2017-11-01T02:41:57-05:00 2016-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2016-01-01 680360801 JOHN MUIR PHYSICIAN NETWORK JOHN 9259393000 1400 TREAT BOULEVARD NO 400 WALNUT CREEK CA 94597 CHRISTIAN PASS CFO 9259393000 2017-10-31 1 JEFFREY D FRANK P00287234 3174868600 2017-10-30 12.203.115.26 2017-10-31 14:22:05 ED P 4C47607E32D75D7EF49820AB9BB71A2F0D308FBB 60D0446F6E1D975CBF976F6C19882A85B48EB9B2 2016 2021-01-29 14:40:06Z CHRISTIAN PASS 1400 TREAT BOULEVARD NO 400 WALNUT CREEK CA 94597 338752026 0 X WWW.JOHNMUIRHEALTH.COM X 1995 CA TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE WITH QUALITY AND COMPASSION. 15 14 874 100 0 0 37140280 41883578 255285787 296868448 0 0 0 0 292426067 338752026 0 250024 0 0 48424707 60360168 0 0 0 235318761 260657312 283743468 321267504 8682599 17484522 118565873 132197667 63027524 59174796 55538349 73022871 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. 0 0 159034275 190581152 CLINIC OPERATIONS:THE CLINIC OPERATIONS DIVISION PROVIDES PRIMARY CARE AND URGENT CARE SERVICES TO OVER 400,000 PATIENTS AT MORE THAN 28 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. 109117950 250024 104726716 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 10,400 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). 323851 1560580 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. 268476076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 223 0 1 874 1 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X CHRISTIAN PASS 9259393000 1400 TREAT BOULEVARD SUITE 300 WALNUT CREEK CA 94597 BIMAL PATEL MD DIRECTOR 5.00 10.00 X 0 15000 0 RAVI HUNDAL MD DIRECTOR 5.00 10.00 X 0 0 0 KENNETH BOWERS MD DIRECTOR 5.00 10.00 X 0 16688 0 DAVID BIRDSALL MD DIRECTOR 5.00 10.00 X 0 11250 0 TAEJOON AHN MD DIRECTOR 5.00 10.00 X 0 25000 0 DAVID L GOLDSMITH DIRECTOR 5.00 10.00 X 0 0 0 ROBERT E EDMONDSON DIRECTOR 5.00 10.00 X 0 25000 0 MICHELLE J BARTEL DIRECTOR 5.00 10.00 X 0 25000 0 DEBORAH KERLIN MD DIRECTOR 5.00 10.00 X 0 15000 0 KATHLEEN ODNE DIRECTOR 5.00 10.00 X 0 26056 0 CALVIN KNIGHT CEO/DIRECTOR/PRESIDENT 5.00 70.00 X X 0 2897014 1252373 WILLIAM F CRONK SECRETARY 5.00 10.00 X X 0 0 0 MICHAEL ROBINSON VICE CHAIRMAN 5.00 10.00 X X 0 18750 0 THOMAS G RUNDALL PHD CHAIRMAN 5.00 10.00 X X 0 0 0 PHILIP J BATCHELOR TREASURER 5.00 10.00 X X 0 25000 0 CHRISTIAN PASS CFO 5.00 70.00 X 0 635111 243155 LEE HUSKINS PRESIDENT/CAO 60.00 0.00 X 767035 0 307605 LAURA KAZAGLIS VP PRIMARY CARE OPERATION 60.00 0.00 X 322859 0 103717 SHELLY HORWITZ VP PHYSICIANS RELATIONS 60.00 0.00 X 314857 0 94072 PAUL DEERINGER VP STRATEGY & EMERGING BUSINESS 60.00 0.00 X 376578 0 105142 KEITH PUGLIESE VP CONTRACTING & RISK OPS 60.00 0.00 X 372626 0 105881 UTE BURNESS CEO IPA 60.00 0.00 X 640495 0 338040 MICHAEL MOODY FORMER OFFICER 0.00 60.00 X 0 974257 405871 2794450 4709126 2955856 77 1 1 0 JOHN MUIR MEDICAL GROUP 1450 TREAT BLVD SUITE 350 WALNUT CREEK CA 94597 PHYSICIAN SERVICES 83676970 MUIR MEDICAL GROUP IPA 1350 TREAT BOULEVARD WALNUT CREEK CA 94597 PHYSICIAN SERVICES 76710103 DIABLO CARDIOLOGY MEDICAL GROUP 1399 YGNACIO VALLEY RD STE 11 WALNUT CREEK CA 94597 PHYSICIAN SERVICES 4889682 CORNERSTONE ADVISORS GROUP LLC PO BOX 569 GEORGETOWN CT 06879 CONSULTING 2791952 CONTRA COSTA CARDIOLOGY MEDICAL GROUP 2485 HIGH SCHOOL AVE STE 100 CONCORD CA 94520 PHYSICIAN SERVICES 2654064 23 41883578 41883578 NET PATIENT REVENUE 624100 107060344 107060344 PREMIUM REVENUE 624100 97020475 97020475 OTHER SERVICE REVENUE 624100 92787629 92787629 296868448 338752026 296868448 0 0 X 250024 250024 1074640 923287 151353 45374397 38983856 6390541 13911131 13632908 278223 110319429 96512584 13806845 1183888 1183888 7964459 2217188 5747271 155161 155161 IPA PAYMENTS 87554252 87452324 101928 ADMINISTRATIVE SERVICES 23392580 23392580 SUPPLIES 10237742 9456503 781239 BAD DEBT 2870930 2870930 16978871 16021311 957560 321267504 268476076 52791428 0 7512718 1965587 9561662 18860390 2658505 2126949 148953098 42336387 97313275 106616711 806000 1519713 1822030 118565873 132197667 17519192 16056112 276753 45231579 43118684 63027524 59174796 X 55538349 73022871 55538349 73022871 118565873 132197667 17484522 0 X 0 1 X 1 0 X X 1 JOHN MUIR HEALTH 941461843 3 1 0 268475541 1 0 268475541 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 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 $268,475,541 DURING 2016. SEE SCHEDULE O FOR ADDITIONAL DETAIL REGARDING THE PROGRAMS THAT WERE FUNDED. PART IV, SECTION A, LINE 6: 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). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7320000 7320000 68388954 8125683 60263271 11706461 6013060 5693401 54790916 28197644 26593272 6746767 6746767 106616711 OTHER LONG TERM LIABILITIES 1987442 FINANCING OBLIGATION 41131242 43118684 X 293997518 0 293997518 44754508 44754508 338752026 318156050 0 318156050 3111454 3111454 321267504 PART X, LINE 2: PER THE AUDITED FINANCIAL STATEMENTS OF JOHN MUIR PHYSICIAN NETWORK, "THE NETWORK IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 510(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. HOWEVER, THE NETWORK IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE NETWORK 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." PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS FROM AFFILIATES 41,883,578. BAD DEBT EXPENSE 2,870,930. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS TO AFFILIATES 240,524. BAD DEBT EXPENSE 2,870,930. 1 JOHN MUIR BEHAVIORAL HEALTH 1400 TREAT BOULEVARD SUITE 300 WALNUT CREEK CA 94597 680249685 501(C)(3) 240524 GENERAL SUPPORT JOHN MUIR HEALTH FOUNDATION 1400 TREAT BOULEVARD SUITE 300 WALNUT CREEK CA 94597 942650855 501(C)(3) 9500 GENERAL SUPPORT 2 0 PART I, LINE 2: JOHN MUIR HEALTH FINANCIAL MANAGEMENT MONITOR THE USE OF RESTRICTED FUNDS TO MEET THE INTENDED PURPOSES. 0 1 0 0 0 0 0 0 0 CALVIN KNIGHT CEO/DIRECTOR/PRESIDENT 0 1085768 0 734507 0 1076739 0 1234038 0 18335 0 4149387 0 734507 CHRISTIAN PASS CFO 0 419238 0 179011 0 36862 0 218876 0 24279 0 878266 0 179011 LEE HUSKINS PRESIDENT/CAO 447805 0 221560 0 97670 0 284079 0 23526 0 1074640 0 221560 0 LAURA KAZAGLIS VP PRIMARY CARE OPERATION 228005 0 32806 0 62048 0 84095 0 19622 0 426576 0 32806 0 SHELLY HORWITZ VP PHYSICIANS RELATIONS 234440 0 45855 0 34562 0 75497 0 18575 0 408929 0 45855 0 PAUL DEERINGER VP STRATEGY & EMERGING BUSINESS 318735 0 33708 0 24135 0 79600 0 25542 0 481720 0 33708 0 KEITH PUGLIESE VP CONTRACTING & RISK OPS 264275 0 48456 0 59895 0 85406 0 20475 0 478507 0 48456 0 UTE BURNESS CEO IPA 376093 0 252248 0 12154 0 312194 0 25846 0 978535 0 252248 0 MICHAEL MOODY FORMER OFFICER 0 488856 0 294267 0 191134 0 380845 0 25026 0 1380128 0 294267 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 PART I, LINE 4B LEE HUSKINS $45,374 SERP CALVIN KNIGHT $495,473 SERP CHRISTIAN PASS $42,143 RESTORATION PLAN PART II, COLUMN B(III): JMH IMPLEMENTED A "PAID TIME OFF CAP" THAT WAS EFFECTIVE BEGINNING IN 2014. PTO CAPS WERE INSTALLED FOR ALL EMPLOYEES WITH THE EXCEPTION OF THOSE REPRESENTED BY COLLECTIVE BARGAINING AGREEMENTS. IN CONNECTION WITH THE POLICY TO LIMIT A BENEFIT-ELIGIBLE EMPLOYEE AT 125% OF THEIR TOTAL PAID TIME OFF ACCRUAL VALUE (BASED ON YEARS OF SERVICE), JMH CASHED OUT EMPLOYEE BALANCES IN EXCESS OF 100% OF THEIR PAID TIME OFF ACCRUAL CAPS. THE POLICY IS EFFECTIVE AT JMH AND ALL JMH SUBSIDIARIES. STARTING SEPTEMBER 19, 2016, ALL JMH EXECUTIVES AT THE LEVEL OF VICE PRESIDENT AND ABOVE STOPPED ACCRUING PTO HOURS. ANY PTO HOURS EARNED BUT NOT YET USED WERE PAID OUT WITH THE PAYCHECK DATED OCTOBER 7, 2016. FORM 990, PART VI, SECTION A, LINE 2 JOHN MUIR PHYSICIAN NETWORK BOARD MEMBERS TAEJOON AHN, M.D. AND RAVI HUNDAL, M.D. ARE PRESIDENT AND CHIEF FINANCIAL OFFICER, RESPECTIVELY, OF JOHN MUIR MEDICAL GROUP. THOMAS G. RUNDALL, PH.D. (JMPN CHAIR) IS A BOARD MEMBER OF ON LOK, INC., A NOT FOR PROFIT COMMUNITY ORGANIZATION WHICH EMPLOYS ROBERT E. EDMONDSON (JMPN DIRECTOR) AS CEO. FORM 990, PART VI, SECTION A, LINE 6 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. 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. FORM 990, PART VI, SECTION A, LINE 7B 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. 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. FORM 990, PART VI, SECTION 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. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE 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, CHIEF EXECUTIVE OFFICER 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, A BOARD GOVERNANCE COMMITTEE AND THE BOARD. THE POLICY ALSO REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL, OTHER OFFICERS AND KEY EMPLOYEES ARE ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS OF JOHN MUIR HEALTH. THE BOARD OF DIRECTORS UTILIZES AN OUTSIDE CONSULTANT WHO IS A COMPENSATION EXPERT. THE OUTSIDE CONSULTANT PROVIDES MARKET DATA FOR EACH INDIVIDUAL BASED UPON THEIR LEVEL OF RESPONSIBILITIES AND THAT DATA IS USED BY THE BOARD OF DIRECTORS 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. FORM 990, PART VI, SECTION C, LINE 19 JOHN MUIR HEALTH PROVIDES INFORMATION ON A QUARTERLY BASIS THROUGH VARIOUS BOND DISCLOSURE DATABASES. THIS FINANCIAL INFORMATION IS AVAILABLE FOR JOHN MUIR HEALTH ON A CONSOLIDATED AND CONSOLIDATING BASIS, INCLUDING JOHN MUIR PHYSICIAN NETWORK AND OTHER SUBSIDIARIES. REQUEST FOR THE PROVISION OF JOHN MUIR PHYSICIAN NETWORK'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DIRECTED TO THE GENERAL COUNSEL FOR THE APPROPRIATE RESPONSE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,091,564. MANAGEMENT AND GENERAL EXPENSES 1,729,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,821,406. PHYSICIAN SALARIES: PROGRAM SERVICE EXPENSES 70,707,732. MANAGEMENT AND GENERAL EXPENSES 10,115,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,822,886. PHYSICIAN BENEFITS: PROGRAM SERVICE EXPENSES 13,713,288. MANAGEMENT AND GENERAL EXPENSES 1,961,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,675,137. JOHN MUIRMT DIABLO COMMUNITY HEALTH FUND 1399 YGNACIO VALLEY ROAD SUITE 36 WALNUT CREEK CA 94598 911788973 PROVIDE GRANTS THAT ENHANCE HEALTH CARE SERVICES TO UNDERSERVED CA 501(C)(3) 12, TYPE III JOHN MUIR HEALTH 1 JOHN MUIR BEHAVIORAL HEALTH 1400 TREAT BOULEVARD SUITE 300 WALNUT CREEK CA 94597 680249685 PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING MENTAL HEALTH, SUBSTANCE ABUSE CA 501(C)(3) 3 JOHN MUIR HEALTH 1 JOHN MUIR HEALTH FOUNDATION 1400 TREAT BOULEVARD SUITE 300 WALNUT CREEK CA 94597 942650855 SOLICITATION OF FUNDS FOR JOHN MUIR HEALTH CA 501(C)(3) 7 JOHN MUIR HEALTH 1 JOHN MUIR HEALTH 1400 TREAT BOULEVARD SUITE 300 WALNUT CREEK CA 94597 941461843 PROVIDER OF HEALTHCARE SERVICES TO THE COMMUNITY CA 501(C)(3) 3 N/A 0 JOHN MUIR MAGNETIC IMAGING 1400 TREAT BOULEVARD WALNUT CREEK CA 94597 680202020 DIAGNOSTIC IMAGING CA N/A NEUROSCAN 115 LA CASA VIA SUITE 202 WALNUT CREEK CA 94597 680017617 DIAGNOSTIC IMAGING CA N/A BAY AREA SURGICAL VENTURES 30 S WACKER DRIVE SUITE 2302 CHICAGO IL 60606 203052802 MEDICAL SERVICES CA N/A CARIDIAN PHYSICIAN SERVICES INC 700 YGNACIO VALLEY BLVD WALNUT CREEK CA 94596 680297913 INACTIVE CA N/A C 0 MT DIABLO PRACTICE MGMT 1400 TREAT BLVD WALNUT CREEK CA 94597 680031326 INACTIVE CA N/A C 0 JOHN MUIRMT DIABLO PARENT COMPANY 1400 TREAT BLVD WALNUT CREEK CA 94597 900060434 INACTIVE CA N/A C 0 0 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 0 JOHN MUIR BEHAVIORAL HEALTH B 240524 FMV JOHN MUIR HEALTH C 41157578 FMV JOHN MUIR HEALTH FOUNDATION C 726000 FMV JOHN MUIR HEALTH M 58979533 FMV JOHN MUIR HEALTH O 1500000 FMV JOHN MUIR HEALTH Q 4879071 BOOK