED UPON SIGNING A SEPARATION AND RELEASE AGREEMENT. DURING THE 2016 CALENDAR YEAR, THE FOLLOWING REPORTABLE INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM TRIHEALTH, INC.: MARCIA SWEHLA - $121,597 CHRISTY BROWN - $16,574 JAY HAYNER MD FAMILY MEMBER CHRISTOPHER HAYNER, M.D. FORMER TRUSTEE 427468 EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF TRIHEALTH PHYSICIAN ENTERPRISE CORP. (TPEC) LISTED IN PART VII, SECTION A HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED ENTITY BOARDS OF TRIHEALTH, INC. AND ITS SUBSIDIARIES AND AFFILIATES AS WELL AS BEING EMPLOYED BY TRIHEALTH, INC., THE SINGLE CORPORATE MEMBER OF TPEC, OR ITS SUBSIDIARIES/AFFILIATES. FORM 990, PART VI, SECTION A, LINE 6 TRIHEALTH PHYSICIAN ENTERPRISE CORP. HAS A SINGLE CORPORATE MEMBER, TRIHEALTH, INC. FORM 990, PART VI, SECTION A, LINE 7A TRIHEALTH PHYSICIAN ENTERPRISE CORP. (TPEC) HAS A SINGLE CORPORATE MEMBER, TRIHEALTH, INC. WHICH HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF TPEC. FORM 990, PART VI, SECTION A, LINE 7B TRIHEALTH, INC. MUST APPROVE CERTAIN FINANCIAL TRANSACTIONS, BUDGETS AND COMPENSATION, CHANGES TO TRIHEALTH PHYSICIAN ENTERPRISE CORP.'S GOVERNING DOCUMENTS OR MISSION, FORMATION OF SUBSIDIARIES AND CERTAIN OPERATIONAL PROCESS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD ARE PROVIDED AN ELECTRONIC COPY OF THIS FORM 990 PRIOR TO FILING ALONG WITH SENIOR MANAGEMENT COMMENTARY PRIOR TO FILING. HOWEVER, FOR THE PROTECTION OF DONOR PRIVACY, SCHEDULE B - SCHEDULE OF CONTRIBUTORS WAS REMOVED FROM THE COPY PROVIDED TO THE BOARD. SUBSEQUENT TO BOARD REVIEW, THE RETURNS ARE FILED MAKING NON-SUBSTANTIVE CHANGES AS NECESSARY TO EFFECT E-FILING. ANY SUCH NON-SUBSTANTIVE CHANGES ARE NOT SUBMITTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CERTAIN FINANCIAL INTERESTS AND FIDUCIARY RELATIONSHIPS. THE EXECUTIVE COMMITTEE AND CORPORATE COUNSEL REVIEW RESPONSES, CONDUCT FURTHER INVESTIGATION (IF NECESSARY), AND DETERMINE WHEN A CONFLICT EXISTS WITH RESPECT TO A CERTAIN TRANSACTION. IF A CONFLICT EXISTS, THE TRANSACTION IS NOT TO BE ENTERED INTO UNLESS ALTERNATIVES ARE FULLY INVESTIGATED, AND IN THEIR ABSENCE, THE BOARD, WITHOUT THE PARTICIPATION OF THE INTERESTED MEMBER(S), DETERMINES THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. PLANS TO MANAGE THE CONFLICT DURING THE RELATIONSHIP ARE IMPLEMENTED. ALL DISCUSSIONS ARE APPROPRIATELY DOCUMENTED. ALL DIRECTORS AND MANAGERS, WHICH INCLUDE OFFICERS AND KEY EMPLOYEES, ARE REQUIRED TO ANNUALLY DISCLOSE ANY CIRCUMSTANCES, INCLUDING FAMILY AND BUSINESS RELATIONSHIPS, THAT MAY CREATE A CONFLICT OF INTEREST FOR THE ORGANIZATION. THESE RESPONSES ARE REVIEWED AND ACTED UPON BY A CONFLICT OF INTEREST COMMITTEE. DURING THIS TAX YEAR, THE ORGANIZATION INADVERTENTLY FAILED TO SOLICIT INFORMATION REGARDING CERTAIN FINANCIAL INTERESTS AS REQUIRED UNDER ITS POLICY; HOWEVER, IT CONTINUED TO ENFORCE AND MONITOR COMPLIANCE AS OTHERWISE REQUIRED WITH ALL OTHER INFORMATION IT SOLICITED AND RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 TRIHEALTH PHYSICIAN ENTERPRISE CORP.'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A - AVERAGE HOURS PER WEEK: THE OFFICERS AND DIRECTORS FOR TRIHEALTH PHYSICIAN ENTERPRISE CORP THAT SHOW AT LEAST 60 HOURS PER WEEK, EXCLUDING THOSE PAID BY THE FILING ORGANIZATION, PROVIDE SERVICES TO TRIHEALTH, INC. (A RELATED ORGANIZATION WHO PAID THE INDIVIDUALS) AND ITS SUBSIDIARIES/AFFILIATES ("TRIHEALTH") AS AN ENTIRE SYSTEM. HOURS WORKED, INCLUDING THEIR DUTIES AS OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION, ARE NOT TRACKED ON AN ENTITY BY ENTITY BASIS, THUS THE AVERAGE HOURS PER WEEK DISCLOSED ARE ESTIMATES TO SHOW THAT THE TIME SPENT BY THESE INDIVIDUALS RELATE TO THEM FULFILLING THEIR DUTIES AS FULL-TIME, 60 HOURS-PER-WEEK EMPLOYEES OF TRIHEALTH VERSUS THEIR DUTIES AS OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION. IN ADDITION, THE COMPENSATION REPORTED ON FORM 990, PART VII WAS PAID TO THESE INDIVIDUALS IN FULFILLMENT OF THEIR DUTIES AS EMPLOYEES OF TRIHEALTH. FORM 990, PART XI, LINE 9: RECLASS OF INTER-COMPANY PAYABLE TO NET ASSETS 116,971,666. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS OF TRIHEALTH PHYSICIAN ENTERPRISE CORP. ARE AUDITED AS PART OF TRIHEALTH, INC. AND ITS SUBSIDIARIES AND AFFILIATES ("TRIHEALTH"). TRIHEALTH HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF BOTH ITS AND ITS SUBSIDIARIES AND AFFILIATES FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITOR. DURING THE TAX YEAR, THERE WAS NOT A CHANGE IN THE PROCESS OF AUDIT OVERSIGHT AND/OR SELECTION OF AN INDEPENDENT AUDITOR BY TRIHEALTH. TRIHEALTH G LLC 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 202305158 PHYSICIAN PRACTICES OH 373965231 40446158 N/A TRIHEALTH Q LLC 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 202305015 INACTIVE OH 0 0 N/A TRIHEALTH HF LLC 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 273473834 STUDENT HEALTH CENTER ADMIN OH 1352990 6750 N/A TRIHEALTH PHYSICIAN PRACTICES LLC 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 202305039 INACTIVE OH 0 0 N/A TRIHEALTH U LLC 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 455135559 INACTIVE OH 0 0 N/A TRIHEALTH INC 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 311438846 SUPPORT AFFILIATED HOSPITALS OH SECTION 501(C)(3) SCHEDULE A, LINE 12B N/A 0 TRIHEALTH PHYSICIAN INSTITUTE 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 311074519 PHYSICIAN SPECIALTY PRACTICES OH SECTION 501(C)(3) SCHEDULE A, LINE 10 TRIHEALTH INC 1 GOOD SAMARITAN HOSPITAL FREE CLINIC 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 273893817 FREE HEALTH CLINIC OH SECTION 501(C)(3) SCHEDULE A, LINE 7 TRIHEALTH INC 1 TRIHEALTH HOSPITAL INC 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 461393755 INPATIENT AND OUTPATIENT SERVICES OH SECTION 501(C)(3) SCHEDULE A, LINE 3 TRIHEALTH INC 1 BETHESDA HOSPITAL INC 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 310537122 INPATIENT AND OUTPATIENT SERVICES OH SECTION 501(C)(3) SCHEDULE A, LINE 3 BETHESDA INC 0 BETHESDA HEALTHCARE INC 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 311027660 HEALTHCARE SERVICES OH SECTION 501(C)(3) SCHEDULE A, LINE 12B BETHESDA INC 1 BETHESDA FAMILY PRACTICE CENTER 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 311242442 HEALTHCARE SERVICES OH SECTION 501(C)(3) SCHEDULE A, LINE 12A BETHESDA HOSPITAL INC 1 BETHESDA PROPERTIES INC 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 311352694 PROPERTY MANAGEMENT OH SECTION 501(C)(2) BETHESDA HOSPITAL INC 1 HOSPICE OF CINCINNATI INCORPORATED 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 310917155 HOSPICE SERVICES OH SECTION 501(C)(3) SCHEDULE A, LINE 10 BETHESDA HOSPITAL INC 1 FERNSIDE INC A CENTER FOR GRIEVING CHILDREN 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 311179234 COUNSELING TO GRIEVING CHILDREN OH SECTION 501(C)(3) SCHEDULE A, LINE 7 HOSPICE OF CINCINNATI INCORPORATED 1 THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 310537486 INPATIENT AND OUTPATIENT SERVICES OH SECTION 501(C)(3) SCHEDULE A, LINE 3 TRIHEALTH INC 0 GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 311778403 EDUCATION OH SECTION 501(C)(3) SCHEDULE A, LINE 2 THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO 1 COMMUNITY LIMITED CARE DIALYSIS CENTER 619 OAK STREET-ACCOUNTING 3 WEST CINCINNATI OH 45206 237419853 DIALYSIS OH SECTION 501(C)(2) THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO 1 MCCULLOUGH HYDE MEMORIAL HOSPITAL INC 110 N POPLAR STREET OXFORD OH 45056 310650283 INPATIENT AND OUTPATIENT SERVICES OH SECTION 501(C)(3) SCHEDULE A, LINE 3 TRIHEALTH INC 1 HEALTHCARE SOLUTIONS NETWORK LLC 619 OAK STREET CINCINNATI OH 45206 472103334 PHYSICIAN HOSPITAL ORGANIZATION OH N/A TRIHEALTH PHYSICIAN SOLUTIONS INC 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 311444353 CLAIMS ADMINISTRATION OH N/A C 1 TRIHEALTH PHYSICIANS OF INDIANA INC 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 461125130 PHYSICIAN PRACTICES OH N/A C 1 TRIHEALTH CIPHO INC 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 463294306 PHYSICIAN HEALTH ORGANIZATION OH N/A C 1 1 0 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 BETHESDA HOSPITAL INC A 8400 FMV GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO A 94037 FMV BETHESDA HEALTHCARE INC A 9600 FMV TRIHEALTH INC C 116971666 FMV BETHESDA HOSPITAL INC K 4802725 FMV BETHESDA PROPERTIES INC K 1454910 FMV GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO K 4439729 FMV BETHESDA HEALTHCARE INC K 168434 FMV MCCULLOUGH-HYDE MEMORIAL HOSPITAL K 142466 FMV TRIHEALTH INC K 234632 FMV TRIHEALTH PHYSICIANS OF INDIANA INC O 3344469 COST TRIHEALTH INC P 128738952 COST