2018-08-14T16:52:13-05:00 2017-09-30 930623286 ALDRICH CPAS AND ADVISORS LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2016-10-01 383849354 ASANTE PHYSICIAN PARTNERS ASAN 5417894549 2650 SISKIYOU BLVD MEDFORD OR 975048177 GREG WOJTAL ASANTE CFO 5417894549 2018-08-08 1 JOYLYN M ANKENEY CPA P00366587 5036204489 2018-08-07 2016 2022-09-23 18:48:47Z GREG WOJTAL 2650 SISKIYOU BLVD MEDFORD OR 975048177 56571943 0 X WWW.ASANTE.ORG/PHYSICIANPARTNERS X 2011 OR ASANTE PHYSICIAN PARTNERS EXISTS TO ENHANCE THE QUALITY AND COST-EFFECTIVE DELIVERY OF HEALTHCARE SERVICES IN THE COMMUNITY IT SERVES BY ACTING AS A VEHICLE TO PROMOTE THE CLINICAL INTEGRATION OF PHYSICIANS AND HOSPITAL SERVICES. 12 0 906 0 0 0 672 105987 44453048 53235724 0 0 1600443 3230232 46054163 56571943 0 0 0 0 61840373 77162920 0 0 0 15735990 17428838 77576363 94591758 -31522200 -38019815 14640373 36273024 9184430 68780420 5455943 -32507396 ASANTE PHYSICIAN PARTNERS EXISTS TO ENHANCE THE QUALITY AND COST-EFFECTIVE DELIVERY OF HEALTHCARE SERVICES IN THE COMMUNITY IT SERVES BY ACTING AS A VEHICLE TO PROMOTE THE CLINICAL INTEGRATION OF PHYSICIANS AND HOSPITAL SERVICES. 0 0 60275092 39526170 ASANTE PHYSICIAN PARTNERS LARGEST PROGRAM SERVICE ACCOMPLISHMENT TO TAKE PLACE DURING THE FISCAL YEAR ENDING SEPT 30, 2017 WAS TO SEE IN CLINIC 32,463 MEDICARE, 23,586 MEDICAID, AND 2,164 UNINSURED PATIENTS. THESE PATIENTS MAY EXPERIENCE DIFFICULTY IN ACCESSING CARE IN OTHER PARTS OF THE COMMUNITY. ASANTE PHYSICIAN PARTNERS STANDS READY TO PROVIDE CARE FOR ALL THOSE IN NEED. THIS ACCESS IS OF PARTICULAR BENEFIT TO THE UNDERSERVED IN THE COMMUNITY. 17221455 11293191 ASANTE PHYSICIAN PARTNERS SECOND LARGEST ACCOMPLISHMENT BASED UPON FUNCTIONAL EXPENSE IS THE RECRUITMENT AND RETENTION OF PROVIDERS IN OUR COMMUNITY. DURING FISCAL YEAR 2017, ASANTE PHYSICIAN PARTNERS RECRUITED 42 PROVIDERS FROM OUT OF THE AREA. ONE OF ASANTE PHYSICIAN PARTNERS PRIMARY GOALS IS TO PROVIDE TO THE CITIZENS OF OUR COMMUNITY A BROAD ARRAY OF GENERAL PRACTITIONERS AND MEDICAL SPECIALISTS. WE FEEL THIS APPROACH ENSURES MOST PATIENT MEDICAL NEEDS CAN BE MET LOCALLY. 8610727 5646595 ASANTE PHYSICIAN PARTNERS FINAL PROGRAM SERVICE ACCOMPLISHMENT IS JOINING MEDICARE'S COMPREHENSIVE PRIMARY CARE PLUS (CPC+) FOR 8 OF OUR PRIMARY CARE CLINICS. THE CPC+ MODEL SEEKS TO IMPROVE QUALITY, ACCESS, AND EFFICIENCY OF PRIMARY CARE. OUR PARTICIPATING PRACTICES CONTINUE TO MAKE STRIDES IN IMPROVING THE CARE THEY PROVIDE OUR COMMUNITY THROUGH FOCUS ON CARE MANAGEMENT, COMPREHENSIVE CARE COORDINATION, PATIENT AND FAMILY ENGAGMENT WITH CAREGIVERS, AND PLANNING FOR CARE BEYOND EPISODES OF CARE. 86107274 1 1 0 0 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 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 906 1 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X GREG WOJTAL CFO 5417894549 2650 SISKIYOU BLVD MEDFORD OR 97504 SCOTT NELSON MD CHAIRMAN 40.00 X 712726 0 73778 PATRICK HOCKING TRUSTEE/ASANTE CFO 1.00 40.00 X 0 656449 244142 SCOTT KELLY TRUSTEE/HOSPITAL CEO 1.00 40.00 X 0 664945 128992 SHERI BODAGER FORMER APP VP/EXECUTIVE DIRECTOR 40.00 X 335464 0 148164 LEE MILLIGAN TRUSTEE 40.00 X 333908 0 64900 HILLARY SEGER TRUSTEE 40.00 X 349133 0 34098 DOUG DIEHL TRUSTEE 40.00 X 364396 0 84972 ADRIANE SUE MD TRUSTEE 40.00 X 304642 0 66545 ERIC VANBEAN TRUSTEE 40.00 X 125138 0 41454 JAMES BERRY TRUSTEE 40.00 X 54966 0 11530 CHRIS MORGAN MD TRUSTEE 40.00 X 388618 0 80194 ANNE GOLDEN TRUSTEE 2.00 X 0 0 0 ROY VINYARD TRUSTEE/ASANTE CEO 1.00 40.00 X 0 1076322 235257 STEFEN HARVEY APP CFO 40.00 X 190724 0 55830 CHARLES CARMECI MD MEDICAL DOCTOR 40.00 X 1519051 0 64946 DAVID FOLSOM MD MEDICAL DOCTOR 40.00 X 1519051 0 85686 MATTHEW NUGENT MD MEDICAL DOCTOR 40.00 X 943618 0 57613 SOMNATH GHOSH MD MEDICAL DOCTOR 40.00 X 695102 0 54704 MEGAN FROST MD MEDICAL DOCTOR 40.00 X 793653 0 25158 8630190 2397716 1557963 171 0 1 0 OHSU 3181 SW SAM JACKSON PARK ROAD PORTLAND OR 97239 PHYSICIAN SERVICES 123867 1 105987 105987 PHYSICIAN SERVICES REVENUE 621110 53235724 53235724 53235724 INCENTIVE PAYMENTS 900099 3230232 3230232 3230232 56571943 56465956 0 0 3085841 2314381 771460 60785805 57827442 2958363 2162904 2036600 126304 7438515 7004138 434377 3689855 3474384 215471 1374 1374 39060 39060 874942 437471 437471 1848227 1663404 184823 268178 241360 26818 508554 508554 1560129 1560129 2169424 1952482 216942 1690681 1521613 169068 PATIENT SUPPLIES 3474010 3474010 BAD DEBT 2619204 2619204 PURCHASED SERVICES 1375478 1237930 137548 RECRUITING COSTS 663071 663071 336506 302855 33651 94591758 86107274 8484484 0 7320 8620 5720816 6529246 50261 78779 48242 75800 35244515 5748185 8726898 29496330 86836 84249 14640373 36273024 3923027 3583421 5261403 65196999 9184430 68780420 X 5455943 -32507396 5455943 -32507396 14640373 36273024 X -38019815 56476 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25594444 2116328 23478116 9203030 3631857 5571173 447041 447041 29496330 BONUS/INCENTIVE PAYABLE 5151323 PAYROLL/BENEFITS PAYABLE 930057 INTERCOMPANY PAYABLE 59115619 65196999 X PART X, LINE 2: FIN 48 FOOTNOTE. THE FINANCIAL STATEMENTS AND SCHEDULES OF ASANTE PHYSICIAN PARTNERS ARE AUDITED BY THE ACCOUNTING FIRM OF KPMG. THEY ARE COMPILED ON A CONSOLIDATED BASIS ALONG WITH OTHER ASANTE AFFILITATES. IT IS OF THE OPINION OF BOTH THE MANAGEMENT OF ASANTE PHYSICIAN PARTNERS AND KPMG THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN DURING THE FISCAL YEAR. THIS OPINION IS STATED IN THE FOOTNOTES OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. X X 0 1 0 0 0 0 0 1 0 SCOTT NELSON MD CHAIRMAN 508708 0 204018 0 0 0 46380 0 27398 0 786504 0 0 0 PATRICK HOCKING TRUSTEE/ASANTE CFO 0 389153 0 87679 0 179617 0 214872 0 29270 0 900591 0 0 SCOTT KELLY TRUSTEE/HOSPITAL CEO 0 441141 0 144531 0 79273 0 111500 0 17492 0 793937 0 0 SHERI BODAGER FORMER APP VP/EXECUTIVE DIRECTOR 214783 0 46328 0 74353 0 125305 0 22859 0 483628 0 0 0 LEE MILLIGAN TRUSTEE 300296 0 27735 0 5877 0 39900 0 25000 0 398808 0 0 0 HILLARY SEGER TRUSTEE 349133 0 0 0 0 0 33900 0 198 0 383231 0 0 0 DOUG DIEHL TRUSTEE 285137 0 42940 0 36319 0 62269 0 22703 0 449368 0 0 0 ADRIANE SUE MD TRUSTEE 304642 0 0 0 0 0 57900 0 8645 0 371187 0 0 0 ERIC VANBEAN TRUSTEE 70138 0 55000 0 0 0 15981 0 25473 0 166592 0 0 0 CHRIS MORGAN MD TRUSTEE 388618 0 0 0 0 0 57552 0 22642 0 468812 0 0 0 ROY VINYARD TRUSTEE/ASANTE CEO 0 680027 0 238134 0 158161 0 196157 0 39100 0 1311579 0 0 STEFEN HARVEY APP CFO 168010 0 22714 0 0 0 28281 0 27549 0 246554 0 0 0 CHARLES CARMECI MD MEDICAL DOCTOR 733710 0 785341 0 0 0 39900 0 25046 0 1583997 0 0 0 DAVID FOLSOM MD MEDICAL DOCTOR 733710 0 785341 0 0 0 57900 0 27786 0 1604737 0 0 0 MATTHEW NUGENT MD MEDICAL DOCTOR 494875 0 448743 0 0 0 33900 0 23713 0 1001231 0 0 0 SOMNATH GHOSH MD MEDICAL DOCTOR 399959 0 295143 0 0 0 33900 0 20804 0 749806 0 0 0 MEGAN FROST MD MEDICAL DOCTOR 392087 0 401566 0 0 0 7950 0 17208 0 818811 0 0 0 PART I, LINE 3 THE SALARY RANGE OF THE EXECUTIVE DIRECTOR IS SET BY THE ASANTE COMPENSATION COMMITTEE AND IS APPROVED BY THE ASANTE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE ACTUAL SALARY IS SET BY THE ASANTE CEO. PART I, LINE 4B ASANTE, THE PARENT CORPORATION OF ASHLAND COMMUNITY HOSPITAL, HAS AN EXECUTIVE RESTORATION PLAN WHICH INCLUDES ASANTE VP& CHIEF MEDICAL INFORMATION OFFICER LEE MILLIGAN, MD, ASANTE CFO PATRICK HOCKING, AND ASANTE CEO ROY VINYARD. THIS PLAN STATES FIXED PAYMENTS WILL BE RECEIVED AT PRE-DETERMINED INTERVALS FROM ASANTE IF STILL EMPLOYED BY ASANTE IN THEIR CURRENT ROLL AT THE TIME OF VESTING. IF EMPLOYMENT TERMINATES BY ASANTE FOR ANY REASON PRIOR TO VESTING,THEY WILL NOT HAVE CLAIM TO THE FUNDS. FOR THE FISCAL YEAR ENDED SEPT 30, 2017, THERE WAS $18,000 EACH CONTRIBUTED FOR DR. MILLIGAN, MR. HOCKING, AND MR. VINYARD. THESE AMOUNTS WERE INCLUDED IN DEFERRED COMPENSATION REPORTED IN PART II. PART I, LINE 7 THE FIVE HIGHEST PAID NON-EXECUTIVE EMPLOYEES, MOSTLY CARDIAC SURGEONS, ARE PAID A BASE SALARY AND THEN RECEIVE PRODUCTIVITY COMPENSATION BASED ON WORK RELATIVE VALUE UNITS (WRVU'S). EACH WRVU IS $76.92. TOTAL COMPENSATION IS DETERMINED BY MULTIPLYING THE WRVU'S BY $76.92. FORM 990, PART I, LINE 1 IN THE VERY NEAR FUTURE, ONLY PHYSICIANS AND HOSPITALS THAT PROACTIVELY FIND COMPREHENSIVE SOLUTIONS TO BETTER PATIENT CARE WILL SUCCEED. ASANTE PHYSICIAN PARTNERS IS ON THE FOREFRONT OF THIS PARADIGM SHIFT, FOSTERING A STRATEGIC ALIGNMENT AMONG PHYSICIANS, OTHER HEALTHCARE PROVIDERS, HOSPITALS, AND INFORMATION TECHNOLOGY. WE BELIEVE THAT THE BEST RESPONSE TO THE CHALLENGES OF HEALTHCARE REFORM IS TO TAKE ACTION NOW INSTEAD OF TRYING TO CATCH UP LATER. THE COST OF HEALTHCARE IN THE UNITED STATES HAS REACHED UNSUSTAINABLE LEVELS. MANY HOSPITALS ACROSS THE COUNTRY HAVE HAD TO CLOSE THEIR DOORS. THIS IS ESPECIALLY PROBLEMATIC IN RURAL AND SMALL URBAN AREAS. WHEN HOSPITALS IN THESE AREAS SHUT DOWN, THE DOCTORS LEAVE, AND MEMBERS OF THE COMMUNITY HAVE TO TRAVEL HUNDREDS OF MILES IN SOME CASES TO OBTAIN MEDICAL CARE. MANY OF THESE HOSPITALS FAIL BECAUSE OF A LACK OF DOCTORS IN THEIR RESPECTIVE COMMUNITIES. ONE OF THE MAIN GOALS OF ASANTE PHYSICIAN PARTNERS IS TO RECRUIT A BROAD ARRAY OF DOCTORS TO RELOCATE TO OUR COMMUNITY, AS WELL AS RETAIN THE DOCTORS WHO ALREADY RESIDE HERE. WE WISH TO HAVE AVAILABLE TO THE CITIZENS OF OUR COMMUNITY A LARGE BASE OF PRIMARY CARE PHYSICIANS, AS WELL AS NUMEROUS PHYSICIAN SPECIALISTS INCLUDING CARDIOLOGISTS, SURGEONS, ONCOLOGISTS, AND MUCH MORE. THE FOCUS OF ASANTE PHYSICIAN PARTNERS IS NOT MERELY TO EMPLOY THESE DOCTORS, BUT TO ALSO ENCOURAGE THEM TO ESTABLISH THEIR MEDICAL PRACTICE IN THE COMMUNITY AND MAKE THE ROGUE VALLEY OF SOUTHERN OREGON THEIR HOME. AS A RESULT, THE CITIZENS OF SOUTHERN OREGON DO NOT NEED TO TRAVEL ALL THE WAY TO A MAJOR CITY TO OBTAIN SPECIALIZED MEDICAL CARE. MOST ALL THEIR MEDICAL NEEDS CAN BE TAKEN CARE OF RIGHT HERE IN THE ROGUE VALLEY. WE WANT DOCTORS WHO EXCEL AT THEIR PROFESSION, CARE ABOUT THE PATIENT AS A WHOLE, AND WANT TO COLLABORATE WITHIN A COMMUNITY OF LIKE-MINDED DOCTORS. THE DOCTORS WE EMPLOY ALSO TREAT ALL COMERS. THAT MEANS WE WILL TREAT MEDICARE, MEDICAID, AND UNINSURED PATIENTS THAT MANY SELF-EMPLOYED DOCTORS OFTEN LIMIT OR TURN AWAY. THIS IN TURN HAS THE ADDED ADVANTAGE OF KEEPING PATIENTS OUT OF THE BUSY EMERGENCY ROOMS OF THE HOSPITALS FOR BASIC, NON-EMERGENT MEDICAL NEEDS SIMPLY BECAUSE THE PATIENT CANNOT FIND A DOCTOR TO TREAT THEM. THIS NOT ONLY HELPS KEEP HEALTH CARE COSTS DOWN, BUT ALSO PROMOTES A BETTER OUTCOME FOR THE PATIENT IN GENERAL. THE DOCTORS AT ASANTE PHYSICIAN PARTNERS ARE PLAYING A PIVOTAL ROLE IN DEVELOPING A COLLABORATIVE AND COORDINATED HEALTHCARE ORGANIZATION THAT MODELS EFFECTIVE SOLUTIONS TO THE CHALLENGES OF THE CURRENT HEALTHCARE ENVIRONMENT NOT ONLY IN OUR COMMUNITY, BUT ACROSS THE NATION AS A WHOLE. ALL THE MEMBERS OF ASANTE PHYSICIAN PARTNERS SHARE IN A COMMITMENT TO CREATING A FRAMEWORK FOR EXCELLENCE IN HEALTHCARE. INDEPENDENT VOTING BOARD MEMBERS SINCE THE BOARD OF DIRECTORS OF ASANTE PHYSICIAN PARTNERS IS MADE UP OF PAID EMPLOYEES OF EITHER APP OR A RELATED ORGANIZATION, NONE ARE CONSIDERED TO BE INDEPENDENT. HOWEVER, THE BOARD OF DIRECTORS OF ASANTE, THE PARENT COMPANY OF APP, IS MADE UP OF ENTIRELY INDEPENDENT VOTING MEMBERS. THE ASANTE BOARD OF DIRECTORS HAS OVERRIDING AUTHORITY TO COUNTER ANY DECISION MADE BY THE APP BOARD IF IT FEELS AN APP BOARDS DECISION IS CONTRARY TO THE EXEMPT MISSION OF APP. FORM 990, PART VI, SECTION B, LINE 11B POLICY SUMMARY: THE FEDERAL FORM 990 IS A FEDERALLY MANDATED LEGAL DOCUMENT THAT IS HIGHLY REGULATED. WITHIN ASANTE PHYSICIAN PARTNERS (APP), THEY ARE TO BE PREPARED BY PERSONNEL IN THE ASANTE ACCOUNTING DEPARTMENT. ASANTE IS THE PARENT CORPORATION OF ASANTE PHYSICIAN PARTNERS. ADDITIONAL ASSISTANCE WILL BE PROVIDED BY PERSONNEL IN THE ASANTE MARKETING, COMPLIANCE, AND EXECUTIVE DEPARTMENTS. BEFORE FINAL SUBMISSION OF THE DOCUMENTS, THEY ARE TO HAVE ASANTE PHYSICIAN PARTNERS BOARD REVIEW. POLICY DETAILS: 1. WHEN FINAL AUDITED FINANCIAL INFORMATION IS AVAILABLE, ACCOUNTING PERSONNEL WILL COMPILE THE NEEDED INFORMATION TO PREPARE THE APPROPRIATE RETURNS FOR THE PRIOR FISCAL YEAR. 2. AS NEEDED, ACCOUNTING WILL FILE ALL APROPRIATE EXTENSIONS ON A TIMELY BASIS. HOWEVER, THE FINAL SUBMISSION CAN NEVER BE EXTENDED PAST AUGUST 15TH OF THE YEAR FOLLOWING THE FISCAL YEAR BEING FILED. 3. IN ADDITION TO NORMAL PREPARATION, ACCOUNTING PERSONNEL WILL COORDINATE WITH PERSONNEL IN MARKETING, COMPLIANCE, AND POSSIBLY THE EXECUTIVE DEPARTMENTS IN PREPARING THE VARIOUS SCHEDULES NEEDED TO COMPLETE THE RETURN. ALL WORK PAPERS ARE TO BE RETAINED IN A PERMANENT FILE. 4. WHEN ALL NECESSARY INFORMATION HAS BEEN COMPILED, IT IS TO BE LOADED INTO APPROPRIATE TAX SOFTWARE. 5. WHEN COMPLETED, A DRAFT RETURN WILL BE REVIEWED BY THE ASANTE CHIEF ADMINISTRATIVE AND FINANCE OFFICER. AFTER THE REVIEW, ACCOUNTING WILL CLEAR ALL REVIEW NOTES AND COMMENTS. 6. ONCE REVIEWED BY THE CAFO, AN ADDITIONAL REVIEW WILL BE PERFORMED BY AN OUTSIDE CPA FIRM. ACCOUNTING WILL AGAIN CLEAR ANY ADDITIONAL REVIEW NOTES AND COMMENTS SUBMITTED BY THE OUTSIDE CPA. 7. THE APP CHIEF EXECUTIVE OFFICER AND MEMBERS OF THE BOARD OF DIRECTORS WILL LOOK OVER THE FINAL SET OF RETURNS AND MAKE FURTHER COMMENTS AND CORRECTIONS, AS IS APPROPRIATE. 8. ONCE ALL REVIEWS AND CORRECTIONS ARE MADE, THE ASANTE CAFO WILL SIGN ALL APPROPRIATE RETURNS FOR FILING. 9. ALL RETURNS WILL THEN BE FILED EITHER ELECTONICALLY OR PAPER COPY WITH THE APPROPRIATE GOVERNMENT AGENCY. A COPY OF EACH RETURN IS TO BE KEPT IN THE ACCOUNTING DEPARTMENT AND A COPY OF THE 990 WILL BE KEPT AT THE ASANTE CORPORATE HEADQUARTERS FOR PUBLIC DISPLAY AND COPYING, AS REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE DEPARTMENT OF ASANTE (A DEPARTMENT OF THE PARENT COMPANY OF ASANTE PHYSICIAN PARTNERS), MAILS TO ALL ASANTE PHYSICIAN PARTNER'S MANAGEMENT, KEY EMPLOYEES, AND BOARD MEMBERS A CONFLICT OF INTEREST QUESTIONAIRE TO COMPLY WITH ASANTE'S CONFLICT OF INTEREST POLICY# 400-LD-034 AND 036. THE PURPOSE OF THE POLICY IS TO PROTECT ASANTE'S AND ASANTE PHYSICIAN PARTNER'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A BOARD MEMBER OR OFFICER OF THE CORPORATION. IN ADDITION, ALL ASANTE PHYSICIAN PARTNER'S EMPLOYEES HAVE AN OBLIGATION TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THEIR SUPERVISOR. THE ASANTE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR ADMINISTERING, MONITORING, AND INVESTIGATING ANY POSSIBLE CONFLICTS AND MAKE AN ANNUAL REPORT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE PARENT COMPANY'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. THE REVIEW COMPARES THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES WITH COMPENSATION DATA FOR JOB INCUMBENTS IN COMPARABLE POSITIONS AT OTHER HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. THE DATA IS PROVIDED AND PRESENTED TO THE COMPENSATION COMMITTEE BY AN OUTSIDE CONSULTANT. THE COMPENSATION COMMITTEE SETS THE ACTUAL ANNUAL CASH COMPENSATION FOR THE CEO AND SALARY RANGES FOR THE OTHER KEY EMPLOYEES. THE COMMITTEE ALSO SETS TOTAL COMPENSATION OPPORTUNITY FOR THE CEO AND EACH OF THE KEY EMPLOYEES, CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY. MINUTES OF THE COMMITTEE DILIBERATIONS AND DECISIONS ARE RECORDED AND MAINTAINED. THE MOST RECENT EXECUTIVE COMPENSATION REVIEW WAS COMPLETED IN 2012. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY, ASANTE PHYSICIAN PARTNERS DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: ERROR SUSPENSE 45,841. DONATED EQUITY 10,635. ASANTE 2650 SISKIYOU BLVD MEDFORD OR 97504 930223960 MANAGEMENT ACTIVITIES OR 501(C)(3) 509(A)(1) N/A 0 ASANTE FOUNDATION 2650 SISKIYOU BLVD MEDFORD OR 97504 936087366 FUNDRAISING OR 501(C)(3) 509(A)(3) ASANTE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASANTE FOUNDATION C 105987 CASH