2018-10-29T14:29:13-05:00 2017-12-31 KPMG LLP 550 S HOPE ST SUITE 1500 LOS ANGELES CA 90071 990 2017-01-01 680360801 JOHN MUIR PHYSICIAN NETWORK % CHRISTIAN PASS JOHN 9259393000 1400 TREAT BOULEVARD Suite 400 WALNUT CREEK CA 94597 CHRISTIAN PASS CFO 9259393000 2018-10-26 true CAREY MCKEE P01281067 2139724000 167.68.102.5 77070920183025000002 2018-10-29 P AFC1CABF2724952AFBFC3879A4882118A11459E7 164FA9FDD4A18A30677B9C9ED78991B59AF5BA8D 2017 2018-06-14 16:35:46Z CHRISTIAN PASS 1400 TREAT BOULEVARDSTE 400 WALNUT CREEK CA 94597 367548704 false X WWW.JOHNMUIRHEALTH.COM X 1995 CA TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE WITH QUALITY AND COMPASSION. 11 10 877 65 0 0 41883578 42359000 296868448 325189704 0 0 0 0 338752026 367548704 250024 6901545 0 0 60360168 64029065 0 0 0 260657312 291859219 321267504 362789829 17484522 4758875 132197667 132871189 59174796 55089443 73022871 77781746 X TO ESTABLISH, OPERATE AND MAINTAIN MULTI-SPECIALTY MEDICAL CLINICS FOR THE PROVISION OF HEALTHCARE SERVICES AND ENGAGE IN, SPONSOR AND PROMOTE CHARITABLE HEALTHCARE, EDUCATIONAL AND MEDICAL RESEARCH ACTIVITIES. false false 190892560 212794489 CLINIC OPERATIONS: THE CLINIC OPERATIONS DIVISION PROVIDES PRIMARY CARE AND URGENT CARE SERVICES TO OVER 500,000 PATIENTS AT MORE THAN 38 CENTERS THROUGHOUT THE SERVICE AREA. THE PHYSICIAN NETWORK'S PRIMARY CARE AND URGENT CARE CENTERS ARE STAFFED BY APPROXIMATELY 150 PRIMARY CARE PHYSICIANS (FAMILY PRACTICE, INTERNAL MEDICINE AND PEDIATRICS, AMONG OTHERS) AFFILIATED WITH JOHN MUIR MEDICAL GROUP, INC., A CALIFORNIA PROFESSIONAL CORPORATION. IN ADDITION TO THE FOREGOING, THE CLINIC OPERATIONS DIVISION OPERATES THE PHYSICIAN NETWORK'S OSTEOPOROSIS CENTER, WEIGHT MANAGEMENT PROGRAM, AND HOSPITALIST PROGRAMS. 111016078 6901545 110826277 MANAGED CARE DIVISION: THE JOHN MUIR PHYSICIAN NETWORK, A CALIFORNIA MEDICAL FOUNDATION, IS DELEGATED BY HMO HEALTH PLANS TO PROVIDE THE ADMINISTRATIVE AND MANAGEMENT SERVICES FOR HEALTH PLAN MEMBERS. THE MANAGED CARE DIVISION CONDUCTS MEDICAL MANAGEMENT, CLAIMS PROCESSING, ELIGIBILITY, PROVIDER CREDENTIALING, AUTHORIZATIONS, UTILIZATION MANAGEMENT AND QUALITY IMPROVEMENT. THE PHYSICIAN NETWORK MANAGES AND PROVIDES A PHYSICIAN PANEL FOR THE SELF-INSURED JOHN MUIR HEALTH EPO PLAN FOR OVER 10,100 EMPLOYEES AND THEIR DEPENDENTS. AS PART OF ITS OPERATIONS, JOHN MUIR PHYSICIAN NETWORK OPERATES A MEDICARE ACCOUNTABLE ORGANIZATION, WHICH BRINGS TOGETHER GROUPS OF PROVIDERS WHO AGREE TO COORDINATE CARE FOR MEDICARE FEE-FOR-SERVICE BENEFICIARIES AND BE ACCOUNTABLE FOR THE QUALITY AND COST OF THEIR CARE (THROUGH A SYSTEM OF QUALITY METRICS AND SHARED SAVINGS). 278604 1568938 CLINICAL RESEARCH DIVISION: JOHN MUIR PHYSICIAN NETWORK CLINICAL RESEARCH CENTER IS A TOP RATED AND HIGHLY REPUTABLE CLINICAL RESEARCH SITE IN OUR REGION. THE CLINICAL RESEARCH CENTER HAS COMPLETED OVER 450 CLINICAL TRIALS SPONSORED BY THE PHARMACEUTICAL AND BIOTECHNOLOGICAL INDUSTRY. JOHN MUIR PHYSICIAN NETWORK CLINICAL RESEARCH CENTER FOCUSES ON PHASE II, III AND IV CLINICAL TRIALS. WE PROVIDE RAPID ENROLLMENT, HIGH DATA INTEGRITY, AS WELL AS COMPASSIONATE AND QUALITY CARE TO OUR RESEARCH SUBJECTS. OUR RESEARCH MEDICAL DIRECTOR IS BOARD-CERTIFIED IN ENDOCRINOLOGY AND INTERNAL MEDICINE AND IS ALSO A CERTIFIED PRINCIPAL INVESTIGATOR BY THE ASSOCIATION OF CLINICAL RESEARCH PROFESSIONAL (ACRP). FIVE OF THE CLINICAL COORDINATORS ARE ALSO CERTIFIED BY ACRP. 302187242 true true false false false false false false false false true false false false true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 377 0 true 877 true false false false false false false false false false false X 11 10 true false false false true true true true true false false true true true true true true false false false CA X CHRISTIAN PASS 9259393000 1400 TREAT BLVD STE 300 WALNUT CREEK CA 94597 X Michael Robinson Chairman 5.0 10.0 X X 0 31250 0 Robert E Edmondson Vice Chairman 5.0 10.0 X X 0 25000 0 Philip J Batchelor Treasurer 5.0 10.0 X X 0 25000 0 William F Cronk Secretary 5.0 10.0 X X 0 0 0 Taejoon Ahn MD Director 5.0 10.0 X 0 25000 0 Michelle J Bartel Director 5.0 10.0 X 0 25000 0 David Birdsall MD Director (THRU 10/18/17) 5.0 10.0 X 0 15000 0 Kenneth Bowers MD Director (THRU 10/18/17) 5.0 10.0 X 0 0 0 David L Goldsmith Director 5.0 10.0 X 0 25000 0 Ravi Hundal MD Director 5.0 10.0 X 0 0 0 Deborah Kerlin MD Director (THRU 10/18/17) 5.0 10.0 X 0 15000 0 Kathleen Odne Director 5.0 10.0 X 0 25000 0 Bimal PatelMD Director (THRU 10/18/17) 5.0 10.0 X 0 15000 0 Thomas G Rundall PhD Director 5.0 10.0 X 0 0 0 Calvin Knight EX-OFFICIO DIRECTOR 5.0 70.0 X 0 1896972 1249145 Christian Pass Senior VP/CFO 5.0 70.0 X 0 702892 280590 Lee Huskins President/CAO 60.0 0.0 X 710530 0 332406 Ute Burness CEO IPA 60.0 0.0 X 900923 0 55364 Paul Deeringer VP Strategy and Emerging Busin 60.0 0.0 X 408710 0 87067 Keith Pugliese VP Contracting and Risk Operat 60.0 0.0 X 347977 0 95214 Shelley Horwitz VP Physician Relations and Int 60.0 0.0 X 300982 0 91081 Laura Kazaglis VP Primary Care Operations 60.0 0.0 X 299388 0 102428 Michael Moody Former Officer 0.0 60.0 X 0 871765 485240 2968510 3697879 2778535 99 true true false John Muir Medical Group 1450 Treat Blvd Suite 350 Walnut Creek CA 94597 Physician Services 99412316 Muir Medical Group IPA 1350 Treat Blvd Walnut Creek CA 94597 Physician Services 78130929 Diablo Valley Cardiology 1399 Ygnacio Valley Road Suite 11 Walnut Creek CA 94597 Physician Services 15580652 John Muir Specialty Group 1400 Treat Blvd Suite 300 Walnut Creek CA 94597 Physician Services 4055632 Cornerstone Advisors Group LLC PO Box 569 Georgetown CT 06879 Consulting 963849 35 42359000 42359000 NET PATIENT REVENUE 624100 120668439 120668439 PREMIUM REVENUE 624100 100551510 100551510 OTHER SERVICE REVENUE 624100 103969755 103969755 325189704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 367548704 325189704 6901545 6901545 0 0 0 1042936 903194 139742 0 48994098 42475440 6518658 1020941 1000441 20500 9045971 8858577 187394 3925119 3846306 78813 0 1825591 1825591 0 0 0 0 223056595 208970507 14086088 31886 31886 1693428 1103489 589939 0 0 11884531 8334541 3549990 134332 134332 0 22214 22214 996389 996389 0 10344739 3954487 6390252 0 ADMINISTRATIVE EXPENSES 28010066 28010066 PHARMACEUTICALS 8481446 8481446 UNCOLLECTIBLE ACCOUNTS 2245886 2245886 MEDICAL SUPPLIES & EQUIPMENT 1245353 1245353 1886763 1852007 34756 362789829 302187242 60602587 0 0 5735 1965587 3545797 0 0 18860390 14770593 0 0 0 0 0 0 0 0 2126949 1755125 147880351 38370960 106616711 109509391 0 0 0 0 0 0 806000 726491 1822030 2558057 132197667 132871189 16056112 10698558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43118684 44390885 59174796 55089443 X 73022871 77781746 0 0 0 0 73022871 77781746 132197667 132871189 4758875 X false true X true false X X 1 JOHN MUIR HEALTH 941461843 3 true 6718000 302187242 JOHN MUIR BEHAVIORAL HEALTH 680249685 3 false 183545 0 2 6901545 302187242 false false false false false true false false false false false false false false false true false SCHEDULE A, PART I, LINE 11G, COLUMN VI IN SUPPORT OF JOHN MUIR HEALTH'S MISSION TO PROVIDE A NETWORK OF PRIMARY CARE AND SPECIALTY PHYSICIANS TO THE COMMUNITIES THEY SERVE, JOHN MUIR PHYSICIAN NETWORK HAS SUPPORTED PROGRAMS TOTALING $302,187,242 DURING 2017. SEE SCHEDULE O FOR ADDITIONAL DETAIL REGARDING THE PROGRAMS THAT WERE FUNDED. SUPPORTED ORGANIZATIONS NOT LISTED IN GOVERNING DOCUMENTS SCHEDULE A, PART IV, SECTION A, LINE 1 JOHN MUIR HEALTH IS THE SOLE MEMBER OF JOHN MUIR BEHAVIORAL HEALTH, WHICH IS PART OF THE JOHN MUIR HEALTH SYSTEM. JOHN MUIR HEALTH AND JOHN MUIR BEHAVIORAL HEALTH SHARE THE SAME PRESIDENT/CEO, CFO AND BOARD OF DIRECTORS. SUPPORT PROVIDED TO OTHER THAN SUPPORTED ORGANIZATIONS SCHEDULE A, PART IV, SECTION A, LINE 6 JOHN MUIR PHYSICIAN NETWORK ALSO PROVIDES SUPPORT TO JOHN MUIR BEHAVIORAL HEALTH THAT IS PART OF THE JOHN MUIR HEALTH SYSTEMS. GRANTS PROVIDED TO OTHER ORGANIZATIONS MUST ALIGN WITH JOHN MUIR PHYSICIAN NETWORK AND JOHN MUIR HEALTH'S MISSIONS. GRANTS ARE MONITORED BY JOHN MUIR FINANCIAL MANAGEMENT TO ENSURE RESTRICTED FUNDS ARE USED CONSISTENT WITH THE 501(C)(3) PURPOSES AS DESCRIBED IN SECTION 170(C)(2)(B). 7320000 7320000 68671823 12074517 56597306 19395468 6802047 12593421 47848400 19494396 28354004 4644660 4644660 109509391 0 FINANCING OBLIGATION 40902844 OTHER LONG TERM LIABILITIES 2717978 LIABILITY TO RELATED PARTY 770063 44390885 X 365302818 365302818 2245886 2245886 367548704 360543943 360543943 2245886 2245886 362789829 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2: THE HEALTH SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED USING THE LARGEST AMOUNT THAT EXCEEDS A 50% PROBABILITY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN ESTIMATE OCCURS. REVENUE INCLUDED ON AUDITED FINANCIAL STATEMENTS, NOT ON FORM 990 SCHEDULE D, PART IX, LINE 4B UNCOLLECTIBLE ACCOUNTS REPORTED NET OF $2,245,886 REVENUE ON FINANCIAL STATEMENTS EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS, NOT ON FORM 990 SCHEDULE D, PART XII, LINE 4B UNCOLLECTIBLE ACCOUNTS REPORTED AS EXPENSE $2,245,886 ON FORM 990 true John Muir Health 1400 Treat Blvd Suite 300 Walnut Creek CA 94597 941461843 501(C)(3) 6718000 N/A N/A General Support John Muir Behavioral Health 1400 Treat Blvd Suite 300 Walnut Creek CA 94597 680249685 501(C)(3) 183545 N/A N/A General Support 2 GRANT MONITORING PROCESS SCHEDULE I, PART I, LINE 2 JOHN MUIR HEALTH FINANCIAL MANAGEMENT MONITORS THE USE OF RESTRICTED FUNDS TO MEET THE INTENDED PURPOSES. false true false false false false false Calvin Knight EX-OFFICIO DIRECTOR 0 1124607 0 730615 0 41750 0 1229888 0 19257 0 3146117 0 730615 Christian Pass Senior VP/CFO 0 525946 0 168783 0 8163 0 255226 0 25364 0 983482 0 168783 Lee Huskins President/CAO 468683 0 230922 0 10925 0 315704 0 16702 0 1042936 0 230922 0 Ute Burness CEO IPA 339333 0 277473 0 284117 0 38289 0 17075 0 956287 0 277473 0 Paul Deeringer VP Strategy and Emerging Busin 341050 0 58698 0 8962 0 67765 0 19302 0 495777 0 58698 0 Keith Pugliese VP Contracting and Risk Operat 288624 0 48134 0 11219 0 73957 0 21257 0 443191 0 48134 0 Shelley Horwitz VP Physician Relations and Int 242485 0 41352 0 17145 0 71243 0 19838 0 392063 0 41352 0 Laura Kazaglis VP Primary Care Operations 247752 0 36289 0 15347 0 87756 0 14672 0 401816 0 36289 0 Michael Moody Former Officer 0 579138 0 273637 0 18990 0 466938 0 18302 0 1357005 0 273637 EXECUTIVE COMPENSATION PROCESS SCHEDULE J, PART I, LINE 3 JOHN MUIR HEALTH, A RELATED TAX-EXEMPT ORGANIZATION OF JOHN MUIR PHYSICIAN NETWORK, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE NON-QUALIFIED RETIREMENT PLANS SCHEDULE J, PART I, LINE 4B Retirement Restoration Plan Employees eligible for the Retirement Restoration Plan are either Senior Vice President or Vice President level employees. Employer contributions are made to the plan on behalf of eligible employees. The annual increase in actuarial value of the plan benefit is reported in Part II, Column C. Vesting for the Restoration Plan is at the earliest of the following: reaching age 65 with at least three years of service, becoming totally and permanently disabled, involuntary termination for any reason other than cause, change of control of John Muir Health, or death. Restoration Plan benefits are payable and taxable upon vesting. No plan benefit payments were made during the year. The following executives participated in the plan and earned the following benefit during the year: Christian Pass $47,828 Lee Huskins $101,932 Paul Deeringer $16,810 Keith Pugliese $29,590 Laura Kazaglis $49,164 Shelley Horwitz $33,242 Supplemental Executive Plan Employees eligible for the Supplemental Executive Plan are either CEO of John Muir Health, CEO or CAO of John Muir Physician Network, and current employees that previously held one of those positions. Employer contributions are made to the plan on behalf of eligible employees. The annual increase in actuarial value of the plan benefit is reported in Part II, Column C. Vesting for the Supplemental Executive Plan is at the earliest of the following: reaching age 65 with at least three years of service, becoming disabled, involuntary termination for any reason other than cause, termination upon change of control of John Muir Health, or death. Benefits are payable and taxable upon vesting. No plan benefit payments were made during the year. Calvin Knight participated in the plan and earned $568,622 of benefit during the tax year. Michael Moody participated in the plan and earned $203,595 of benefit during the tax year. FAMILY OR BUSINESS RELATIONSHIP FORM 990, SECTION VI, SECTION A, LINE 2 BOARD MEMBERS TAEJOON AHN, M.D. AND RAVI HUNDAL, M.D. HAVE A BUSINESS RELATIONSHIP. MEMBERS OR STOCKHOLDERS FORM 990, PART IV, SECTION A, LINE 6 JOHN MUIR HEALTH IS THE SOLE CORPORATE MEMBER OF THE JOHN MUIR PHYSICIAN NETWORK. POWER TO ELECT OR APPOINT MEMBERS OF GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS OF JOHN MUIR PHYSICIAN NETWORK PROVIDE THAT THE VOTING AND NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS OF JOHN MUIR HEALTH, THE SOLE CORPORATE MEMBER OF JOHN MUIR PHYSICIAN NETWORK, SHALL SERVE EX-OFFICIO AS THE VOTING AND NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS OF JOHN MUIR PHYSICIAN NETWORK. AS A RESULT, THE BOARD OF DIRECTORS OF JOHN MUIR HEALTH CONTROLS THE NUMBER, APPOINTMENT, TERM AND REMOVAL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF JOHN MUIR PHYSICIAN NETWORK. GOVERNANCE DECISIONS SUBJECT TO APPROVAL BY THE MEMBER FORM 990, PART IV, SECTION A, LINE 7B JOHN MUIR HEALTH, AS THE SOLE CORPORATE MEMBER OF JOHN MUIR PHYSICIAN NETWORK, ALSO HAS THE RIGHT TO APPROVE CERTAIN ACTIONS IN ACCORDANCE WITH THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, INCLUDING THE VOLUNTARY DISSOLUTION OF JOHN MUIR PHYSICIAN NETWORK, THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF JOHN MUIR PHYSICIAN NETWORK, AND THE MERGER OF JOHN MUIR PHYSICIAN NETWORK WITH OR INTO ANY OTHER ENTITY. REVIEW OF FORM 990 BY THE GOVERNING BODY FORM 990, PART VI, SCHEDULE B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS. AN OVERVIEW OF THE FORM 990, WITH SUFFICIENT DETAIL, IS PRESENTED TO THE BOARD WITH THE COMPLETED FORM 990. ALL QUESTIONS AND CONCERNS OF THE BOARD OF DIRECTORS WILL BE ADDRESSED BY THE CHIEF FINANCIAL OFFICER OR THEIR DESIGNEE AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF DIRECTORS HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE JOHN MUIR PHYSICIAN NETWORK WILL FILE THE FINAL FORM 990 AS REQUIRED. CONFLICT OF INTEREST MONITORING FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE JOHN MUIR HEALTH (JMH) BOARD CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS, ALONG WITH A CONFLICT OF INTEREST DISCLOSURE FORM REQUIRED TO BE COMPLETED AND SIGNED. DISCLOSED CONFLICTS ARE COMPILED IN A DOCUMENT AND REVIEWED BY THE BOARD CHAIR, PRESIDENT/CEO, AND GENERAL COUNSEL. TOGETHER, THESE INDIVIDUALS MONITOR ANY POTENTIAL CONFLICTS AND THE GENERAL COUNSEL ATTEND BOARD MEETINGS TO ENSURE COMPLIANCE WITH THE POLICY. TRANSACTIONS INVOLVING A POTENTIAL CONFLICT ARE REVIEWED AND APPROVED IN ADVANCE BY THE GENERAL COUNSEL, GOVERNANCE COMMITTEE AND FOR CERTAIN TRANSACTIONS WITH THE CURRENT BOARD MEMBERS, THE BOARD. THE POLICY ALSO REQUIRES BOARD MEMBERS TO DISCLOSE CONFLICTS DURING THE YEAR AND RECUSE THEMSELVES FROM VOTING ON ANY MATTERS RELATED TO A CONFLICT. AS QUESTIONS ABOUT POTENTIAL CONFLICTS ARISE DURING THE YEAR, THE GENERAL COUNSEL REVIEWS THEM WITH THE AFFECTED BOARD MEMBER, THE PRESIDENT/CEO AND THE BOARD CHAIR. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED, INCLUDING PERIODIC REVIEWS OF ITS TRANSACTIONS OR ARRANGEMENTS WITH ITS OFFICERS AND BOARD MEMBERS, AND ANY OTHER INDIVIDUAL OR ENTITIES THAT MAY HAVE A SUBSTANTIAL INFLUENCE OVER THE BUSINESS AND AFFAIRS OF THE ORGANIZATION. EXECUTIVE COMPENSATION FORM 990, PART IV, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, OTHER OFFICERS AND KEY EMPLOYEES ARE ESTABLISHED ANNUALLY BY THE COMPENSATION COMMITTEE OF JOHN MUIR HEALTH. THE COMPENSATION COMMITTEE IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS COMPRISED OF NO LESS THAN 5 VOTING DIRECTORS, NONE OF WHICH HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION TRANSACTIONS UNDER CONSIDERATION. THE COMPENSATION COMMITTEE UTILIZES AN OUTSIDE EXPERT COMPENSATION CONSULTANT. THE OUTSIDE CONSULTANT PROVIDES MARKET DATA OF SIMILARLY SITUATED ORGANIZATIONS FOR EACH INDIVIDUAL BASED UPON THEIR LEVEL OF RESPONSIBILITES. THAT DATA IS USED BY THE COMPENSATION COMMITTEE TO ESTABLISH THE ANNUAL COMPENSATION PACKAGE FOR EACH INDIVIDUAL. IT IS THE PHILOSOPHY OF THE ORGANIZATION TO ESTABLISH A COMPENSATION PACKAGE FOR EACH INDIVIDUAL THAT REFLECTS THE MEDIAN OF THE MARKET AS ESTABLISHED BY THE OUTSIDE CONSULTANT. THE COMMITTEE'S DELIBERATIONS AND DECISIONS REGARDING THESE COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE COMMITTEE MINUTES THAT ARE REVIEWED AT ITS NEXT MEETING. THE DOCUMENTED MINUTES INCLUDE (1) TERMS OF THE COMPENSATION ARRANGEMENT, INCLUDING DATE IT WAS APPROVED; (2) A DESCRIPTION OF THE COMPARABLE DATA RELIED UPON BY THE COMMITTEE AND HOW IT WAS OBTAINED; 3) A LIST OF THE MEMBERS PRESENT DURING THE DELIBERATIONS AND HOW THE MEMBERS VOTED; 4) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF ANY MEMBER OF THE COMMITTEE WHO HAD A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IV, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FROM THE JOHN MUIR HEALTH LEGAL DEPARTMENT UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN BENEFITS TOTAL FEES:20017143 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:693795 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:9403677 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:5627510 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN SALARIES TOTAL FEES:45329 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:96559910 FORM 990 PART IX LINE 11G DESCRIPTION:INDEP PRACTICE ASSOC PYMTS TOTAL FEES:90709231 JOHN MUIRMT DIABLO COMMUNITY HEALTH FU 1399 YGNACIO VALLEY RD STE 36 WALNUT CREEK CA 94598 911788973 GRANT MAKING CA 501(C)(3) 12C, III-FI JM HEALTH true JOHN MUIR BEHAVIORAL HEALTH 1400 TREAT BOULEVARD STE 300 WALNUT CREEK CA 94597 680249685 HEALTHCARE CA 501(C)(3) 3 JM HEALTH true JOHN MUIR HEALTH FOUNDATION 1400 TREAT BOULEVARD STE 300 WALNUT CREEK CA 94597 942650855 FUNDRAISING CA 501(C)(3) 7 JM HEALTH true JOHN MUIR HEALTH 1400 TREAT BOULEVARD STE 300 WALNUT CREEK CA 94597 941461843 HEALTHCARE CA 501(C)(3) 3 NA false JOHN MUIR MAGNETIC IMAGING 1400 TREAT BOULEVARD WALNUT CREEK CA 94597 680202020 DIAG IMAGING CA N/A NEUROSCAN 115 LA CASA VIA SUITE 202 WALNUT CREEK CA 94597 680017617 DIAG IMAGING CA N/A BAY AREA SURGICAL VENTURES 30 S WACKER DRIVE SUITE 2302 CHICAGO IL 60606 203052802 MED SERVICES CA N/A CARIDIAN PHYSICIAN SERVICES INC 700 YGNACIO VALLEY BLVD WALNUT CREEK CA 94596 680297913 INACTIVE CA C-CORP false MT DIABLO PRACTICE MGMT 1400 TREAT BLVD WALNUT CREEK CA 94597 680031326 INACTIVE CA C-CORP false JOHN MUIRMT DIABLO PARENT COMPANY 1400 TREAT BLVD WALNUT CREEK CA 94597 900060434 INACTIVE CA C-CORP false false true true false false false false false false true true true false false true true true false false JOHN MUIR HEALTH B 6718000 EXPENSES PAID JOHN MUIR BEHAVIORAL HEALTH B 183545 EXPENSES PAID JOHN MUIR HEALTH C 42359000 CASH RECEIVED JOHN MUIR HEALTH K 1002968 AGREEMENT TERMS JOHN MUIR HEALTH L 58696313 FMV SHARED SVS JOHN MUIR HEALTH O 1500000 FMV SHARED SVS JOHN MUIR HEALTH O 1500000 FMV SHARED SVS JOHN MUIR HEALTH Q 9907458 EXPENSES PAID