10601073520030630 20021101 242 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 1 25 1 26 1 1 27 28 1 29 30 31 32 33 34 35 36 37GAYLE CODIGA, ESQ ATTORNEY 1 38ROBERT DEUTSCH, MD PHYSICIAN 1 39ALAN D. MITCHELL, MD PHYSICIAN 1 40DENNIS PAGONES REALTOR 1 41STEPHEN VAN METER, MD PHYSICIAN 1 42EDWARD KOFMAN FINANCIAL ADVISOR 1 43M. TONY POHL ACCOUNTANT 1 44STEPHEN RASKIN, MD PHYSICIAN 1 45JOHN CARPER, MD PRESIDENT, MEDICAL STAFF 1 46DAVID D. O'NEILL CEO 1 47SHEILA BRUTOCO YOUNG ATTORNEY 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10601073920031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HOME OFFICE ADMIN, TREASURY, FINANCIAL PLANNING, LEGAL, INSURANCE 6529304 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37ALBERT BROOKS, M.D. PHYSICIAN-OB/GYN 1 38MARY BROWN RETIRED BUSINESS OWNER 1 39JAMES CARMAN, PH.D. RETIRED PROFESSOR 1 40GARY L. DEPOLO RETIRED EXECUITIVE VP 1 41CAROL N. D'ONOFRIO, DR.P.H. RETIRED PROFESSOR 1 42THOMAS G. DRESE RETIRED 1 43CHARLES W. FOSTER RETIRED EXECUTIVE DIRECTOR 1 44LAWRENCE D. FOX RETIRED PRESIDENT & CEO 1 45JANE GARCIA EXECUTIVE DIRECTOR 1 46FREDRIC N. HERSKOWITZ, M.D. PHYSICIAN-PULMONARY DISEASES 1 47CORNELIUS HOPPER, M.D. VICE PRESIDENT 1 48BARRY R. HORN, M.D. PHYSICIAN-PULMONOLOGIST 1 49GORDON HUNT, M.D. CMO 1 50FRANK KIANG, PH.D. CEO 1 51WARREN J. KIRK CEO 1 52LOUIS KOMARMY, M.D. PHYSICIAN-PATHOLOGIST 1 53ALAN LIFSHAY, M.D. RETIRED PHYSICIAN 1 54NORMAN MOSCOW, M.D. PHYSICIAN-RADIOLOGIST 1 55JOHN G. ROSENBERG, M.D., M.P.HPHYSICIAN-PSYCHIATRIST 1 56ANNETTE SHAIEB, M.D. PHYSICIAN-PATHOLOGIST 1 57DARRELL SOOY ATTORNEY 1 58BARRY SUDBURY, PH.D. RETIRED 1 59DONALD R. TOWNSEND, M.D. PHYSICIAN-ORTHOPEDIC SURGEON 1 60 61 62 63 64 65 66 10601077620031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 25 1 26 1 27 1 1 28 1 1 29 1 1 30 1 1 31 1 32 1 1 33 34 35 36 37EDWARD AHEARN PHYSICIAN 1 38WILLIAM BYRNE PHYSICIAN 1 39JEFFREY CHEUNG BANK EXECUTIVE 1 40PAMELA COCKS HOMEMAKER 1 41HAROLD DAVIS CHAIRMAIN - RETIRED EXECUTIVE 1 42ARTHUR D'HARLINGUE PHYSICIAN 1 43HENRY GARDNER BUSINESSMAN 1 44DONALD GODBOLD PHYSICIAN 1 45ROBERT GOSHAY RETIRED EXECUTIVE 1 46HOWARD GRUBER PHYSICIAN 1 47SCOTT HOFFINGER PHYSICIAN 1 48SEYMOUR HARRIS PHYSICIAN 1 49HOWARD JACKSON CONSULTANT 1 50WATSON LAETSCH CONSULTANT 1 51BARBARA MAY BUSINESSWOMAN 1 52ALDEN MC ELRATH RETIRED BUSINESSMAN 1 53MASUD MEHRAN BUSINESSMAN 1 54LINDA MURPHY RETIRED HEALTHCARE PLANNER 1 55BETTY JO OLSON PRESIDENT, CHO BRANCHES 1 56TONY PAAP PRESIDENT, CHILDREN'S HOSPITAL 1 57HAROLD WARNER INVESTMENT BANKER 1 58STEVEN YEDLIN PRESIDENT, MEDICAL STAFF 1 59MICHAEL DUNCHEON ATTORNEY 1 60 61 62 63 64 65 66 10601078220031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37CAROL HIRSCH-BUTLER ADMINISTRATOR - HERRICK CAMPUS 1 38WARREN KIRK CEO - ALTA BATES SUMMIT 1 39IFTIKHAR HUSSAIN CONTROLLER-ALTA BATES SUMMIT 1 40RANDY SNOWDEN BEHAVIORAL HEALTH MANAGER 1 41ROBERT PETRINA CFO - ALTA BATES SUMMIT 1 42BARBARA D'ANNEO CONSULTANT 1 43DON SHIMER PRESIDENT, SUMMIT FOUNDATIONS 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10601080520031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13LAUREL GROVE HOSPITAL #106010805 AND EDEN HOSPITAL ARE 000000000000000 14RELATED ENTITIES. EDEN HOSPITAL PROVIDES CERTAIN SERVICES 000000000000000 15TO LAUREL GROVE HOSPITAL AND THE COST IS ACCOUNTED FOR IN 000000000000000 16THE GENERAL LEDGER. 000000000000000 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 32 33 34 35 36 37SUZANNA BARBA PUBLIC INFORMATION OFFICER 1 38GEORGE BISCHALANEY PRESIDENT / CEO EMC 1 39HARRY DVORSKY PHYSICIAN 1 40JOSE JOEL GARCIA DIRECTOR OF HEALTHCARE CO. 1 41JOHN HUNTER BUSINESS OWNER 1 42FRANCIS JOHNSON, MD PHYSICIAN 1 43DAVID DAVINI CPA 1 44RAJENDRA RATNESAR PHYSICIAN 1 45SALLY TRAUTWEIN PROPERTY MANAGEMENT 1 46SUSAN FORSYTH REGISTERED NURSE 1 47FRANCISCO RICO PHYSICIAN 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10601084620030630 20020701 365 3 1 1 2 2 3A COUNTY OF ALAMEDA 100GOVERNMENT COUNTY OVERHEAD 1213292 18 6 225 4A COUNTY OF ALAMEDA 100GOVERNMENT SHERIFF'S DEPT 1415504 18 6 110 5A COUNTY OF ALAMEDA 100GOVERNMENT DATA PROCESSING 108255 18 6 140 6A COUNTY OF ALAMEDA 100GOVERNMENT REPROGRAPHICS 7824 18 6 205 7A COUNTY OF ALAMEDA 100GOVERNMENT MOTOR POOL 158789 18 9 205 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 26 27 28 29 30 31 32 33 34 35 36 37HERBERT HOUSTON HEALTHCARE CONSULTANT 1 38RICHARD WARREN RETIRED HEALTHCARE EXECUTIVE 1 39ROBERT PHILLIPS BUSINESS 1 40MARYELLEN HERRINGER, ESQ ATTORNEY 1 41WARREN BROWN BUSINESS 1 42MARIA E. GALLO BANKER 1 43NEELAM SEKRI FEACHEM HEALTHCARE CONSULTANT 1 44BARRY SIEGEL CEO 1 45TED ROSE, MD PHYSICIAN 1 46KENNETH B. COHEN CEO 1 47ROBERT BLACKBURN EDUCATOR 1 48DENISE K. MARTIN HEALTH CARE CONSULTANT & ADMIN 1 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10601085620031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC., ARE BOTH CALIFORNIA NON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 000000000000000 34 35 36 37GARCIA, DANIEL PARTNER, GARCIA, MCCOY & LEE 1 38HALVORSON, GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER, MCCUTCHEN,DOYLE,BROWN 1 72422 41BLUM, BARBARA PRESIDENT, BDB INVESTMENT 1 105846 42CASSELL, C 1 50890 43CHAPMAN, THOMAS PRESIDENT/CEO, HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER CB 1 90172 45 (BERKMAN) CAPITAL III AND IV 46MANN, DOROTHY INDEPENDENT CONSULTANT, HPHCA 1 40048 47MORTON, DEAN FORMER EVP,COO AND DIR OF HP 1 30790 48PURCELL, J. N. 1 35410 49RERES, MARY DIR, HUMAN RESOURCES ASSOCIATE 1 96913 50RIGLEY, ROBERT RET CEO, NORTHWEST NATURAL GAS 1 123589 51TELLES, C 1 64065 52WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 53 54MAYNARD, N RETIRED 1 7332 55LANDIS, R RETIRED 1 7332 56LINK, T RETIRED 1 7332 57ROCKWELL, B RETIRED 1 15605 58YAMAGUCHI, L RETIRED 1 3482 59 60 61 62 63 64 65 66 10601085820031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC. ARE BOTH CALIFORNIA NON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS, AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33ITEM F IS NOT APPLICABLE 000000000000000 34 35 36 37GARCIA, DANIEL PARTNER OF GARCIA, MCCOY & LEE 1 38HALVORSON, GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER OF MCCUTCHEN, DOYLE 1 72422 41BLUM, BARBARA PRESIDENT, BDB INVESTMENTS 1 105846 42CASSELL, C 1 50890 43CHAPMAN, THOMAS PRES/CEO OF HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER OF CB 1 90172 45MANN, DOROTHY INDEPENDENT CONSULTANT, HPHCA 1 40048 46MORTON, DEAN FORMER EVP,COO & DIRECTOR-HP 1 30790 47PURCELL, J. N. 1 35410 48RERES, MARY DIR. HUMAN RESOURCES ASSOCIATE 1 96913 49RIDGLEY, ROBERT RET CEO, NORTHWEST NATURAL GAS 1 123589 50TELLES, C 1 64065 51WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 52 53MAYNARD, N RETIRED 1 7332 54LANDIS, R RETIRED 1 7332 55LINK, T RETIRED 1 7332 56ROCKWELL, B RETIRED 1 15605 57YAMAGUCHI, L RETIRED 1 3482 58 59 60 61 62 63 64 65 66 10601088720031231 20030101 365 3 1 1 2 2 3A KINDRED HOSP-SAN FRANCISCO BAY 100HEALTHCARE SERVICES MANAGEMENT FEES 1051285 18 9 205 4 AREA 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 1 26 1 27 28 1 29 1 30 1 31 1 32 1 33 34 35 36 37FRANK J BATTAFARANO PRESIDENT HOSPITAL DIVISION 1 38STEPHEN TURNER SENIOR VICE PRES OF WEST REG 1 39TRACI SHELTON REGIONAL COO 1 40MIKE COMER REGIONAL CFO 1 41CAROLE O'DEA REGIONAL DIRECTOR OF CLNCL OPS 1 42JIM LINHARES CEO 1 43RICK CLARK CFO 1 44RUTH ANN NOVIELLO COO 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10601093720031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HOME OFFICE ADMIN, TREASURY, FINANCIAL PLANNING, LEGAL, INSURANCE 4020000 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 30 1 31 1 32 1 33 34 35 36 37ALBERT BROOKS, M.D. PHYSICIAN-OB/GYN 1 38MARY BROWN RETIRED BUSINESS OWNER 1 39JAMES CARMAN, PH.D. RETIRED PROFESSOR 1 40GARY L. DEPOLO RETIRED EXECUTIVE VP 1 41CAROL N. D'ONOFRIO, DR.P.H. RETIRED PROFESSOR 1 42THOMAS G. DRESE FORMER SR VP-MCCANN-ERICKSON 1 43CHARLES W. FOSTER RETIRED EXECUTIVE DIRECTOR 1 44LAWRENCE D. FOX RETIRED PRESIDENT & CEO 1 45JANE GARCIA EXECUTIVE DIRECTOR-LA CLINICA 1 46FREDERICK N. HERSKOWITZ, M.D. PHYSICIAN-PULMONARY DISEASES 1 47CORNELIUS HOPPER, M.D. EMERITUS, VP FOR HEALTH AFFAIR 1 48BARRY R. HORN, M.D. PHYSICIAN-PULMONOLOGIST 1 49GORDON HUNT, M.D. CMO-SUTTER HEALTH 1 50FRANK KIANG, PH.D. CEO-METROPOLITAN BANK 1 51WARREN J. KIRK CEO-ALTA BATES SUMMIT MEDICAL 1 52LOUIS KOMARMY, M.D. PHYSICIAN-PATHOLOGIST 1 53ALAN LIFSHAY, M.D. RETIRED PHYSICIAN 1 54NORMAN MOSCOW, M.D. PHYSICIAN-RADIOLOGIST 1 55JOHN G. ROSENBERG, M.D., M.P.HPHYSICIAN-PSYCHIATRIST 1 56ANNETTE SHAIEB, M.D. PHYSICIAN-PATHOLOGIST 1 57DARRELL SOOY ATTORNY-TOBIN & TOBIN 1 58BARRY SUDBURY, PH.D. FORMER VP RESEARCH-CLOROX 1 59DONALD R. TOWNSEND, M.D. PHYSICIAN-ORTHOPEDIC SURGEON 1 60 61 62 63 64 65 66 10601096720030930 20021001 365 3 1 1 2 2 3A VIA CHRISTIA HEALTH SYSTEMS, WICHITA, KANSAS 100PARENT CORPORATION MANAGEMENT SERVICES 898655 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37SHERMAN L BALCH COMMERCIAL REAL ESTATE DEVELOP 1 38SANDRA D. DAVINI CO-OWNER, BUSINESS DESIGN FIRM 1 39DELMO, DELLA-DORA, PHD UNIVERSITY PROFESSOR (RETIRED) 1 40ANDREW E. GARVIN TRANSPORTATION EXECUTIVE (RET) 1 41SHELLEY HORWITZ MEDICAL GROUP ADMINISTRATOR 1 42SAMMY T. HUNG, MD PHYSICIAN 1 43SISTER HELENE LENTZ, CSJ CONGREGATION PRESIDENT 1 44REVEREND JOSE M. LEON PASTOR 1 45BISHOP J. W. MACKLIN PASTOR 1 46MICHAEL P. MAHONEY HOSPITAL PRESIDENT/CEO 1 47KATHLEEN A. STREETER BANK EXECUTIVE (RETIRED) 1 48RICHARD VALLE COMMUNITY SERVICE DIRECTOR 1 49ARLAN R. YONDER HEALTH SYSTEM VICE PRESIDENT/C 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10601098320030630 20020701 365 3 1 1 2 1 3B PLEASANTON PHYSICIANS II 33MEDICAL OFFICE BUILDING RENTAL SPACE 611921 18 8 310 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 1 29 30 31 32 33 34 35 36 37CAMACHO, RALPH MD PHYSICIAN 1 38FLAVETTA, DONNA PRESIDENT VINEYARD 1 39FEIT, MARCY PRESIDENT/CEO - VALLEYCARE 1 40LYNNE, RITA PSYCHOLOGIST 1 41MALSTROM, ROBERT MD PHYSICIAN 1 42MAYER, JAMES BANK PRESIDENT 1 43MERTRES, DAVID, CHAIR RETIRED 1 44MARQUIS, STAN BUSINESSMAN 1 45SUMMERS, JIM VICE PRESIDENT 1 46VARGAS, TOM VICE PRESIDENT - TITLE COMPANY 1 47WEAVER, TIM CPA 1 48YEE, JOHN, MD PHYSICIAN 1 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10601098720030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 30 1 31 1 32 1 33MENTAL HEALTH PHYSICIAN CHARGES ARE BILLED BY THE PHYSICIAN.000000000000000 34MEDICAL DIRECTORS FOR ICU/CCU, R/T, OB ANESTHESIA, HAVE 000000000000000 35JOINT ARRANGEMENTS FOR ADMN DUTIES. 000000000000000 36OTHER = EEG WHICH IS JOINT; RENAL IS CONTRACTED. 000000000000000 37PATRICIA DANIELSON HEALTH INFORMATION PROFESSIONA 1 4500 38WILLIAM NICHOLSON, M.D. PHYSICIAN 1 4000 39BERNARD STEWART, D.D.S. DENTIST 1 2000 40MICHAEL WALLACE BANKER 1 3400 41SUSANNA WONG RESTAURANT OWNER 1 800 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10601361920031231 20030101 365 3 1 1 2 2 3A TRIAD HOSPITALS INC CORP OFFICE MANAGEMENT FEES 2240463 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37RAVI ARORA MD ONCOLOGIST 1 38DEBORAH BREHE CEO 1 39PAUL CAYERE BUSINESS EXECUTIVE 1 40BRIAN COPELAND NEWSMAN 1 41MARY CORBETT PARALEGAL 1 42SUSAN EILE MD. CARDIOLOGIST 1 43ROBERT GINGERY MD VASCULAR SURGEON 1 44JUDY GLENN BUSINESS EXECUTIVE 1 45GENERAL HILLIARD MD CARDIOLOGIST 1 46CHRIS HOLDEN PRESIDENT 5TH DIV/TRIAD 1 47WILLIAM JARDIN RETIRED 1 48BRUCE ROBERTSON MD FAMILY PRACTITIONER 1 49HARLEY SCHULTZ MD INTERNIST 1 50KAY SIGOUIN VOLUNTEER 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10601368720031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HOME OFFICE ADMIN, TREASURY, FINANCIAL PLANNING, LEGAL, INSURANCE 48494 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 1 31 32 33 34 35 36 37ALBERT BROOKS, M.D. PHYSICIAN-OB/GYN 1 38MARY BROWN RETIRED BUSINESS OWNER 1 39JAMES CARMAN, PH.D. RETIRED PROFESSOR 1 40GARY L. DEPOLO RETIRED EXECUTIVE VP 1 41CAROL N. D'ONOFRIO, DR. P.H. RETIRED PROFESSOR 1 42THOMAS G. DRESE FORMER SR VP-MCCANN-ERICKSON 1 43CHARLES W. FOSTER RETIRED EXECUTIVE DIRECTOR 1 44LAWRENCE D. FOX RETIRED PRESIDENT & CEO 1 45JANE GARCIA EXECUTIVE DIRECTOR-LA CLINICA 1 46FREDRIC N. HERSKOWITZ, M.D. PHYSICIAN-PULMONARY DISEASES 1 47CORNELIUS HOPPER, M.D. EMERITUS, VP FOR HEALTH AFFAIR 1 48BARRY R. HORN, M.D. PHYSICIAN-PULMONOLOGIST 1 49FRANK KIANG, PH.D. CEO-METROPOLITAN BANK 1 50GORDON HUNT, M.D. CMO-SUTTER HEALTH 1 51WARREN J. KIRK CEO-ALTA BATES SUMMIT MEDICAL 1 52LOUS KOMARMY, M.D. PHYSICIAN-PATHOLOGIST 1 53ALAN LIFSHAY, M.D. RETIRED PHYSICIAN 1 54NORMAN MOSCOW, M.D. PHYSICIAN-RADIOLOGIST 1 55JOHN G. ROSENBERG, M.D., M.P.HPHYSICIAN-PSYCHIATRIST 1 56ANNETTE SHAIEB, M.D. PHYSCIAN-PATHOLOGIST 1 57DARRELL SOOY ATTORNEY-TORBIN & TORBIN 1 58BARRY SUDBURY, PH.D. FORMER VP RESEARCH-CLOROX 1 59DONALD R. TOWNSEND, M.D. PHYSICIAN-ORTHOPEDIC SURGEON 1 60 61 62 63 64 65 66 10601403420031231 20030101 365 3 1 1 2 2 3A 100ARDENT HEALTHCARE 100HEALTHCARE CORPORATION MANAGEMENT FEES 761762 18 6 205 4A 100ARDENT HEALTHCARE 100HEALTHCARE CORPORATION INTERCOMPANY INTEREST EXPENSE 1154071 18 9 345 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37JOAN BETTENCOURT NEWMAN HOSPITAL CEO 1 38TREVOR FOOKS MEDICAL DIRECTOR 1 39BOB DENNEY VP OPERATIONS WASTERN REGION 1 40R. SULTANA MIAN RN DIR OF CLINICAL SERVICES 1 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10601411320031231 20030101 365 3 1 1 2 2 3A STARS BEHAVIORAL HEALTH GROUP 100MENTAL HEALTH CONSULTING MENTAL HEALTH CONSULTING 524386 18 4 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37MARY JANE GROSS CORPORATE PRESIDENT 1 54 1 38GINGER SUMNER CORPORATE SECRETARY 1 23 1 39PETER ZUCKER CORPORATE TREASURER 1 23 1 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10603400220031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ROBERT HARMANN, MD PHYSICIAN 1 38LORI HALVORSEN BUSINESS OWNER 1 39SARAH KREVANS SUTTER HEALTH VP 1 40DR. VAN FOSSAN MD PHYSICIAN 1 41WILLIAM GRIFFIN, MD PHYSICIAN 1 42HAZEL JOYCE RETIRED BUSINESS OWNER 1 43DAN YOUNG FINANCIAL CONSULTANT 1 44JUDY SHERRILL RN 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10604080220030630 20020701 365 3 1 1 2 2 3A FREMONT-RIDEOUT HEALTH GROUP 100HOME OFFICE MANAGEMENT PROVIDES MANAGEMENT FOR 3 HOSPITALS AND A SNF 552000 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37JOHN CARY PRESIDENT - PEPSI-COLA 1 38LISA DEL PERO, ESQ. ATTORNEY 1 39JAN BABISZEWSKI,M.D. DOCTOR 1 40MALLARD R. HUNTLEY PRESIDENT - INSURANCE AGENCY 1 41TOM PFEFFER RETIRED 1 42WILLIAM H. GILBERT RANCHER 1 43MARGRET SKILES DOCTOR 1 44JOHN A. LAMON RETIRED 1 45DANIEL BRINK DOCTOR 1 46JOAN B. BECHTEL, ESQ ATTORNEY 1 47JOHN DOWDELL MANAGER 1 48THOMAS HAYES CEO 1 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10604087520031231 20030101 365 3 1 1 2 2 3AADVENTIST HEALTH 100ADVENTIST HEALTH 100HOME OFFICE CORPORATE MANAGEMENT FEES 749090 18 6 205 4AADVENTIST HEALTH 100ADVENTIST HEALTH 100HOME OFFICE EXECUTIVE WAGES & BENEFITS 723386 18 1 205 5AADVENTIST HEALTH 100ADVENTIST HEALTH 100HOME OFFICE REGIONAL INFORMATION SYSTEM FEES 415106 18 6 140 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37LARRY DODDS SENIOR VP @ ADVENTIST HEALTH 1 38STEPHEN AWE ACCOUNTANT/CPA 1 39JOHN D. RASMUSSEN NCC OF SDA 1 40PER DOVRE PHYSICIAN 1 41CRAIG WOODHOUSE RETIRED 1 42BECKY DAMAZO HOME MAKER 1 43KIM STEWART HOME MAKER 1 44RICHARD T. LANDESS EDD DISTRICT SUPERINTENDEND PUSD 1 45FORREST LINDGREN REALTOR 1 46WAYNE FERCH FEATHER RIVER HOSPITAL CEO 1 47TOM ADAMS PASTOR 1 48KURT BOWER PHYSICIAN 1 49ROBERT CRABTREE PHYSICIAN 1 50ROBERT MILLAR, ESQ. ATTORNEY 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10604093720031130 20021201 365 3 1 1 2 2 3A OROHEALTH CORPORATION 100HEALTHCARE ORGANIZATION BUILDING SPACE RENTAL 96314 17 8 175 4A OROHEALTH CORPORATION 100HEALTHCARE ORGANIZATION BUILDING SPACE RENTAL 30312 17 8 205 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 1 7800000 23 1 1 24 1 25 1 26 1 1 27 1 28 1 29 1 30 1 31 1 1 1 32 1 33CLINICAL IS CONTRACT, PATHOLOGY IS INDEPENDENT 000000000000000 34 35 36 37ROBERT J. WENTZ CEO 1 38WAYNE WORMAN RETIRED 1 39ROY SHANNON, M.D. PHYSICIAN 1 40JOHN FLOYD, M.D. PHYSICIAN 1 41PADDY BATEMAN BUSINESS OWNER 1 42BRUCE REIMAN PHYSICIAN 1 43GUY WEICHERT PHYSICIAN 1 44EUGENE MURRAY RETIRED 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10604096220030630 20020701 365 3 1 1 2 2 3B 100ENLOE HEALTH SYSTEM ADMINSTRATION 3943392 18 6 205 4 5 6 7 8 9 10 11 12 13ENLOE HEALTH SYSTEM IS THE PARENT CORPORATION. 000000000000000 14 15 16 17 18 19 20 21 22 2 23 24 25 26 1 27 1 28 29 30 31 32 1 33CLINICS: WALK-IN, PEDIATRIC, & RURAL HEALTH 000000000000000 34 35 36 37MICHAEL BAIRD PHYSICIAN 1 38JUD CARTER ENTREPRENEUR 1 39BETTY M. DEAN, ED.D. RETIRED 1 40MANUEL A. ESTEBAN UNIVERSITY PRESIDENT 1 41ELIZABETH A. FOLEY DIRECTOR OF CLAIMS 1 42JOY ANDERSON KIMBALL ENTREPRENEUR 1 43PETER MAGNUSSON PHYSICIAN 1 44JOESPH MATTHEWS PHYSICIAN 1 45DONALD MULKEY RETIRED 1 46MARK SPELTS FINANCIAL CONSULTANT 1 47PHILIP R. WOLFE, FACHE PRESIDENT/CEO 1 48DARBY MAKEL ENTREPRENEUR 1 49VALERIE MILLER LAWYER 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10605093220030630 20020701 365 3 1 1 2 2 3A 50CHW 50MANAGEMENT SHARED SERVICES 115009 18 6 155 4G SJMC HOSPITAL MANAGEMENT FEES 180000 18 6 205 5G SJMC HOSPITAL SHARED SERVICES 230174 18 6 205 6 SHARED SERVICES 460175 18 6 160 7 SHARED SERVICES 58714 18 6 225 8 OTHER PURCHASED SERVICES 268594 18 6 140 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 27 28 29 30 31 32 1 33 34 35 36 37COLEEN SMART RETIRED MEDICAL SECRETARY 1 38MICHAEL ARKIN ATTORNEY 1 39KEN MCINTURF RETIRED BUSINESS MAN 1 40ROBERT CAMPANA BUSINESSMAN 1 41MIKE KRILETICH PROBATION OFFICER 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10606087020040331 20030401 366 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37BRAD MYERS INSURANCE 1 38LARRY HIGHMAN PHYSICIAN 1 39BOB KESSINGER RETIRED 1 40NANCY NEWLIN SELF EMPLOYED 1 41SALLY STEIDLANYER SELF EMPLOYED 1 42DAVE WOMBLE CONTRACTOR 1 43DR. GOODMAN PHYSICIAN 1 44RAY KRAUSE SELF EMPLOYED 1 45BARBARA MINTON ADMINISTRATIVE ASSISTANT 1 46DR. JACKSON PHYSICIAN 1 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10607090420031231 20030601 214 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 644852 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 1612130 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 967278 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 1 32 33 34 35 36 37AFSARI, KHOSROW MD PHYSICIAN 1 2400 38STEPHEN ARNOLD MD PHYSICIAN 1 1600 39CARTER BRAZELL A MD PHYSICIAN 1 1000 40COMPAGNO, JOHN MD PHYSICIAN 1 1600 41MORRISSEY, ELLEN MD PHYSICIAN 1 1600 42ROBINSON, JOHN MD PHYSICIAN 1 1200 43ROSS, JOEL C MD RETIRED PHYSICIAN 1 1600 44SANKARY, RICHARD MD PHYSICIAN 1 1600 45VAN KYK, WILLIAM A DOS DENTIST 1 1400 46CAMPBELL, DEBORAH RN DISTRICT REP 1 1400 47CARR, HELEN PRESIDENT CCC 1 1000 48COVELL, DOREEN S RETIRED EDUCATOR 1 1600 49FENLEY, MICHAEL MANAGER/SHOPPING MALL 1 1000 50MOORE-CASH, BETTY E 2ND DISTRICT REPRESENTATIVE 1 100 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10607092420030630 20020701 365 3 1 1 2 2 3A CONTRA COSTA COUNTY 100GOVERNMENT DATA PROCESSING 6555-2868 531948 18 6 140 4A CONTRA COSTA COUNTY 100GOVERNMENT UTILITIES & PROPERTY MANAGEMENT 2875 (SEE T/B) 1981632 18 9 125 5A CONTRA COSTA COUNTY 100GOVERNMENT PLANT MAINTENANCE 2875 (SEE T/B) 1977867 18 9 130 6A CONTRA COSTA COUNTY 100GOVERNMENT GROUNDS 2875 (SEE T/B) 133266 18 9 105 7A CONTRA COSTA COUNTY 100GOVERNMENT INSURANCE 2875 (SEE T/B) 292791 18 9 320 8A CONTRA COSTA COUNTY 100GOVERNMENT RENT 2875 (SEE T/B) 304577 18 8 310 9 10 11 12 13 14 15 16 17 18 19 20 21 22 1 3934902 23 1 24 1 1 25 1 26 1 1 27 1 28 1 29 1 30 1 31 1 1 32 33 34 35 36 37JOHN GIOIA BOARD OF SUPERVISOR 1 59892 38GAYLE UILKEMA BOARD OF SUPERVISOR 1 59892 39MILLIE GREENBERG BOARD OF SUPERVISOR 1 59892 40MARK DE SAULNIER BOARD OF SUPERVISOR 1 59892 41FEDERAL GLOVER BOARD OF SUPERVISOR 1 59892 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10607093420031231 20030101 365 3 1 1 2 2 3B SISCO-MALPRACTICE INSURANCE 100INSURANCE MALPRACTICE INSURANCE 1143859 18 9 315 4B SUTTER HEALTH 100HEALTH CARE MANAGEMENT FEES 2216688 18 6 205 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37MARY ERBEZ RETIRED 1 38MARY FITZSIMONS PHYSICIAN 1 39JIM FRANK RETIRED 1 40NANCY GREEN HOMEMAKER 1 41JOEL GREY SUTTER HEALTH ASST TO PRESIDEN 1 42WALAINE HANKINS OLD REPUBLIC TITLE 1 43JAMES LIBBEY COMMISSIONER/JUDGE PRO TEMPORE 1 44STEVEN LOMPA SELF-EMPLOYED 1 45STEVEN MEADOWS FARMERS 1 46WALTER T. SAVAGE PHYSICIAN 1 47STEVE SHELTON PRESIDENT 1 48JOHN SLATTEN INSURANCE 1 49SCOTT WADA PHYSICIAN 1 50LINDA HORN CEO - SDMC 1 51RICHARD SLARVE PHYSICIAN 1 52ERNA YAP-CHIONGCO HOMEMAKER 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10607098820031231 20030101 365 3 1 1 2 1 3A JOHN MUIR /MT. DIABLO HEALTH SYSTEM 100HEALTH CARE DATA PROCESSING 9871776 18 6 140 4A SAME 100HEALTH CARE GENERAL ACCOUNTING 3841181 18 6 155 5A SAME 100HEALTH CARE PATIENT ACCOUNTING 2051633 18 6 160 6A SAME 100HEALTH CARE ADMITTING 2104643 18 6 170 7A SAME 100HEALTH CARE HOSPITAL ADMINISTRATION 2259773 18 6 205 8A SAME 100HEALTH CARE PERSONNEL 3567717 18 6 225 9A SAME 100HEALTH CARE DEPRECIATION 1570220 18 7 305 10A SAME 100HEALTH CARE INSURANCE PROF LIABILITY 2932384 18 9 315 11A SAME 100HEALTH CARE EMPLOYEE BENEFITS 3430694 18 6 350 12A SAME 100HEALTH CARE COMMUNICATIONS 1258278 18 6 135 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 1 30 31 1 32 33 34 35 36 37J. KENDALL ANDERSON PRESIDENT/CEO 1 38RONALD J. BANDUCCI VICE CHAIR/BUSINESS EXECUTIVE 1 39LINDA P. BEST BUSINESS EXECUTIVE 1 40MICHAEL J. BUCHELE PHYSICIAN 1 41RICHARD J. CARMEL PHYSICIAN 1 42GUY R. HENSHAW CHAIRMAN/BUSINESS EXECUTIVE 1 43HOWARD L. JENKINS BUSINESS EXECUTIVE 1 44CHARLES J. KASPER PHYSICIAN 1 45ELWOOD L. KRONICK PHYSICIAN 1 46DAVID E. LINDSAY PHYSICIAN 1 47SAMUEL C. OOMMEN PHYSICIAN 1 48PHYLIIS L. PETERSON SECRETARY/BUSINESS EXECUTIVE 1 49ALBERT L.PRINCE BUSINESS EXECUTIVE 1 50KATHALEEN M. RADKE HEALTHCARE SPECIALIST 1 51S. DONLEY RITCHEY TREASURER/BUSINESS EXECUTIVE 1 52SANFORD M. SKAGGS ATTORNEY 1 53HOWARDP. TAEKMAN PHYSICIAN 1 54JOHN D. ZUORSKI PHYSICAIN 1 55 56 57 58 59 60 61 62 63 64 65 66 10607099020031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC., ARE BOTH CALIFORNIA NON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 000000000000000 34 35 36 37GARCIA, DANIEL PARTNERS, GARCIA, MCCOY & LEE 1 38HALVORSON. GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER OF MCCUTCHEN, DOYLE 1 72422 41BLUM, BARBARA PRESIDENT BDB INVESTMENT 1 105846 42CASSEL, C 1 50890 43CHAPMAN, THOMAS PRESIDENT & CEO HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER CB (BERKMAN) 1 90172 45MANN, DOROTHY INDEPENDENT CONSULTANT, HPHCA 1 40048 46MORTON, DEAN FORMER EVP, COO/DIRECTOR - HP 1 30790 47RERES, MARY DIRECTOR, HUMAN RESOURCES 1 96913 48RIDGLEY, ROBERT RET CEO NORTHWEST NATURAL GAS 1 123589 49TELLES, C 1 64065 50WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 51PURCELL, J.N. 1 35410 52MAYNARD, N RETIRED 1 7332 53LANDIS, R RETIRED 1 7332 54LINK, T RETIRED 1 7332 55ROCKWELL, B RETIRED 1 15605 56YAMAGUCHI, L RETIRED 1 3482 57 58 59 60 61 62 63 64 65 66 10607101820031231 20030101 365 3 1 1 2 1 3A JOHN MUIR/MT. DIABLO HEALTH SYSTEM 100HEALTHCARE PURCHASING 427694 18 6 100 4A JOHN MUIR/MT. DIABLO HEALTH SYSTEM 100HEALTHCARE COMMUNICATIONS 856007 18 6 135 5A JOHN MUIR/MT. DIABLO HEALTH SYSTEM 100HEALTHCARE DATA PROCESSING 4900035 18 6 140 6A JOHN MUIR/MT. DIABLO HEALTH SYSTEM 100HEALTHCARE GENERAL ACCOUNTING 843156 18 6 155 7A JOHN MUIR/MT. DIABLO HEALTH SYSTEM 100HEALTHCARE PATIENT ACCOUNTING 710402 18 6 160 8A JOHN MUIR/MT. DIABLO HEALTH SYSTEM 100HEALTHCARE CREDIT & COLLECTIONS 884879 18 6 165 9A JOHN MUIR/MT. DIABLO HEALTH SYSTEM 100HEALTHCARE INSURANCE - PROFESSIONAL LIABILITY 823077 18 9 315 10A JOHN MUIR/MT. DIABLO HEALTH SYSTEM 100HEALTHCARE DEPRECIATION 1330252 18 7 305 11A JOHN MUIR/MT. DIABLO HEALTH SYSTEM 100HEALTHCARE HOSPITAL ADMINISTRATION 2893130 18 6 205 12A JOHN MUIR/MT. DIABLO HEALTH SYSTEM 100HEALTHCARE PERSONNEL 1497424 18 6 225 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37GUY R. HENSHAW BUSINESS EXECUTIVE 1 38RONALD BANDUCCI BUSINESS EXECUTIVE 1 39PHYLLIS L. PETERSON, ED.D BUSINESS EXECUTIVE 1 40S. DONLEY RITCHEY BUSINESS EXECUTIVE 1 41LINDA P. BEST BUSINESS EXECUTIVE 1 42HOWARD L. JENKINS BUSINESS EXECUTIVE 1 43ALBERT L. PRINCE BUSINESS EXECUTIVE 1 44J. KENDALL ANDERSON PRESIDENT/CEO 1 45KATHALEEN M. RADKE HEALTHCARE SPECIALIST 1 46SANFORD M. SKAGGS ATTORNEY 1 47MICHAEL J. BUCHELE MD 1 48RICHARD J. CARMEL MD 1 49CHARLES J. KASPER MD 1 50ELWOOD L. KRONICK MD 1 51DAVID E. LINDSEY MD 1 52SAMUEL C. OOMMEN MD 1 53HOWARD P. TAEKMAN MD 1 54JOHN D. ZUORSKI MD 1 55 56 57 58 59 60 61 62 63 64 65 66 10607401720031231 20030601 214 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 449132 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 1122831 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 673698 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37JOSEPH P. COLMERY BANKER 1 400 38DENNIS GARRISON OWNER/MGR 1 400 39MARY HARTMAN, M.D. PHYSICIAN 1 400 40MICHAEL KAZEMI, M.D. PHYSICIAN 1 400 41BELA KENESSEY, M.D. PHYSICIAN 1 400 42DON KOWALSI SR. ACCT. EXECUTIVE 1 400 43MARK LOLLAR, M.D. PHYSICIAN 1 400 44GREGORY MCCOY ATTORNEY 1 400 45SUSANNA SCHLENDORF OWNER 1 400 46HOWARD SOKOLOFF, D.P.M. PHYSICIAN 1 500 47ROBERT ROVNER, M.D. PHYSICIAN 1 400 48MARTA SPAIN, M.D. PHYSICIAN 1 400 49ANGUS MACNAUGHTON BUSINESSMAN 1 400 50MICHAEL WYNN, M.D. PHYSICIAN 1 400 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10607403920031231 20030101 365 3 1 1 2 2 3G MT. DIABLO MEDICAL CENTER (MDMC) 100HEALTHCARE BUILDING LEASE 381132 18 8 310 4G MDMC 100HEALTHCARE LABORATORY 392695 17 6 260 5G MDMC 100HEALTHCARE EKG 660 17 6 285 6G MDMC 100HEALTHCARE OP PSYCH DAY TX 9983 17 6 400 7G MDMC 100HEALTHCARE RESPIRATORY THERAPY 447 17 6 360 8G MDMC 100HEALTHCARE RADIOLOGY 2611 17 6 300 9G JOHN MUIR/MT. DIABLO HEALTH SYSTEM (JMMDHS) 100HOME OFFICE HOME OFFICE COST ALLOCATION 829154 18 6 205 10 11 12 13MT. DIABLO MEDICAL PAVILION IS A WHOLLY OWNED SUBSIDIARY OF 000000000000000 14JOHN MUIR / MT. DIABLO HEALTH SYSTEM 000000000000000 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 1 33 34 35 36 37LINDA P BEST EXECUTIVE DIRECTOR 1 38GUY R HENSHAW ENTREPRENEUR 1 39S DONLEY RITCHEY RETIRED CEO 1 40J. KENDALL ANDERSON PRESIDENT & CEO 1 41RONALD J BANDUCCI RETIRED 1 42RICHARD J. CARMEL, M.D. PHYSICIAN 1 43HOWARD L. JENKINS BUSINESS OWNER 1 44CHARLES J. KASPER, M.D. PHYSICIAN 1 45ELWOOD L. KRONICK, M.D. PHYSICIAN 1 46DAVID E. LINDSEY, M.D. PHYSICIAN 1 47SAMUEL C. OOMEN, M.D. PHYSICIAN 1 48PHYLLIS L. PETERSON, ED.D PHYSICIAN 1 49ALBERT L. PRINCE ADMIN SERVICES DIRECTOR 1 50KATHALEEN M. RADKE ADMIN SERVICES DIRECTOR 1 51SANFORD M. SKAGGS ATTORNEY 1 52HOWARD P. TAEKMAN, M.D. PHYSICIAN 1 53MICHAEL J. BUCHELE, M.D. PHYSICIAN 1 54JOHN D. ZUORKI, M.D. PHYSICIAN 1 55 56 57 58 59 60 61 62 63 64 65 66 10608400120031231 20030101 365 3 1 1 2 2 3ASUTTER HEALTH 100SUTTER HEALTH 100HEALTHCARE MANAGEMENT 652513 18 6 205 4ASUTTER HEALTH 100SUTTER HEALTH 100HEALTHCARE DATA PROCESSING 581400 18 6 140 5ASUTTER HEALTH 100SUTTER HEALTH 100HEALTHCARE ADMIN/REIMBURSEMENT 900000 18 6 195 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 32 33 34 35 36 37CHRIS DOEHLE ATTORNEY 1 38DENNIS BURNS PRINCIPAL, HIGH SCHOOL 1 39TED FITZGERALD ATTORNEY 1 40JUDI KREBS RETIRED 1 41JOHN TYNES, MD CHIEF OF STAFF, PHYSICIAN 1 42FAWN MORRIS RETIRED 1 43JAMES MAREADY DEL NORTE COUNTY SHERIFF 1 44WAYNE HAWTHORNE, MD FAMILY PRACTICE PHYSICIAN 1 45JOE WIERZBA RETIRED 1 46ANDY RINGGOLD NATIONAL PARK SERVICE 1 47JOEL GREY VP SUTTER HEALTH 1 48JOHN MENAUGH HOSPITAL ADMINISTRATOR 1 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10609079320031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37FENN "BUCK" BARKLEY BUSINESS OWNER - BARKLEY MEATS 1 38JOHN CEFALU SMALL BUSINESS OWNER 1 39ROBERT CHESTER ATTORNEY 1 40HAL COLE GENERAL CONTRACTOR 1 41BRUCE DAUGHERTY, M.D. PHYSICIAN/INTERNAL MEDICINE 1 42PAUL J. FRY II, M.D. PHYSICIAN 1 43VEE GAY RETIRED R.N. 1 44JOHN GIANOTTI REAL ESTATE AGENT 1 45JESSICA LEDBETTER RANCHER 1 46SHERMAN MCKISSOCK RETIRED BANKER 1 47CAROL SESSER MEMBER 1 48MICHAEL NUSSDORFER, M.D. CHIEF OF MEDICAL STAFF 1 49ANN JONES FOUNDATION CHAIR 1 50CAROL COLFORD AUXILIARY PRESIDENT 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10609093320031031 20021101 365 3 1 1 2 1 3B MARSHALL HOSPITAL 51HOSPITAL ENDOSCOPY SVCS - SALARIES 32997 17 1 355 4B MARSHALL HOSPITAL 51HOSPITAL ENDOSCOPY SVCS - BENEFITS 25081 17 2 355 5B MARSHALL HOSPITAL 51HOSPITAL ENDOSCOPY SVCS - PROF FEES 20229 17 4 355 6B MARSHALL HOSPITAL 51HOSPITAL ENDOSCOPY SVCS - SUPPLIES 51922 17 5 355 7B MARSHALL HOSPITAL 51HOSPITAL ENDOSCOPY SVCS - PURCH SVCS 6968 17 6 355 8B MARSHALL HOSPITAL 51HOSPITAL ENDOSCOPY SVCS - RENTS 14065 17 8 355 9B MARSAHLL HOSPITAL 51HOSPITAL ENDOSCOPY SVCS - OTHER 6014 17 9 355 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37KIM BEAL REALTOR 1 38DAVID COMBELLACH ATTORNEY 1 39JACK TAMMI CPA 1 40BOB FERGUSON EDUCATOR 1 41KATY PRAK PHILANTHROPIST 1 42GEORGE COOK SAVINGS BANK VICE PRESIDENT 1 43CONRAD MONTGOMERY CITY PLANNER 1 44CHARLES STEPHENS RETAIL JEWELER 1 45GARY CUTTER PHYSICIAN 1 46JERRY ARNOLD PHYSICIAN 1 47JERRY BENNETT RETAIL PHARMACIST 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10610000520030831 20020901 365 3 1 1 2 2 3ACOMMUNITY MEDICAL CENTERS 100COMMUNITY MEDICAL CENTERS 100HEALTH CARE ADMINISTRATION 8203711 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37SUSAN ABUNDIS SENIOR VICE PRESIDENT 1 38MICHAEL ALCH ER PHYSICIAN 1 39MANUEL CUNHA PRESIDENT 1 40SP DHILLON INTERNAL MEDICINE PHYSICIAN 1 41KATHERINE FLORES FAMILY PRACTICE PHYSICIAN 1 42KEVIN FOLLANSBEE CFO 1 43RALPH GARCIA DIRECTOR 1 44MARIO GONZALEZ, JR GENERAL SURGERY PHYSICIAN 1 45MICHAEL GROMIS INTERNAL MEDICINE PHYSICIAN 1 46JAMES HALLOWELL RETIRED 1 47DAVID JACKSON FARMER 1 48KENDALL MANOCK ATTORNEY 1 49ARMANDO RODRIGUEZ RETIRED JUDGE 1 50LAWRENCE WAYTE ATTORNEY 1 51JOE WILLIAMS CEO 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10610069720030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 1 33 34 35 36 37SANDRA BEACH BOOKEEPER 1 38JUDITH THURSTON OFFICE MANAGER 1 39JOHN ALBRECHT HIGH SCHOOL INSTRUCTOR 1 40LARRY TORRES OIL FIELD SUPERVISOR 1 41CATHERINE UNDERWOOD BOOKEEPER 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10610071720030831 20020901 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 30 1 31 1 32 33 34 35 36 37SUSAN ABUNDIS SENIOR VP - MARKET EXECUTIVE 1 38MICHAEL ALCH PHYSICIAN EMERGENCY MEDICINE 1 39MANUEL CUNHA PRESIDENT 1 40S.P. DHILLON PHYSICIAN INTERNAL MEDICINE 1 41KATHERINE FLORES PHYSICIAN FAMILY PRACTICE 1 42KEVIN FOLLANSBEE CFO 1 43RALPH GARCIA DIRECTOR 1 44MARIO GONZALEZ PHYSICIAN GENERAL SURGERY 1 45MICHAEL GROMIS PHYSICIAN INTERNAL MEDICINE 1 46JAMES HALLOWELL RETIRED 1 47DAVID JACKSON FARMER 1 48KENDALL MANOCK ATTORNEY 1 49ARMANDO RODRIGUEZ JUDGE - RETIRED 1 50LAWRENCE WAYTE ATTORNEY 1 51JOE WILLIAMS CEO 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10610074520030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37WALTER ENGSTROM RETIRED 1 38PILO CHAVEZ MAINTENANCE TECHNICIAN 1 39JIM FORD REALTOR 1 40JULIANNE VINK NURSING HOME OPERATOR 1 41GEORGE REAMS RETIRED 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10610079120031231 20030101 365 3 1 1 2 1 3FMICHAEL D DROBOT 100FIRST MEDICAL MANAGEMENT 100MANAGEMENT SERVICES LEASES EMPLOYEES 1420597 18 6 365 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 1 28 29 30 31 32 33 34 35 36 37MICHAEL D DROBOT HOSPITAL EXECUTIVE 1 57 1 38MICHAEL TICHON ATTORNEY 1 11 1 39G WILLIAM HAMMER CHIEF FINANCIAL OFFICER 1 11 1 40JUDY HOPKINS ADMINISTRATOR 1 5 1 41ARA K SOGHOMONIAN MEDICAL DIRECTOR 1 42LLOYD SANDERS BUSINESSMAN 1 43PAUL LARSEN BUSINESSMAN 1 11 44LINDA MARTIN ADMINISTRATION 1 5 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10610079320031231 20030101 365 3 1 1 2 2 3A ADVENTIST HEALTH 100HEALTHCARE SERVICES HOME OFFICE MGMT-HOSPITAL ADMIN 274984 18 6 205 4A HOSPITAL ADMIN PERSONNEL 433192 18 1 205 5A REGIONAL MANAGEMENT 295038 18 6 295 6A REGIONAL BIO MEDICAL 71063 18 6 295 7A REGIONAL INFO SYSTEMS 209551 18 6 140 8A REGIONAL LAB 8115 17 6 260 9A REGIONAL KITCHEN 87385 18 6 70 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37ALAN RICE V.P. ADVENTIST HEALTH 1 38DARWIN REMBOLDT PRESIDENT/CEO HCMC 1 39RICHARD RAWSON HOSPITAL PRESIDENT 1 40DOUGLAS LAFFERTY COO HCMC/CVGH 1 41GRANT MITCHELL ESQ ATTORNEY 1 42NELSON TABINGO TREAS-CENTRAL CA CONF OF SDA 1 43LARRY JORGE CPA ACCOUNTANT 1 44LAWRENCE ALDERETE LABOR RELATIONS ADMIN 1 45ROGER VARGAS MD PHYSICIAN 1 46JOAN RUBINSTEIN MD PHYSICIAN 1 47ALEXANDER MOIR MD PHYSICIAN 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10610079720030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37TRISH JOHNSON NURSE/EDUCATION 1 38JACOB H FRIESEN, MD FAMILY PRACTICE 1 39BARRY WARMERDAM COLLEGE PROFESSOR 1 40PETER PENNER FARMER 1 41CAROLE FRIEND RESTAURATEUR 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10610089920030630 20020701 365 3 1 1 2 1 3A TRINITY HEALTH 100HEALTH CARE MANAGEMENT, COMPUTER SERVICES 4123875 18 6 205 4B PROFESSIONAL OFFICE CORPORATION 100HEALTH CARE BUILDING RENTAL 67745 18 8 130 5B PROFESSIONAL OFFICE CORPORATION 100HEALTH CARE BUILDING RENTAL 40333 17 8 400 6B PROFESSIONAL OFFICE CORPORATION 100HEALTH CARE BUILDING RENTAL 42420 17 8 235 7B NETWORK MANAGEMENT RESOURCES 30HEALTH CARE PARTICIPATION FEE 30000 18 9 205 8ETHOMAS E. GRIFFIN INTERNAL MEDICINE ASSOC OF FRESNO HEALTH CARE MEDICAL PROFESSIONAL FEES 10013 17 4 285 9EJAMES SVOBODA VALLEY SURGICAL SPECIALISTS MEDICAL GROUP HEALTH CARE MEDICAL PROFESSIONAL FEES 23535 17 4 235 10ELOWELL. CARRUTH MCCORMICK BARSTOW SHEPPARD WAYTE & CARRUTH LEGAL LEGAL 3739 18 4 205 11EMARILYN HAMILTON SUNRISE MEDICAL HEALTH CARE MEDICAL SUPPLIES 177 17 5 355 12B PROFESSIONAL OFFICE CORPORATION 100HEALTH CARE BUILDING RENTAL 33138 18 8 250 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 1 25 1 26 1 27 1 28 29 30 31 1 1 32 1 1 33OTHER-MEDICAL DIRECTOR FEES 000000000000000 34OTHER-ELECTROENCEPHALOGRAPHY 000000000000000 35 36 37LOWELL T. CARRUTH ATTORNEY 1 38SISTER RUTH MARIE NICKERSON,CSPRESIDENT AND CEO 1 39JAMES ALDREDGE, PH.D. ASSC. PROFESSOR, CSU FRESNO 1 40ROSS BORBA, JR. FARMER/OWNER BORBA FARMS, INC 1 41SISTER SUZANNE BRENNAN, CSC EXEC DIRECTOR, HC MINISTRIES 1 42MARSHA CASEY EXEC.VP TRINITY HEALTH 1 43THOMAS E. GRIFFIN, M.D. PHYSICIAN 1 44MARILYN HAMILTON V.P. CONSMER DEV., SUNRISE MED 1 45SISTER CAROLITA HART, CSC DIRECTOR OF HEALTH AFFAIRS 1 46WILLIAM M. LYLES PRES., LYLES DIVERSIFIED, INC. 1 47HILDA CANTU MONTOY ATTORNEY, CITY OF FRESNO 1 48DEBORAH POOCHIGIAN POLITICAL LDRSHP/CIVIC INVOL. 1 49ROBERT SMITTCAMP PRESIDENT AND CEO LYONS MAGNUS 1 50JAMES SVOBODA, M.D. PHYSICIAN 1 51STUART WOOLF PRESIDENT AND CEO WOOLF FARMS 1 52J. MIKE MCGOWAN PRES. & CEO PREMIER VALLEY BK 1 53LEO KOLIGIAN (EMERITUS) ATTORNEY/INVESTOR DEVELOPER 1 54EARL SMITTCAMP (EMERITUS) OWN/OPER WAWONA ORCHARDS 1 55 56 57 58 59 60 61 62 63 64 65 66 10610402320030630 20030101 181 3 1 1 2 2 3A SUN HEALTHCARE CORP 70HEALTH CARE - HOME OFFICE MANAGEMENT FEES 204216 18 6 205 4A CAREER STAFF UNLIMITED 90CONTRACT THERAPISTS CONTRACTED PHYSICAL THERAPIST 76352 17 4 360 5A CAREER STAFF UNLIMITED 90CONTRACT THERAPISTS CONTRACTED OCCUPATIONAL THERAPIST 22151 17 4 370 6A CAREER STAFF UNLIMITED 90CONTRACT THERAPISTS CONTRACTED SPEECH THERAPIST 9518 17 6 365 7A SHARED HEALTHCARE SYSTEMS 70SOFTWARE DEVELOPMENT SOFTWARE MAINTENANCE 3600 18 9 140 8 9 10 11 12 13 14 15 16 17THE FOOTHILL GROUP INC OWNER 10.7% 18GSCP RECOVER, INC OWNER 12.4% 19JP MORGAN CHASE BANK OWNER 5.4% 20 21 22 2 23 1 24 1 25 26 27 28 29 30 31 32 33 34 35 36 37RICHARD K MATROS CEO 1 38GREGORY S ANDERSON CEO 1 39JOHN F NICKOLL CEO 1 40BRUCE VLADECK, PHD SR VICE PRESIDENT POLICY 1 41MILTON J WALTERS PRINCIPAL 1 42JOHN ADAMS PRESIDENT 1 43CHARLES W MCQUEARY FORMER PRESIDENT 1 44SANJAY H PANTEL CO-PRESIDENT 1 45STEVEN L VOLLA PRESIDENT 1 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10610402320031231 20030701 184 3 1 1 2 2 3A CARE ONE MANAGEMENT 100HOME OFFICE MANAGEMENT 274743 18 4 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 28 29 30 31 32 33PRE 000000000000000 34 35 36 37KEVIN BREELIN PRESIDENT 1 38EDWARD LEARY VICE PRESIDENT 1 39ED PALACIOS CHIEF EXECUTIVE OFFICER 1 68748 40DR. THOMAS O'LAUGHLIN PRESIDENT 1 42709 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10610404720031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17ALAN PIERROT CEO 25 100 240414 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ALAN PIEROTT, MD CEO 1 38BRUCE WITMER, MD PHYSICIAN 1 39CONSTANTINE MICHAS, MD PHYSICIAN 1 40ROBERT SIMONS, MD PHYSICIAN 1 41ROBERT EARLY BUSINESSMAN 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10610406220031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC. 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CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER MCCUTCHEN, DOYLE 1 72422 41BLUM, BARBARA PRES BDB INVESTMENT PARTNERS 1 105846 42CASSEL, C 1 50890 43CHAPMAN, THOMAS PRESIDENT & CEO HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER OF CB 1 90172 45MANN, DOROTHY INDEPENDENT CONSULTANT HPHCA 1 40048 46MORTON, DEAN FORMER EVP, COO/DIRECTOR - HP 1 30790 47PURCELL, J.N. 1 35410 48RERES, MARY DIRECTOR, HUMAN RESOURCES 1 96913 49RIDGLEY, ROBERT RET CEO, NORTHWEST NATURAL GAS 1 123589 50TELLES, C 1 64065 51WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 52 53MAYNARD, N RETIRED 1 7332 54LANDIS, R RETIRED 1 7332 55LINK, T RETIRED 1 7332 56ROCKWELL, B RETIRED 1 15605 57YAMAGUCHI, L RETIRED 1 3482 58 59 60 61 62 63 64 65 66 10611088920030630 20020701 365 3 1 1 2 2 3 ENLOE HEALTH SYSTEM 100NON-PROFIT/TAX EXEMPT MANAGEMENT SERVICES 60000 18 4 205 4 ENLOE MEDICAL CENTER 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 32 33 34 35 36 37MICHAEL C. BAIRD, MD PHYSICIAN 1 38BETTY M. DEAN RETIRED 1 39JAMES M. MABRY RETIRED 1 40JUD CARTER OWNER-BELL CARTER FOODS 1 41MANUEL A, ESTEBAN PRESIDENT - CSUC 1 42ELIZABETH A. FOLEY DIR OF CLAIMS - INS. SERVICES 1 43JOY ANDERSON KIMBALL OWNER 1 44PETER T. MAGNUSSON, MD PHYSICIAN 1 45JOSEPH M. MATTHEWS PHYSICIAN 1 46DONALD L. MULKEY RETIRED 1 47PHILIP R. WOLFE CEO 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10612100220030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 1 28 1 29 1 30 31 1 32 33 34 35 36 37DONALD KRPAN PHYSICIAN 1 38DOUGLAS SHAW ADMINISTRATOR 1 60000 39ALLEN E. SHAW PRESIDENT-AHMC 1 60000 40LARRY SEFFNER PHYSICIAN 1 41CHRISTOPHER LEE PHYSICIAN 1 42STEVE PAYNE BUSINESSMAN 1 43MICHAEL YOUNG CONTROLLER 1 60000 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10612103120030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37NANCY WILSON RETIRED 1 38DAVID KIRBY OWNER, THE BLUE MOON 1 39JIM LAMPORT PARALEGAL 1 40CORINNE STROMSTAD MANAGER, SIX RIVERS BANK 1 41STEVE BOWEN MOBILE MECHANIC 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10612105120030630 20020701 365 3 1 1 2 2 3A 100ST JOSEPH HEALTH SYSTEM 100HOSPITAL MANAGEMENT MANAGEMENT SERVICES 347880 18 6 205 4A 100ST JOSEPH HEALTH SYSTEM 100HOSPITAL MANAGEMENT INFORMATION SERVICES 4440 18 6 205 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 28 29 30 31 32 33 34 35 36 37STEVE BECKMAN TAX FINANCIAL CONSULTANT 1 38CAROLYN CRNICH COUNTY RECORDER 1 39NANCY DELANEY ATTORNEY 1 40SISTER SHARON BECKER RELIGIOUS CLERGY 1 41SISTER KAREN CLOCK, CSJ RELIGIOUS CLERGY 1 42RICHARD BUSCHO PHYSICIAN 1 43JOHN GIEREK OWNER-HUMBOLDT MOVING & STORAG 1 44DENNIS LEONARDI DAIRY OWNER 1 45ROBERT JOHNSON OWNER-GREEN'S PHARMACY 1 46KATHLEEN MALONEY RELIGIOUS CLERGY 1 47JIM QUILLEN PHYSICIAN 1 48JIM SCHILZ PHYSICIAN 1 49MICHAEL PURVIS HOSPITAL CEO 1 50ROSA RANGEL PHYSICIAN 1 51CINDRA SYVERSON VP, HUMAN RESOURCES SJHS 1 52FARREL STARR TRAINING DIRECTOR-STATE OF CA 1 53SARIE TOSTE RETIRED SCHOOL ADMINISTRATOR 1 54PHYLLIS TALLERICO RELIGIOUS CLERGY 1 55 56 57 58 59 60 61 62 63 64 65 66 10612108020030630 20020701 365 3 1 1 2 2 3A ST JOSEPH HEALTH SYSTEM 100HOSPITAL MANAGEMENT MANAGEMENT SERVICES 1736736 18 6 205 4G AMERICAN UNITY 100INSURANCE PROVIDER INSURANCE 1190939 18 9 315 5A ST JOSEPH HEALTH SYSTEM 100HOSPITAL MANAGEMENT INFORMATION SERVICES 19537 18 6 140 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 32 33 34 35 36 37STEVE BECKMAN TAX FINANCIAL CONSULTANT 1 38CAROLYN CRNICH COUNTY RECORDER 1 39NANCY DELANEY ATTORNEY 1 40SISTER SHARON BECKER, CSJ RELIGIOUS CLERGY 1 41SISTER KAREN CLOCK, CSJ RELIGIOUS CLERGY 1 42RICHARD BUSCHO PHYSICIAN 1 43JOHN GIEREK OWNER-HUMBOLDT MOVING & STORAG 1 44DENNIS LEONARDI DAIRY OWNER 1 45ROBERT JOHNSON MERCHANT 1 46KATHLEEN MALONEY RELIGIOUS CLERGY 1 47JIM QUILLEN PHYSICIAN 1 48JIM SCHILZ PHYSICIAN 1 49MICHAEL PURVIS HOSPITAL CEO 1 50ROSA RANGEL PHYSICIAN 1 51CINDRA SYVERSON SR VP HUMAN RESOURCES 1 52FARREL STARR TRAINING DIRECTOR 1 53SARIE TOSTE RETIRED SCHOOL ADMINISTRATOR 1 54PHYLLIS TALLERICO RELIGIOUS CLERGY 1 55 56 57 58 59 60 61 62 63 64 65 66 10613069920030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 27 1 28 29 30 31 1 32 1 33 34 35 36 37PAT MILLER SELF EMPLOYED 1 38JOE MONTENEGRO MANAGER S. CAL. GAS 1 39JENNIFER THOMASON SELF EMPLOYED 1 40DEBRA DRISKILL SELF EMPLOYED 1 41JACK TERRAZAS INSURANCE AGENT 1 42J. CARROLL BUCKLEY OWNER KXO RADIO 1 43ARNOLD PRECIADO BUS. MGR. SCHOOL DISTR. 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10613076020030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 25 1 26 1 1 27 1 1 28 29 30 31 1 32 1 1 33 34 35 36 37ALETA SHROPSHIRE CREDIT MANAGER 1 38DANIEL PARAMO COUNSELOR 1 39LEO HAGGARTY RETIREDMEMBER OF COMMUNITY 1 40MARCUS TAPIA COUNSELOR 1 41CATALINA SANTILLAN BUSINESS OWNER 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10614127320030630 20020701 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 1 25 1 26 1 27 1 28 1 29 1 30 1 31 32 33 34 35 36 37D. SCOTT CLARK PHYSICIAN 1 38PETER WHATCOTT FOOD SERVICE SUPERVISOR 1 39PATRICIA CALLOWAY DIRECTOR OF SOCIAL SERVICES 1 40JOHN A. UNGERSMA MD RETIRED NAVAL OFFICER 1 41BETH HIMELHOCH EXECUTIVE DIRECTOR 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10614133820030630 20020701 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 27 1 28 29 30 31 32 33 34 35 36 37JIM BILYEU INVESTIGATOR 1 38RICHARD GERING BORAX EMPLOYEE 1 39PATRICIA LE TALLEC HOMEMAKER 1 40GEORGE WHITMAN GARDENER 1 41LARRY KRAUS RETIRED 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10615070620031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 1 30 31 32 1 33 34 35 36 37WILLIAM NOBLE,CHAIRMAN CONSULTANT 1 38NOLAN ANDERSON, M.D. MEDICAL DOCTOR 1 39ROSEMARIE BANS MDL SCHL PRINCIPAL - RETIRED 1 40DILBAGH GEHLAWAT, M.D. MEDICAL DOCTOR 1 41WAYNE BILLINGSLEY BUSINESSMAN 1 42SHERYL WIGGINS OFFICE ADMINISTRATOR 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10615072220030630 20020701 365 3 1 1 2 2 3A CATHOLIC HEALTHCARE WEST 100CORPORATE OFFICE MANAGEMENT FEES 3223853 18 6 205 4A CATHOLIC HEALTHCARE WEST 100CORPORATE OFFICE SALARIES 312840 18 1 205 5A CATHOLIC HEALTHCARE WEST 100CORPORATE OFFICE BENEFITS 103237 18 2 205 6A CATHOLIC HEALTHCARE WEST 100CORPORATE OFFICE PURCHASED SERVICES 2243964 18 6 140 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 1 27 1 28 29 30 31 32 33 34 35 36 37GORDON FOSTER BUSINESS OWNER 1 38EDWARD SHULER RETIRED 1 39THOMAS SMITH RETIRED 1 40CHARLES ASHMORE RETIRED 1 41JAMES BURKE BUSINESS OWNER 1 42JON VAN BOENING PRESIDENT OF HOSPITAL 1 43STEPHEN CLIFFORD ATTORNEY 1 44JOHN FINDLEY PHYSICIAN 1 45BRADLEY HANNINK FINANCIAL ADVISOR 1 46EXECUTIVE PRESIDENT MERCY HOSPITALS 1 47MADAN MUKHOPADHVAV PHYSICIAN 1 48VINCENT PHILLIPS PHYSICIAN 1 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10615073620030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 1 25 26 27 1 1 28 29 30 31 1 32 33 34 35 36 37JON MCQUISTON COUNTY SUPERVISOR 1 38PETE PARRA COUNTY SUPERVISOR 1 39BARBARA PATRICK COUNTY SUPERVISOR 1 40DON MABEN COUNTY SUPERVISOR 1 41RAY WATSON COUNTY SUPERVISOR 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10615073720030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37B. CASAS BUSINESSMAN 1 38B. ARMSTRONG BUSINESSMAN 1 39R. KNIGHT BUSINESSMAN 1 40R. JAMISON BUSINESSMAN 1 41J. JONES BUSINESSMAN 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10615076120030630 20020701 365 3 1 1 2 2 3A CATHOLIC HEALTHCARE WEST 100CORPORATE OFFICE MANAGEMENT FEES 2374863 18 6 205 4A CATHOLIC HEALTHCARE WEST 100CORPORATE OFFICE SALARIES 393264 18 1 205 5A CATHOLIC HEALTHCARE WEST 100CORPORATE OFFICE BENEFITS 153373 18 2 205 6A CATHOLIC HEALTHCARE WEST 100CORPORATE OFFICE PURCHASED SERVICE 103453 18 6 205 7A CATHOLIC HEALTHCARE WEST 100CORPORATE OFFICE PURCHASED SERVICES 1629960 18 6 140 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 29 30 31 32 1 33 34 35 36 37MARY JO ANDERSON RETIRED SISTER 1 38ESTELA CASAS ATTORNEY 1 39RICHARD DEANER, M.D. PHYSICIAN 1 40MORGAN CLAYTON BUSINESSMAN 1 41JON VON BOENING MEM HOSP PRESIDENT 1 42TIMOTHY MORAN MERCY HOSP PRESIDENT 1 43VIBUL TANG, M.D. PHYSICIAN 1 44JACQUELYN KOTARAC PHYSICIAN 1 45SR. JUDY MORASCI RSM 1 46KEVIN ANDREW VICE PRESIDENT 1 47RICHARD PORTER BUSINESS OWNER 1 48MARY GRIDER BANK V.P. 1 49EDWARD PAINE FINANCIAL CONSULTANT 1 50RAYMOND KARPE BUSINESSMAN 1 51SR. CARMAN RODRIQUEZ RSM 1 52ROBERT NORIEGA BUSINESS MAN 1 53GRACI BAILEY BUSINESS WOMAN 1 54DONALD CAMP BUSINESSMAN 1 55CHRIS HAMILTON, M.D. PHYSICIAN 1 56 57 58 59 60 61 62 63 64 65 66 10615077520031231 20030101 365 3 1 1 2 1 3CDAVID A. HUFF 100TRISTAR HEALTHCARE 100MANAGEMENT MANAGEMENT FEES 120000 18 6 205 4CDAVID A. HUFF 100AIHC 100PARTNERSHIP LEASES/RENTALS 327818 18 8 310 5CDAVID A. HUFF 100REPUBLIC HEALTHCARE 100REAL ESTATE PARTNERSHIP SERVICES 578673 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 26 27 28 29 30 31 32 33 34 35 36 37DAVID HUFF BUSINESSMAN 1 100 1 83078 38STAN BLOMBERG RETIRED BUSINESSMAN 1 39ROBERT M CARVALHO MD PHYSICIAN 1 40RONIE CLAIRBONE PHYSICIAN 1 41EDWARD J. HERRERA INSURANCE AGENT 1 42PETER LOMELY RETIRED BUSINESSMAN 1 43KENNITH MASON ESQ ATTORNEY 1 44RONALD D. DHARER ADMINISTRATOR 1 45LILLIAN TAFOYA SCHOOL PRINCIPAL 1 46ORIENTE ESPOSO MD PHYSICIAN 1 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10615078220040131 20030201 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37BILL WEBSTER, PHD ELECTRONIC ENGINEER 1 38LAURENCE COSNER, M.D. PHYSICIAN 1 39ELIZABETH COLE COMPUTER SPECIALIST 1 40ROBERT DEICHERT,II M.D. PHYSICIAN 1 41EARL W. FERGUSON, M.D., P.H.D.PHYSICIAN 1 42PATRICIA MULLIS SAFETY ENGINEER 1 43THOMAS MULVIHILL WATER DISTRICT MANAGER 1 44RITA READ REALTOR 1 45JUDY THARP BUSINESS WOMAN 1 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10615078820031231 20030101 365 3 1 1 2 1 3A 100AHS/WEST NOT-FOR-PROFIT HEALTHCARE SYS MANAGEMENT FEES 3776064 18 6 205 4A 100AHS/WEST NOT-FOR-PROFIT HEALTHCARE SYS CORPORATE COMPUTER EXPENSE 1579292 18 6 140 5A 100AHS/WEST NOT-FOR-PROFIT HEALTHCARE SYS MANAGEMENT SERVICES-DIETARY 341318 18 6 70 6A 100AHS/WEST NOT-FOR-PROFIT HEALTHCARE SYS HOME CARE FEES 29817 17 6 205 7A 100AHS/WEST NOT-FOR-PROFIT HEALTHCARE SYS MANAGEMENT SERVICES-PURCHASING 111876 18 6 100 8A 100AHS/WEST NOT-FOR-PROFIT HEALTHCARE SYS MANAGEMENT SERVICES-BIOMEDICAL 313308 18 6 145 9A 100AHS/WEST NOT-FOR-PROFIT HEALTHCARE SYS MANAGEMENT FEE-INFUSION CARE 7033 17 6 220 10A 100AHS/WEST NOT-FOR-PROFIT HEALTHCARE SYS MANAGEMENT FEE-MEDICAL RECORDS 71555 18 6 250 11EJ. CRAIG JENKINS J. CRAIG JENKINS PROFESSIONAL SERVICE LEGAL SERVICE 21806 18 4 205 12EJEFFERY FREESEMANN, MD JEFFERY FREESEMANN, MD MEDICAL MEDICAL FEES 6363 15 3 355 13GREGORIO PINEDA, MD/MED FEES/$18000/PG 15, COL 3, LN 105 000000000000000 14WILLIAM BEZDEK, MD/MED FEES/$20,485/PG 15, COL 3, LN 275 000000000000000 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 28 29 30 31 1 32 33LINES 23 AND 31 ARE A PROFESSIONAL SERVICE AGREEMENT ARRANGE000000000000000 34LINE 27 IS A PARTICIPATING PRIMARY CARE GROUP PROVIDER AGREE000000000000000 35 36 37ALAN RICE SENIOR VP-ADVENTIST HEALTH 1 38JERRY N. PAGE VICE CHAIRMAN-CENTRAL CA CONF 1 39JOHN W. DOVICHI GENERAL CONTRACTOR 1 40MARSHALL HOLLINGSEAD, M.D. RETIRED PHYSICIAN 1 41TERRY LUKENS, D.D.S. DENTIST 1 42ROBERT BEEHLER PRESIDENT-SAN JOAQUIN COMM HOS 1 43LINDA OWENS HOUSEWIFE 1 44GREGORIO PINEDA, M.D. PHYSICIAN-NEUROLOGIST 1 45WILLIAM BEZDEK, M.D. PHYSICIAN-CHIEF OF STAFF 1 46KEVIN RHAMIE PASTOR 1 47J. CRAIG JENKINS ATTORNEY 1 48JEFFERY FREESEMAN, M.D. PHYSICIAN-INTERNAL MEDICINE 1 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10615080820030630 20020701 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37PETER STURN AMBULANCE 1 38PRISCILLA MESTER RETIRED 1 39ELIZABETH LASK NURSE 1 40WILLIAM STEELE MAINT. ENGINEER 1 41TERI KAHN STUDENT 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10615083020030630 20020701 365 3 1 1 2 2 3A CATHOLIC HEALTHCARE WEST 100CORPORATE OFFICE PURCHASED SERVICES 215314 18 6 205 4A CATHOLIC HEALTHCARE WEST 100CORPORATE OFFICE PURCHASED SERVICES 135975 18 6 140 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37BILL BAKER TAFT COLLEGE RETIRED 1 38ERIC COOPER BUSINESS OWNER 1 39MORGAN CLAYTON BUSINESS OWNER 1 40MARJORIE EZELL BUSINESS OWNER 1 41TIM MORAN EXECUTIVE 1 42CHUCK ALLEN HAGSTROM SCHOOL BUSINESS MANAGER 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10615402220031231 20030101 365 3 1 2 2 2 3 HEALTHSOUTH CORP 100PHYSICAL REHABILITATION MANAGEMENT SERVICES 1384480 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ANN FEAVER COO/ADMINISTRATOR 1 38CHRIS YOON, MD MEDICAL DIRECTOR 1 39DARBY BROCKETTE REGIONAL VICE PRESIDENT 1 40LINDA HUGGINS DIRECTOR OF PATIENT CARE SVCS 1 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10615410120030930 20021001 365 3 1 1 2 2 3A 100MED CATH, INC. 53HEALTHCARE INSURANCE EXPENSE 351749 18 9 315 4A 100MEDCATH, INC 53HEALTHCARE INSURANCE EXPENSE 337261 18 9 320 5A 100MEDCATH, INC 53HEALTHCARE LEGAL FEES 68583 18 9 205 6A 100MEDCATH, INC 53HEALTHCARE ADMINISTRATION 397635 18 9 205 7A 100MEDCATH, INC 53HEALTHCARE ACCOUNTING 126682 18 6 155 8A 100MEDCATH, INC 53HEALTHCARE PURCHASING 14012 18 9 100 9A 100MEDCATH, INC. 53HEALTHCARE INFORMATION SYSTEMS 184772 18 9 140 10A 100MEDCATH, INC 53HEALTHCARE INTEREST EXPENSE 4122777 18 9 345 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37MEDCATH, INC OWNER 1 53 1 38DENNIS MADDOX, MD CARDIOLOGIST 1 39MARVIN DERRICK, MD CARDIOTHORACIC SURGEON 1 40BRIGESH BAMBI, MD CARDIOLOGIST 1 41DOUG DAVENPORT VICE PRESIDENT FINANCE 1 42RANDY ROLFE PRESIDENT 1 43CHARLIE SLATON COO MEDCATH 1 44MICHAEL COWLING VICE PRESIDENT WESTERN DIVISIO 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10616070220030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37FRANK STIGER RETIRED 1 38JESS MARTINEZ DEPUTY SHERIFF 1 39MARY GOMEZ SCHOOL ADMINISTRATOR 1 40MICHAEL WHITLATCH BUSINESSMAN 1 41KATHY TURNER FOOD & NUTRITION SUPERVISOR 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10616072520031231 20030101 365 3 1 1 2 2 3A ADVENTIST HEALTH 100HEALTHCARE SERVICES HOME OFFICE MGMT-HOSPITAL ADMIN 790893 18 6 205 4A ADVENTIST HEALTH 100HEALTHCARE SERVICES HOSPITAL ADMINISTRATIVE PERSONNEL 886192 18 1 205 5A ADVENTIST HEALTH 100HEALTHCARE SERVICES NURSING ADMINISTRATIVE PERSONNEL 90494 18 1 260 6A ADVENTIST HEALTH 100HEALTHCARE SERVICES HOME OFFICE MGMT-HOME HEALTH 63969 17 6 205 7A ADVENTIST HEALTH-CENTRAL CA 100HEALTHCARE SERVICES REGIONAL MANAGEMENT 848343 18 6 205 8A ADVENTIST HEALTH-CENTRAL CA 100HEALTHCARE SERVICES REGIONAL BIO-MEDICAL 204244 18 6 205 9A ADVENTIST HEALTH-CENTRAL CA 100HEALTHCARE SERVICES REGIONAL INFO-SYSTEMS 602699 18 6 140 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 1 30 31 1 32 33 34 35 36 37ALAN RICE V.P. ADVENTIST HEALTH 1 38JAMES BREWSTER V.P. FINANCE-AH 1 39WILLARD BRIDWELL M.D. PHYSICIAN 1 40ROBERT HANSEN FARMER 1 41JIM MACKY INSURANCE SALES 1 42DAVID MCMAHON BANKER 1 43JERRY PAGE PRES-CENTRAL CA CONF OF SDA 1 44DARWIN REMBOLDT HOSPITAL PRES/CEO 1 45ASHOK VERMA M.D. PHYSICIAN 1 46GAYLENE SOLONIUK-TAYS M.D. PHYSICIAN 1 47RANDY BEDDOE M.D. PHYSICIAN 1 48ROSS CARLSON TEACHER 1 49GRANT MITCHELL ATTORNEY AT LAW 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10616078720031231 20030101 365 3 1 1 2 1 3A PACIFIC LIVING CENTER 100HOSPITAL MANAGEMENT FACILITY MANAGEMENT 596093 18 6 205 4A ADVENTIST HEALTH HOSPITAL MANAGEMENT MANAGEMENT SALARIES 248030 18 1 205 5A ADVENTIST HEALTH-CENTRAL CA HOSPITAL MANAGEMENT PURCHASING 40952 18 6 100 6A ADVENTIST HEALTH-CENTRAL CA HOSPITAL MANAGEMENT INFORMATION SYSTEMS 578106 18 6 140 7A ADVENTIST HEALTH-CENTRAL CA HOSPITAL MANAGEMENT CONTRACTS & COMPLIANCE 15212 18 6 205 8A ADVENTIST HEALTH-CENTRAL CA HOSPITAL MANAGEMENT BIOMEDICAL NETWORK 117377 18 6 205 9A ADVENTIST HEALTH-CENTRAL CA HOSPITAL MANAGEMENT MEDICAL RECORDS 28574 18 6 250 10A HANFORD COMMUNITY MEDICAL CENTER HEALTHCARE INTEREST ON DEBT 137452 18 9 345 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 1 32 33 34 35 36 37ALAN RICE V.P. ADVENTIST HEALTH 1 38DOUG LAFFERTY HOSPITAL C.O.O. 1 39KIRBY MCKAGUE V.P. OF FINANCE 1 40GERALD BAILEY PHYSICIAN 1 41DAWN BICKNER COURT CLERK 1 42JAMES BREWSTER V.P. FINANCE ADVENTIST HEALTH 1 43RICARD ELLSWORTH PHYSICIAN 1 44GLORIA PIERSON COMMUNITY MEMBER 1 45DARWIN REMBOLDT CEO-HANFORD COMM MEDICAL CENTE 1 46FRANK GAVINI PHYSICIAN 1 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10617104920031231 20030101 365 3 1 1 2 2 3A ADVENTIST HEALTH HEALTH CARE ORGANIZATION ADMINISTRATIVE SERVICES 641607 18 6 205 4A ST. HELENA HOSPITAL HOSPITAL GENERAL ACCOUNTING SERVICES 174000 18 6 155 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37ALAN RICE SENIOR VP 1 38JOALINE OLSON PRESIDENT/CEO 1 39BURTON JERNIGAN INSURANCE BROKER 1 40FRED POUCHER, JR. RETIRED EXECUTIVE 1 41JOHN WEEKS, MD PHYSICIAN/CHIEF OF STAFF 1 42KENDALL FULTS PRESIDENT/CEO 1 43MARC SHAPIRO, MD PHYSICIAN 1 44CALVIN BAKER SNF ADMINISTRATOR 1 45D. MALCOM MAXWELL, PHD RETIRED COLLEGE PRESIDENT 1 46CARRIE LUYSTER VP PATIENT CARE 1 47JENNIFER SWENSON CFO 1 48STEVE SCHEPPER, MD PHYSICIAN/CHIEF OF STAFF-ELECT 1 49HARRY WEISS VICE PRESIDENT 1 50DUANE BARNES FINANCE DIRECTOR 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10617139520031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HEALTH CARE MANAGEMENT HEALTH CARE NOT-FOR-PROFIT 1630056 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 1 32 33 34 35 36 37MICHAEL LUNAS ATTORNEY 1 38JAMES ALDRICH CFO 1 39JOHN TOMPKINS CPA 1 40ALAN SAMPSON PHYSICIAN 1 41JUDI POLLACE EDITOR - RECORD BEE 1 42WALT WILCOX RETIRED CONTRACTOR 1 43BILL KEARNEY PHARMACIST 1 44MICHAEL BROOKS HOSPICE DIRECTOR 1 45KELLY MATHER CEO 1 46JOEL GREY EXECUTIVE VP - SUTTER HEALTH 1 47BRADLEY CLAIR PHYSICIAN 1 48KEITH DONALD PHYSICIAN 1 49BOB ANDERSON CFO 1 50JENNIFER STRONG BUSINESS OWNER 1 51ILENE DUMONT DIRECTOR OF PEOPLE SERVICES 1 52VERNETTA JOHNSON, M.D. PHYSICIAN 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10618400820031231 20030501 245 3 1 1 2 2 3ABANNER HEALTH SYSTEM 100BANNER HEALTH SYSTEM 100HEALTH CARE HOME OFFICE & MANAGEMENT SERVICES 64901 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37FRANK CADY ATTORNEY 1 38CAROL CURRY CPA 1 39ROCKY DEAL SELF EMPLOYED 1 40FRED GREEN RETIRED 1 41ARTHUR GROHS RETIRED 1 42JACK HANSON SELF EMPLOYED 1 43PAUL HOLMES PHYSICIAN 1 44RICHARD PARKER SELF EMPLOYED 1 45MARK SOLOMON BANK VP 1 46J. DENNIS STEEN PHYSICIAN 1 47ANDREW WELLBORN CORRECTIONAL OFFICER 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619001720030630 20020701 365 3 1 1 2 2 3ACAL MED INVESTMENT LEASE OF FACILITY BLDG & EQUIP 1602984 18 8 310 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37JOHN STEWART M.D. PHYSICIAN 1 8000 38JEFFREY TSAI M.D. PHYSICIAN 1 1800 39THERESA TSENG M.D. PHYSICIAN 1 49800 40EN-MING LAI D.O. PHYSICIAN 1 21000 41JONATHAN WU M.D. PHYSICIAN 1 1800 42GEORGE LAI M.D. PHYSICIAN 1 25800 43FRANK HAN M.D. PHYSICIAN 1 1200 44ANTHONY YANG M.D. PHYSICIAN 1 1400 45HSING WOI LIN M.D. PHYSICIAN 1 1800 46BASIL VASSAN TACHART M.D. PHYSICIAN 1 1800 47ANDREW HU M.D. PHYSICIAN 1 1800 48CHIN SHUN SHIH M.D. PHYSICIAN 1 1800 49JOSPEH KAHN M.D. PHYSICIAN 1 1400 50ALLEN YUNG M.D. PHYSICIAN 1 1200 51BOYD CONDIE COMMUNITY LEADER 1 9800 52PAUL TALBOT BUSINESSMAN 1 1600 53JOSPEH KUEI M.D. PHYSICIAN 1 25400 54 55 56 57 58 59 60 61 62 63 64 65 66 10619002020031231 20030101 365 3 1 1 2 2 3A 100ARDENT HEALTH SERVICES 100HEALTHCARE CORPORATION MANAGEMENT FEES 643479 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37JOSEPH DADOURIAN, EDD PSYCHOLOGIST 1 38FATHER DAVID HENEY CLERGY 1 39PEGGY MINNICH, RN CEO 1 40CARLOS FIGUEROA, MD PHYSICIAN 1 41ANTHONY ORTEGA RESIDENT 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619003420030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 26 1 27 1 28 29 30 31 32 1 33CONTRACTED PHYSICIAN FEES FOR CLINICS, NICU, AND 000000000000000 34RESPIRATORY THERAPY 000000000000000 35 36 37ABDALLAH FARRUKH, M.D. PHYSICIAN 1 38STEVE FOX ATTORNEY 1 39DON PARAZO, M.D. PHYSICIAN 1 40DEBORAH RICE NURSE PRACTITIONER 1 41JUNE SNOW REGISTERED NURSE 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619004520030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 1 26 27 1 28 1 29 30 31 32 33 34 35 36 37MICHAEL PONCE INNKEEPER 1 38WAYNE GRIFFEN INNKEEPER 1 39GINA CAPPANNELLI HOTEL VICE PRESIDENT 1 40OLEY OLSON S.C.I. COMPANY-VP 1 41MARIE WHITTINGHAM CITY COUNCIL MEMBER 1 42RANDY BRANNOCK BUSINESSMAN 1 43HUGH T. SMITH BUSINESSMAN 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619005220030831 20020901 365 3 1 1 2 1 3GVARIOUS BARLOW GROUP 100MANAGEMENT AND INVESTMENT ACCOUNTING, DATA PROCESSING AND MANAGEMENT 36000 18 1 155 4GVARIOUS BARLOW RESEARCH-AFFILIATED WITH FOUNDATION 100RESEARCH ACCOUNTING, DATA PROCESSING AND MANAGEMENT 40600 18 1 155 5GVARIOUS BARLOW FOUNDATION 100FUND RAISING ACCOUNTING, DATA PROCESSING AND MANAGEMENT 29736 18 1 155 6EVARIOUS BPMG MEDICAL DIRECTOR MEDICAL DIRECTOR 125904 18 3 295 7ETRAVIS GIBBS O'MELVENY AND MYERS ATTORNEYS BOARD DIRECTOR LEGAL SERVICES 103540 18 4 205 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 28 29 1 30 31 32 33 34 35 36 37MICHAEL D. BERGER BROKER 1 38HANS EINSTEIN, M.D. PHYSICIAN 1 39TRAVIS GIBBS ATTORNEY 1 40MELISSA GRAF BROKER 1 41ALAN ROTHFELD, M.D. PHYSICIAN 1 42SUSAN RICH MANAGEMENT CONSULTANT 1 43ROSALIND TELLER MANAGEMENT CONSULTANT 1 44JOSEPH P. VAN DER MEULEN, M.D.PHYSICIAN 1 45JOHN VAN DYKE, M.D. PHYSICIAN 1 46MELVIN AGATEP, M.D. PHYSICIAN 1 47MARGARET W. CRANE CHIEF EXECUTIVE OFFICER 1 149293 48DAVID NELSON, M.D. PHYSICIAN 1 141308 49DAVID SCHEINHORN, M.D. PHYSICIAN 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619005320030630 20020701 365 3 1 1 2 2 3A CATHOLIC HEALTHCARE WEST 100CORPORATE HEALTHCARE MNGT FINANCIAL MGT, CENTRAL IS, CENTRAL HR, LEGAL, COMPLIANCE 3796336 18 6 205 4 5 6 7 8 9 10 11 12 13 000000000000000 14 15 000000000000000 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 32 1 33 34 35 36 37JAMES ACKERMAN ATTORNEY 1 38RONALD ARIAS DIRECTOR, DEPT OF HEALTH 1 39MARTHA BERNADETT, MD VICE PRES/DIRECTOR 1 40SR. JANET CORCORAN VICE PRESIDENT 1 41DAVE DEDINSKY VICE PRESIDENT 1 42VINCENT ESPOSITO, MD RADIOLOGY DIRECTOR 1 43TANYA FIELD CHIEF OPERATIONS OFFICER 1 44SR. ELIZABETH ANN HAYES, CCVI SISTERS OF CHARITY INCARNATE 1 45BARRY HELLER, MD CHIEF OF STAFF 1 46WILLIAM HORNSTEIN, MD PHYSICIAN 1 47SR. KATHLEEN HOWARD, CCVI ST MARY COMMUNITY 1 48BERNIE JONES BUSINESS OWNER 1 49JAN KEHOE, PH.D PRESIDENT 1 50EUGENE LENTZNER INDUSTRIAL REAL ESTATE 1 51ELIZABETH LUCAS BUSINESS OWNER 1 52LUPE MACKER RETIRED 1 53DANIEL O'CALLAGHAN PRESIDENT 1 54CHARLES PARKS PROPRIETOR 1 55DAVID SHLEMMER BUSINESS OWNER 1 56BERTRAM SOHL, MD PHYSICIAN 1 57RAHAMIN SUARES SENIOR VICE PRESIDENT 1 58 59 60 61 62 63 64 65 66 10619006620030831 20020901 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37JAMES YOUNG CEO, PACIFIC HEALTH CORP 1 38MARC FERRELL MD 1 39MICHAEL GRUBB CFO 1 40MICHAEL HARTMAN VP, PHC 1 41MARC FURSTMAN CEO, BMC 1 42EDUARDO BINOYA, M.D. MD 1 43ROBERT FINLEY, M.D. MD 1 44VIRGILIO PANGANIBAN, M.D. MD 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619008120031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33OTHER - PHYSICIAN BILLS SEPARATELY 000000000000000 34 35 36 37GARY V. KIFF PRES/CEO BEVERLY HOSPITAL 1 38JAMES KETTLER VICE PRES/CFO BEVERLY HOSPITAL 1 39K. LAWRENCE COHEN, M.D. PHYSICIAN 1 40RENEE MARTINEZ VICE PRES/WRKFORCE, EDUC/ECON 1 41MR. GEORGE HENSEL PRES. CALIF SAFETY CENTER 1 42HON. DAVID SOTELO JUDGE-METROPOLITAN COURTHOUSE 1 43WILLIAM W HUNG, M.D. PHYSICIAN 1 44LYLA EDDINGTON DEAN OF VOCATIONAL, EDUC/ECON 1 45MR. CHARLES E LAWRENCE BUILDER/DEVELOPER 1 46MICHAEL FELS, PHD DIR OF INTERNATIONAL PRGM & SV 1 47BYRON JEN LEE CPA/ATTORNEY 1 48TOM SAKALIS RETIRED EDUCATOR 1 49JOHN UPHOLD, M.D. PHYSICIAN 1 50BASHIR A. WARAICH, M.D. PHYSICIAN 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619011020031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 491647 18 6 145 4A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 737471 18 6 205 5A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 1229119 18 6 195 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37TED SCHRECK SVP OPERATIONS 1 100 38MAURINE CATE CEO 1 39KAY DEOL COO/CNO 1 40STEVE MCNAMARA CFO 1 41ROBERT STEINBERG BUSINESSPERSON 1 42ROBERT PUSHKIM, MD PHYSICIAN 1 43JOZELLE SMITH BUSINESSPERSON 1 44CURTIS REIS BUSINESSPERSON 1 45WARREN ROSTON, MD PHYSICIAN 1 46J. DAVID BOYLE, MD PHYSICIAN 1 47JACOB TERNER, MD PHYSICIAN 1 48STEVEN WITLIN, MD PHYSICIAN 1 49NEIL GOLDBERG, MD PHYSICIAN 1 50RONALD KARLSBERG, MD PHYSICIAN 1 51PATRICIA SIEVER BUSINESSPERSON 1 52JAMES QUIRARTE BUSINESSPERSON 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619012520030630 20020701 365 3 1 1 2 2 3G CHW 100MANAGEMENT/CONSULTING CORPORATE COSTS 2512740 18 6 205 4G CHWSC 100MANAGEMENT/CONSULTING REGIONAL COSTS 521315 18 6 205 5G CHWSC 100MANAGEMENT/CONSULTING REGIONAL COSTS/PATIENT ACCOUNTING 2053963 18 6 160 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37ROBERT J. MARGOLIS, M.D. CHAIR, CEO HEALTHCARE PARTNERS 1 38NORTON H. NELSON VICE CHAIR, CHMC COMMUNITY BOD 1 39MARK A. MEYERS PRESIDENT CHMC 1 40JUDY CADDIES EX-OFFICIO-AUXILIARY PRES 1 41BRUCE A. GREENFIELD, M.D. VICE CHIEF OF STAFF 1 42CARL E. COAN EXEC DIR 1 43ERVIN C. KAYE, M.D. PHYSICIAN 1 44J. EUGENE GRIBSBY, PH.D. PRESIDENT, PLANNING GROUP 1 45LUIS PACHECO, M.D. MEDICAL DIRECTOR 1 46CAROLINA REYES, M.D. FACULTY MATERNAL-FETAL MED 1 47ROBERT K. ROTHBART, M.D. PHYSICIAN 1 48ROBERT G. SPLAWN, M.D. PHYSICIAN 1 49OMAR W. STRATTON, M.D. PHYSICIAN 1 50JOSEPH P. VAN DER MEULEN, M.D.VP HEALTH AFFAIRS 1 51RAUL VARGAS EXEC DIR MEXICAN AMER PROGRAMS 1 52THOMAS R. WARDE RETIRED BUSINESSMAN 1 53ALAN R. WEISS, M.D. CHIEF OF STAFF 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10619013720040331 20030401 366 3 1 1 2 2 3G CASA COLINA, INC (PARENT CORP) NOT FOR PROFIT ADMINISTRATION 597839 18 6 205 4G FINANCE 584093 18 6 155 5G PUBLIC RELATIONS 84053 18 6 215 6G PATIENT ACCOUNTING 287279 18 6 160 7G MIS (DATA PROCESSING 284870 18 6 140 8G HUMAN RESOURCES 293655 18 6 225 9G 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DONALD A DRIFTMIER PUBLIC ACCONTANT 1 38RICHARD EMERSON OWNER/BUSINESSMAN 1 39FELICE L. LOVERSO PRESIDENT/CEO PARENT CO. 1 40WILLIAM P. DWYRE EDITOR 1 41SAMUEL CROWE OWNER/BUSINESSMAN 1 42ROBERT DUNCAN OWNER/BUSINESSMAN 1 43STEPHEN GRAEBER OWNER/BUSINESSMAN 1 44MARY LOU JENSON OWNER/BUSINESSMAN 1 45GEORGER LANGLEY OWNER/BUSINESSMAN 1 46APRIL MORRIS OWNER/BUSINESSMAN 1 47DIANN RING OWNER/BUSINESSMAN 1 48FRANK ALVAREZ RETIRED BUSINESSMAN 1 49GARY LASTINGER OWNER/BUSINESSMAN 1 50CAMERON SAYLOR OWNER/BUSINESSMAN 1 51GENE TANZEY RETIRED ACCOUNTANT 1 52MARK WARREN OWNER/BUSINESSMAN 1 53STEVE NORRIN FINANCIAL ADVISOR 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10619014820031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 1013767 18 6 145 4A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 2534418 18 6 195 5A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 1520650 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 1 29 30 31 1 32 33 34 35 36 37LAURENCE PALETZ, M.D. PHYSICIAN 1 38MICHAEL FINNIGAN RETIRED 1 39CHRISTOPHER CHIDI, M.D. PHYSICIAN 1 40ROBERT CHILLISON VP COMERICA BANK 1 41PHILLIP FRANKEL, M.D. PHYSICIAN 1 42MARTINA GUILFOIL EXEC. DIR. INGLEWOOD HOUSING 1 43KENNETH LANDIS, M.D. PHYSICIAN 1 44ANITHA MITCHELL, M.D. PHYSICIAN 1 45JOHN MOE, M.D. PHYSICIAN 1 46ETIE MOGHISSI, M.D. PHYSICIAN, CHIEF OF STAFF 1 47JAMES PERZIK SECRETARY/GEN. COUNSEL LAKERS 1 48MICHAEL REMBIS CHIEF EXECTUTIVE OFFICER 1 49THOMAS WAFER, JR. RETIRED PUBLISHER DAILY BREEZE 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619015020030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13NON-PROFIT 000000000000000 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 1 1 31 32 33 34 35 36 37DOROTHY TUCKER PH. D. PSYCHOLOGIST 1 38MARCIA MILLS, PH. D. PSYCHOLOGIST 1 39KATHY GIBBONS, MS SOCIAL WORKER 1 40CARLITA HESTER RN REGISTERED NURSE 1 41ROBERT E. LAWSON, CPA ACCOUNTANT 1 42KIRK MONTGOMERY BUSINESSMAN 1 43VERA PATTERSON, MS HUMAN SERVICES PROFESSIONAL 1 44MICHAEL CONNER, BA BUSINESSMAN 1 45LIPE ROSS GROUP HOME OPERATOR 1 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619015520040430 20030601 335 3 1 1 2 2 3A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 598604 18 6 145 4A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 1496509 18 6 195 5A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 897905 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37IAN ARMSTRONG, M.D. PHYSICIAN 1 200 38IRWIN BLISS, M.D. PHYSICIAN 1 1800 39MICHAEL CHAIKIN, M.D. PHYSICIAN 1 2000 40SANT CHAWLA, M.D. PHYSICIAN 1 1200 41ELIE GINDI, M.D. PHYSICIAN 1 1200 42HOWARD C. MANDEL, M.D. PHYSICIAN 1 2000 43RICHARD METZ, M.D. PHYSICIAN 1 1200 44IAN RENNER, M.D. PHYSICIAN 1 1200 45DON SCHILLER, M.D. PHYSICIAN 1 1800 46ROBERT WANG, M.D./CA PHYSICIAN 1 1800 47MARK WEISS, M.D. PHYSICIAN 1 1800 48STEPHEN P. KAY PHYSICIAN 1 1200 49LYNN FRANZOI BUSINESSPERSON 1 2000 50NOAH FURIE BUSINESSPERSON 1 1400 51LARRY KOHN BUSINESSPERSON 1 1600 52SUSAN LIEBELER BUSINESSPERSON 1 400 53ALAN STAMM BUSINESSPERSON 1 1200 54CHET WIDOM BUSINESSPERSON 1 1400 55 56 57 58 59 60 61 62 63 64 65 66 10619015920031231 20030101 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37ARTHUR GERRICK PRESIDENT/CEO 1 38MAYNARD SARVAS RETIRED 1 21600 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619016320031231 20030101 365 3 1 1 2 2 3A SIGNATURE HEALTH CARE 100HEALTHCARE MANAGEMENT FEES 600000 18 6 205 4A SIGNATURE HEALTH CARE 100HEALTHCARE DATA PROCESSING FEES 98760 18 6 140 5A SIGNATURE HEALTH CARE 100HEALTHCARE LEASE EXPENSE 900000 18 8 310 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37TODD A. SMITH HOSPITAL ADMINISTRATOR 1 38P. BLAIR STAM BUSINESS DEVELOPMENT 1 39ADIB BITAR, MD PSYCHIATRIST 1 40SULTANA IKRAMULLAH PSYCHIATRIST 1 41DONG S. HAN ANESTHESIOLOGIST 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619017020030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DR. KATHLEEN ANDERSON SURGEON-IN-CHIEF, VP SURG 1 38MARION ANDERSON CO-CHAIR, BOARD OF TRUSTEES 1 39CECE BAISE CIVIC LEADER 1 40JUNE BANTA CIVIC LEADER 1 41SHERRY BARRAT PRESIDENT AND CEO, NTB OF CA 1 42SPIKE (OTIS, III) BOOTH MANAGING DIRECTOR, F.O. BOOTH 1 43DODY (DORTHY) BOOTH CIVIC LEADER 1 44KATHLEEN BROWN MANAGING DIR, PWM GOLDMAN SAC 1 45PATTY BROWN EXEC DIR, THE BURTON G. BETTIN 1 46ROBERT C DAVIDSON, JR PRES. SURFACE PROTECTION IND. 1 47NATALIE NAFTZGER DAVIS ATTOURNEY AND CIVIC LEADER 1 48WILL DOHENY, JR PARTNER, DOHENY ASST MGMT 1 49PEGGY GALBRAITH CIVIC LEADER 1 50HERB GALFAND REAL ESTATE INV., DE ANZA CORP 1 51RONALD GOTHER PARTNER, GIBSON DUNN & CRUTCHE 1 52RUSSEL GOULD MAN DIR, METROPOLITAN WEST 1 53CARL GRUSHKIN, MD CHAIRMAN MED STAFF, CHLA 1 54MARHA HAMMER PRES., IND. COLL OF SO CA 1 55RICK (ENRIQUE) HERNANDEZ PRES., INTER-CON SEC. SYS. INC 1 56MARCIA HOBBS CIVIC LEADER 1 57GLORIA HOLDEN CIVIC LEADER 1 58BILL HURT CHAIRMAN, CAPITAL STRA.RES.INC 1 59FRANCINE R. KAUFMAN, MD DIV. HEAD ENDO/METAB CHLA 1 60BETTY KEATINGE CIVIC LEADER 1 61ARNIE KLEINER PRE. GEN MNGR., KABC-TV7 1 62THOMAS LARKIN V. CHAIR, THE TWC GROUP, INC 1 63ALAN LEWIS, MD DIV OF CARDIOLOGY, CHLA 1 64ELIZABETH LOWE CIVIC LEADER 1 65JOSE LOZANO PRES AND PUBLISHER, LA OPINION 1 66MARY MARSHALL CIVIC LEADER 1 10619017620030930 20021001 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 28 29 30 31 32 33 34 35 36 37GEORGE ARKIN RETIRED EXECUTIVE 1 38THEODOR G. KRONTIRIS, MD, PHD EXEC VP, COH MED CENTER 1 39DONALD DAVID MD PRESIDENT-ELECT MED STAFF COH 1 40JAMES S MISER, MD PRESIDENT AND CEO, COH MED CTR 1 41BEN HOROWITZ RETIRED EXECUTIVE 1 42STEPHEN B KASS VICE CHAIR/PRIVATE INVESTOR 1 43IRVING J KLEIN PARTNER, JULIUS LEFKOWITZ & CO 1 44JACQUELINE KOSECOFF, PH.D. EVO PACIFIC HEALTHCARE SYSTEMS 1 45ESTHER A TORREZ EXEC DIRECTOR, COMM ENHAN CORP 1 46JACK L MEYERS FINANCIAL CONSULTANT 1 47CLAIRE ROTHMAN CHAIR/RETIRED EXECUTIVE 1 48IRIS ROTHSTEIN RETIRED EXECUTIVE 1 49MICHAEL A FRIEDMAN PRESIDENT AND CEO-COH 1 50BYRON SMITH RETIRED LICENSED ARCHITECT 1 51ERNIE SO PRESIDENT, FOND EXPRESS 1 52ANDREW SPIEGL PRIVATE INVESTOR 1 53JACK R SUZAR (EX-OFFICIO) PARTNER, BEL AIR INV.ADV.LLC 1 54LAWRENCE WEISS M.D. PHYSICIAN 1 55RICHARD B MYERS VP UBS PAINE WEBER 1 56ROBERT J MORGAN MD PRESIDENT MED STAFF COH 1 57 58 59 60 61 62 63 64 65 66 10619018420031231 20030101 365 3 1 1 2 1 3CMORRIS & BESSIE WEISS 80CERRITOS TOWNHOUSE 80INVESTMENT CO. RENT 1200000 18 8 310 4CBARRY J. WEISS 20CERRITOS TOWNHOUSE 20INVESTMENT CO. RENT 300000 18 8 310 5CMORRIS & DESSIE WEISS 80PHP-ADULT BUILDING 100BUILDING RENTAL RENT 78540 17 8 200 6CBESSIE WEISS 100OFFICE BUILDING 100BUILDING RENTAL RENT 9600 18 8 155 7 8 9 10 11 12 13 14 15 16 17BESSIE WEISS BOARD MEMBER 18BARRY J. WEISS CHAIRMAN OF THE BOARD 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 1 33SERVICE CONTRACTED & BILLED TO HOSPITAL AS A PURCHASE SERVIC000000000000000 34NO FORMAL DEPARTMENT IS MAINTAINED. HOSPITAL BILLS PATIENTS 000000000000000 35 36 37BESSIE WEISS EXECUTIVE 1 80 1 38BARRY J. WEISS EXECUTIVE 1 20 1 39STEPHEN WITT C.E.O. 1 40GEORGE KARAMIGIOS SENIOR MEDICAL DIRECTOR 1 41MADELINE VALENCERINA, M.D. CHIEF OF STAFF DIRECTOR 1 42WAYNE LINGENFELTER, PH. D. CEO-CHCM 1 43RICHARD LOUIS VP GOVT. RELATIONS-CHE 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619019620031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17R. SMITH PRESIDENT/CEO 8 100 18W. AL-FADLY M.D. VICE PRESIDENT 20 19C.Y.S. LEE M.D. TREASURER & CFO 19 20F. KURATA M.D. CHAIRMAN 21 21 22 2 23 1 24 1 25 1 26 1 27 1 1 28 1 29 1 30 31 1 1 32 33 34 35 36 37R. SMITH PRESIDENT/CEO 1 8 1 38W. AL-FADLY M.D. PHYSICIAN 1 20 1 39C.Y.S. LEE M.D. PHYSICIAN 1 19 1 40F. KURATA PHYSICIAN 1 21 1 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619019720031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 178722 18 6 145 4A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 446804 18 6 195 5A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 268082 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37SYLVIA HERNANDEZ BUSINESSPERSON 1 38ANTHONY SALDANA COMMUNITY MEMBER 1 39SHAHIRA MALEK, M.D. PHYSICIAN 1 40ALAN SHAPIRO, M.D. PHYSICIAN 1 41RICARDO MONROY COMMUNITY MEMBER 1 42DANIEL SUAREZ, M.D. PHYSICIAN 1 43DR. DINA LOPEZ, O.D. O.D. 1 44EDWIN W. ZEVALLOS, M.D. PHYSICIAN 1 45MANSOUR FAJI, M.D. PHYSICAIN 1 46BARRY WOLFMAN SR. VP OPERATIONS 1 47MICHAEL GOODMAN BUSINESSPERSON 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619019820031231 20030101 365 3 1 1 2 2 3AALTA HEALTHCARE SYSTEM 100 100HOSP MANAGEMENT HOME OFFICE 5416954 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DAVID TOPPER CEO/PRESIDENT 1 38ATEF YACOUP CHIEF OF MEDICAL STAFF 1 39MICHAEL FIREBAUGH POLITICIAN 1 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619020020030630 20020701 365 3 1 1 2 2 3A CATHOLIC HEALTHCARE WEST 100PARENT CORP FOR AFFILIATES MALPRACTICE INSURANCE 651073 18 9 315 4 WORKER'S COMPENSATION 3288296 18 2 365 5 HOME OFFICE ALLOCATION 1993692 18 6 205 6 REGIONAL OFFICE ALLOCATION 973434 18 9 205 7 CENTRAL BUSINESS OFFICE 1431832 18 6 160 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37KENNETH VERONDA, PH.D. HEADMASTER, SOUTHWESTERN ACAD 1 38TIMOTHY SIU, M.D. RETIRED PHYSICIAN/BANKER 1 39MIR ALI, M.D. CHIEF OF STAFF - ELECT 1 40KATHY ANTOCI CIVIC LEADER 1 41DAVID ARMIJO SEMI-RETIRED INSURANCE BROKER 1 42HUBERT CHOW, M.D. PHYSICIAN, CHIEF OF STAFF 1 43JAMES FARRAR VP, INVESTMENT SERVICES 1 44DAVID GRIMES VP, UNION BANK OF CALIFORNIA 1 45STEVEN A, FELLOWS PRESIDENT, SGVMC 1 46BARBARA A. MESSINA COUNCIL MEMBER, CITY OF ALHAMB 1 47REV. DENIS O'PRAY RECTOR, CHURCH OF OUR SAVIOR 1 48EDWARD A. SHUEY CPA 1 49RICHARD POLVER VP, WELLS FARGO BANK 1 50GARRY PRATT, M.D. PHYSICIAN 1 51MAY TO EXECUTIVE DIRETOR, ASIAN YOUTH 1 52MARIO ZANOTTI RETIRED BUSINESSMAN 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619023020031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 564547 18 6 145 4A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 1411368 18 6 195 5A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 846820 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37WILLARD F. WORTHEN, M.D. PATHOLOGIST - DANIEL FREEMAN 1 38FREDERIC L. EDELMAN, M.D. NEUROSURGEON 1 39PARYUS PATEL, M.D. PULMONOLOGIST 1 40DAVID N. ALEXANDER, M.D. NEUROLOGIST 1 41MUKESH BHATIA, M.D. DIR. ACCESS MEDICAL GROUP 1 42DAVID A. CIRAULO, M.D. CARDIOLOGIST - CHIEF OF STAFF 1 43JOHN P. DALY, S.J. DIR. CENTER FOR ASIAN BUSINESS 1 44FREDERIC L. EDELMAN, M.D. NEUROSURGEON 1 45HARRIS F. KOENIG CEO-DANIEL FREEMAN HOSPITALS 1 46JANN HANILTON LEE EXEC. DIR. SO. BAY HEALTHCARE 1 47OLU O. OREDUGBA, M.D. NEPHROLOGIST 1 48SISTER REGINA CLARE SALAZAR VP MISSION & PHILOSOPHY DFH 1 49TED SCHRECK SVP OPERATIONS TENET 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619023220031231 20030101 365 3 1 1 2 2 3A UNIVERSAL HEALTH SVCS INC 100HOSPITAL MANAGEMENT HOME OFFICE 436287 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 1 31 32 33 34 35 36 37LISA MONTES MANAGING DIRECTOR/CEO 1 38DAN ANDERSON M.D. PHYSICIAN 1 39JOHN SEALY M.D. PHYSICIAN 1 40PETER AMPUOLA M.D. PHYSICIAN 1 41BARBARA BELL R.N. 1 42SUZANNE SCHUMAN R.N. 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619024020031231 20030601 214 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 448982 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 1122455 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 673473 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37EZZAT WASSEF, M.D. PHYSICIAN 1 1800 38SHOBHA GOVIND, M.D. PHYSICIAN 1 1200 39RONALD PIAZZA BUSINESSMAN 1 1200 40JOSEPH ESQUIVEL BUSINESSMAN 1 1000 41RONALD HARTMAN, M.D. PHYSICIAN 1 1000 42JOEL EPSTEIN, M.D. PHYSICIAN 1 1000 43WILLIE GOFFNEY, M.D. PHYSICIAN 1 1200 44N. BRUCE JETTON, M.D. PHYSICIAN 1 1000 45PERRY SECOR, M.D. PHYSICIAN 1 800 46HOWARD CHAMBERS BUSINESSMAN 1 600 47JEFF SPINELLI BUSINESSMAN 1 1000 48LARRY PASQUALI, M.D. PHYSICIAN 1 1200 49CHARLES HALLUMS BUSINESSMAN 1 1200 50WAYNE PIERCY BUSINESSMAN 1 1000 51MIGUEL SAN MARCO, MD PHYSICIAN 1 1200 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619024320030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 28 29 30 31 32 33 34 35 36 37WILLIAM HARE RETIRED 1 38MARY LOU SCHMIDT HOMEMAKER/COMMUNITY VOLUNTEER 1 39NEIL KLEIN PHYSICIAN 1 40PAMELA HOUSER GRAPHIC CONSULTANT 1 41MILTON WEISS CONTRACTOR 1 42JAMES BAXTER, D.V.M. VETERINARIAN 1 43JACK CAMPBELL PRES/CEO TRAVELLERS INN 1 44ROBERT DEERE, MD VASCULAR SURGEON 1 45MARIO GUERRA INSURANCE BROKER 1 46KATIE HARE RETIRED 1 47MARSHALL KAHN, M.D. PHYSICIAN 1 48RONALD KOLAR OWNER - L' ABRI MGT. CO 1 49ALLEN KORNEFF PRES / CEO DOWNEY 1 50W. M. LEHMAN BUILDING CONTRACTOR 1 51J. ARTHUR MORRIS RETIRED COM'L PHOTOGRAPHER 1 52KAROL MORRISON PRES/MORRISON ELECTRIC 1 53M. D. (HOP) MORRISON OWNER - MORRISON ELECTRIC 1 54PRAMOD MULTANI, M.D. PHYSICIAN/ PRES. MEDICAL STAFF 1 55EDITH PEDERSEN RETIRED 1 56NICHOLAS SHUBIN REAL ESTATE DEVELOPER 1 57SAMUEL SMOCK RETIRED EXECUTIVE 1 58HON. DONALD WILSON MUNICIPAL COURT JUDGE 1 59 60 61 62 63 64 65 66 10619025620031231 20030101 365 3 1 1 2 1 3A 100HEALTHPLUS+ CORPORATION 100HEALTHCARE DEPRECIATION 116737 18 7 305 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 1 30 31 1 32 33 34 35 36 37MAC BURT EXECUTIVE 1 38CARLOS GONZALES PHYSICIAN 1 39JAN HAINES EXECUTIVE 1 40KIRITKUMAR SHAH PHYSICIAN 1 41STEVE POPKIN CEO 1 42ARACELI LONERGAN EXECUTIVE 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619028020031231 20021201 396 3 1 1 2 2 3A TENET HEALTHCARE 75HEALTHCARE OTHER GENERAL SERVICES 423656 18 6 145 4A HEALTH TRUST 25HEALTHCARE HOSPITAL ADMINISTRATION 635484 18 6 205 5 OTHER FISCAL SERVICES 1059140 18 6 195 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 32 33 34 35 36 37LEE K. ALPERT ATTORNEY 1 38ROBERTO BARRAGAN PRESIDENT - NON PROFIT BUSIN. 1 39MRS. SANDY GOLDMAN DIR OF PUBLIC AFFAIRS 1 40GARY DOSIK, MD PHYSICIAN 1 41ALLEN ENTIN, MD PHYSICIAN 1 42GEORGE FISCHMANN, MD PHYSICIAN 1 43CHARLES HEADRICK, MD PHYSICIAN 1 44GLENN IRANI, MD PHYSICIAN - CHIEF OF STAFF 1 45BARRY PASCAL, PHARM.D. DIR. OF PHARMACY 1 46BEN SIMON, MD PHYSICIAN 1 47LEONARD SKAIST, MD PHYSICIAN 1 48KEITH WEAVER VP GOVERNMENT RELATIONS 1 49RICHARD WULFSBERG MD PHYSICIAN -VICE CHIEF OF STAFF 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619029820031231 20030101 365 3 1 1 2 2 3A 100CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION DATA PROCESSING 511047 18 6 140 4A 100CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION FINANCE 272650 18 6 155 5A 100CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION PATIENT ACCOUNTING 803335 18 6 160 6A 100CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION ADMINISTRATION 481402 18 6 205 7A 100CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION PUBLIC RELATION 58083 18 6 215 8A 100CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION HUMAN RESOURCES 294834 18 6 225 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37SCOTT ALEXANDER BUSINESSMAN 1 38ALEC BERKMAN BUSINESSMAN 1 39BERNARD BOLLINGER,JR. ESQ. BUSINESSMAN 1 40CLIFTON C. BOOTH BUSINESSMAN 1 41THOMAS O. BRYAN PHYSICIAN 1 42JAMES M. CASSO,ESQ ATTORNEY 1 43JOHN J. DIMARE,JR. M.D. PHYSICIAN 1 44WALTER T. GORRELL BUSINESSMAN 1 45JONATHAN LEUNG, M.D. PHYSICIAN 1 46MARY KIRCHEN, IHM EDUCATOR 1 47GLORIA KOLARIK, IHM EDUCATOR 1 48GARY MATHEWSON BUSINESSMAN 1 49SHERYL PATTON BUSINESSWOMAN 1 50LEON SCRUTON BUSINESSMAN 1 51BILL W. TANG, M.D. PHYSICIAN 1 52SHARON THRALLS BUSINESSWOMAN 1 53EDWARD M. TRONAAS, ED.D. BUSINESSMAN 1 54ALICE WATKINS, PHD EDUCATOR 1 55CARL WILLIAMS BUSINESSMAN 1 56SHARON YEE, M.D. PHYSICIAN 1 57JAMES T. YOSHIOKA CEO/PRESIDENT 1 58 59 60 61 62 63 64 65 66 10619030520031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 27 28 29 30 31 1 32 33 34 35 36 37FRANK BATTAFARANO PRESIDENT OF HOSPITAL DIVISION 1 38TRACI SHELTON REGIONAL VP OF OPERATIONS 1 39MICHAEL COMER REGIONAL DIRECTOR OF FINANCE 1 40ADAM DARVISH CHIEF EXECUTIVE OFFICER 1 41JAMEEL HOURANI, MD CHIEF OF STAFF 1 42MICHAEL LIEBER, MD MEDICAL DIRECTOR 1 43DRAYTON GRAHAM, JR. MD MEDICAL DOCTOR 1 44TRUDE WILLIAMS CHIEF OPERATION OFFICER 1 45MICHAEL GONZALES CHIEF FINANCIAL OFFICER 1 46KRISTINE KATZ DIRECTOR OF QUALITY RISK MGT 1 47MARY BRATTON MEDICAL STAFF COORDINATOR 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619030720031231 20030101 365 3 1 1 2 2 3A PACIFIC ALLIANCE MED CENTER INC GEN PARTNER/MED GRP MANAGEMENT SERVICES 311153 18 6 205 4A SYNERMED 100MANAGEMNT SVCS ORGAN MANAGEMENT SERVICES 1875702 18 6 205 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37S.Y. WONG M.D. PHYSICIAN 1 38T.S. LI M.D. PHYSICIAN 1 39CARL MOY M.D. PHYSICIAN 1 40T.G. CHOW M.D. PHYSICIAN 1 41GEORGE MA M.D. PHYSICIAN 1 42STEPHEN KWAN M.D. PHYSICIAN 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619031520031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 593283 18 6 145 4A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 1483208 18 6 195 5A 100TENT HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 889924 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37FLEMING CHEN M.D. PHYSICIAN 1 1200 38FELIX YIP, M.D. PHYSICIAN 1 1200 39FLORA LING BANK TELLER 1 800 40GORDON BORODITSKY, M.D. PHYSICIAN 1 1200 41JAMES LIN, M.D. PHYSICIAN 1 1200 42TOM YEH, M.D. PHYSICIAN 1 1800 43WEN CHIANG, M.D. PHYSICIAN 1 1200 44LOS ANGELES SHERIFF DONATION 1 600 45MABEL YEE, M.D. PHYSICIAN 1 1200 46MARK PAULSON REALTOR 1 1000 47RAYMOND CHENG, M.D. PHYSICIAN 1 1200 48STANLEY TOY, M.D. PHYSICIAN 1 1000 49MARILYN PECK VOLUNTEER 1 1200 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619031720030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 1 31 32 33 34 35 36 37MARK BABST HEALTHCARE EXCUTIVE 1 38ERNEST BRAUNSTEIN BUSINESSMAN 1 39RABBI PAUL DUBIN RETIRED RABBI 1 40FRANCES EHRMANN ATTORNEY 1 41LINDA FEINHOLZ BUSINESSWOMEN 1 42RONI FISCHER BUSINESSWOMAN 1 43BRUCE FISCHER BUSINESSMAN 1 44RICK FIVEKILLER BUSINESSMAN 1 45ALLEN GAMBELL BUSINESSMAN 1 46TODD GOLDSTEIN BUSINESSMAN 1 47MARK GOTTESMAN ATTORNEY 1 48ROBERT KLEIN ATTORNEY 1 49PAULINE LEDEEN JAIL WORKER 1 50HOWARD REBACK BUSINESSMAN 1 51MICHAEL J. SALTZ BUSINESSMAN 1 52WENDY SLAVKIN ATTORNEY 1 53BETH SONNENBURG BUSINESSWOMEN 1 54GENE VIGLIONE BUSINESSMAN 1 55MYLES WEISS BUSINESSMAN 1 56ROBERT ZIGMAN BUILDER 1 57GREGG ZISKIND BISINESSMAN 1 58LOUIS ZISKIND RETIRED 1 59 60 61 62 63 64 65 66 10619032320031231 20030101 365 3 1 1 2 2 3A 100ADVENTIST HEALTH HEALTHCARE MANAGEMENT MGMT SERVICES OF PARENT COMPANY 8515364 18 10 205 4A 100ADVENTIST HEALTH HEALTHCARE MANAGEMENT DATA PROCESSING SERVICES 3685682 18 6 140 5A 100ADVENTIST HEALTH HEALTHCARE MANAGEMENT HOME HEALTH MANAGEMENT 98930 17 6 205 6B SO CAL MEDICAL FOUNDATION MEDICAL GROUP MANAGEMENT 793125 18 4 140 7B ADVENTIST HEALTH MGD CARE MANAGED CARE MANAGEMENT CONTRACT MANAGEMENT AND CLAIMS PAYMENTS 473101 18 6 295 8B 9B WAHS MGMT COMPANY 100 10B WMMC/SVH/PVH/SCMC SISTER FACILITIES 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 28 1 29 1 30 1 31 32 1 33 34 35 36 37ROBERT CARMEN EXECUTIVE VP - ADVENTIST HEALT 1 38LARRY CAVINESS PRESIDENT - SO CAL CONFERENCE 1 39SCOTT REINER PRESIDENT/CEO - GAMC 1 40JOON BAHNG, MD CHIEF OF STAFF 1 41BARRY STAUM, MD CHAIRMAN, FOUNDATION BOARD 1 42DON AMMON PRESIDENT - ADVENTIST HEALTH 1 43JANET CUNNINGHAM, MD DIRECTOR-FAMILY PRACTICE RES 1 44RAY DUMSER VERDUGO BANKING COMPANY 1 45CARL ERMSHAR, MD PHYSICIAN 1 46DAVID MANNIX DREAMWORKS 1 47PHILIP MERRITT, MD PHYSICIAN 1 48RENE PIDOUX, MD PHYSICIAN 1 49LEON SANDERS PACIFIC UNION CONFERENCE 1 50CHARLES VEDEN CHAIR, GAMC CIVIC ADV BOARD 1 51RODNEY WEHTJE VP-FINANCE, ADVENTIST HEALTH 1 52GEORGIANA WU COMMUNITY LEADER 1 53LARRY ZARIAN CITY COUNCILMAN 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10619032820031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17JOSEPH CHANG PRESIDENT/CEO 100 100 100 140005 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37ROBERT GORDON SR. CHAIRMAN 1 38EDWIN HEINRICH TREASURER 1 39PETER MILLER VICE CHAIRMAN 1 40FRED SAHAR PHYSICIAN 1 41SARAH FLORES DIRECTOR 1 42IDA FRACASSE DIRECTOR 1 43ROSE LIEGLER RN DIRECTOR 1 44HENRY KWONG DIRECTOR 1 50 1 45MARC DOMAGUING CHIEF OF STAFF 1 46JOSEPH CHANG PRESIDENT CEO EVH 1 50 1 47HAL FRANESCHI COO 1 48CURTIS OLSON ACTING CFO 1 49ELIZABETH DRESIBACH CNO DIRECTOR OF NURSING 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619035220031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSP. PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 178722 18 6 145 4A 100TENET HEALTHCARE HOSP. PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 446804 18 6 195 5A 100TENET HEALTHCARE HOSP. PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 268082 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 29 30 31 1 32 33 34 35 36 37SANDY KOH, M.D. PHYSICIAN 1 38JULIUS C. KPADUWA, M.D. PHYSICIAN 1 39IRENE ESPARZA PORTILLO DIRECTOR 1 40SANDRA CHESTER CEO 1 41CAROLYN CATTON COO 1 42FRANK OGAZ BUSINESSPERSON 1 43BARRY WOLFMAN SENIOR VP 1 44PETER LIN, M.D. PHYSICIAN 1 45MOUSSA MOSHFEGH, M.D. PHYSICIAN 1 46KIETH GEE BUSINESPERSON 1 47KEITH GEE BUSINESSPERSON 1 48CONNIE KEEMAN BUSINESSPERSON 1 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619036620030630 20020701 365 3 1 1 2 2 3A DAUGHTERS OF CHARITY HEALTHCARE SYSTEM 100HOSPITAL MANAGEMENT MANAGEMENT FEES 993050 18 9 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37SISTER SYLVIA PARKS CHAIRPERSON/RELIGIOUS CLERGY 1 38BRIAN CONNOLLY PRES/CEO DCHS 1 39SISTER ARTHUR GORDON RELIGIOUS CLERGY 1 40SISTER MARY ELIZABETH REED RELIGIOUS CLERGY 1 41SISTER BETTY MARIE DUNKEL RELIGIOUS CLERGY 1 42SISTER ALICIA MARTIN RELIGIOUS CLERGY 1 43SISTER PATRICIA GEOGHEGAN RELIGIOUS CLERGY 1 44DRAYTON P. GRAHAM PHYSICIAN/CHIEF OF STAFF RFKMC 1 45MARK WAYNE DUNDEE CHAIRMAN/BUCK CONSULTANTS 1 46PETER B. CALOYERAS PRES/MAGNETIKIA 1 47KENNETH MARPESE BUSINESS MAN 1 48DOUGLASS J. HERBST VP/A.G. EDWARDS & SONS, INC. 1 49SISTER ESTELA MORALES RELIGIOUS CLERGY 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619038020031231 20030101 365 3 1 1 2 2 3AALTA HEALTHCARE SYSTEM 100ALTA HEALTHCARE SYSTEM 100HOME OFFICE HOSPITAL MANAGEMENT 1394040 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 28 29 1 30 1 31 32 33 34 35 36 37LOUIS RUBINO PHD VP OPERATIONS 1 38HAROLD STRICK MD CHIEF OF STAFF 1 39EUGENE BROTH VICE CHIEF OF STAFF 1 40DAVID TOPPER CEO PRESIDENT 1 41ROBERT SCHAPPER CEO 1 42JIM TROWBRIDGE DIRECTOR PATIENT SERVICES 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619038220031231 20030601 214 3 1 1 2 2 3A TENET HEALTHSYSTEM 100HEALTHCARE ALLOCATED PARENT COST - ACTUAL 613487 18 6 145 4A TENET HEALTHSYSTEM 100HEALTHCARE ALLOCATED PARENT COST - ACTUAL 1533719 18 6 195 5A TENET HEALTHSYSTEM 100HEALTHCARE ALLOCATED PARENT COST - ACTUAL 920231 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37ALTMAN, DAVID, M.D. PHYSICIAN 1 1000 38GANDHI, SHOBANA, M.D. PHYSICIAN 1 1000 39HABIBI, MEHDI, M.D. PHYSICIAN 1 900 40KUMAR, VASANTH, M.D. PHYSICIAN 1 750 41LEE, JAI, M. D. PHYSICIAN 1 1250 42MANSOUR, ANTOINE Y. M.D. PHYSICIAN 1 1000 43MOSSAHEBI, ABDOLSAMAD PHYSICIAN 1 1250 44POLADIAN, ARTIN, M.D. PHYSICIAN 1 750 45ZABLAN, AUGUSTO, M.D. PHYSICIAN 1 1000 46JAUREGUI, RUBEN PRESIDENT/CEO 1 1250 47LAYNE, DAVID W. RETIRED ATTORNEY 1 1000 48ROSS, MARTIN B. EXECITIVE RECRUITER 1 1000 49SONG, JOHNG HO CEO 1 1000 50VEGA, RAY PRESIDENT 1 750 51WOO, MICHAEL CEO 1 1750 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619038520031231 20030101 365 3 1 1 2 2 3A SISTER OF PROVIDENCE 100HEALTHCARE MANAGEMENT FEES 2520154 18 6 205 4A SISTER OF PROVIDENCE 100HEALTHCARE PROPERTY INSURANCE 347744 18 9 320 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37NORMAN COULSON RETIRED BUSINESSMAN 1 38HOWARD HILL RETIRED BUSINESSMAN 1 39T.J. BAPTIE BUSINESSWOMAN 1 40VAL SILBERNAGEL RETIRED BUSINESSMAN 1 41WARREN LINE, JR., M.D. PHYSICIAN 1 42TOM VON DER AHE BUSINESSMAN 1 43SISTER MARY HAWKINS, S.P. RELIGIOUS 1 44RICHARD L. ANDERSON, M.D. PHYSICIAN 1 45WILLIAM WIGGINS BUSINESSMAN 1 46AL GHIRARDELLI, ESQ. LAWYER 1 47ARA TILKIAN, M.D. PHYSICIAN 1 48THOMAS L. BRUEHL BUSINESSMAN 1 49MICHAEL J. MADDEN BUSINESSMAN 1 50PAMELA CORRADI BUSINESSWOMAN 1 51SISTER M. ADRIAN DAVIS, LCM RELIGIOUS 1 52ARNOLD R. 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LEE PRESIDENT - MHSC 1 45KATHLEEN ELLISON CHAIRMAN - FOUNDATION 1 46DOUGLAS MCEACHERN PARTNER, DELOITTE & TOUCHE LLP 1 47MARY ANN SWENSON RESIDENT BISHOP 1 48LORY NESER PRESIDENT, UNITED METHODIST WM 1 49MICKEY SEGAL CPA 1 50BENJAMIN STAFFORD PHYSICIAN 1 51JANIE STECKENRIDER REALTOR 1 52GEORGE THOMAS PHYSICIAN 1 53WAYNE WHITEHILL PRESIDENT, VIDENT CORP 1 54PHILLIP B. WOOD PASTOR 1 55 56 57 58 59 60 61 62 63 64 65 66 10619053420031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 322063 18 6 145 4A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 805133 18 6 195 5A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 483105 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 1 29 30 1 31 1 32 33 34 35 36 37JONATHAN MACY, M..D. PHYSICIAN 1 1000 38ANDREW BERMAN, M.D. PHYSICIAN 1 600 39ARTHUR LURVEY, M.D. PHYSICIAN 1 200 40MICHAEL SOFFER, M.D. PHYSICIAN 1 600 41STEPHEN DEUTSCH, M.D. PHYSICIAN 1 600 42DAVID WEXLER, ESQ. COMMUNITY REPRESENTATIVE 1 500 43LINDA ROBERTS, COMM. REP. COMMUNITY REPRESENTATIVE 1 600 44STEPHEN REISSMAN, COMM. REP. COMMUNITY REPRESENTATIVE 1 300 45HELEN LEVIN, COMM. REP. COMMUNITY REPRESENTATIVE 1 200 46JUDY BOASBERG, COMM. REP. COMMUNITY REPRESENTATIVE 1 500 47REV. LEONARD JACKSON, COMM.REPREVEREND 1 600 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619054720031231 20030601 214 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 213069 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 532673 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 319604 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 29 30 31 1 32 1 33 34 35 36 37J. ANTONIO ALARCON, M.D. PHYSICIAN 1 800 38DOLORES SANCHEZ EDITOR - VICE CHAIRMAN 1 600 39H. SCHUBERT PALMER, M.D. PHYSICIAN 1 800 40MARGARET JUAREZ, M.D. PHYSICIAN 1 800 41GELLY BORROMED EDITOR 1 600 42MAGDALENA CARRILLO-MEJIA, PHD SCHOOL SUPERINTENDANT 1 43SERGIO FUENZALIDA, M.D. PHYSICIAN 1 600 44ALFONSO SANCHEZ, M.D. PHYSICIAN 1 800 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619055220031231 20030101 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37ROGER L. MAYER PRESIDENT/COO TURNER ENTERTAIN 1 38IRMA KALISH WRITER/PRODUCER 1 39ROBERT BLEES WRITER/PRODUCER 1 40DEVERY FREEMAN WRITER 1 41RAYMOND KURTZMAN VICE PRESIDENT CREATIVE ARTIST 1 42GLORIA PALAZZO OFF MGR MOTION PIC SET PAITNER 1 43DAVID TILLMAN PRESIDENT/CEO 1 404812 44FRANK GUARRERA EX VICE PRES/CFO 1 314207 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619055520030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 25 26 27 1 1 28 29 30 31 32 33 34 35 36 37BARBARA FACTOR BENTLEY TRUSTEE, MAX FACTOR FAMILY FOU 1 38THOMAS M. PRISELAC CHIEF EXECUTIVE OFFICERS 1 39JOHN C. LAW CO-MANAGING DIR WARLAND INVEST 1 40JAMES A. NATHAN INVESTMENTS 1 41IRENE BARNETT MD PHYSICIAN 1 42JOHN BENDHEIM PRES, INLAND HOMES INC. REAL E 1 43WILLIAM BRIEN PHYSICIAN 1 44STEVEN D. BROIDY ATTORNEY & BANKER 1 45ACHILLES DEMETRIOU MD PHYSICIAN 1 46ROBERT ELLER ATTORNEY, MANATT PHELPS PHILLI 1 47IRVING FEINTECH PRES, LIBERTY BUILDING CO & RE 1 48CHESTER FIRESTEIN PRES, CLF ASSOCIATES 1 49MICHAEL FORMAN CHAIRMAN, PACIFIC THEATER CORP 1 50JOEL GEIDERMAN MD PHYSICIAN 1 51MARILYN GILFENBAIN COMMUNITY VOLUNTEER 1 52JULIAN GOLD PHYSICIAN 1 53MARK GREENFIELD MANAGING PARTNER, GREENFIELD & 1 54PAUL HACKMEYER MD PHYSICIAN 1 55PHILIP HIXON PHILANTHROPIST & COMMUNITY LEA 1 56SUE NEUMAN HOCHBERG COMMUNITY VOLUNTEER 1 57JEFFREY KATZENBERG DREAMWORKS STUDIO 1 58LYNN KLINENBERG COMMUNITY VOLUNTEER 1 59SALLY KURTZMAN COMMUNITY VOLUNTEER 1 60SHERRY LANSING CHAIRMAN, PARAMOUNT PICTURES 1 61THOMAS LEANSE KATTEN MUCHIN ZAVIS ROSENMAN L 1 62JANE LIPSTONE COMMUNITY VOLUNTEER 1 63JOHN MACK PRES, LOS ANGELES URBAN LEAGUE 1 64EDWARD MELTZER PRES, ELANDAY EQUITIES 1 65TODD MORGAN SENIOR PARTNER, BEL AIR INVEST 1 6610 MORE MEMBERS VARIOUS 1 10619056820030630 20020701 365 3 1 1 2 2 3A 100CATHOLIC HEATLHCARE WEST 100PARENT CORPORATION MANAGEMENT SERVICES 5314906 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37RONALD ACCOMAZZO, M.D PHYSICIAN 1 38CARL CANNATA BUSINESS EXECUTIVE 1 39MAY FARR RETIRED 1 40LARRY FRAME BUSINESS EXECUTIVE 1 41DONALD GLOISTEN BUSINESS EXECUTIVE 1 42MARY GOSITEN BUSINESS EXECUTIVE 1 43CLAUDIA GRAHAM BUSINESS EXECUTIVE 1 44JOHN GUERARRERA RETIRED 1 45GEORGE ISKANDAR, M.D. PHYSICIAN 1 46ADEL JABOUR, M.D. PHYSICIAN 1 47JOLENE KOESTER, PH.D. EDUCATION EXECUTIVE 1 48ALBERT LAPIDES BUSINESS EXECUTIVE 1 49DAVID LAVIAN, M.D. PHYSICIAN 1 50PATRICIA SUAREZ BUSINESS EXECUTIVE 1 51FLIP SMITH BUSINESS EXECUTIVE 1 52MICHAEL WALL BUSINESS EXECUTIVE 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619058120031031 20021101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 1 30 31 1 32 33 34 35 36 37WAYNE H. AKESON, M.D. DEPT. OF ORTHO,VA SAN DIEGO 1 38JACK R. BORSTING,PHD BA PROF, DEAN EMERITUS, USC 1 39HUGH M. GRANT RETIRED VICE CHAIR-ERNST&YOUNG 1 40L. BOYD HIGGINS BOARD CHAIR, COLLIERS SEELEY 1 41JOHN D. HUSSEY PARTNER, SHEPPARD,MULLINS, 1 42JERVE M. JONES CHAIRMAN, PECK/JONES CONSTR 1 43JAMES V. LUCK, JR. M.D CEO/PRES/MED DIR. - ORTHO.HOSP 1 362116 44WILLIAM G. MCGAGH OWNER, MCGAGH 1 45THOMAS V. MCKERNAN, JR PRES/CEO, AAA 1 46DENNIS C. POULSEN BOARD CAHIRMAN, ROSE HILLS CO. 1 47RUTH J. WAGNER RETIRED TEACHER, IUSD 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619058720031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 1 30 1 31 32 33 34 35 36 37MICHAEL DROBOT CHAIRMAN & CEO 1 38C. THOMAS DEAN, PHD PROFESSOR 1 39CAROL HOUCHINS BUSINESS 1 40BAO Q. LE,M.D. PHYSICIAN 1 41SON H. LE,M.D. PHYSICIAN 1 42GIAU LE MARKETING 1 43MINH NGUYEN, M.D. PHYSICIAN 1 44DIEN PHAM, M.D. PHYSICIAN 1 45OLUSEGUN SALAKO, M.D. PHYSICIAN 1 46WOODROW SMITH BANKER 1 47SANDY WITZLING, M.D. PHYSICIAN 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619059920031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 247911 18 6 145 4A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 619777 18 6 195 5A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 371866 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 1 26 1 27 1 28 1 29 1 30 31 32 33 34 35 36 37VINCENT BENNETT ER 1 1000 38KENNETH COHN OPTHALMOLOGIST 1 800 39LAWRENCE COHN INTERNIST 1 1000 40KEVIN CRAMPTON PRESIDENT 1 600 41JYOTI DATTA PULMONARY, M.D. 1 1200 42JOSE DE LA ROSA OB/GYN 1 1000 43JOSE KUA OB/GYN 1 800 44DARREN KURKOWSKI VICE PRESIDENT 1 1000 45CHARLES MARTINEZ CHIEF EXECUTIVE OFFICER 1 46DIANE MARTINEZ COUNCIL MEMBER 1 1200 47KAROLYN MORRISON CHIEF OPERATING/NURSING OFFICE 1 48ANGEL PONCE HEMATOLOGIST/ONCOLOGIST 1 1000 49SULOCHANA TRIVIDI PATHOLOGIST 1 400 50LARRY WALDIE ASSISTANT SHERIFF 1 400 51PHILIP WEINSTEIN CARDIOLOGIST 1 1000 52KEN WESTBROOK REGIONAL SR. VICE PRESIDENT 1 53JAY WILBUR SUPERINTENDENT 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10619063020031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 28 29 30 31 1 32 1 33CARDIAC SURGERY,CARDIAC,CATHETERIZATION, INTENSIVE CARE 000000000000000 34CRITICAL CARE, NURSERY PERINATOLOGY, PEDIATRICS, CARDIO 000000000000000 35PULMONARY, EKG, EEG, EMG, TEACHING 000000000000000 36 37KEVIN MCCARTHY ADMINISTRATOR 1 38ALAN SMITH BUSINESS MAN 1 39RICHARD YOCHUM PRESIDENT/CEO-PVHMC 1 40GURBINDER SADANA, M.D. PHYSICIAN 1 41KEN NAKAMOTO PHYSICIAN 1 42WILLIAM HALE, M.D. PHYSICIAN 1 43VIRGINIA RUSSELL AUXILIARY PRESIDENT 1 44JANE GOODFELLOW FOUNDATION CHAIRMAN 1 45BERNIE BERNSTEIN BUSINESS MAN 1 46RICHARD CARR RETIRED 1 47EDWARD CORTEZ BUSINESS MAN 1 48RICHARD CREAN BUSINESS MAN 1 49DONALD DESCOMBES BUSINESS MAN 1 50FRED FREEHLING BUSINESS MAN 1 51ROGER GINSBURG BUSINESS MAN 1 52NANCY MAGNUSSON RETIRED 1 53STEPHEN MORGAN BUSINESS MAN 1 54THOMAS NUSS RETIRED 1 55DON RUSSELL RETIRED 1 56JANE GOODFELLOW COMMUNITY SERVICE 1 57JOHN TODD BUSINESS MAN 1 58RONALD VERA BUSINESS MAN 1 59MICHAEL NELSON CFO 1 60KURT WEINMEISTER ADMINISTRTOR 1 61JULI HESTER FINANCE DIRECTOR 1 62 63 64 65 66 10619063120030930 20021001 365 3 1 1 2 1 3G INTERHEALTH MANAGEMENT CORPORATION MANAGEMENT & LEASING BUILDING RENTAL 181716 18 8 205 4G HEALTHMED SERVICES MANAGED CARE MANAGEMENT FEES 2281149 18 6 195 5G INTERHEALTH MANAGEMENT CORPORATION MANAGEMENT & LEASING MANAGEMENT FEES 731714 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 1 27 1 28 29 1 30 31 32 33 34 35 36 37RICHARD CASFORD CHAIRMAN 1 38JUDITH CHEN ATTORNEY AT LAW 1 39STANLEY COMBS, M.D. PHYSICIAN 1 40LAWRENCE DICUS AREA VICE PRESIDENT 1 41RAYMOND DIXON BOARD FORD 1 42DEBORAH HAGAR HAGAR AND ASSOCIATES 1 43JOHN D. HSU, MD PHYSICIAN 1 44KELVIN LEE, MD PHYSICIAN 1 45JOHN MCFARLAND RETIRED ATTORNEY 1 46RICK MCGILL PRESIDENT & CEO 1 47EDWARD MILLER ATTORNEY AT LAW 1 48CORINNE MUNOZ TEACHER 1 49GWYN MYERS, PH.D. BDM TECHNOLOGIES 1 50VIRGINIA PHILLIPS EXECUTIVE VICE PRESIDENT 1 51KIUMARS SAKETKHOO PHYSICIAN 1 52RAYMOND SCHMIDT, PH.D. TECHNICAL REPRESENTATIVE 1 53GARY WALBURGER PRINCIPAL 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10619063620031231 20030101 365 3 1 1 2 2 3A CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION DATA PROCESSING 3022682 18 6 140 4A CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION FINANCE 1612636 18 6 155 5A CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION BUSINESS OFFICE 4751467 18 6 160 6A CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION ADMINISTRATION 2847340 18 6 205 7A CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION PUBLIC RELATIONS 343542 18 6 215 8A CITRUS VALLEY HEALTH PARTNERS 100HEALTHCARE CORPORATION HUMAN RESOURCES 1743847 18 6 225 9 10 11 12 13MANAGEMENT FEES 000000000000000 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 25 1 1 26 1 27 1 28 29 1 30 1 31 1 32 33 34 35 36 37CLIFTON C. BOOTH BUSINESSMAN 1 38THOMAS O. BRYAN PHYSICIAN 1 39JAMES M. CASSO, ESQ ATTORNEY 1 40ALEX BERKMAN BUSINESSMAN 1 41JOHN J. DIMARE JR. M.D. PHYSICIAN 1 42LEON SCRUTON BUSINESSMAN 1 43WALTER T. GORRELL BUSINESSMAN 1 44JONATHAN LEUNG, M.D. PHYSICIAN 1 45MARY KIRCHEN, IHM EDUCATOR 1 46GLORIA KOLARIK, IHM EDUCATOR 1 47GARY MATHEWSON BUSINESSMAN 1 48SHERYL PATTON BUSINESSWOMEN 1 49BILL W. TANG, M.D. PHYSICIAN 1 50SAHRON THRALLS BUSINESSWOMAN 1 51EDWARD M. TRONAAS, ED. D. BUSINESSMAN 1 52ALICE WATKINS, PH.D. EDUCATOR 1 53CARL WILLIAMS, CHE BUSINESSMAN 1 54SHARON YEE M.D. PHYSICIAN 1 55JAMES T. YOSHIOKA CEO/PRESIDENT 1 56BERNARD BOLLINGER, JR. ESQ. ATTORNEY 1 57SCOTT ALEXANDER BUSINESSMAN 1 58 59 60 61 62 63 64 65 66 10619066120031231 20030101 365 3 1 1 2 2 3DROBERT BOURSEAU 1711 TEMPLE LLP 50HOSPITAL REAL ESTATE LEASE OF HOSPITAL PROPERTY 2498179 18 8 310 4DRUDRA SABARATNAM HELLMAN HOSPITAL LLP 50HOSPITAL REAL ESTATE LEASE OF HOSPITAL PROPERTY 171869 18 8 310 5 6 7 8 9 10 11 12 13 14 15 16 17RUDRA SABARATNAM CEO 50 50 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 1 33 34 35 36 37ROBERT BOURSEAU BUSINESSMAN 1 50 1 38RUDRA SABARATNAM BUSINESSMAN/PHYSICIAN 1 50 1 39GLADYS BOURSEAU HOMEMAKER 1 40MUFTI SABARATNAM ATTORNEY 1 41ROBERT BENSON PHYSICIAN 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619067320030831 20020901 365 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 157537 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 393843 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 236305 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 1 28 1 29 1 30 31 1 1 32 33 34 35 36 37MR. JACK HUNT CHAIRMAN - JUDGE 1 2200 38DEMETRIO HECHANOVA CHIEF OF STAFF 1 700 39ZUHAIR YAHYA, MD PHYSICIAN 1 900 40MR. HARVEY HERSHKOWITZ LAY MEMBER - ENTREPRENEUR 1 700 41JAMES PAGANO, MD PHYSICIAN 1 800 42MR. ARDEN FELDBUSH LAY MEMBER 1 1100 43STEVEN DAVIS, DO PHYSICIAN 1 1000 44KAROL CURTIS LAY MEMBER - REAL ESTATE 1 1100 45RICHARD MALINICK MD PHYSICIAN 1 300 46BLAINE MICHAELIS LAY MEMBER - CITY MANAGER 1 1100 47RICHARD WILLIAMS, MD PHYSICIAN 1 800 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619067320031231 20030901 122 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 123987 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 309968 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 185981 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 1 28 1 29 30 1 31 1 1 32 33 34 35 36 37MR. JACK HUNT JUDGE, CHAIRMAN 1 400 38DEMETRIO HECHANOVA, MD PHYSICIAN, CHIEF OF STAFF 1 200 39ZUHAIR YAHYA, MD PHYSICIAN 1 100 40MR. HARVEY HERSHKOWITZ ENTREPRENEUR, LAY MEMBER 1 200 41JAMES PAGANO, MD PHYSICIAN 1 200 42MR. ARDEN FELDBUSH BUSINESS OWNER, LAY MEMBER 1 200 43STEVEN DAVIS, DO PHYSICIAN 1 200 44KAROL CURTIS REAL ESTATE, LAY MEMBER 1 200 45BLAINE MICHAELIS CITY MANAGER, LAY MEMBER 1 200 46RICHARD WILLIAMS, MD PHYSICIAN 1 200 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619068020031231 20030101 365 3 1 1 2 2 3APROVIDENCE HEALTH SYSTEMS/LCMS 100PROVIDENCE HEALTH SYSTEMS/LCMSA 100PARENT COMPANY SALARIES 828645 18 1 205 4APROVIDENCE HEALTH/LCMSA 100PROVIDENCE HEALTH/LCMSA 100PARENT COMPANY BENEFITS 308508 18 2 205 5APROVIDENCE HEALTH/LCMSA 100PROVIDENCE HEALTH/LCMSA 100PARENT COMPANY PROFESSIONAL FEES 24148 18 4 205 6APROVIDENCE HEALTH/LCMSA 100PROVIDENCE HEALTH/LCMSA 100PARENT COMPANY SUPPLIES 78346 18 5 205 7APROVIDENCE HEALTH/LCMSA 100PROVIDENCE HEALTH/LCMSA 100PARENT COMPANY PURCHASED SERVICES 2704788 18 6 205 8APROVIDENCE HEALTH/LCMSA 100PROVIDENCE HEALTH/LCMSA 100PARENT COMPANY PURCHASED SERVICES 153876 18 9 205 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 26 27 1 28 29 30 31 32 1 33 34 35 36 37TOM CHRISTIE BUSINESS EXECUTIVE 1 38SR. TERENCE LANDINI SISTER, LCM 1 39IRWIN GOLDBERG, MD PHYSICIAN 1 40SR. CHAUNCEY BOYLE SISTER, LCM 1 41WILLIAM (BILL) DEMUCCI BUSINEE OWNER 1 42RICHARD ELLIS, MD PHYSICIAN 1 43RAY FREW BUSINESS EXECUTIVE 1 44JACQUELINE GLASS BUSINESS EXECUTIVE 1 45SUZANNE GULCHER BUSINESS EXECUTIVE 1 46SR. KATHLEEN MCINTYRE SISTER, LCM 1 47JAMES MCMILLAN BUSINESS EXECUTIVE 1 48CHARLES MILLER BUSINESS EXECUTIVE 1 49PHYLLIS MONROE, MD PHYSICIAN 1 50ROBERT NAGELHOUT CEO/BUSINESS OWNER 1 51DAVID SCOTT PHYSICIAN 1 52PHILIP TREMONTI BUSINESS EXECUTIVE 1 53JOHN D. WHITCOMBE LAWYER 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10619068120031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17EDWARD C. ALLRED PRESIDENT 18 19 20 21 22 2 23 1 24 1 25 1 26 27 28 29 30 31 1 32 33 34 35 36 37EDWARD C. ALLRED PHYSICIAN 1 100 38G. MICHAEL LYON CHIEF ADMINISTRATIVE OFFICER 1 39HUY NGUYEN CONTROLLER 1 40SOON SOHN PHYSICIAN 1 41TONI SLOAN DIRECTOR OF NURSING 1 42R WAYNE IVES ADMINISTRATOR 1 43INEZ GEISLER NURSE PRACTITIONER 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619068520031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 1 30 31 1 32 33 34 35 36 37RICHARD YARDLEY CFO 1 38TIRSO DEL JUNCO MD ELASTAR, CHIEF OF STAFF 1 39ANDREA KOFL ADMINISTRATOR 1 40PETER SPIRES SENIOR VICE PRESIDENT 1 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619068720030630 20020701 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37RICHARD C. BLUM CHAIRMAN 1 38WARD CONNERLY PRESIDENT 1 39JOHN DAVIES ATTORNEY 1 40JUDITH L. HOPKINSON CHIEF OPERATING OFFICER 1 41DOLORES HUERTA APPOINTED REGENT 1 42ODESSA JOHNSON DEAN EMIRITA 1 43JOANNE KOZBERG PRESIDENT 1 44SHERRY L. LANSING CHAIR & CEO 1 45DAVID S. LEE CHAIRMAN 1 46MONICA LOZANO PRESIDENT & COO 1 47GEORGE MARCUS CHAIRMAN 1 48VELMA MONTOYA FRMR COMMISSIONER 1 49JOHN J. MOORES CHAIRMAN OF THE REGENTS 1 50MATHEW MURRAY STUDENT REGENT 1 51GERALD PARSKY CHAIRMAN 1 52NORMAN J. PATTIZ CHAIRMAN 1 53PETER PREUSS VICE CHAIRMAN 1 54HAIM SABAN CHAIRMAN 1 55TOM SAYLES VICE PRESIDENT 1 56MARK F. ORNELLAS ATTORNEY 1 57GARY D. NOVACK TREASURER 1 58JODY L. ANDERSON STUDENT REGENT 1 59 60 61 62 63 64 65 66 10619069120031231 20030101 365 3 1 1 2 1 3EMICHAEL J. 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EUGENE GRIGSBY, PH.D. PROFESSOR 1 40S. DANIEL HIGGINS, M.D. PHYSICIAN 1 41SR. KATHLEEN HOWARD, CCVI HEALTHCARE ADMIN. 1 42JAMES LOCKINGTON BUSINESS (RETIRED) 1 43KENNETH MARAPESE, JD ATTORNEY 1 44DUANE MCKINLEY, M.D. PHYSICIAN 1 45SUSAN E. NESTOR SR. VP - HEALTHCARE 1 46BETH O'BRIEN PRESIDENT / CEO 1 47SR. SYLVIA PARKS HEALTHCARE ADMIN. 1 48SR. THERESA PIRO EXECUTIVE DIRECTOR 1 49SANTO POLITO, M.D. PHYSICIAN 1 50RICHARD POLVER EXECUTIVE - BANKING 1 51MARVIN M. PEITER CERT. PUBLIC ACCOUNTANT 1 52LARRY WILSON EXECUTIVE VP CHW 1 53DAVID WINSOR PHYSICIAN 1 54JOHN YUNKER, J.D. ATTORNEY 1 55 56 57 58 59 60 61 62 63 64 65 66 10619075620040531 20030601 366 3 1 1 2 2 3A SISTERS OF CHARITY OF LEAVENWORTH 100HOSPITAL CHAIN HEALTHCARE 5523376 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37CARL W. MCKINZIE ESQ ATTORNEY 1 38JOHN R. SELLMAN MD PHYSICIAN 1 39WILLIAM P. RUTLEDGE BUSINESSMAN 1 40BRUCE LAMOUREUX CEO CEO 1 41RAE W. ARCHIBALD PHD BUSINESS CONSULTANT 1 42MARIA O. ARECHAEDERRA RETIRED 1 43ABBOTT L. BROWN BUSINESSMAN 1 44WALDO H. BURNSIDE RETIRED 1 45SISTER LYNN CASEY SCL NUN 1 46WILLIAM A. FRUMOVITZ MD PHYSICIAN 1 47L. JOEL KESSLER MD PHYSICIAN 1 48SISTER RITA MCGINNIS SCL NUN 1 49SISTER MARIE MADELEINE SHONKA NUN 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619075820031231 20030101 365 3 1 1 2 2 3A SISTER OF PROVIDENCE 100HEALTHCARE CORPORATE MANAGEMENT FEES 4202682 18 6 205 4A SISTER OF PROVIDENCE 100HEALTHCARE PROPERTY INSURANCE 1068056 18 9 320 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37NORMAN COULSON RETIRED BUSINESSMAN 1 38HOWARD HILL RETIRED BUSINESSMAN 1 39T.J. BAPTIE BUSINESSWOMAN 1 40VAL SILBERNAGEL RETIRED BUSINESSMAN 1 41WARREN LINE, JR., M.D. PHYSICIAN 1 42TOM VON DER AHE BUSINESSMAN 1 43SISTER MARY HAWKINS, S.P. RELIGIOUS 1 44RICHARD L. ANDERSON, M.D. PHYSICIAN 1 45WILLIAM WIGGINS BUSINESSMAN 1 46AL GHIRARDELLI LAWYER 1 47ARA TILKIAN, M.D. PHYSICIAN 1 48THOMAS L. BRUEHL BUSINESSMAN 1 49MICHAEL J. MADDEN BUSINESSMAN 1 50PAMELA CORRADI BUSINESSWOMAN 1 51SISTER M. ADRIAN DAVIS, LCM RELIGIOUS 1 52ARNOLD R. SCHAFFER BUSINESSMAN 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619076220030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 27 28 29 30 31 32 33 34 35 36 37SISTER MARJORY ANN BAEZ VICE PRESIDENT 1 38BRIAN CONNOLLY PRESIDENT AND CEO 1 39SISTER ARTHUR GORDON HEALTH COUNCILOR 1 40SISTER LINDA ANN CAHILL EXECUTIVE DIRECTOR 1 41SISTER SYLVIA PARKS ADMINISTRATOR 1 42SISTER CECILIA VANZANDT ADMINISTRATOR 1 43FREDRICK MCKNIGHT PARTNER 1 44WILLIAM R. 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PHYSICIAN 1 45SCOTT GARNER ADMINISTRATION 1 46DONALD GELB M.D. PHYSICIAN 1 47GALAL GOUGH M.D. PHYSICIAN 1 48FRANK MENDICINA BUSINESSMAN 1 49KEITH ZIMMET ADMINISTRATION 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619078220030630 20020701 365 3 1 2 2 1 3DLANE WEITZMAN 20BLT PROPERTIES, LTD. 20RENTAL PROPERTIES PROPERTY RENTAL 246037 18 8 375 4DSCOTT TAYLOR 10BLT PROPERTIES, LTD. 10RENTAL PROPERTIES PROPERTY RENTAL 123018 18 8 375 5 6 7 8 9 10 11 12 13THE AMOUNT OF RENT PAID ON LINES 3 AND 4 ABOVE IS A 000000000000000 14PERCENTAGE OF ANNUAL RENT PAID TO TWO BOARD MEMBERS FOR THE 000000000000000 15LEASE OF THE ORGANIZATION'S FACILITY AT 18646 OXNARD STREET.000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 1 31 32 33 34 35 36 37ALBERT SENELLA CHIEF OPERATING OFFICER 1 163105 38SILVIA CADENA CONTROLLER 1 98438 39SCOTT TAYLOR BUSINESSMAN - PRESIDENT 1 114639 40BOBBI VOGEL, PHD COUNSELOR - DIRECTOR 1 26400 41LANE WEITZMAN BUSINESSMAN - PRESIDENT 1 1000 42RONALD KURSTIN BUSINESSMAN 1 500 43CAMMIE RECINOS BUSINESSWOMAN 1 1000 44LON MORTON BUSINESSMAN 1 1000 45ANDREW KIRSHBERG BUSINESSMAN 1 750 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619078420031231 20030101 365 3 1 1 2 1 3B HEALTH CARE INDUSTRIES 100EQUIPMENT LEASING LEASING SERVICES 19485 17 8 5 4B HEALTH CARE INDUSTRIES 100EQUIPMENT LEASING LEASING SERVICES 25701 17 8 45 5B HEALTH CARE INDUSTRIES 100EQUIPMENT LEASING LEASING SERVICES 68988 17 8 235 6B HEALTH CARE INDUSTRIES 100EQUIPMENT LEASING LEASING SERVICES 58022 17 8 300 7B HEALTH CARE INDUSTRIES 100EQUIPMENT LEASING LEASING SERVICES 32724 17 8 310 8B HEALTH CARE INDUSTRIES 100EQUIPMENT LEASING LEASING SERVICES 24182 17 8 320 9B HEALTH CARE INDUSTRIES 100EQUIPMENT LEASING LEASING SERVICES 33160 17 8 335 10B HEALTH CARE INDUSTRIES 100EQUIPMENT LEASING LEASING SERVICES 18580 18 8 125 11 12 13LEASE EXPENSE IS INCLUDED IN VARIOUS DEPARTMENTS 000000000000000 14LINE 235 IS CHOSEN AS THIS HAS THE MOST LEASE 000000000000000 15EXPENSE AND A LINE NUMBER HAS TO BE SHOWN. 000000000000000 16 17HERBERT G. 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LANSING CEO, PARAMOUNT PICTURES 1 50DAVID S. LEE CHAIRMAN, DTC DATA CORP. 1 51LAURENCE SEIGLER, MD PRES UC ALUMNI ASSOC 1 52MONICA LOZANO PRESIDENT, LA OPINION NEWSPAPE 1 53GEORGE M. MARCUS CHAIRMAN, ESSEX PROPERTY TRUST 1 54VELMA MONTOYA FORMER COMMISIONER, U.S. OSHR 1 55JOHN J. MOORES CHAIRMAN, SAN DIEGO PADRESS CL 1 56GERALD PARSKY CHAIRMAN, CAPITAL PARTNERS, LP 1 57NORMAN J. 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CURRY, ESQ. ATTORNEY 1 38IRENE FAUST, M.D. PHYSICIAN 1 39ROBERT FIELDS, M.D. PHYSICIAN 1 40LAURENCE R. GOLDMAN, ESQ. ATTORNEY 1 41ROSE GOLDWATER BUSINESS EXECUTIVE 1 42JONATHAN MATTHEW, M.D. PHYSICIAN 1 43GLORIAL POLLACK BUSINESS EXECUTIVE 1 44BRAD ROSENHEIM BUSINESS EXECUTIVE 1 45ALAN J. SEDLEY, ESQ. ATTORNEY 1 46JAMES SHERMAN CEO 1 47HELEN M. CASTILLO, PH.D. UNIVERSITY PROFESSOR 1 48JOSEPH E. ANDERSON, JR. BUSINESS EXECUTIVE 1 49BRUCE ACKERMAN BUSINESS EXECUTIVE 1 50MICHAEL B. LEVEY, M.D. PHYSICIAN 1 51PEGI MATSUDA BUSINESS EXECUTIVE 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619087820031231 20030101 365 3 1 1 2 1 3A ADVENTIST HEALTH SYS WEST 100HEALTHCARE MANAGEMENT MANAGEMENT FEES (8610.3642) 2504061 18 6 205 4A ADVENTIST HEALTH SYS WEST 100HEALTHCARE MANAGEMENT DATA PROCESSING (8480) 602890 18 6 140 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 1 32 33 34 35 36 37ROBERT G. CARMEN EXEC. VP - ADVENTIST HEALTH 1 38LARRY CAVINESS PRESIDENT - SOUTHERN CAL. CONF 1 39PAMELA K. ANDERSON PRESIDENT - EXPERT ADVOCACY 1 40DONALD AMMON PRESIDENT - ADVENTIST HEALTH 1 41FRANK F DUPPER PRESIDENT EMERITUS - A.H. 1 42MEREDITH JOBE ATTORNEY AT LAW 1 43ERNESTO CASTILLO VP - PACIFIC UNION CONF. 1 44HECTOR FLORES, M.D. CO-DIR - WMMC FAMILY PRACTICE 1 45ROBERT M. PETERSON ATTORNEY- CARTER, MOSLEY & C. 1 46LEROY A. REESE, M.D. PHYSICIAN - WMMC 1 47GABRIELA BARBARENA SENIOR V.P. - TELACU 1 48RODNEY WEHTJE V.P./TREASURER - A.H. 1 49ALBERT H. ARTEAGA PRESIDENT-LA SALLE MED CTR 1 50BETH D. ZACHARY CEO - WMMC 1 51GEORGE RAMIREZ MARKET PRESIDENT -UNION BANK 1 52LAWRENCE G. 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SEAVER PRESIDENT AND CEO, HMNMH 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619121620030630 20020701 365 3 1 1 2 1 3AUNIVERSITY OF SO. CALIF 100UNIVERSITY OF SO. CALIF 100ACADEMIA ADMINISTRATIVE - OVERHEAD 387051 18 4 205 4AUNIVERSITY OF SO. CALIF 100UNIVERSITY OF SO. CALIF 100ACADEMIA PHARMACEUTICAL SERVICES 1334519 18 4 95 5AUNIVERSITY OF SO. CALIF 100UNIVERSITY OF SO. CALIF 100ACADEMIA PLANT SERVICES 1509 18 4 130 6AUNIVERSITY OF SO. CALIF 100UNIVERSITY OF SO. CALIF 100ACADEMIA LABORATORY 164133 17 4 260 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 28 1 29 1 30 31 1 32 33 34 35 36 37DAVID F. BRUBAKER TRUSTEE USC 1 38WILLIAM G. COREY, M.D. PHYSICIAN 1 39DENNIS F. DOUGHERTY SENIOR V.P. ADMIN. USC 1 40LARRY J. FREEMAN BUSINESSMAN 1 41PETER A. JONES, PH.D. DIRECTOR NORRIS CANCER CENTER 1 42JERRY W. NEELY TRUSTEE USC 1 43LORNA REED TRUSTEE USC 1 44STEPHEN J. RYAN, M.D. DEAN, USC SCHOOL OF MEDICINE 1 45DONALD G. SKINNER, M.D. PHYSICIAN 1 46ART ULENE, M.D. PHYSICIAN 1 47JOSEPH P. VAN DER MEULEN, M.D.V.P. FOR HEALTH AFFAIRS USC 1 48RICHARD G. VAN VORST TRUSTEE USC 1 49HARLYNE NORRIS C/O NORRIS FOUNDATION 1 50ALEXANDRA LEVINE, M.D. MEDICAL DIRECTOR - NORRIS 1 51WILLIAM BOSWELL, M.D. CHIEF OF STAFF NORRIS 1 52JOHN KING BUSINESSMAN 1 53JOHN KUSMIERSKY BUSINESSMAN 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10619121620031215 20030701 168 3 1 1 2 1 3AUNIVERSITY OF SOUTHERN CALIF 100UNIVERSITY OF SOUTHERN CALIF 100ACADEMIA ADMINISTRATIVE 186298 18 6 205 4AUNIVERSITY OF SOUTHERN CALIF 100UNIVERSITY OF SOUTHERN CALIF 100ACADEMIA PLANT SERVICES 350776 18 6 130 5AUNIVERSITY OF SOUTHERN CALIF 100UNIVERSITY OF SOUTHERN CALIF 100ACADEMIA PHARMACY 738925 18 4 95 6AUNIVERSITY OF SOUTHERN CALIF 100UNIVERSITY OF SOUTHERN CALIF 100ACADEMIA ICU CONTRACT LABOR 62119 17 4 5 7AUNIVERSITY OF SOUTHERN CALIF 100UNIVERSITY OF SOUTHERN CALIF 100ACADEMIA OPERATING ROOM CONTRACT LABOR 40478 17 4 235 8AUNIVERSITY OF SOUTHERN CALIF 100UNIVERSITY OF SOUTHERN CALIF 100ACADEMIA RADIOLOGY DIAGNOSTIC 27994 17 4 300 9AUNIVERSITY OF SOUTHERN CALIF 100UNIVERSITY OF SOUTHERN CALIF 100ACADEMIA LABORATORY 127474 17 4 260 10AUNIVERSITY OF SOUTHERN CALIF 100UNIVERSITY OF SOUTHERN CALIF 100ACADEMIA PHYSICAL THERAPY 23214 17 4 360 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 28 1 29 1 30 31 1 32 33 34 35 36 37DAVID F. BRUBAKER TRUSTEE USC 1 38WILLIAM G. COREY, M.D. PHYSICIAN 1 39DENNIS F. DOUGHERTY SENIOR V.P. ADMINISTRATION USC 1 40LARRY J. FREEMAN BUSINESSMAN 1 41PETER A. JONES, PH.D. DIRECTOR NORRIS CANCER CENTER 1 42JERRY W. NEELY TRUSTEE USC 1 43LORNA REED TRUSTEE USC 1 44STEPHEN J. RYAN, M.D. DEAN, USC SCHOOL OF MEDICINE 1 45DONALD G. SKINNER, M.D. PHYSICIAN 1 46ART ULENE, M.D. PHYSICIAN 1 47JOSEPH P. VAN DER MEULEN, M.D.V.P. FOR HEALTH AFFAIRS USC 1 48RICHARD G. VAN VORST TRUSTEE USC 1 49HARLYNE NORRIS C/O NORRIS FOUNDATION 1 50ALEXANDRA LEVINE, M.D. MEDICAL DIRECTOR - NORRIS 1 51WILLIAM BOSWELL, M.D. CHIEF OF STAFF NORRIS 1 52JOHN KING BUSINESSMAN 1 53JOHN KUSMIERSKY BUSINESSMAN 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10619122520030630 20020701 365 3 1 1 2 2 3A BHS, INC 100COMMUNITY SERVICES ALLOCATION OF PARENT CORPORATION ADMIN COSTS 445341 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DON HUGH RETIRED 1 38 39PAULINE GRASSO RETIRED 1 40ANNE LAGUZZA CONSULTANT 1 41PABLO CATANO CITY COUNSEL 1 42 43M. VICTORIA VELARDE LAWYER 1 44 45NATHAN STAPLES MINISTER 1 46 47 48VICKI NIEMI SELF EMPLOYED 1 49LAWRENCE T. GENTILE PRESIDENT/CEO 1 50DOLORES SIMPSON EXECUTIVE SECRETARY 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619122720030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 1 33 34 35 36 37GLORIA MOLINA BOARD OF SUPERVISOR/ LA COUNTY 1 38YVONNE BURKE BOARD OF SUPERVISOR/ LA COUNTY 1 39DONALD KNABE BOARD OF SUPERVISOR/ LA COUNTY 1 40MICHAEL ANTONOVICH BOARD OF SUPERVISOR/ LA COUNTY 1 41ZEV YARASLOVSKY BOARD OF SUPERVISOR/ LA COUNTY 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619122820030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 1 25 1 1 26 1 1 27 1 1 28 1 1 29 1 1 30 31 1 1 32 33 34 35 36 37GLORIA MOLINA SUPERVISOR, FIRST DISTRICT 1 38YVONNE BRATHWAITE BURKE SUPERVISOR, SECOND DISTRICT 1 39ZEV YAROSLAVSKY SUPERVISOR, THIRD DISTRICT 1 40DON KNABE SUPERVISOR, FOURTH DISTRICT 1 41MICHAEL D. ANTONOVICH SUPERVISOR, FIFTH DISTRICT 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619123020030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 1 25 1 26 1 1 27 1 1 28 1 29 1 30 1 1 31 1 32 33 34 35 36 37GLORIA MOLINA SUPERVISOR FIRST DISTRICT 1 38YVONNE BRATHWAITE BURKE SUPERVISOR SECOND DISTRICT 1 39ZEV YAROSLAVSKY SUPERVISOR THRID DISTRICT 1 40DON KNABE SUPERVISOR FOURTH DISTRICT 1 41MICHAEL D. 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DIRECTOR 1 35410 47RERES, M DIRECTOR 1 96913 48RIDGLEY, R DIRECTOR 1 123589 49TELLES, C DIRECTOR 1 64065 50WILLAIMS, B DIRECTOR 1 83672 51MAYNARD, N DIRECTOR 1 7332 52LANDIS, R DIRECTOR 1 7332 53LINK, T DIRECTOR 1 7332 54ROCKWELL, B DIRECTOR 1 15604 55YAMAGUCHI, L DIRECTOR 1 3482 56 57 58 59 60 61 62 63 64 65 66 10619130620030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37GLORIA MOLINA LA BOARD OF SUPERVISORS 1 38YVONNE BRAITHWAITE BURKE LA BOARD OF SUPERVISORS 1 39ZEV YAROSLAVSKY LA BOARD OF SUPERVISORS 1 40DON KNABE LA BOARD OF SUPERVISORS 1 41MICHAEL D. 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DIRECTOR 1 35410 47RERES, M DIRECTOR 1 96913 48RIDGLEY, R DIRECTOR 1 123589 49TELLES, C DIRECTOR 1 64065 50WILLIAMS, B DIRECTOR 1 83672 51MAYNARD, N DIRECTOR 1 7332 52LANDIS, R DIRECTOR 1 7332 53LINK, T DIRECTOR 1 7332 54ROCKWELL, B DIRECTOR 1 15604 55YAMAGUCHI, L DIRECTOR 1 3482 56 57 58 59 60 61 62 63 64 65 66 10619401020030630 20020701 365 3 1 1 2 2 3A BHS, INC 100COMMUNITY SERVICES ALLOCATION OF PARENT CORPORATION ADMIN COSTS 779554 18 6 205 4 BHS, INC 100COMMUNITY SERVICES 5 BHS, INC 100COMMUNITY SERVICES 6 BHS, INC 100COMMUNITY SERVICES 7 BHS, INC 100COMMUNITY SERVICES 8 BHS, INC 100COMMUNITY SERVICES 9 BHS, INC 100COMMUNITY SERVICES 10 BHS, INC 100COMMUNITY SERVICES 11 BHS, INC 100COMMUNITY SERVICES 12 BHS, INC 100COMMUNITY SERVICES 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DON HUGH RETIRED 1 38 39PAULINE GRASSO RETIRED 1 40ANNE LAGUZZA CONSULTANT 1 41 42PABLO CATANO POLITICS 1 43 44M. VICTORIA VELARDE LAWYER 1 45 46NATHAN STAPLES MINISTER 1 47 48 49VICKI NIEMI SELF EMPLOYED 1 50LAWRENCE T. GENTILE PRESIDENT/CEO BHS, INC. 1 51DOLORES SIMPSON EXECETIVE SECRETARY BHS, INC. 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619421920031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATION OF PARENT COST 1263393 18 6 145 4A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATION OF PARENT COST 3158485 18 6 195 5A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATION OF PARENT COST 1895091 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37JOHN BRODHEAD, JR. M.D. USC INTERNAL MEDICINE 1 38DEBORAH ETTINGER VP BUS. DEVEL./STRATEGY 1 39JOHN IRVINE, M.D. USC DEPT OF OPTHALMOLOGY 1 40CAROL MAUCH ASSOC. GENERAL COUNSEL, USC 1 41STEPHEN RYAN, M.D. DEAN, USC KECK SCHOOL 1 42WILLIAM RANDY SMITH PRES-TENET WESTERN DIVISION 1 43SID TYLER EXEC. VP TENET 1 44DEBBIE WALSH COO USC UNIV. HOSPITAL 1 45DENNIS DOUGHERTY SVP FOR ADMIN. - USC 1 46JEFFRY L. HUFFMAN, M.D. PRES./CEO - USC CARE MED. 1 47DENNIS JORGENSEN SR. VP OF ADMIN. - TENET 1 48STEPHEN L. NEWMAN, M.D. CEO - TENET CALIFORNIA 1 49TED SCHRECK SVP OPERATIONS - TENET 1 50STEPHEN TULLMAN CEO USC UNIVERSITY HOSPITAL 1 51JOSEPH VAN DER MEULEN, M.D. VP HEALTH AFFAIRS - USC 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619496720031231 20030101 365 3 1 1 2 2 3A STAR BEHAVIORAL HEALTH GROUP 100MENTAL; HEALTH CONSULTING MENTAL HEALTH CONSULTING 759384 18 4 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37MARY JANE GROSS CORPORATE PRESIDENT 1 54 1 38GINGER SUMNER CORPORATE SECRETARY 1 23 1 39PETER ZUCKER CORPORATE TREASURER 1 23 1 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619498120030630 20020701 365 3 1 1 2 2 3A 100TELECARE CORPORATION 100MENTAL HEALTH SERVICES ADMINISTRATIVE ALLOCATION 157158 18 6 205 4A LA CASA MENTAL HEALTH REHABILITATION CENTER MENTAL HEALTH SERVICES NEIGHBORING FACILITY PROVIDES HOUSEKEEPING SERVICES 49877 18 6 130 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ANNE L. BAKAR PRESIDENT/CEO 1 30 1 38NANCI FREDKIN HOMEMAKER 1 24 1 39CHERYL BAKAR HOMEMAKER 1 10 40JAMES KEN NEWMAN HEALTHCARE ADMINISTRATOR 1 41JOAN MEISEL CONSULTANT/PHD 1 42MARSHALL LANGFIELD VP/CFO 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10619603520031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN INC. HEALTH CARE GENERAL AND ADMINISTRATIVE (ASSIGNED FROM KFH) 14609425 18 10 205 4 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION 000000000000000 14HEALTH PLAN INC. ARE BOTH NON-PROFIT CORPORATIONS 000000000000000 15AND HAVE A COMMON BOARD OF DIRECTORS 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DANIEL P GARCIA DIRECTOR 1 38GEORGE C HALVORSON DIRECTOR AND CHAIR 1 39ANDREWS, D DIRECTOR 1 72422 40BLUM, B DIRECTOR 1 105846 41CASSEL, C DIRECTOR 1 50890 42CHAPMAN, T DIRECTOR 1 105277 43KAISER, H DIRECTOR 1 90172 44MANN, D DIRECTOR 1 40048 45MORTON, D DIRECTOR 1 31789 46PURCELL, J.N. DIRECTOR 1 35410 47RERES, M DIRECTOR 1 96913 48RIDGLEY, R DIRECTOR 1 123589 49TELLES, C DIRECTOR 1 64065 50WILLIAMS, B DIRECTOR 1 83672 51MAYNARD, N DIRECTOR 1 7332 52LANDIS, R DIRECTOR 1 7332 53LINK, T DIRECTOR 1 7332 54ROCKWELL, B DIRECTOR 1 15604 55YAMAGUCHI, L DIRECTOR 1 3482 56 57 58 59 60 61 62 63 64 65 66 10619616820030630 20020701 365 3 1 1 2 2 3A MEMORIAL HEALTH SERVICES 100ACUTE CARE HOSPITAL HEALTHCARE SUPPORT SERVICES 150867 18 10 100 4A MEMORIAL HEALTH SERVICES 100ACUTE CARE HOSPITAL HEALTHCARE SUPPORT SERVICES 787480 18 6 140 5A MEMORIAL HEALTH SERVICES 100ACUTE CARE HOSPITAL HEALTHCARE SUPPORT SERVICES 172502 18 6 160 6A MEMORIAL HEALTH SERVICES 100ACUTE CARE HOSPITAL HEALTHCARE SUPPORT SERVICES 1741592 18 9 205 7A MEMORIAL HEALTH SERVICES 100ACUTE CARE HOSPITAL HEALTHCARE SUPPORT SERVICES 182884 18 9 225 8A MEMORIAL HEALTH SERVICES 100ACUTE CARE HOSPITAL HEALTHCARE SUPPORT SERVICES 314152 18 9 275 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 28 29 30 31 32 33 34 35 36 37DAVID L. BROWN AEROSPACE-PR 1 38JEREMY CASSADAY RETIRED BUSINESSMAN 1 39TAMMIE MCMANN-BRAILSFORD BUSINESS/AQUARIUM OF THE PACIF 1 40THOMAS COLLINS PRESIDENT, CEO, MHS 1 41ERIC FELDMAN, MD PHYSICAL MEDICINE & REHAB 1 42ROGER K. FREEMAN, MD PERINATOLOGIST 1 43CHARLES FULLERTON BUSINESSMAN 1 44BRYNA KANE, MD DERMATOLOGIST 1 45CHARLES LINEBERGER INVESTOR 1 46DEAN PORTER CAREER CONSULTANT 1 47DOUG JAQUES, ESQ. ATTORNEY 1 48ROBERT MURPHY BUSINESSMAN 1 49HOWARD WORCESTER, MD INTERNAL MEDICINE 1 50JAMES CRAIG RETIRED BUSINESSMAN 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10620069220030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37LARRY PISTORESI, SR. FLEET MANAGER 1 38BARBARA HUGHES TEACHER 1 39KATHY HORN SCHOOL PRINCIPAL 1 40BETTY ROSS DIRECTOR CHAMBER OF COMMERCE 1 41KELLY TITUS OFFICE MANAGER 1 42RHONDA CARGILL ADMINISTRATIVE ASSISTANT 1 43VAL TABARINI FARMER 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10620128120030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 1 3375806 23 1 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37ANWAR, MUHAMMAD PHYSICIAN 1 38BERRY, DAVID CONTRACTOR 1 39DASILVA, ANNA PRESIDENT, CONCRETE CONTRACTOR 1 40DIEBERT, MARGARET OWNER, CREATIVE COPY 1 41FLORES, RON OWNER, FLORESTONE PRODUCTS CO. 1 42FURMAN, DUANE EDUCATOR 1 43GUSTAVESON, STEVEN PHYSICIAN 1 44HIJOS, ROSIE COMMUNITY ACTIVIST 1 45MCCLURE, HERB OWNER, MCCLURE FURNITURE 1 46NASSAR, THEODORE PHYSICIAN 1 47PERSSON, CAROL DAWN PRESIDENT, MCH LEAGUE 1 48PISTORESI, MONTE OWNER, PISTORESI AMBULANCE 1 49SHEBELUT, DARWIN AUTO DEALER 1 50SHEIKH, ZAFAR PHYSICIAN 1 51VIZCARRA, GEORGE OWNER, CIRCLE S SATELLITE 1 52WARNOCK, DON OWNER, FOOD PRODUCTS CO. 1 53ZITEK, JAN PRESIDENT, MCH FOUNDATION 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10620401920030930 20021001 365 3 1 1 2 1 3GCHCC 100SPECIALTY MEDICAL GROUP 100INDEPENDENT CONTRACTOR MED GROMEDICAL FEES -960 15 4 20 4 1372242 15 4 50 5 129897 15 4 80 6 361881 15 4 160 7 2307135 15 4 175 8 195950 15 4 180 9 457653 15 4 235 10 194710 15 4 355 11 302595 15 4 385 12 14935 15 4 275 13RELATED PARTY PHYSICIAN MEDICAL GROUP 000000000000000 14 15 16 17 18 19 20 21 22 1 99494937 23 1 24 1 25 26 1 27 1 28 1 29 30 31 1 32 33 34 35 36 37DAN DOOLEY ATTORNEY 1 38BRUCE ALBRIGHT BUSINESS OWNER 1 39GREG COLEMAN BUSINESSMAN 1 40VERNON CROWDER BUSINESSMAN-ECONOMIST 1 41OCTAVIA DIENER BUSINESS OWNER 1 42DR GRACIE ESQUIVEL-AGUILAR PHYSICIAN 1 43DON FISCHBACH ATTORNEY 1 44DENNIS KELLER BUSINESSMAN 1 45DR ROBERT KUBO DENTIST 1 46MENDY LAVAL BUSINESS OWNER 1 47RICHARD PETERS BUSINESS OWNER 1 48PAT RICCHIUTI BUSINESS OWNER 1 49LINDA RIDENOUT PHILANTHROPIST 1 50BILL SMITTCAMP BUSINESS OWNER 1 51WILLIAM HAUG PRESIDENT AND CEO 1 472250 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10621099220031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC., ARE BOTH CALIFORNIA NON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 000000000000000 34 35 36 37GARCIA, DANIEL PARTNER OF GARCIA, MCCOY & LEE 1 38HALVORSON, GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER,MCCUTCHEN, DOYLE,BROWN 1 72422 41BLUM, BARBARA PRESIDENT OF BDB INVESTMENT 1 105846 42CASSEL, C 1 50890 43CHAPMAN, THOMAS PRESIDENT/CEO HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER OF CB 1 90172 45MANN, DOROTHY INDEPENDENT CONSULTANT, HPHCA 1 40048 46MORTON, DEAN FORMER EVP,COO & DIRECTOR - HP 1 30790 47PURCELL, J. N. 1 35410 48RERES, MARY DIRECTOR, HUMAN RESOURCES ASSO 1 96913 49RIDGLEY, ROBERT RET CEO NORTHWEST NATURAL GAS 1 123589 50TELLES, C 1 64065 51WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 52 53MAYNARD, N RETIRED 1 7332 54LANDIS, R RETIRED 1 7332 55LINK, T RETIRED 1 7332 56ROCKWELL, B RETIRED 1 15605 57YAMAGUCHI, L RETIRED 1 3482 58 59 60 61 62 63 64 65 66 10621099320030731 20030101 212 3 1 1 2 2 3A SUN HEALTHCARE 100HEALTH CARE CORPORATE OFFICE 209097 18 6 205 4A SUNDANCE REHAB CORP 100THERAPY PT CONTRACT THERAPIST 404197 17 6 360 5A SUNDANCE REHAB CORP 100THERAPY PT CONSULTING 32953 17 4 360 6A SUNDANCE REHAB CORP 100THERAPY OT CONTRACT THERAPIST 353652 17 6 370 7A SUNDANCE REHAB CORP 100THERAPY OT CONSULTING 30918 17 4 370 8A SUNDANCE REAHB CORP 100THERAPY ST CONTRACT THERAPIST 189289 17 6 365 9A SUNDANCE REHAB CORP 100THERAPY ST CONSULTING 15216 17 4 365 10A SUNDANCE REHAB CORP 100THERAPY O/P CONTRACT THERAPIST 450984 17 6 175 11 12 13 14 15 16 17THE FOOTHILL GROUP, INC OWNER 10.7% 18GSCP RECOVERY, INC OWNER 12.4% 19JP MORGAN CHASE BANK OWNER 5.4% 20 21 22 2 23 24 25 26 27 28 29 30 31 32 1 33 34 35 36 37RICHARD K MATROS CEO, SUN HEALTHCARE CORP 1 38GREGORY S ANDERSON CEO, QUALITY CARE SOLUTIONS 1 39JOHN F NICKOLL CEO, THE FOOTHILL GROUP 1 40BRUCE VLADECK, PHD SR VP POLICY, MT SINAI NYU HLT 1 41MILTON J WALTERS PRINCIPAL, TRI-RIVER CAPITAL 1 42JOHN ADAMS PRES, SMITH MANAGMENT, LLC 1 43CHARLES W MCQUEARY FRMR PRES PROMEDCO, INC 1 44SANJAY H PANTEL CO-PRES, GSC PARTNERS 1 45STEVEN L VOLLA PRES, HEALTH EQUITIES MGMT 1 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10621099320031231 20030801 153 3 1 1 2 2 3A CARE ONE MANAGEMENT 100HOME OFFICE MANAGEMENT 221753 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ANN GORS CEO 1 38STEPHEN G. MARCUS COO 1 39DR. DEBORAH DOHERTY KRH PHYSICAN CONTRACTOR 1 40DR. ALAN MARGOLIN KRH PHYSICAN CONTRACTOR 1 41JODI ARNHEITER INTERIM DIRECTOR OF NURSING 1 42REBECCA WILSON CONTROLLER 1 43JOAN FLOOD COMMUNITY MEMBER 1 44KELLY REID COMMUNITY MEMBER 1 45HERBERT WALLACE COMMUNITY MEMBER 1 46JACQUELYNE ARROWSMITH DIRECTOR OF QUALITY MANAGEMENT 1 47CLINT FAGAN HIGHMARK HEALTH 1 48BRAD HOLLINGER CEO HIGHMARK HEALTH 1 49MICHELLE BUHLER EMPLOYEE MEDICAL OFFICE 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10621100620031231 20030101 365 3 1 1 2 2 3A MARIN HEALTHCARE DISTRICT 100HOSPITAL DISTRICT DISTRICT OWNS ALL BUILDINGS AND SOME EQUIPMENT 1514136 18 7 305 4G SUTTER HEALTH HEALTH CARE SYSTEM PROVIDES FINANCIAL AND MANAGEMENT SERVICES 3207000 18 6 205 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 1 26 1 27 1 28 1 29 30 31 32 33 34 35 36 37ETTA ALLEN BUSINESS OWNER 1 38WILLIAM O. CREWS MINISTER 1 39ED BERDICK REGIONAL EXECUTIVE OFFICER 1 40KEITH DENKLER PHYSICIAN 1 41PATRICK FRY COO AND EVP 1 42CHARLES LEE ATTORNEY 1 43AL OPPENHEIM PHYSICIAN 1 44MARGARET TUCKY POGUE LOCAL COMMUNITY ACTIVIST 1 45WILLIAM B RUMFORD, JR. EDUCATOR 1 46MARGARET SABIN CEO MARIN GENERAL HOSPITAL 1 47W. BRUCE SEATON RETIRED 1 48ELLIE SMITH HOMEMAKER 1 49FRANK R. TAVEL PHYSICIAN 1 50PAUL WASSERSTEIN PHYSICIAN 1 51TIM WILSON LAND DEVELOPER 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10621403420031231 20030101 365 3 1 1 2 2 3G SUTTER HEALTH 100NOT FOR PROFIT HEALTH CARE SYSMANAGEMENT SERVICES 657000 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 28 29 30 31 32 33 34 35 36 37DEBORAH ROWLAND WINERY OWNER 1 38PETER FULCHIRON INSURANCE AGENT 1 39MICHAEL KWOK, M.D. PHYSICIAN 1 40CONNIE BENZ HOMEMAKER 1 41ED BERDICK SENIOR EXECUTIVE - SUTTER HEAL 1 42DEBRA BRUSATORI VP, FINANCIAL MGMT 1 43PATRICK FRY EXECUTIVE V.P. - SUTTER HEALTH 1 44TIMOTHY GEE, M.D. PHYSICIAN 1 45ERNIE GRAY OWNER - BAY AREA PAINTERS 1 46MOE JACOBSON FINANCIAL ADVISOR 1 47KURT KUNZEL, M.D. PHYSICIAN 1 48NANCY NEU PRINCIPAL, REDWOOD HIGH SCHOOL 1 49MARGARET SABIN CEO, MGH & NCH HOSPITALS 1 50NANCY SANGSTER COMMUNITY VOLUNTEER 1 51LEONARD SHAW RETIRED ATTORNEY 1 52VICKY TAPPERO BANK VICE PRESIDENT 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10622073320030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37SHERRY GAMBLE PROGRAM ASSISTANT 1 38MICHAEL PHILLIPS RETIRED 1 39DON Z PHILLIPS COUNTY TAX COLLECTOR 1 40PAT RANDLEMAN RETIRED 1 41SUZETTE PRUE ACCT. 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SDA 1 40SARAH HUNTER MD/PSYCHIATRIST, CSH 1 41DELMER FJARLI MD/OPHTHALMOLOGIST, SHH 1 42JOHN JACOBSON MD/CARDIOTHORACIC SURGEON, SHH 1 43STEVE HERBER MD/PLASTIC SURGEON, SHH 1 44DANIEL SKEOCH MD/ORTHOPEDIC SURGEON, SHH 1 45DAVID BROTEMARKLE CPA 1 46KENDALL FULTS PRESIDENT/CEO REDBUD COMM HOSP 1 47DONALD LOGAN ATTORNEY 1 48RICHARD OSBORN PHD/PRESIDENT, PUC 1 49LOWELL SMITH MANAGEMENT CONSULTANT 1 50GEORGE SHELDON BUSINESSMAN 1 51WYNELLE HUFF VP, DELIVERY OF CARE AH CORP 1 52CARRIE DOMOGALLA CONSULTANT 1 53BARRY BROWN MD, CHIEF OF STAFF ELECT 1 54JOHN HODGKIN MD/MED. STAFF ASSISTANT 1 55LOUELLA FREEMAN VP, PATIENT CARE, SHH 1 56LINDA GIBSON VP, BEHAV. HEALTH/COMM SERVICE 1 57BUCK MCDONALD VP FINANCE, SHH 1 58 59 60 61 62 63 64 65 66 10628129720030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 1 25 1 26 1 27 1 1 28 1 1 29 1 1 30 1 1 31 1 32 33 34 35 36 37K. 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RETIRED 1 42COWAN, SUSAN BUSINESSPERSON 1 43FOX, MICHAEL E., M.D. PHYSCIAN 1 44GONZALEZ, ROSEANN CEO/SELF EMPLOYED 1 45HERNANDEZ, ROBERT CITY COUNCIL MEMBER 1 46MORGAN, DAVID M. CITY MANAGER 1 47NELSON, KEITH A., ESQ. ATTORNEY 1 48SIDHOM, ALFRED, M.D. PHYSICIAN 1 49SIEGEL, NEIL, M.D. PHYSICIAN 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630112720031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 28 1 29 30 31 1 32 33 34 35 36 37EDDIE L. KUNTZ CEO 1 38STEVE TURNER REGIONAL SENIOR VP 1 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630113220031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN INC. HEALTH CARE GENERAL AND ADMINISTRATIVE (ASSIGNED FROM KF) 14665852 18 10 205 4 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER 000000000000000 14FOUNDATION HEALTH PLAN , INC. ARE BOTH NON-PROFIT 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DANIEL P GARCIA DIRECTOR 1 38GEORGE C HALVORSON DIRECTOR AND CHAIR 1 39ANDREWS, D DIRECTOR 1 72422 40BLUM, B DIRECTOR 1 105846 41CASSEL, C DIRECTOR 1 50890 42CHAPMAN, T DIRECTOR 1 105277 43KAISER, H DIRECTOR 1 90172 44MANN, D DIRECTOR 1 40048 45MORTON, D DIRECTOR 1 30789 46PURCELL, J.N. DIRECTOR 1 35410 47RERES, M DIRECTOR 1 96913 48RIDGLEY, R DIRECTOR 1 123589 49TELLES, C DIRECTOR 1 64065 50WILLIAMS, B DIRECTOR 1 8372 51MAYNARD, N DIRECTOR 1 7332 52LANDIS, R DIRECTOR 1 7332 53LINK, T DIRECTOR 1 7332 54ROCKWELL, B DIRECTOR 1 15604 55YAMAGUCHI, L DIRECTOR 1 3482 56 57 58 59 60 61 62 63 64 65 66 10630114020031231 20030101 365 3 1 1 2 2 3A 100TENET HEALTHCARE HOSP. PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 359314 18 6 145 4A 100TENET HEALTHCARE HOSP. PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 898286 18 6 195 5A 100TENET HEALTHCARE HOSP. PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 538971 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37GREGORY BARNES PHYSICIAN 1 38MARK MURPHY MAYOR 1 39NORMAN HARRIS PHYSICIAN 1 40DOUG NORRIS CEO 1 41ADA YEH , RN COO 1 42MARION LONG-HETRICK RETIRED 1 43KENNETH WESTBROOK SR VICE PRESIDENT 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630115520031231 20021231 366 3 1 1 2 1 3G 100COLLEGE HEALTH ENTERPRISES HEALTHCARE MANAGEMENT MANAGEMENT SERVICES 2151646 18 4 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 28 1 29 1 30 1 31 1 32 33 34 35 36 37BARRY WEISS CHAIRMAN 1 20 1 38BESSIE WEISS OWNER 1 80 1 39TOM NOYES PHYSICIAN 1 60000 40WAYNE LINGENFELTER CHIEF EXECUTIVE OFFICER 1 160347 41REBECCA WEISS PHARMACIST 1 42STEVE WITT C.E.O. COLLEGE HOSP. CERRITOS 1 43RICHARD LOUIS, III VICE PRES. GOV'T. OPERATIONS 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630117520031031 20021101 365 3 1 1 2 2 3A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 1775115 18 6 145 4A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 4437789 18 6 195 5A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 2662674 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37TIM SMITH CEO - FVRH 1 38PAT ANDERSON CNO - FVRH 1 39SHIRLEY DEFTLOFF COMMUNITY MEMBER 1 40LAURANN COOK COMMUNITY MEMBER 1 41JIN-JOU LU PHYSICIAN - CHIEF OF STAFF 1 42SHELDON BARASCH PHYSICIAN 1 43CYNTHIA CORK PHYSICIAN 1 44VINOD MALHOTRA PHYSICIAN 1 45RAM MUDIUAM PHYSICIAN 1 46SARADA MYTAVORAPU PHYSICIAN 1 47EV SUNDERRAJAN PHYSICIAN 1 48JOAN TRAN PHYSICIAN 1 49PETER LEPORT PHYSICIAN 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630117520031231 20031101 61 3 1 1 2 2 3A 100TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 295912 18 6 145 4A 100TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 739779 18 6 195 5A 100TENET HEALTHCARE 100HOSPTIAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 443868 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37TIM SMITH CEO 1 38PAT ANDERSON CNO 1 39LAURANN COOK COMMUNITY MEMBER 1 40SHIRLEY DEFTLOFF COMMUNITY MEMBER 1 41JIN-JOU LU PHYSICIAN - CHIEF OF STAFF 1 42SHELDON BARASCH PHYSICIAN 1 43CYNTHIA CORK PHYSICIAN 1 44VINOD MALHOTRA PHYSICIAN 1 45RAM MUDIUAM PHYSICIAN 1 46SARADA MYTAVORAPU PHYSICIAN 1 47EV SUNDERRAJAN PHYSICIAN 1 48JOAN TRAN PHYSICIAN 1 49PETER LEPORT PHYSICIAN 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630118820031231 20030601 214 3 1 1 2 2 3A TENET HEALTHSYSTEM 100HEALTHCARE ALLOCATED PARENT COST - ACTUAL 333750 18 6 145 4A TENET HEALTHSYSTEM 100HEALTHCARE ALLOCATED PARENT COST - ACTUAL 834375 18 6 195 5A TENET HEALTHSYSTEM 100HEALTHCARE ALLOCATED PARENT COST - ACTUAL 500625 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37GREG SMITH CHAIRMAN OF THE BOARD 1 38JUSTIN CHUANG, M.D. PHYSICIAN 1 39JOEL FICH DEPUTY CITY MANAGER 1 40ERNESTO P. GIDAYA, M.D. COS PHYSICIAN 1 41HARMOHINDER GOGIA, M.D. PHYSICIAN 1 42OSCAR MATTHEWS, M.D. PHYSICIAN 1 43PATRICK RAFFERTY CHIEF EXECUTIVE OFFICER 1 44JOEY SANTOS, M.D. PHYSICIAN 1 45LARRY SLAGLE OWNER, YELLOW CAB CO. 1 46MICHAEL VARGAS, M.D. PHYSICIAN 1 47KENNETH K. WESTBROOK SR. V.P., WESTERN DIV.- TENET 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630120520030831 20020901 365 3 1 1 2 1 3B ORTHOPEDIC SURGERY CENTER OF OC LLC 50ORTHOPEDIC SURGERIES PERFORMS ORTHOPEDIC SURGERIES 2108599 18 10 295 4DAIDAN A. RANEY, MD NEWPORT COAST CARDIOVASCULAR SERVICES INC. PERFUSION SERVICES PERFUSION SERVICES 1126169 17 6 235 5 6 7 8 9 10 11 12 13FOR LINE 3, EXPENSES INCL IN ALL COLUMNS OF LINE 295 000000000000000 14FOR LINE 4, PERCENTAGE OF OWNERSHIP IS UNKNOWN 000000000000000 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37DICK P. ALLEN PRESIDENT, DIMA VENTURES 1 38JOANNE D. FIX RETIRED CPA 1 39GARY C. GRAY PRESIDENT, ORNG CST AUTO GROUP 1 40HANK S. ADLER PRESIDENT, DELOITTE & TOUCHE 1 41ALBERT J. AUER PRESIDENT, ALBERT & AUER ASSOC 1 42JOHN L. CURCI REAL ESTATE DEVELOPER 1 43JOHN F. DEAN, ED.D ORNG CNTY SUPERINTENT SCHOOLS 1 44L. GEORGE ELIAS RETD. DIRECTOR, DOUGLAS AIRCFT 1 45ROBERT W. EVANS RETD SALES MKTG MED DEVICES 1 46MAX W. HAMPTON RETD SR VP, MERRILL LYNCH 1 47CAROL HOFFMAN BUSINESS TO GOVNT AGENCY LIA 1 48RICHARD TAKETA PHYSICIAN 1 49KEVIN K. BARNETT, MD PHYSICIAN, INTERNAL MEDICINE 1 50RICHARD M. ORTWEIN PRESIDENT, FOCUS REAL ESTATE 1 51JAMES J. BERMAN, MD PHYSICIAN, INTERNAL MEDICINE 1 52MELINDA HOAG SMITH RETD PHYSICAL THERAPIST 1 53MICHAEL D. STEPHENS PRESIDENT-HOAG HOSPITAL 1 54STEPHEN JONES GENERAL CONTRACTOR, COMMERCIAL 1 55RONALD MERRIMAN LEGAL CLIENT SVC EXECUTIVE 1 56 57 58 59 60 61 62 63 64 65 66 10630120920030630 20020701 365 3 1 1 2 2 3A VHS OF ORANGE COUNTY 100HEALTHCARE MANAGEMENT 598548 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 1 32 33 34 35 36 37CATHY GREEN BUSINESS WOMEN/MAYOR OF H.B. 1 38MARGIE RICE BUSINESS WOMAN/MAYOR OF W.M. 1 39MARY BOTTICELLA HOSPITAL CEO 1 40M. MICHAEL MAHDAD M.D. PHYSICIAN 1 41ART AVILES BUSINESS CONSULTANT 1 42ED LAIRD BUSINESS MAN 1 43RIFAT B. RIFAT M.D. PHYSICIAN 1 44DAVID BLOOM M.D. PHYSICIAN 1 45TIM GIBSON M.D. PHYSICIAN 1 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630123420030630 20020701 365 3 1 1 2 2 3A VANGUARD HEALTH SYSTEMS 100HEALTHCARE MANAGEMENT 538932 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 28 1 29 30 31 32 33 34 35 36 37MARK FATEMI MD CHIEF OF STAFF 1 38MICHAEL KERR HOSPITAL CEO 1 39SAMI SHOUKAIR PHYSICIAN MEMBER 1 40BRIAN O'NEAL COMMUNITY REPRESENTATIVE 1 41LAUREE ARAGONA COMMUNITY REPRESENTATIVE 1 42MARLENE PRITCHARED COMMUNITY REPRESENTATIVE 1 43BEHROOZ AHMADI MD FORMER CHIEF OF STAFF 1 44LINDA KEENAN CUMMUNITY MEMBER 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630124820031231 20030601 214 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS----ACTUAL 453499 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS----ACTUAL 1133748 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS----ACTUAL 680248 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37MARK CHUNG PHYSICIAN 1 600 38KENNETH FARHANG PHYSICIAN 1 800 39LARRY FEIWELL PHYSICIAN 1 1000 40L. WAYNE FREEMAN PHYSICIAN 1 800 41ALAN GOLD PHYSICIAN 1 1500 42MARK JANIS PHYSICIAN 1 1000 43GREGORY KIMURA PHYSICIAN 1 600 44PRAKASH NARAIN PHYSICIAN 1 800 45SIMON RAYHANABAD PHYSICIAN 1 600 46DANIEL RODILES PHYSICIAN 1 800 47LAWRENCE WALDROP PHYSICIAN 1 800 48NEIL BARRETT RETIRED COMMUNITY REP 1 1000 49DARRELL ESSEX MANAGEMENT CONSULTANT 1 800 50STANLEY R HARTFORD ATTORNEY 1 400 51RICHARD KICHLINE VP HUMAN RESOURCES ARROWHEAD 1 1000 52JOHNNIE STROHMYER COMMUNITY REPRESENTATIVE 1 1000 53CHARLES SYLVIA MAYOR LOS ALAMITOS 1 800 54 55 56 57 58 59 60 61 62 63 64 65 66 10630125820031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS-ACTUAL 263507 18 6 145 4A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS-ACTUAL 658767 18 6 195 5A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS-ACTAUL 395260 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 29 30 31 1 32 1 33 34 35 36 37JACOB WOLSZTEJN, M.D. PHYSICIAN 1 38MICHAEL METZLER BUSINESSMAN 1 39JACK CHUBB CEO 1 40PETER ANDERSON, M.D. PHYSICIAN 1 41FRANK DOMINGUEZ EXECUTIVE DIRECTOR 1 42JANE JACKSON CHIEF NURSING OFFICER 1 43RICK WOOTTON CHIEF FINANCIAL OFFICER 1 44MICHAEL SEIN, M.D. PHYSICIAN 1 45SING TUNG, M.D. PHYSICIAN 1 46KEN WESTBROOK SENIOR VICE PRESIDENT 1 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630126220030630 20020701 365 3 1 1 2 2 3A ST. JOSEPH HEALTY SYSTEM 100HOSPITAL MANAGEMENT CORPORATE MANAGEMENT AND ADMIN FEES 3885780 18 6 205 4A AMERICAN UNITY 100INSURANCE COMPANY INSURANCE 2437078 18 9 315 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 1 27 1 1 28 29 1 30 31 32 33 34 35 36 37ROBERT J. ARRIGONI BUSINESS EXECUTIVE 1 38PETER BASTONE HOSPITAL CEO 1 39MARCELLO BORZATTA, MD PHYSICIAN 1 40EDIE FEE BUSINESS EXECUTIVE 1 41SISTER MONIQUE GAUTIER RELIGIOUS CLERGY 1 42SISTER MARIANNA GEMMET RELIGIOUS CLERGY 1 43JIM GRAHAM BUSINESS EXECUTIVE 1 44SISTER NADINE MCGUINNESS RELIGIOUS CLERGY 1 45SISTER LOUISE ANN MICEK RELIGIOUS CLERGY 1 46EDWARD MULDOON BUSINESS EXECUTIVE 1 47DONALD PRATT, MD PHYSICIAN 1 48JOE RANDOLPH CORPORATE CFO 1 49KENNETH REXINGER, MD PHYSICIAN 1 50SISTER JO ANN TABOR RELIGIOUS CLERGY 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630127920030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 1 33FINANCIAL ARRANGEMENT STIPEND 000000000000000 34OTHER = PEDIATRIC AND GENERAL/FAMILY MEDICINE 000000000000000 35 36 37UNIVERSITY OF CALIFORNIA SEE ENCLOSED LISTING 1 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630128320031231 20030301 306 3 1 1 2 2 3A TENET HEALTHSYSTEM 100 ALLOCATED PARENT COST - ACTUAL 498887 18 6 145 4A TENET HEALTHSYSTEM 100 ALLOCATED PARENT COST - ACTUAL 1247218 18 6 195 5A TENET HEALTHSYSTEM 100 ALLOCATED PARENT COST - ACTUAL 748331 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 1 33 34 35 36 37ALKHOULI, HASSAN M.D. PHYSICIAN 1 2700 38KREBS, ERLINE COMMUNITY MEMBER 1 2250 39MARSH, KERMIT MAYOR PRO TEM 1 2250 40PHILLIPS, CAMERON FIRE CHIEF 1 2250 41HA, ROBERT COMMUNITY MEMBER & MED. STAFF 1 1500 42SINGER, SHELDON PRESIDENT 1 43JORDAN, SCOTT POLICE CHIEF 1 44NEWSOME, ANNE M.D. PHYSICIAN 1 45COOPER, MAXINE C. E. O. 1 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630129720031231 20030601 214 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 207301 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 518254 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 310952 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 1 33OB, ANESTHESIA-0THER-INDEPENENT 000000000000000 34EEG-OTHER-FEE FOR SERVICE 000000000000000 35EMG-OTHER-FEE FOR SERVICE 000000000000000 36 37WEINSTEIN, PAUL, MD PHYSICIAN 1 300 38MARTIN, KEITH BUSINESSMAN 1 39MAYO, JOSEPH, MD PHYSICIAN 1 200 40CORNELL, KAREN MD PHYSICIAN 1 400 41MILLER, GLENN BUSINESSMAN 1 200 42JORDAN, PAUL BUSINESSMAN 1 43LOWE, CHRIS BUSINESS 1 200 44DOWNEY, CAROL EDUCATOR 1 45YORBA LINDA MEDICAL MEDICAL 1 600 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630130420040430 20030501 366 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33YE 000000000000000 34 35 36 37JAMES E. PARKHURST PRESIDENT / CEO 1 46 147733 38PHYLLIS PARKHURST VP NONCLINICAL SERVICES 1 46 81000 39GARY HARDWICK COO - CLINICAL 1 8 95000 40MICHAEL GRUBY INSPECTOR 1 41ROCKY W. GENTNER HEALTHCARE CONSULTANT 1 42SARABJIT SANDHU MD MEDICAL DIRECTOR 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630131420030831 20030601 92 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 31526 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 78815 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS--ACTUAL 47289 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 28 1 29 1 30 31 32 33 34 35 36 37SHANKARLINGAN SAINATH MD PHYSICIAN 1 38LOIS BLACKMORE PHD PHD. BUSINESSMAN 1 39DIEM XUAN VUONG BUSINESSMAN 1 40KENT CLAYTON CEO-SANTA ANA HOSPITAL 1 41HUEY LIN MD PHYSICIAN 1 42ALEXANDER LIN MD PHYSICIAN 1 43BILL YEN BUSINESSMAN 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630131720030630 20020701 365 3 1 1 2 2 3A MEMORIAL HEALTH SERVICES 100HEALTHCARE HEALTHCARE SUPPORT SERVICES 4017129 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 1 33 34 35 36 37CHANNING, BRUCE CITY MANAGER 1 38CARRUTH, MELODY HOMEMAKER - FORMER MAYOR 1 39MILLER, ROBERT E. RETIRED BUSINESSPERSON 1 40KIRKPATRICK, NANCY PRESIDENT - BOARD OF EDUCATION 1 41LAW, DAVID, M.D. PHYSICIAN 1 42MAY, BARRIE S., M.D. PHYSICIAN 1 43SCHUETZ, JOHN, M.D. PHYSICIAN 1 44STUBBERUD, ALLEN, PH.D. RETIRED 1 45VANCE, JOHNNIE C. RETIRED AIR FORCE COLONEL 1 46WOLFSON, KENNETH ATTORNEY 1 47WHITMEY, SIMON BUSINESSPERSON 1 48PHILLIPS, WILLIAM CITY COUNCIL MEMBER 1 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630132520031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17RONALD MCGEE MD PRESIDENT 8 20 12000 18GUS GIALAMAS MD VICE PRESIDENT 12 15 12000 19KURT MILLER MD SECRETARY/TREASURER 15 12000 20 21 22 2 23 1 24 25 26 1 27 28 1 29 1 30 31 1 32 33 34 35 36 37RONALD MCGEE PHYSICIAN 1 12 1 36000 38GUS GIALAMAS PHYSICIAN 1 6 1 36000 39KURT MILLER PHYSICIAN 1 2 1 36000 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630133720031231 20030101 365 3 1 1 2 2 31ADVENTIST HEALTH CORPORATE OFF 100ADVENTIST HEALTH CORPORATE OFFICE 100HEALTHCARE HOME HEALTH 17997 17 5 205 4 INFORMATION SYSTEM 1019664 18 6 140 5 ADMINISTRATION 1211720 18 6 205 6 MARKETING 36354 18 6 215 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DONALD R. AMMON HEALTHCARE EXECUTIVE 1 38KATHLEEN BLACKBURN CITY COUNCIL 1 39CAROLE Z. BOWMAN BUSINESS EXECUTIVE 1 40ROBERT C. BURGESS RETIRED 1 41ROBERT CARMEN HEALTHCARE EXECUTIVE 1 42BRUCE CHRISTIAN CONSULTANT 1 43ANNA MAE CROWDER, M.D. RETIRED PHYSICIAN 1 44LYNN DETLOR BUSINESS EXECUTIVE 1 45VINCENT DUDA, M.D. PHYSICIAN 1 46ROBERT HORNER, M.D. PHYSICIAN 1 47GARY G. IRISH HOSPITAL CEO 1 48HAROLD R. KAUFMAN CITY COUNCIL 1 49LYNN F. MALLERY S.E. CAL. CONFERENCE 1 50TIM MCMAHON BUSINESS EXECUTIVE 1 51GABRIELLE O.CONNOR, M.D. CHIEF OF STAFF 1 52DOUGLAS E. REBOK HEALTHCARE EXECUTIVE 1 53ALEX ROSENSTEIN PHYSICIAN 1 54ZAREH SARRAFIAN HEALTHCARE EXECUTIVE 1 55CECIL E. SPEARMAN BUSINESS EXECUTIVE 1 56LINDA MAE NELSON TORRES RETIRED 1 57THOMAS W. WILSON CITY SUPERVISOR 1 58 59 60 61 62 63 64 65 66 10630134020030630 20020701 365 3 1 1 2 2 3AST. JOSEPH HEALTH SYSTEM 100ST. JOSEPH HEALTH SYSTEM 100HOME OFFICE MANAGEMENT FEES 7256988 18 6 205 4AAMERICAN UNITY AMERICAN UNITY INSURANCE PROFESSIONAL LIABILITY INSURANCE 3832644 17 6 410 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 28 1 29 1 30 1 31 32 33 34 35 36 37CAROL BRADLEY BUSINESSPERSON 1 38SR, THERESA LAMETTEREY RELIGIOUS ORDER 1 39SR. CLAUDETTE DES FORGES RELIGIOUS ORDER 1 40LARRY AINSWORTH PRESIDENT/CEO 1 41SCOTT SMITH, MD PHYSICIAN 1 42WILLIAM COLLINS, MD PHYSICIAN CHIEF OF STAFF 1 43MAI CONG COMMUNITY LEADER 1 44JAMES CORA BUSINESSPERSON 1 45JEFF FLOCKEN EXEC VP/COO SJHS 1 46SR. PATRICIA HALEY RELIGIOUS ORDER 1 47MIKE IMMELL BUSINESSPERSON 1 48SR. EILEEN MCNERNEY RELIGIOUS ORDER 1 49WILLIAM OSTERMILLER, MD PHYSICIAN 1 50RICH STATUTO, CEO PRES/CEO HEALTH SYSTEM 1 51CARM SANTORO BUSINESSPERSON 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630134220030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37E. W. JONES BUSINESSMAN 1 38STEWART SHANFIELD M.D. PHYSICIAN 1 39STEPHEN M WILSON M.D. PHYSICIAN 1 40ROBERT J. FRASCHETTI PRESIDENT/CEO SJMC 1 41SISTER MIRIAM ECKERY SISTER OF ST JOSEPH 1 42SISTER JUDITH ECKERY SISTER OF ST JOSEPH 1 43ARNOLD GLASSMAN BUSINESSMAN 1 44CHRISTINE LATHAM BUSINESSWOMAN 1 45SISTER CECILIA MAGLADRY SISTER OF ST JOSEPH 1 46BEV PERRY BUSINESSWOMAN 1 47DAVID RHODES M.D. PHYSICIAN 1 48SISTER ANN MARIE STEFFEN SISTER OF ST JOSEPH 1 49MICHAEL SUGARMAN M.D. PHYSICIAN 1 50BEN WILLIAMS BUSINESSMAN 1 51CARL CAMP BUSINESSMAN 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630135720030831 20020901 365 3 1 1 2 2 3A PACIFIC HEALTH CORPORATION 100HEALTHCARE MANAGEMENT SERVICES 1580759 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37JAMES W. YOUNG CHAIRMAN 1 38MICHAEL HARTMAN SECRETARY 1 39MICHAEL HARTMAN PRESIDENT 1 40LINDA BENTLEY CFO 1 41KENNETH S. THALER MD 1 42THOMAS SALTARELLI EX-OFFICIO 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630137920030630 20020701 365 3 1 1 2 2 3A VANGUARD HEALTH SYSTEM OF ANAHEIM 100HEALTHCARE MANAGEMENT 980368 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 32 33 34 35 36 37DAVID REID M.D. PHYSICIAN 1 38ROBERT NAMBA M.D. PHYSICIAN 1 39MIRIAM KAYWOOD BUSINESS WOMAN 1 40CHING LEE M.D. PHYSICIAN 1 41JERRY CRAWFORD PASTOR 1 42THOMAS WOOD ASSISTANT CITY MANAGER 1 43FRED SHALOM M.D. PHYSICIAN 1 44DIANE GRUBER M.D. PHYSICIAN 1 45DAVID CULBERSON CHIEF EXEC. OFFICER-HOSPITAL 1 46HWA LEE M.D. PHYSICIAN 1 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630138020031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 28 29 30 31 1 32 33 34 35 36 37FRANK BATTAFARANO PRESIDENT OF HOSPITAL DIVIDION 1 38STEVE TURNER REGIONAL CHIEF EXECUTIVE OFF. 1 39TRACI SHELTON REG CLINICAL OPERATIONS OFF. 1 40MICHAEL COMER VICE PRESIDENT 1 41VIRGIS NARBUTAS CHIEF EXECUTIVE OFFICER 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630156620031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS 1248323 18 6 145 4A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS 3120808 18 6 195 5A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS 1872485 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ANTHONY AGUILAR MANAGER, SO. CAL. EDISION 1 38DAN BROTHMAN CHIEF OF STAFF 1 39MICHAEL FITZGIBBONS, M.D. CHIEF OF STAFF 1 40JEFF FOLICK VICE PRESIDENT 1 41DENIS MESKIN, M.D. PHYSICIAN 1 42KEN WESTBROOK V.P., CENTRAL ORANGE COUNTY 1 43RICHARD CARPE COMMUNITY MEMBER 1 44RICHARD ANDERSON ANDERSEN JONES PARTNERS, INC. 1 45DARRYL WERNER, M.D. PHYSICIAN 1 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630404520030831 20020901 365 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 634964 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 1587412 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 952447 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37JONATHAN AHDOOT, M.D. PHYSICIAN 1 2400 38DAN F. AUSMAN CEO 1 39JULIE BRIGHT, R.N. REGISTERED NURSE 1 2400 40JOHN E. CAMPION, PHD RETIRED 1 3600 41HISHAM EL-BAYAR, M.D. PHYSICIAN 1 2400 42JERRY GLOBERSON, M.D. PHYSICIAN 1 2400 43BENJAMIN GOEMAN, M.D. PHYSICIAN 1 2400 44MATTHEW MULLARKY, M.D. PHYSICIAN 1 2400 45JAY J. RINDENAU, M.D. PHYSICIAN 1 3600 46JAMES O ROLLANS RETIRED 1 2400 47ROBERT K. SCOTT, ESQ ATTORNEY 1 3600 48GERALD B. SINYKIN, M.D. RETIRED PHYSICIAN 1 3600 49DANIEL STOKOLS, PHD. PROFESSOR 1 3600 50WILLIAM F. TITTERUND CONSULTANT 1 3600 51KENNETH WESTBROOK TENET EXECUTIVE 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630404520031231 20030901 122 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 222675 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 556687 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 334012 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37JONATHAN AHDDOOT, M.D. PHYSICIAN 1 2400 38DAN F. AUSMAN CEO 1 39JULIE BRIGHT R.N. EDUCATOR 1 3600 40JOHN E. COMPION PH.D RETIRED 1 3600 41BRUCE CLEEREMANS, M.D. PHYSICIAN 1 2400 42HISHAM EL-BAYAR, M.D. PHYSICIAN 1 2400 43JERRY GLOBERSON, M.D. PHYSICIAN 1 2400 44BENJAMIN GOELMAN, M.D. PHYSICIAN 1 2400 45MATHEW MULLARKY, M.D. PHYSICIAN 1 2400 46JAY BINDENAU M.D. PHYSICIAN 1 3600 47JAMES O. ROLLANS RETIRED 1 2400 48ROBERT K. SCOTT, ESQ. ATTORNEY 1 3600 49GERALD SINYKIN, M.D. RETIRED PHYSICIAN 1 3600 50DANIEL STOKOLS, PH.D. PROFESSOR 1 3600 51WILLIAM F. TITTERUD RETIRED 1 3600 52KENNETH WESTBROOK EXECUTIVE 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630411320030630 20020701 365 3 1 1 2 2 3G CHILDREN'S HOSPITAL OF ORANGE COUNTY AFFILIATED HOSPITAL DATA PROCESSING 664393 18 6 140 4G CHILDREN'S HOSPITAL OF ORANGE COUNTY AFFILIATED HOSPITAL GENERAL ACCOUNTING 298148 18 6 155 5G CHILDREN'S HOSPITAL OF ORANGE COUNTY AFFILIATED HOSPITAL PATIENT ACCOUNTING 349161 18 6 160 6G CHILDREN'S HOSPITAL OF ORANGE COUNTY AFFILIATED HOSPITAL PUBLIC REL./MKGT 451563 18 6 215 7G CHILDREN'S HOSPITAL OF ORANGE COUNTY AFFILIATED HOSPITAL COMMUNICATIONS 18808 18 6 135 8G CHILDREN'S HOSPITAL OF ORANGE COUNTY AFFILIATED HOSPITAL PERSONNEL (HR) 102579 18 6 225 9 10G CHILDREN'S HOSPITAL OF ORANGE COUNTY AFFILIATED HOSPITAL ADMINISTRATION 120000 18 6 205 11 12 13CHILDREN'S HOSPITAL AT MISSION AND CHILDREN'S HOSPITAL OF 000000000000000 14ORANGE COUNTY HAVE THE SAME PARENT COMPANY, CHILDREN'S 000000000000000 15HEALTHCARE OF CALIFORNIA. 000000000000000 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37KIMBERLY CRIPE PRESIDENT/CEO 1 38JEFF ELGHANAYAN REAL ESTATE DEVELOPER 1 39L. KENNETH HEULER, DDS DDS (RET) & GOLF COURSE OWNER 1 40BARBARA PETTY, MD PEDIATRICIAN 1 41ANNE NEISH COMMUNITY FUND RAISER 1 42DENNIS PHILLIPS, MD PEDIATRICIAN 1 43PATRICK SALAS CPA, CPA FIRM 1 44KERRI RUPPERT CHIEF FINANCIAL OFFICER 1 45DON GAUSE VP OF RES. DEV. OF SHEA HOMES 1 46MANUAL MONTANEZ BUSINESSMAN 1 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10630415920031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 28 29 30 31 32 33REFERENCE LAB CONTRACTED WITH UCI (HOSPITAL BASED HOSPITAL) 000000000000000 34 35 36 37NEUROBEHAVIORAL MGMT SVC LLC GENERAL PARTNER 1 1 1 38NEXUS HEALTH, LP, LTD LIMITED PARTNER 1 99 1 39 40 41 42 43 44 45 46 47 48 49 50 51 52NEUROBEHAVIORAL MGMT SVC LLC GENERAL PARTNER 1 1 1 53NEXUS HEALTH, LP, LTD LIMITED PARTNER 1 99 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10631079120031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 58781 18 6 20 4A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 79231 18 6 30 5A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 2969 18 6 55 6A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 103366 18 6 110 7A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 181894 18 6 140 8A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 482869 18 6 155 9A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 328357 18 6 160 10A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 492535 18 6 165 11A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 155151 18 6 205 12A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 26113 18 8 205 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 28 29 1 1 30 31 1 32 33 34 35 36 37MARY JANE ARMACOST, PAST CHAIRBUSINESS EXECUTIVE 1 38GARY L. DEPOLO REITRED EXECUTIVE VP OF TRANSA 1 39KENNI FRIEDMAN, PAST CHAIR BUSINESS EXECUTIVE 1 40JIM GRAY, CHAIR PRES & MANAGING BROKER OF NAI 1 41DAVID H. JEPPSON RETIRED HEALTHCARE VP OF INTER 1 42VAN R. JOHNSON PRESIDENT & CEO OF SUTTER HEAL 1 43LAWRENCE G. MOHR, JR. BUSINESS EXECUTIVE 1 44DENNIS O'CONNELL, PAST CHAIR BUSINESS EXECUTIVE 1 45MICHAEL A. ROSEVELT ATTORNEY 1 46THEODORE 'TED' SAENGER REITRED PRES & CEO OF PAC BELL 1 47ROBERT J. SWANSON, M.D. VASCULAR SURGEON 1 48SHARON Y. WOO COMMUNITY LEADER 1 49DON WRENDEN, M.D. INTERNAL MEDICINE 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10631100020031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 17156 18 6 20 4A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 253323 18 6 30 5A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 9494 18 6 55 6A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 581565 18 6 140 7A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 1543868 18 6 155 8A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 50836 18 6 205 9A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 83491 18 8 205 10A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 1065736 18 6 215 11A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 820892 18 6 225 12A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 178267 18 6 255 13CONTINUED FROM ABOVE: 000000000000000 14MANAGEMENT FEE $1,774,403 P18 C6 L275 000000000000000 15MANAGEMENT FEE 155,670 P18 C7 L305 000000000000000 16MANAGEMENT FEE 158,357 P18 C9 L315 000000000000000 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 1 27 1 1 28 29 1 30 1 31 32 33 34 35 36 37MARY JANE ARMACOST, PAST CHAIRBUSINESS EXECUTIVE 1 38GARY L. DEPOLO RETIRED EXECUTIVE VP OF TRANSA 1 39KENNI FRIEDMAN, PAST CHAIR BUSINESS EXECUTIVE 1 40JIM GRAY, CHAIR PRE & MANAGING BROKER OF NAI 1 41DAVID H. JEPPSON RETIRED HEALTHCARE VP OF INTER 1 42VAN R. JOHNSON PRES & CEO OF SUTTER HEALTH 1 43LAWRENCE G. MOHR, JR. BUSINESS EXECUTIVE 1 44DENNIS O'CONNELL, PAST CHAIR BUSINESS EXECUTIVE 1 45MICHAEL A. ROOSEVELT ATTORNEY 1 46THEODORE 'TED' SAENGER RETIRED PRES & CEO OF PAC BELL 1 47ROBERT J. SWANSON, .M.D. VASCULAR SURGEON 1 48SHARON Y. WOO COMMUNITY LEADER 1 49DON WRENDEN, M.D. INTERNAL MEDICINE 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10631402920030630 20020701 365 3 1 1 2 2 3A 100TELECARE CORPORATION 100MENTAL HEALTH SERVICES ADMINISTRATIVE ALLOCATION 175529 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ANNE L BAKAR PRESIDENT/CEO 1 30 1 38NANCI FREDKIN HOMEMAKER 1 24 1 39CHERYL BAKAR HOMEMAKER 1 10 1 40JAMES KEN NEWMAN HEALTHCARE ADMINISTRATOR 1 41JOAN MEISEL CONSULTANT/PHD 1 42MARSHALL LANGELD VP/CFO 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10632085920030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37NORMAN NICHOLS RETIRED 1 38DAVID HEASLETT RETIRED 1 39ROTUS HARVEY RETIRED 1 3480 40AGGIE KEESE SELF-EMPLOYED 1 1200 41CAROL FOLCHI SELF-EMPLOYED 1 1740 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10632087420030630 20020701 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 1 29 1 30 1 31 32 33 34 35 36 37MARILYN MAC LEAN - CHAIRPERSONRETIRED 1 38STEPHEN QUINBY - VICE CHAIR RETIRED 1 39LAVONNE SANTOS - SECRETARY ACCOUNTANT 1 40LYNNE EVARTS - MEMBER BUSINESSWOMAN 1 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10632098620030630 20020701 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 26 27 28 1 29 30 31 1 32 33 34 35 36 37WILLIAM E ELLIOTT BANK PRESIDENT 1 38GWEN DORE RETIRED TEACHER 1 39JOHN KIMMEL CPAK MANAGER 1 40MARK SATTERFIELD PHYSICIAN 1 41KEN SHEA BUSINESSMAN 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10632101620030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 32 33 34 35 36 37WILLIAM CHEEK RETIRED 1 38RONALD DAVEY RETIRED 1 39WILLAIM HOWE RETIRED 1 40MICHAEL WILLHOIT RETIRED 1 41PATRICIA ROARTY RETIRED 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633012020030630 20020701 365 3 1 1 2 2 3B MSJ CORPORATION 100CONSULTING/SOFTWARE DEVELOPMENINFORMATION SYSTEM MGT 368004 18 6 140 4B MSJ CORPORATION 100CONSULTING/SOFTWARE DEVELOPMENFINANCIAL MANAGEMENT 445504 18 6 155 5B MSJ CORPORATION 100CONSULTING/SOFTWARE DEVELOPMENADMIN SERVICES 111782 18 6 205 6B MSJ CORPORATION 100CONSULTING/SOFTWARE DEVELOPMENI/S SUPPORT 18249 18 6 215 7B MSJ CORPORATION 100CONSULTING/SOFTWARE DEVELOPMENADMIN SERVICES 68008 17 6 190 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37MRS. BETTY FORD AUTHOR 1 38MRS. SUSAN FORD BALES NATIONAL SPOKESPERSON 1 39MRS. LINDA Q. HAHN BUSINESS WOMAN 1 40MRS. DENNIE JAGGER BUSINESS WOMAN 1 41MRS. JOAN O'NEIL PHILANTRAPIST 1 42MRS. CINI ROBB BUSINESS WOMAN 1 43MR. GEOFFREY MASON BUSINESS MAN 1 44MR. MICHAEL MARTELLA CEO PUBLISHING COMPANY 1 45MR. PETER POCKLINGTON BUSINESS MAN 1 46MR. JAMES GREENBAUM BUSINESS MAN 1 47MRS. NANCY ANN HUNT BUSINESS WOMAN 1 48DR. JAMES WEST PHYSICIAN 1 49MR. JOHN SCHWARZLOSE PRESIDENT/CEO 1 300000 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633115220031231 20030101 365 3 1 1 2 2 3G VISTA HOSPITAL SYSTEMS INC. 100HOME OFFICE MANAGEMENT SYSTEMS 630203 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 1 33 34 35 36 37JOHN CALDERONE CHIEF EXECUSTIVE OFFICER-CRMC 1 38DOUGLAS CROUSE BUSINESS PROPRIETOR 1 39SUBHASH B. DESHMUKL PHYSICIAN 1 40KENT HANSEN ATTORNEY 1 41RON JOHNSON SENIOR PASTOR 1 42KEN KAMMEYER BUSINESS PROPRIETOR 1 43EVERARDO G. MATA OWNER IMGINET 1 44JEFF MILLER BUSINESS PROPRIETOR 1 45PAT MILLER CO-OWNER THOMAS MILLER COMPANY 1 46LEE POLLARD SCHOOL SUPERINTENDENT 1 47TERRY L. SANDERFER PHYSICIAN 1 48CATHY SCIORTINO FORMER PRES-BOARD OF EDUCATION 1 49G. CARLETON WALLACE PHYSICIAN 1 50CHARLES C. YOUNG PHYSICIAN 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633116420031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 1293080 18 6 145 4A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 3232701 18 6 195 5A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 1939621 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37EDWARD ANDERSON, M.D. PHYSICIAN 1 800 38JOHN BEDNAR, MD PHYSICIAN 1 800 39ELBER CAMACHO, M.D. PHYSICIAN 1 1200 40HOWARD CONGRESS, M.D. PHYSICIAN 1 1200 41DAVID CONSTON, M.D. PHYSICIAN 1 1200 42PETER GREENBERG, M.D. PHYSICIAN 1 1200 43MADHUSUDHAN GUPTA, M.D. PHYSICIAN 1 1200 44STEPHEN HOFFMAN BANKER 1 1200 45ANDREW JESSUP, SR. BUSINESS OWNER 1 1200 46PASTOR ALEX NAJAR PASTOR 1 1200 47DAVID NEUMANN, MD PHYSICIAN 1 1000 48PATRICIA SCHOOLCRAFT HOMEMAKER 1 400 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633116820030630 20020701 365 3 1 1 2 1 3G ANNENBERG CENTER FOR HEALTH SCIENCES NOT FOR PROFIT CORPORATION PRODUCTION/MEDIA MATERIALS 70150 17 6 4G ANNENBERG CENTER FOR HEALTH SCIENCES NOT FOR PROFIT CORPORATION PRODUCTION/MEDIA MATERIALS 733930 18 6 5G ANNENBERG CENTER FOR HEALTH SCIENCES NOT FOR PROFIT CORPORATION SPACE RENTAL 357197 18 8 205 6 7 8 9 10 11 12 13COMMON BOARD MEMBERS 000000000000000 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 32 1 33LINE 32 - EMERGENCY ROOM 000000000000000 34 35 36 37MARVIN B. BROOKS, M.D. PHYSICIAN 1 38JOHN CURCI LAND DEVELOPER 1 39JAMES ESKRIDGE RETIRED BUSINESSMAN 1 40JOEL FISCHER EXECUTIVE 1 41BETTY FORD AUTHOR, FORMER FIRST LADY 1 42ROBERT N. GEBHART, M.D. PHYSICIAN 1 43HARRY M. GOLDSTEIN CHAIRMAN OF BOARD 1 44JOHN F. GRUNDHOFER BANKER 1 45JOEL HIRSCHBERG, M.D. PHYSICIAN 1 46WAYNE HOFFMAN RETIRED BUSINESSMAN 1 47LOIS U. HORVITZ BUSINESSWOMAN 1 48JOHN M. LANE RETIRED BUSINESSMAN 1 49JOANN MCGRATH PHILANTHROPIST 1 50MOHAMMAD MOJARAD, M.D. PHYSICIAN 1 51ROBERT W. MURPHY, M.D. PHYSICIAN 1 52WILLIAM N. OSTERMAN RETIRED BUSINESSMAN 1 53STANLEY PACE RETIRED BUSINESSMAN 1 54S. WILLIAM PATTIS PUBLISHER 1 55CHARLES D. PEEBLER RETIRED BUSINESSMAN 1 56EDWARD S. REDSTONE RETIRED BANKER 1 57GREG P. RENKER VIDEO PRODUCER 1 58CHARLIE W. SCHAEFFER, M.D. PHYSICIAN 1 59JOHN SCHWARZLOSE EXECUTIVE 1 60G. AUBREY SERFLING PRESIDENT, CEO 1 61ALVIN SHOEMAKER RETIRED BUSINESSMAN 1 62JOEL E. SMILOW RETIRED BUSINESSMAN 1 63 64 65 66 10633119420030630 20020701 365 3 1 1 2 2 3A VALLEY HEALTH SYSTEM 100HOME OFFICE PURCHASING AND STORES 719866 18 6 100 4A VALLEY HEALTH SYSTEM 100HOME OFFICE COMMUNICATIONS 518436 18 6 135 5A VALLEY HEALTH SYSTEM 100HOME OFFICE DATA PROCESSING 1875903 18 6 140 6A VALLEY HEALTH SYSTEM 100HOME OFFICE GENERAL ACCOUNTING 176391 18 6 155 7A VALLEY HEALTH SYSTEM 100HOME OFFICE PATIENT ACCOUNTING 1059479 18 6 160 8A VALLEY HEALTH SYSTEM 100HOME OFFICE OTHER FISCAL SERVICES 516973 18 6 195 9A VALLEY HEALTH SYSTEM 100HOME OFFICE ADMINISTRATION 4114177 18 6 205 10A VALLEY HEALTH SYSTEM 100HOME OFFICE PLANT OPERATIONS 159851 18 6 125 11A VALLEY HEALTH SYSTEM 100HOME OFFICE PERSONNEL 1049508 18 6 225 12A VALLEY HEALTH SYSTEM 100HOME OFFICE SECURITY 394179 18 6 110 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 1 33ALL PHYSICIANS SERVICES ARE BILLED BY THE PHYSICIAN 000000000000000 34HOSPITAL PAYS PHYSICIAN FOR ADMINISTRATIVE TIME ONLY 000000000000000 35 36 37GERALD BUYDOS MGR. OF LEGISLATIVE AFFAIRS 1 6000 38DARREN L. MAGNESS HEALTHCARE CONSULTANT 1 5400 39PATRICK SEARL BUSINESSMAN 1 5600 40RUSSELL HOXIE FINANCIAL CONSULTANT 1 3500 41MARYLIN ANGELOFF REGISTERED NURSE 1 5900 42WILLIAM CHERRY PHYSICIAN 1 2400 43ROBERT O'DONNELL RETIRED POSTMASTER 1 3400 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633121620031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSP. PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 335254 18 6 145 4A 100TENET HEALTHCARE HOSP. PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 838136 18 6 195 5A 100TENET HEALTHCARE HOSP. PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 502882 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37RAMESH ABHYANKAR, M.D. PHYSICIAN 1 1200 38M ARSHAD ABID, M.D. PHYSICIAN 1 1200 39RICARDO, CACDAC, M.D. PHYSICIAN 1 1000 40BADRI NATH, M.D. PHYSICIAN 1 1000 41M ELENA OATEY BUSINESSPERSON 1 600 42ARIF SHAIKH, M.D. PHYSICIAN 1 1000 43APPLIED PATHOLOGY MED PHYSICIANS 1 1200 44BILL EVANS BUSINESSPERSON 1 800 45RICHARD RONALD HARE BUSINESSPERSON 1 800 46BLAINE HENDRICKSON BUSINESSPERSON 1 1000 47INDIO EMERGENCY MEDICAL GROUP PHYSICIANS 1 2100 48MARTIN MARTINEZ TAX PREPARATION AND ACCOUNTING 1 800 49JOHN PENA MAYOR 1 1000 50BILL POWERS BANK PRESIDENT CEO 1 1000 51TOM RAMIREZ CITY MANAGER 1 600 52DORIS WILSON SCHOOL SUPERINTENDENT 1 800 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633122620031231 20030101 365 3 1 1 2 1 3CPRESIDENT 50KNOLLWOOD INVESTMENT ASSOCIATION 50REAL ESTATE FACIITY LEASE 240000 18 8 310 4 5 6 7 8 9 10 11 12 13 14 15 16 17ROBERT SUMMEROUR PRESIDENT 50 50 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ROBERT SUMMEROUR PSYCHIATRIST 1 50 1 38BYRON DE FOUR ENTREPRENEUR 1 50 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633128820031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 1 32 1 33 34 35 36 37DAVID CONEJO CEO PALO VERDE HOSPITAL 1 38FLOIE BARROWS RETIRED TOURIST OFFICE MANAGER 1 39MILLIE RODRIGUEZ RETIRED FOREIGN SERVICE OFFICE 1 40STEVE MONTGOMERY, DVM VETERINARIAN 1 41LEONEL RODRIGUEZ, MD PHYSICIAN, CHIEF OF STAFF 1 42JIM SHIPLEY RETIRED 1 43GEORGE THOMAS TEACHER, PHD 1 44EDDIE LOVE RETIRED SCHOOL BUS DRIVER 1 45LINDA WEISE MANAGER OF UNION BANK-BLYTHE 1 46WALTER SPELSBERG, MD PHYSICIAN 1 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633129320031231 20030101 365 3 1 1 2 2 3G ARLINGTON HEALTH SERVICES 100HEALTHCARE RENTAL SPACE 10682 18 8 310 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 1 12031420 23 24 1 25 1 26 1 27 1 28 29 30 31 32 1 33 34 35 36 37DENNIS HILLIARD PHYSICIAN 1 38JOHN PORTWOOD PHYSICIAN 1 39WENDEL TUCKER PHD FOUNDATION CHAIR 1 40WOODIE RUCKER-HUGHES DIR OF EDUCATION 1 41HARVEY NURICK PHYSICIAN 1 42RICHARD RAMIREZ V.P. STUDENT SERVICES RCC 1 43V.C. SMITH CPA 1 44DWIGHT TATE SENIOR FINANCIAL ADVISOR 1 45DOUG WARDLE BUSINESS MAN 1 46CATHERINE ODELL PHYSICIAN 1 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633131220031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37JOSEPH BARR CORPORATE PRESIDENT 1 38DONALD BLACKMAN, MD PHYSICIAN 1 39BRUCE BENNETT BUSINESS OWNER 1 40DESIREE BENOIT COMMUNITY MEMBER 1 41TIM BURGESS BUSINESS OWNER 1 42LAWRENCE CLARK, MD PHYSICIAN 1 43ROBERT DUNCANSON,MD PHYSICIAN/MED STAFF PRESIDENT 1 44SHELLEY FOX, CPA BUSINESS OWNER 1 45HERBERT METSCH, MD PHYSICIAN/CHAIRMAN 1 46SUE MITCHELL BUSINESS OWNER/VICE CHAIRMAN 1 47ANTHONY NORMAN, PHD PROFESSOR 1 48ROGER RIDLEY, MD PHYSICIAN 1 49SUE RAWLINGS COMMUNITY MEMBER 1 50JOHN ROBERTSON, MD PHYSICIAN 1 51RICHARD ROTH, ESQ ATTORNEY 1 52ROY TAYLOR BUSINESS OWNER 1 53JAIME WESOLOWSKI PRESIDENT/CEO 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10633132620030630 20020701 365 3 1 1 2 2 3A SAN GORGONIO MEM HEALTHCARE DISTR 100LANDLORD BRIM HEALTHCARE CONSULTING & MGMT 579106 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 1 30 1 31 32 1 33 34 35 36 37LUDWIG CIBELLI M.D. PHYSICAIN 1 1450 38DOROTHY ELLIS RETIRED 1 2150 39OLIVIA HERSHEY PRINCIPAL 1 40CLAUDIA KEELING BUSINESS PERSON 1 1000 41SHERIF KHALIL M.D. PHYSICIAN 1 75 42ESTELLE LEWIS TEACHER 1 1650 43G.H. LODDER BUSINESS PERSON 1 1100 44IRWIN REEVES LAB TECH 1 1550 45STANLEY SCHWARTZ M.D. PHYSICIAN 1 1200 46MIKE WIEFELS BUSINESS PERSON 1 550 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633217220031231 20030101 365 3 1 2 2 2 3AISMAEL SILVA MD 100 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37PAUL ABRAHAMS BUSINESSMAN 1 38JOHN FAIRFAX BUSINESSMAN 1 39SHIRELL KING PUSINESSMAN 1 40LEE TRISLER BUSINESSMAN 1 41CARL FLIEGELAN D.P.M. 1 42CRAIG GARNER CEO 1 43SCOTT GARNER ASSISTANT CEO 1 44GALAL S. GOUGH MD PHYSICIAN 1 45JAEGER JONES BUSINESSMAN 1 46ISMAEL SILVA MD PHYSICIAN 1 100 1 47KEITH T. ZIMMET ASSISTANT CEO 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633401820030630 20020701 365 3 1 1 2 2 3A VALLEY HEALTH SYSTEM 100HOME OFFICE 58895 239954 2614 75 5049 4A VALLEY HEALTH SYSTEM 100HOME OFFICE PLANT OPERATIONS 59098 18 6 125 5A VALLEY HEALTH SYSTEM 100HOME OFFICE COMMUNICATIONS 177889 18 6 135 6A VALLEY HEALTH SYSTEM 100HOME OFFICE DATA PROCESSING 626350 18 6 140 7A VALLEY HEALTH SYSTEM 100HOME OFFICE GENERAL ACCOUNTING 58895 18 6 155 8A VALLEY HEALTH SYSTEM 100HOME OFFICE PATIENT ACCOUNTING 353752 18 6 160 9A VALLEY HEALTH SYSTEM 100HOME OFFICE OTHER FISCAL SERVICES 172614 18 6 195 10A VALLEY HEALTH SYSTEM 100HOME OFFICE HOSPITAL ADMINISTRATION 1382275 18 6 205 11A VALLEY HEALTH SYSTEM 100HOME OFFICE PERSONNEL 35049 18 6 225 12A VALLEY HEALTH SYSTEM 100HOME OFFICE SECURITY 131419 18 6 110 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 33PHYSICIANS ARE PAID FOR ADMINISTRATIVE TIME ONLY 000000000000000 34ALL PHYSICIANS SERVICES ARE BILLED BY THE PHYSICIAN 000000000000000 35 36 37GERALD BUYDOS MGR. OF LEGISLATIVE AFFAIRS 1 6000 38DARREN L. MAGNESS HEALTHCARE CONSULTANT 1 5400 39PATRICK SEARL BUSINESSMAN 1 5600 40RUSSELL HOXIE FINANCIAL CONSULTANT 1 3500 41MARYLIN ANGELOFF REGISTERED NURSE 1 5900 42WILLIAM CHERRY PHYSICIAN 1 2400 43ROBERT O'DONNELL RETIRED POSTMASTER 1 3400 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633402520031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN INC. HEALTH CARE GENERAL AND ADMINISTRATIVE 17423854 18 10 205 4 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION 000000000000000 14HEALTH PLAN INC. ARE BOTH NON-PROFIT CORPORATIONS 000000000000000 15AND HAVE A COMMON BOARD OF DIRECTORS 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DANIEL P GARCIA DIRECTOR 1 38GEORGE C HALVORSON DIRECTOR AND CHAIR 1 39ANDREWS, D DIRECTOR 1 72422 40BLUM, B DIRECTOR 1 105846 41CASSEL, C DIRECTOR 1 50890 42CHAPMAN, T DIRECTOR 1 105277 43KAISER, H DIRECTOR 1 90172 44MANN, D DIRECTOR 1 40048 45MORTON, D DIRECTOR 1 30789 46PURCELL, J.N. DIRECTOR 1 35410 47RERES, M DIRECTOR 1 96913 48RIDGELY, R DIRECTOR 1 123589 49TELLES, C DIRECTOR 1 64065 50WILLIAMS, B DIRECTOR 1 83672 51MAYNARD, N DIRECTOR 1 7332 52LANDIS, R DIRECTOR 1 7332 53LINK, T DIRECTOR 1 7332 54ROCKWELL, B DIRECTOR 1 15604 55YAMAGUCHI, L DIRECTOR 1 3482 56 57 58 59 60 61 62 63 64 65 66 10633404820030630 20020701 365 3 1 1 2 2 3A VALLEY HEALTH SYSTEM 100HOME OFFICE PURCHASING AND STORES 246983 18 6 100 4A VALLEY HEALTH SYSTEM 100HOME OFFICE SECURITY 135382 18 6 110 5A VALLEY HEALTH SYSTEM 100HOME OFFICE COMMUNICATIONS 180282 18 6 135 6A VALLEY HEALTH SYSTEM 100HOME OFFICE DATA PROCESSING 645235 18 6 140 7A VALLEY HEALTH SYSTEM 100HOME OFFICE GENERAL ACCOUNTING 60672 18 6 155 8A VALLEY HEALTH SYSTEM 100HOME OFFICE PATIENT ACCOUNTING 364418 18 6 160 9A VALLEY HEALTH SYSTEM 100HOME OFFICE OTHER FISCAL SERVICES 177818 18 6 195 10A VALLEY HEALTH SYSTEM 100HOME OFFICE HOSPITAL ADMINISTRATION 1414475 18 6 205 11A VALLEY HEALTH SYSTEM 100HOME OFFICE PLANT OPERATIONS 89440 18 6 125 12A VALLEY HEALTH SYSTEM 100HOME OFFICE PERSONNEL 360975 18 6 225 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 32 33ALL PHYSICIAN SERVICES ARE BILLED BY THE PHYSICIAN 000000000000000 34HOSPITAL PAYS PHYSICIAN FOR ADMINISTRATIVE TIME ONLY 000000000000000 35 36 37GERALD BUYDOS MGR. OF LEGISLATIVE AFFAIRS 1 6000 38DARREN L. MAGNESS HEALTHCARE CONSULTANT 1 5400 39PATRICK SEARL BUSINESSMAN 1 5600 40RUSSELL HOXIE FINANCIAL CONSULTANT 1 3500 41MARYLIN ANGELOFF REGISTERED NURSE 1 5900 42WILLIAM CHERRY PHYSICIAN 1 2400 43ROBERT O'DONNELL RETIRED POSTMASTER 1 3400 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633406820031231 20030101 365 3 1 1 2 2 3A UNIVERSAL HEALTH SERVICES INC. 100HOSPITAL MANAGEMENT MANAGEMENT FEE'S 3042633 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 1 29 30 31 32 33 34 35 36 37NORM CHAFFIN ADMINISTRATOR-SCHOOL DISTRICT 1 38SCOTT CRANE CEO/MANAGING DIRECTOR 1 39JOYCE FLEMING ATTORNEY 1 40LARRY FRANCIS M.D. PHYSICIAN 1 41TERRY GILMORE CAR DEALERSHIP OWNER 1 42ROCKY HILL COUNSELOR 1 43TIMOTHY KILLEEN PHYSICIAN 1 44JAMES KRIEG M.D. PHYSICIAN 1 45ROBERT LARSON RETIRED EXECUTIVE 1 46MIKE MARQUEZ REGIONAL V.P. U.H.S. 1 47JOHN PICONI M.D. PHYSICIAN 1 48RODNEY REYNOLDS RETIRED EXECUTIVE 1 49JOAN SPARKMAN BANK MANAGER 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633445720031231 20030101 365 3 1 1 2 2 3A STARS BEHAVIORAL HEALTH GROUP, INC. 95MENTAL HEALTH CONSULTING CENTRALIZED SERVICES 200472 18 4 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37MARY JANE GROSS CORPORATE PRESIDENT 1 67 1 38KENT DUNLAP CORPORATE VICE PRESIDENT 1 8 1 39PETER ZUCKER CORPORATE TREASURER 1 25 1 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10633448720030630 20020701 365 3 1 1 2 2 3A RIVERSIDE COUNTY INFORMATION SERVICES 100SERVICES DATA PROCESSING 4105089 18 6 140 4A RIVERSIDE COUNTY SHERIFF'S DEPARTMENT 100SERVICES SECURITY SERVICES 2707044 18 4 110 5A RIVERSIDE COUNTY COST ALLOCATION PROGRAM 100SERVICES COUNTY OVERHEAD COST ALLOCATION 1331744 18 9 355 6A RIVERSIDE COUNTY RISK MANAGEDMENT 100SERVICES MALPRACTICE INSURANCE 1217643 18 9 315 7A RIVERSIDE COUNTY HUMAN RESOURCES DEPARTMENT 100SERVICES PERSONNEL SERVICES 1642521 18 9 225 8A RIVERSIDE COUNTY DEPARTMENT OF PUBLIC HEALTH 100SERVICES PUBLIC HEALTH FACILITY 779410 18 6 295 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37BOB BUSTER COUNTY OF RIVERSIDE SUPERVISOR 1 38JOHN TAVAGLIONE COUNTY OF RIVERSIDE SUPERVISOR 1 39JIM VENABLE COUNTY OF RIVERSIDE SUPERVISOR 1 40ROY WILSON COUNTY OF RIVERSIDE SUPERVISOR 1 41MARION ASHLEY COUNTY OF RIVERSIDE SUPERVISOR 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10634091320031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC., ARE BOTH CALIFORNIA NON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 000000000000000 34 35 36 37GARCIA, DANIEL PARTNER, GARCIA, MCCOY & LEE 1 38HALVORSON, GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER, MCCUTCHEN, DOYLE 1 72422 41BLUM, BARBARA PRESIDENT OF BDB INVESTMENT 1 105846 42CASSEL, C 1 50890 43CHAPMAN, THOMAS PRESIDENT & CEO HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER OF CB 1 90172 45MANN, DOROTHY INDEPENDENT CONSULTANT, HPHCA 1 40048 46MORTON, DEAN FORMER EVP, COO & DIRECTOR -HP 1 30790 47OURCELL, J.N. 1 35410 48RERES, MARY DIRECTDOR, HUMAN RESOURCES 1 96913 49RIDGLEY, ROBERT RET CEO NORTHWEST NATURAL GAS 1 123589 50TELLES, C 1 64065 51WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 52 53MAYNARD, N RETIRED 1 7332 54LANDIS, R RETIRED 1 7332 55LINK, T RETIRED 1 7332 56ROCKWELL, B RETIRED 1 15605 57YAMAGUCHI, L RETIRED 1 3482 58 59 60 61 62 63 64 65 66 10634094720030630 20020701 365 3 1 1 2 2 3A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE PRINTING 251349 18 6 55 4A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE MATERIALS MANAGEMENT 1092561 18 6 100 5A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE TELECOMMUNICATIONS 169352 18 6 135 6A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE GENERAL ACCOUNTING 1542311 18 6 155 7A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE ADMINISTRATION 15017699 18 6 205 8A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE HUMAN RESOURCES 1202411 18 6 225 9A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE SOCIAL SERVICES 115850 18 6 80 10A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE SECURITY 151574 18 6 110 11A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE MEDICAL STAFF OFFICE 71017 18 6 255 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 1 30 31 32 1 33 34 35 36 37WILLIAM HUNT CEO, MERCY HEALTHCARE SAC. 1 38DAN FERGUSON, MD VP MEDICAL OPERATIONS CHW 1 39KARL SILBERSTEIN CFO MERCY HEALTHCARE SAC 1 40MICHAEL BLASZYK CFO, CHW 1 41WILLIAM HICKS, MD PHYSICIAN, MEDICAL CLINIC SAC 1 42SR. EILEEN ENRIGHT VICAR, PASTORAL MIN, DIOCESE 1 43MICHAEL CASTORINO FINANCIAL CONSULTANT 1 44SR. BRENDA O'KEEFFE VP MISSION INTEGRATION CHW 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10634095020030630 20020701 365 3 1 1 2 2 3A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE PRINTING 136431 18 6 55 4A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE MATERIALS MANAGEMENT 490383 18 6 100 5A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE TELECOMMUNICATIONS 73373 18 6 135 6A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE MEDICAL STAFF ADMIN 98733 18 6 255 7A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE GENERAL ACCOUNTING 609944 18 6 155 8A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE ADMINISTRATION 6476778 18 6 205 9A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE HUMAN RESOURCES 520419 18 6 225 10A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE SOCIAL SERVICES 38485 18 6 80 11A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE SECURITY 65662 18 6 110 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 1 30 31 1 32 33 34 35 36 37WILLIAM HUNT CEO/MERCY HEALTHCARE 1 38DAN FERGUSON, M.D. VP MEDICAL OPERATIONS/CHW 1 39KARL SILBERSTEIN CFO/MERCY HEALTHCARE 1 40MICHAEL BLASZYK CFO/CHW 1 41WILLIAM HICKS, M.D. PHYSICIAN 1 42SR. EILEEN ENRIGHT VICAR 1 43MICHAEL CASTORINO FINANCIAL CONSULTANT 1 44SR. BRENDA O'KEEFE VP MISSION INTEGRATION 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10634095120030630 20020701 365 3 1 1 2 2 3A MERCY HEALTHCARE OF SACRAMENTO 100REGIONAL OFFICE ADMINISTRATION - SALARIES 8120391 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 1 30 31 32 1 33 34 35 36 37DIANE GRASSILLI, RSM VICE PRESID -SISTERS OF MERCY 1 38JARRETT ANDERSON, ESQ PARTNER-ATTORNEY 1 39OLIVE BORDELION, CCVI GENERAL SUPERIOR 1 40SHEILA BROWNE, RSM PRES -SISTERS OF MERCY 1 41CHARLES CHAPMAN BUSINESSMAN 1 42MAUREEN COMER, OP ADMINISTRATIVE COUNSOR 1 43ADRIENNE CROWE RETIRED VP- B OF A 1 44LLOYD H. DEAN PRESIDENT/CEO CHW 1 45MARK DEMICHELE OWNER, URBAN REALTY PARTNERS 1 46DOUGLAS FRENCH PRES/CEO -ASCENSION HEALTH 1 47TESSIE GUILLERMO PRES/CEO -COMM TECH FOUNDATION 1 48JAMES KYLE, II, MD PHYSICIAN - INTERNAL MEDICINE 1 49LUIS R. MARCOS, MD PROFESSOR OF PSYCHIATRY 1 50KENNETH MILLS, MD PRIVATE PRACT INTERNAL MED 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10634100620030630 20020701 365 3 1 1 2 2 3A UC DAVIS UNIVERSITY ACCOUNTING SERVICES 21039 18 6 155 4A UC DAVIS UNIVERSITY PERSONNEL SERVICES 494694 18 6 225 5A UC DAVIS UNIVERSITY FINANCIAL SERVICES 4202410 18 6 195 6A UC DAVIS UNIVERSITY POLICE SERVICES 2225597 18 6 110 7A UC DAVIS UNIVERSITY FIRE SERVICES 354234 18 6 125 8A UC DAVIS UNIVERSITY MAIL SERVICES 270959 18 6 295 9A UC DAVIS UNIVERSITY LIBRARY SERVICES 756425 18 6 30 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33SCHOOL OF MEDICINE - DAVIS CAMPUS 000000000000000 34 35 36 37UC BOARD OF REGENTS UNIVERSITY MANAGEMENT 1 38VIRGINIA S. HINSHAW EXEC VICE CHANCELLOR/PROVOST 1 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10634105120031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEES 498996 18 6 20 4A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEES 682354 18 6 30 5A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEES 25207 18 6 55 6A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEES 877479 18 6 110 7A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEES 1544112 18 6 140 8A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEES 4099120 18 6 155 9A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEES 2787449 18 6 160 10A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEES 4181174 18 6 165 11A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEES 1317089 18 6 205 12A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEES 221676 18 8 205 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37MARY JANE ARMACOST BUSINESS EXECUTIVE 1 38GARY L. DEPOLO REITRED EXECUTIVE VP OF TRANSA 1 39KENNI FRIEDMAN BUSINESS EXECUTIVE 1 40JIM GRAY, CHAIR PRES & MANAGING BROKER OF NAI 1 41DAVID H. JEPPSON RETIRED HEALTHCARE VP OF INTER 1 42VAN R. JOHNSON PRESIDENT & CEO OF SUTTER HEAL 1 43LAWRENCE G. MOHR, JR. BUSINESS EXECUTIVE 1 44DENNIS O'CONNELL BUSINESS EXECUTIVE 1 45MICHAEL A. ROOSEVELT ATTORNEY 1 46THEODORE 'TED' SAENGER RETIRED PRES & CEO OF PAC BELL 1 47ROBERT J. SWANSON, M.D. VASCULAR SURGEON 1 48SHARON Y. WOO COMMUNITY LEADER 1 49DON WRENDEN, M.D. PHYSICIAN IN INTERNAL MEDICINE 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10634234420031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINSITRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC., ARE BOTH CALIFORNIA NON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 177 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 000000000000000 34 35 36 37GARCIA, DANIEL PARTNER, GARCIA, MCCOY & LEE 1 38HALVORSON, GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER, MCCUTCHEN, DOYLE, 1 72422 41BLUM, BARBARA PRESIDENT, BDB INVESTMENT 1 105846 42CASSEL, C 1 50890 43CHAPMAN, THOMAS PRESIDENT & CEO HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER OF CB 1 90172 45MANN, DOROTHY INDEPENDENT CONSULTANT, HPHCA 1 40048 46MORTON, DEAN FORMER EVP, COO & DIRECTOR -HP 1 30790 47PURCELL, J. N. 1 35410 48RERES, MARY DIRECTOR, HUMAN RESOURCES 1 96913 49RIDGLEY, ROBERT RET CEO, NORTHWEST NATURAL GAS 1 123589 50WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 51TELLES, C 1 64065 52MAYNARD, N RETIRED 1 7332 53LANDIS, R RETIRED 1 7332 54LINK, T RETIRED 1 7332 55ROCKWELL, B RETIRED 1 15605 56YAMAGUCHI, L RETIRED 1 3482 57 58 59 60 61 62 63 64 65 66 10634239220031231 20030101 365 3 1 1 2 2 3A 100ARDENT HEALTHCARE CORPORATION 100HEALTHCARE MANAGEMENT FEES 565700 18 6 205 4A 100ARDENT HEALTHCARE CORPORATION 100HEALTHCARE INTERCOMPANY INTEREST EXPENSE 348860 18 9 345 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37CONNIE MULL HOSPITAL CEO 1 38ROBERT DENEY REGIONAL V.P. WESTERN GROUP 1 39DR CHEMMA PHYSICIAN 1 40BARBARA KEMMISON DIRECTOR OF CLINICAL SVC 1 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10634401720031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HEALTH CARE MANAGEMENT FEE 366 18 6 55 4A SUTTER HEALTH 100HEALTH CARE MANAGEMENT FEE 12730 18 6 110 5A SUTTER HEALTH 100HEALTH CARE MANAGEMENT FEE 22401 18 6 140 6A SUTTER HEALTH 100HEALTH CARE MANAGEMENT FEE 59468 18 6 155 7A SUTTER HEALTH 100HEALTH CARE MANAGEMENT FEE 40439 18 6 160 8A SUTTER HEALTH 100HEALTH CARE MANAGEMENT FEE 60658 18 6 165 9A SUTTER HEALTH 100HEALTH CARE MANAGEMENT FEE 19108 18 6 205 10A SUTTER HEALTH 100HEALTH CARE MANAGEMENT FEE 3216 18 8 205 11A SUTTER HEALTH 100HEALTH CARE MANAGEMENT FEE 41051 18 6 215 12A SUTTER HEALTH 100HEALTH CARE MANAGEMENT FEE 40993 18 6 225 13PART "C" CONTINUED: $6,867 18 6 255 000000000000000 14$126,007 18 6 275 $6,100 18 9 315 000000000000000 15$6,578 18 6 280 $7,239 18 6 20 000000000000000 16$5,996 18 7 305 000000000000000 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37MARY JANE ARMACOST, PAST CHAIRBUSINESS EXECUTIVE 1 38GARY L. DEPOLO RETIRED EXECUTIVE VP OF TRANSA 1 39KENNI FRIEDMAN, PAST CHAIR BUSINESS EXECUTIVE 1 40JIM GRAY, CHAIR PRES & MANAGING BROKER OF NAI 1 41DAVID H. JEPPSON, RETIRED HEALTHCARE VP OF INTER 1 42VAN R. JOHNSON PRESIDENT & CEO OF SUTTERHEALT 1 43LAWRENCE G. MOHR, JR. BUSINESS EXECUTIVE 1 44DENNIS O'CONNELL, PAST CHAIR BUSINESS EXECUTIVE 1 45MICHAEL A. ROOSEVELT ATTORNEY 1 46THEODORE 'TED' SAENGER RETIRED PRES & CEO OF PAC BELL 1 47ROBERT J. SWANSON, M.D. VASCULAR SURGEON 1 48SHARON Y. WOO COMMUNITY LEADER 1 49DON WREDEN, M.D. PHYSICIAN IN INTERNAL MEDICINE 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10634402120031231 20030101 365 3 1 1 2 2 3A 100ARDENT HEALTHCARE CORPORATION 100HEALTHCARE MANAGEMENT FEES 720360 18 6 205 4A 100ARDENT HEALTHCARE CORPORATION 100HEALTHCARE INTERCOMPANY INTEREST EXPENSE 467729 18 9 345 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DR LEONARD BARLEY HOSPITAL MEDICAL DIRECTOR 1 38SANDY PODLEY CEO 1 39SUSAN ROSE ASSISTANT ADMINISTRATOR 1 40DR LLOYD BENJAMIN MED STAFF PRESIDENT 1 41JEFF SYMON DIR CLINICAL SVC 1 42KATHY KARNAZE DIRECTOR PI 1 43JIM JOHNSON NAMI SACRAMENTO 1 44DIANA COWAN LOCAL RESIDENT 1 45JOHN BOLF MD PLACER COUNTY 1 46CURT ENGBRITSON MENTAL HEALTH ASSOCIATION 1 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10634402920030630 20020701 365 3 1 1 2 2 3A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE PRINTING 52560 18 6 55 4A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE MATERIALS MANAGEMENT 182157 18 6 100 5A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE COMMUNICATIONS 28267 18 6 135 6A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE INFORMATION SYSTEMS 865271 18 6 140 7A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE GENERAL ACCOUNTING 987215 18 6 155 8A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE ADMINISTRATION 2495839 18 6 205 9A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE SOCIAL SERVICES 24892 18 6 80 10A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE SECURITY 25286 18 6 110 11A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE HUMAN RESOURCES 203490 18 6 225 12A MERCY HEALTHCARE SACRAMENTO 100REGIONAL OFFICE MEDICAL STAFF ADMINISTRATION 35038 18 6 255 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 32 33 34 35 36 37WILLIAM HUNT CHIEF EXECUTIVE OFFICER 1 38DAN FERGUSON, MD VICE PRESIDENT 1 39KARL SILBERSTEIN CHIEF FINANCIAL OFFICER 1 40MICHAEL BLASZYK CHIEF FINANCIAL OFFICER 1 41WILLIAM HICKS, MD PHYSICIAN 1 42SR EILEEN ENRIGHT VICAR, PASTORAL MINISTRIES 1 43MICHAEL CASTORINO FINANCIAL CONSULTANT 1 44SR. BRENDA O'KEEFFE VICE PRESIDENT 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10634403520031231 20030101 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 28 29 30 31 32 33 34 35 36 37PAUL DIAZ PRESIDENT AND CEO 1 38FRANK BATAFARANO PRESIDENT OF HOSPITAL DIVISION 1 39TRACI SHELTON VICE PRESIDENT 1 40MEREDITH TAYLOR CHIEF EXECUTIVE OFFICER 1 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10634411420031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DONALD BLOOM RETIRED 1 38EVERETT THORNE OWNER-COOPER, THORNE AND ASSOC 1 39ROBERT TAMBLYN OWNER- TAMBLYN AND ASSOC 1 40THOMAS BRADY M.D. PHYSICIAN 1 41ROBERT BEACH RETIRED 1 42VINCE CARTER PROPERTY MANAGEMENT 1 43WALLY CLARK OWNER - ASSOC. SOUND 1 44RON COLE SELF EMPLOYED 1 45RANDY FORRESTER D.C. CHIROPRACTOR 1 46WILLIAM GREELMAN RETIRED - FIREMAN 1 47FRANK HERRINGTON RETIRED 1 48JULIUS KAHN III ATTORNEY 1 49MILES MACKY PHD RETIRED - PROFESSOR 1 50RICHARD MARDEROS RETIRED 1 51ROBERT MENARY ELECTRICAL CONTRACTOR 1 52JUSTIN ROBINSON RIDDELL SALES 1 53MAURICE SCIARONI CALDWELL BANKER 1 54IRVING SHAPIRO REAL ESTATE DEVELOPER 1 55JR STEWART RETIRED 1 56RICHARD WILKINS MOTORS INSURANCE CO. 1 57ROSS WORBOYS LAWSON ROOFING CO. INC. 1 58 59 60 61 62 63 64 65 66 10635078420030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 1 31 1 32 33 34 35 36 37MARY MC CULLOUGH HOMEMAKER 1 38BETH IVEY HOMEMAKER 1 39JANET RIVAS R.N. REGISTERED NURSE 1 40GORDON MACHADO BUSINESSMAN 1 41SHARON SCAGLIOTTI BUSINESSWOMAN 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636110520031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37RANDALL HEMPLING CEO 1 38SANDY BACA OWNER-BARSTOW OFFICE SUPPLY 1 39CARRIE HAMILTON REALTOR 1 40LU-WEI KINGMD PHYSICIAN 1 41BARBARA HACKBARTH BUSINESSWOMEN 1 42JIM MEZNEK PRES BARSTOW COMMUNITY COLLEGE 1 43TOM ME HON FIRE DIV/OP CHIEF-MCLB 1 44DONNA STUART BUSINESSWOMEN 1 45TK CHOW MD PHYSICIAN 1 46RABANI ZAHEER MD PHYSICIAN 1 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636111020030630 20020701 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37CHRIS FAGAN. MD PHYSICIAN 1 38RICHARD ROLSTON PARAMEDIC 1 39A.W. SPEYERS RETIRED 1 40SHEILA SCHOETTGER BUSINESS 1 41RUTH BAIN KISSINGER RETIRED 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636114420031231 20030101 365 3 1 2 2 1 3CJAMES LALLY 28INLND PHYSICIANS 50MEDICAL PRACTICE MANAGEMENT/ADMIN SERVICES 96600 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17JAMES LALLY OWNER/BOARD MEMEBER 239400 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37AGARWAL MD PHYSICIAN 1 1 38AMIN MD PHYSICIAN 1 1 39BELL MD PHYSICIAN 1 1 40CHASE PHD PHYSICIAN 1 1 41DIAZ MD PHYSICIAN 1 1 42EDWAARDS MD PHYSICIAN 1 1 43HARFORD MD PHYSICIAN 1 1 44INZOCINZNI DO PHYSICIAN 1 1 45LALLY DO PHYSICIAN 1 28 1 239400 46LYNCH DO PHYSICIAN 1 1 47PATWARD MD PHYSICIAN 1 1 48PEREZ MD PHYSICIAN 1 1 49DIAZ MD PHYSICIAN 1 1 50SINGH MD PHYSICIAN 1 1 51WOODBURY DO PHYSICIAN 1 1 52SAUER MD PHYSICIAN 1 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636116620030630 20030101 181 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37FRANK HSU MD PHYSICIAN 1 38CHARLES HO MD PHYSICIAN 1 39DAVID CHU CEO 1 40JOHNATHAN WU MD PHYSICIAN 1 41JUI KWANG LIN MD PHYSICIAN 1 42HONZEN OU MD PHYSICIAN 1 43KEN LEE PHYSICIAN 1 44CHRIS LIANG CPA 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636122320031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN INC. HEALTH CARE GENERAL AND ADMINISTRATIVE( ASSIGNED FROM KFH) 28921758 18 10 205 4 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION 000000000000000 14HEALTH PLAN INC. ARE BOTH NON-PROFIT CORPORATIONS 000000000000000 15AND HAVE A COMMON BOARD OF DIRECTORS 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DANIEL P GARCIA DIRECTOR 1 38GEORGE C HALVORSON DIRECTOR AND CHAIR 1 39ANDREWS, D DIRECTOR 1 72422 40BLEM, B DIRECTOR 1 105846 41CASSEL, C DIRECTOR 1 50890 42CHAPMAN, T DIRECTOR 1 105277 43KAISER, H DIRECTOR 1 90172 44MANN, D DIRECTOR 1 40048 45MORTON, D DIRECTOR 1 30789 46PURCELL, J.N. DIRECTOR 1 35410 47RERES, M DIRECTOR 1 96913 48RIDGELY, R DIRECTOR 1 123589 49TELLES, C DIRECTOR 1 64065 50WILLIAMS, B DIRECTOR 1 83672 51MAYNARD, N DIRECTOR 1 7332 52LANDIS, R DIRECTOR 1 7332 53LINK T DIRECTOR 1 7332 54ROCKWELL, B DIRECTOR 1 15604 55YAMAGUCHI, L DIRECTOR 1 3482 56 57 58 59 60 61 62 63 64 65 66 10636124620031231 20030101 365 3 1 1 2 2 3A LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCE CTR 100MANAGEMENT MANAGEMENT 3064396 18 6 205 4A LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCE CTR 100INSURANCE PROFESSIONAL LIABILITIES INSURANCE 6939443 18 9 315 5G LOMA LINDA UNIVERSITY EDUCATIONAL INSTUTION UTILITIES 9160000 18 9 125 6G LOMA LINDA UNIVERSITY EDUCATIONAL INSTUTION PRINTING 794587 18 5 55 7G LOMA LINDA UNIVERSITY HEALTH CARE DOCTORS GROUP PROFESSIONAL SERVICES 304593 17 4 175 8G LOMA LINDA UNIVERSITY HEALTH CARE DOCTORS GROUP PROPERTY RENTAL 61710 17 8 300 9G LOMA LINDA UNIVERSITY HEALTH CARE DOCTORS GROUP PROFESSIONAL SERVICES 110726 18 4 5 10G 11G 12G 13LL UNIV ADVENTIST HEALTH SCIENCES CENTER IS A PARENT ORG 000000000000000 14LOMA LINDA UNIV IS A SUB OF LLUAHSC 000000000000000 15LL UNIV HEALTH CARE IS A SUB OF LLUAHSC 000000000000000 16MEDICAL PROPERTIES LOMA LINDA IS OWNED BY THE MEDICAL CENTER000000000000000 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37LOWELL C. COOPER, MDIV, MPH CHAIR, LLUMC UNIV. MED. CENTER 1 38B. LYN BEHRENS, MBBS PRESIDENT AND CEO, LLUMC 1 39DON C. SCHNEIDER, MA PRES, NORTH AM DIV OF SDA 1 40DONALD R. AMMON, MBA PRESIDENT, ADV HLTH, ROSEVILLE 1 41MATHEW BEDIAKO, MA, MSPH SECRETARY, GENERAL CONF OF SDA 1 42BRIAN S. BULL, MD EXEC VP, MED AFFAIRS, LLUMC 1 43ROBERT G. CARMEN, OTR, MPA EXEC VP, ADV HLTH, ROSEVILLE 1 44ROBERT LEMON TREASURER, HAWAII CONF OF SDA 1 45JAMES COUPERUS, MD CHAIR, DEPT OF MEDICINE 1 46H. ROGER HADLEY, MD PRES, LL UNIV HEALTH CARE 1 47ALLAN R. HANDYSIDES, MD DIR, GEN CONF SDA 1 48RICHARD H. HART, MD CHANCELLOR, LLUMC 1 49RONALD A. LINDSEY, MBA TREASURER, HAWAII CONF OF SDA 1 50THOMAS J. MOSTERT JR., MA PRES, PAC UNION CONF OF SDA 1 51LUTHER PARK PARTNER, MORGAN S, DEAN WITTER 1 52JAN PAULSEN, DTH, BD PRES, GENERAL CONF OF SDA 1 53TED L. RAMIREZ, JD ATTORNEY-AT-LAW, COLUMBUS, OH 1 54STANLEY BRAUER, MD MEDICAL STAFF PRES, LLUMC 1 55DIXIE WATKINS MEMBER, LLU CHILD HOS FOUNDATI 1 56 57 58 59 60 61 62 63 64 65 66 10636126620030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 1 30 31 32 33 34 35 36 37DAVID STERN FINANCIAL PLANNER 1 38ALICE WAITS RETIRED RN 1 39TOM BACHMAN HEALTHCARE CONSULTANT 1 40KIETH BURKART, O.D. OPTOMETRIST 1 41GLENN GOODWIN INSURANCE SALES 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636127420031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37PAUL DIAZ PRESIDENT CORPORATE CEO 1 38RICHARD SCHWEINHART VP-FINANCE CORPORATE CFO 1 39STEPHEN TURNER SR. VP WEST REGION CEO 1 40TRACI SHELTON VP WEST REGION COO 1 41MICHAEL COMER VP WEST REGION CFO 1 42G. SCOTT FLODEN HOSPITAL CEO 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636130820030930 20021001 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37BILL HEITRITTER CPA/CONSULTANT 1 38PHIL DOOLITTLE VP, FINANCE & ADMINISTRATION 1 39BARBARA WORMSER VOLUNTEER 1 40PAT GILBREATH CPA 1 41JAMES HOLMES PRESIDENT/CEO REDLANDS COMM HO 1 42KENNETH BARR SUPERIOR COURT JUDGE 1 43PETER DAVIS INSURANCE BROKER 1 44SERENA DAVIS COMMERCIAL INS.BROKER 1 45JOSEPH DOTAN PHYSICIAN 1 46BILL HATFIELD OWNER, CAR DEALERSHIP 1 47ROBERT HODGES SUPERINTENDENT OF SCHOOLS 1 48SHARON JEFFRIES PHYSICIAN 1 49CAROLLANN ROSARIO PHYSICIAN 1 50STANLEY C. WEISSER RETIRED PHARMACIST 1 51HUSDSON,MARVIN MORTGAGE BROKER 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636131820031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32DIRECTORSHIP FEES 33 34 35 36 37J MICHAEL GUNN JUDGE, SAN BERNARDINO COUNTY 1 38TOM MCGILLOWAY OWNER DEER CREEK CAR WASH 1 39RICHARD ANDERSON ATTORNEY 1 40GEORGE A. KUYKENDALL HOSPITAL CEO 1 41MARTIN THOUVENELL CHIEF OF POLICE 1 42JOHN E. THOMPSON HOSPITAL CFO 1 43CHARLES CUMMINS OWNER, GEMMELS PHARMACY 1 44COY ESTES RETIRED CHIEF OF POLICE 1 45GILBERT TURNER PRIVATE PRACTICE 1 46DAVID KIPP OWNER, PRESIDENT KIPP GROUP 1 47EDWARD DIGIAMARINO PRIVATE PRATICE 1 48GAIL MARIE HORTON OWNER, CALIFORNIA COMPUTER 1 49FRANCES VAN ANTWERP RETIRED PERSONNEL ADMIN 1 50TOMI BORTOLAZZO MD PRIVATE PRACTICE 1 51SOHAN BASSI PRIVATE PRACTICE 1 52DAVID BERRY M.D. PRIVATE PRACTICE, RADIOLOGIST 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636132320030630 20020701 365 3 1 1 2 2 3A CATHOLIC HEALTHCARE WEST CORPORATE OFFICE MANAGEMENT AND FINANCIAL SUPPORT 2835868 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 28 29 30 31 32 33 34 35 36 37KUMARVELU BALA PHYSICIAN 1 38ALVARO BOLIVAR PHYSICIAN 1 39EUNICE BOLIVAR PHYSICIAN 1 40MICHELLE DEMONTEVERDE DIRECTOR OF MANAGED CARE 1 41AL KARNIG PRESIDENT CSUSB 1 42FRANK LYMAN BUSINESSMAN 1 43SUKH MEHTA PHYSICIAN 1 44VELLORE MURALIGOPAL PHYSICIAN 1 45JOHN NOLAN ATTORNEY 1 46EDWARD PUTTRE PHYSICIAN 1 47MARVIN REITER CPA 1 48JUANITA SCOTT RETIRED 1 49PAUL SHIMOFF ATTORNEY 1 50JEFF WINTER SENIOR VP OPERATIONS 1 51BRUCE SATZGER HOSPITAL PRESIDENT 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636133920030630 20020701 365 3 1 1 2 2 3A CATHOLIC HEALTHCARE WEST 100HEALTHCARE MANAGEMENT FEES 3964768 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37STEVE BARRON CHIEF EXECUTIVE OFFICER 1 38ALAN LANE BUSINESSMAN 1 39SAMI NAZZAL PHYSICIAN 1 40SUSHEELA BALA PHYSICIAN 1 41WILFRID LEMANN ATTORNEY 1 42CARL CANNATA BUSINESSMAN 1 43DON BAKER BUSINESSMAN 1 44MARCIA RAINES EDUCATOR 1 45MARTIN VALDEZ GOV. EMPLOYEE 1 46SR. EDITH JUDGE SISTER CCVI 1 47SR. MARGARET BULMER SISTER CCVI 1 48SR. FELICE SAUERS SISTER RSM 1 49THOMAS HELLWIG PHYSICIAN 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636134320030630 20020701 365 3 1 1 2 2 3A ST JOSEPH HEALTH SYSTEM 100HOSPITAL MANAGEMENT CORPORATE MANAGEMENT AND ADMIN FEE 1656468 18 6 205 4G AMERICAN UNITY 100INSURANCE COMPANY INSURANCE 1597260 18 9 315 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37PHILIP BROWN, MD PHYSICIAN 1 38TOM BROWN CREDIT UNION PRESIDENT 1 39STEPHEN DE LA ROSA, BR RELIGIOUS CLERGY 1 40JANE DELISLE, SR RELIGIOUS CLERGY 1 41SHERRIL D'ESPYNE DIRECTOR-RED CROSS 1 42ELSIE DUNN, MD PHYSICIAN 1 43GARY HILL, BR RELIGIOUS CLERGY 1 44JOHN HULTERSTROM ACCOUNTANT 1 45Y. JOE KWON, MD PHYSICIAN 1 46PEGGY LINDSAY RN-SCHOOL DISTRICT 1 47JENNIFER PERRY SENIOR VP-ST JOSEPH HEATH SYS 1 48DOUG QUALLS BUSINESSMAN 1 49KATHLEEN SCHINHOFEN, SR RELIGIOUS CLERGY 1 50HARBANS SINGH, MD PHYSICIAN 1 51ROB TURNER BUSINESS OWNER 1 52IGNATIUS SUDOL, BR RELIGIOUS CLERGY 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636137020030930 20021001 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 1 30 1 31 32 1 33 34 35 36 37MICHAEL FERMIN CHAIRMAN 1 6000 38KATHY ALVARADO LIFE INSURANCE AGENT 1 6000 39KATHY DAVIS SELF EMPLOYED 1 6000 40DIANE NOVAK SECRETARY 1 6000 41WILLIAM JOHNSON VICE PRESIDENT 1 6000 42CARY WATKINS RETIRED 1 6000 43CHRISTOPHER WATKINS SCHOOL TEACHER 1 6000 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636145820031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 1 33 34 35 36 37EVELYN CONNOLLY RETIRED 1 38BRUCE POCOCK PHARMACIST 1 39BOB LUTHER CEO, CRMC 1 40DR. RICHARD CARDONE SURGEON 1 41DR. SCOTT BOGGS PODIATRIST 1 42BARBARA TAYLOR BUSINESS OWNER - FLORIST 1 43TERRI ANDERSON LIBRARIAN 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636204120030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 1 32 1 33 34 35 36 37PAUL HOFFMAN BANK VP 1 38WILLIAM H. NEWELL EDUCATOR 1 39CAROL BARRETT PHARMACIST 1 40ROBERT JOHNSON PHYSICIAN 1 41ROBERT BUHRLE FIRE CAPTAIN 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636401420031231 20030101 365 3 1 1 2 2 3A LOMA LINDA UNIVERSITY MEDICAL CENTER 100ACUTE CARE HOSPITAL PHARMACEUTICALS 271430 17 5 330 4A LOMA LINDA UNIVERSITY MEDICAL CENTER 100ACUTE CARE HOSPITAL LABORATOPRY SERVICES 89387 17 6 260 5A LOMA LINDA UNIVERSITY MEDICAL CENTER 100ACUTE CARE HOSPITAL ACCOUNTING SVC 214544 18 6 160 6A LOMA LINDA UNIVERSITY MEDICAL CENTER 100ACUTE CARE HOSPITAL SECURITY SVC 40625 18 6 110 7A LOMA LINDA UNIVERSITY MEDICAL CENTER 100ACUTE CARE HOSPITAL MEDICAL RECORDS SVC 236132 18 6 250 8A LOMA LINDA UNIVERSITY MEDICAL CENTER 100ACUTE CARE HOSPITAL PAYROL SVC - RESIDENTS' WAGES 251270 18 3 30 9G LOMA LINDA UNIVERSITY MEDICAL CENTER 100ACUTE CARE HOSPITAL MANAGEMENT 79573 18 6 205 10G LLUAHSC RISK MANAGEMENT INSURANCE SERVICE INSURANCE OTHER 52887 18 9 320 11G LLUAHSC RISK MANAGEMENT INSURANCE SERVICE MALPRACTICE INSURANCE 108564 18 9 315 12G LOMA LINDA UNIVERSITY HEALTH CARE DOCTORS GROUP MEDICAL SERVICES 196400 17 3 55 13LLUAHSC IS THE PARENT ORGANIZATION 000000000000000 14RISK MANAHEMENT IS PART OF LLUAHSC 000000000000000 15LLU HEALTH CARE IS PART OF LLUAHSC 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37LOWELL C. COOPER, MDIV, MPH CHAIR, LLUMC BOARD OF TRUSTEES 1 38B. LYN BEHRENS, MBBS PRESIDENT AND CEO, LLUMC 1 39DON C SCHNEIDER, MA PRES, NORTH AMERICAN DIV OF GC 1 40ROBERT G CARMEN, OTR MPA EXEC VP, ADV HLTH, ROSEVILLE 1 41H ROGER HADLEY, MD PRES, LOMA LINDA HEALTH CARE 1 42ALLAN R HANDYSIDES, MBCHB DIR, GEN CONF HEALTH AND TEMP 1 43RICHARD H. HART, MD, DRPH CHANCELLOR AND CEO LL UNIVERSI 1 44RONALD A LINDSEY, MBA TREASURER, HAWAII CONF OF SDA 1 45LUTHER PARK PARTNER, MORGAN S, DEAN WITTER 1 46TED L. RAMIREZ, JD ATTORNEY-AT-LAW, COLUMBUS, OH 1 47ROBERT LEMON TREASURER, GENERAL CONF OF SDA 1 48GARY BURLINGAME, PH.D. DIRECTOR, CLINICAL PSYCHOLOGY 1 49VIVIEN DEE, DNSC ASSO. HOSP DIR, DIR NURSING 1 50GEORGE HARDING, MD CHAIR, DEPT OF PSYCHIATRY 1 51STEPHEN MAURER, MD MEDICAL STAFF PRESIDENT 1 52ZAREH SARRAFIAN CEO 1 53HUBERT WATKINS, MD PHYSICIAN 1 54DEANE WOLCOTT, MD VP CLINICAL SYSTEMS 1 55 56 57 58 59 60 61 62 63 64 65 66 10636405020031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37JAMES LALLY D.O. 1 38MIR ALI-KHAN,M.D. HOSPITAL MEDICAL DIRECTOR 1 39ELIOT MOON, M.D. CHIEF OF STAFF 1 40RAYMOND VERDUGO HOSPITAL CEO 1 41JEFF MCDONALD DIRECTOR OF STRATEGIC PLANNING 1 42CAROLE SCHUTT DIRECTOR OF NURSING 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636411020031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN INC HEALTH CARE GENERAL AND ADMINISTRATIVE (ASSIGNED FROM KFH 4 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION 000000000000000 14HEALTH PLAN INC. ARE BOTH NON-PROFIT CORPORATIONS 000000000000000 15AND HAVE A COMMON BOARD OF DIRECTORS 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DANIEL P GARCIA DIRECTOR 1 38GEORGE C HALVORSON DIRECTOR AND CHAIR 1 39ANDREWS, D DIRECTOR 1 72422 40BLUM, B DIRECTOR 1 105846 41CASSEL, C DIRECTOR 1 50890 42CHAPMAN, T DIRECTOR 1 105277 43KAISER, H DIRECTOR 1 90172 44MANN, D DIRECTOR 1 40048 45MORTON, D DIRECTOR 1 30789 46PURCELL, J.N. DIRECTOR 1 35410 47RERES, M DIRECTOR 1 96913 48RIDGLEY, R DIRECTOR 1 123589 49TELLES, C DIRECTOR 1 64065 50WILLIAMS, B DIRECTOR 1 83672 51MAYNARD, N DIRECTOR 1 7332 52LANDIS, R DIRECTOR 1 7332 53LINK, T DIRECTOR 1 7332 54ROCKWELL, B DIRECTOR 1 15604 55YAMAGUCHI, L DIRECTOR 1 3482 56 57 58 59 60 61 62 63 64 65 66 10636412120031231 20030101 365 3 1 1 2 2 3A SUNDANCE REHAB CORPORATION THERAPY CONTRACT THERAPIST & CONSULTING 848740 17 6 360 4A SUNDANCE REHAB CORPORATION THERAPY CONTRACT THERAPIST & CONSULTING 871116 17 6 370 5A SUNDANCE REHAB CORPORATION THERAPY CONTRACT THERAPIST & CONSULTING 273247 17 6 365 6A SUNALLIANCE RADIOLOGY RADIOLOGY RADIOLOGY 13097 17 6 300 7A SHARED HEALTHCARE SYSTEMS SOFTWARE DEVELOPMENT SOFTWARE MAINTENANCE 6175 18 9 140 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 1 33 34 35 36 37RICHARD K MATROS CEO, SUN HEALTHCARE CORP 1 38GREGORY S ANDERSON CEO, QUALITY CARE SOLUTIONS 1 39JOHN F NICKOLL CEO, THE FOOTHILL GROUP 1 40BRUCE VLADEK SR VP POLICY, MT SINAI NYU HLT 1 41MILTON J WALTERS PRINCIPAL, TRI-RIVER CAPITAL 1 42JOHN ADAMS PRES, SMITH MANAGEMENT, LLC 1 43CHARLES W MCQUEARY FRMR PRES PROMEDCO, INC 1 44SANJAY H PANTEL CO-PRES, GSC PARTNERS 1 45STEVEN L VOLLA PRES, HEALTH EQUITIES MGMT 1 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636414420031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37DR. PREM N. REDDY PHYSICIAN 1 100 1 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10636423120030630 20020701 365 3 1 1 2 2 3ASAN BERNARDINO COUNTY 100SAN BERNARDINO COUNTY 100GOVERNMENTAL A-87 (COWCAP) 3200516 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 1 30 1 31 1 32 33 34 35 36 37BILL POSTMUS BOARD OF SUPERVISOR 1 38PAUL BLANE BOARD OF SUPERVISOR 1 39DENNIS HANSBERGER BOARD OF SUPERVISOR 1 40FRED AGUIAR BOARD OF SUPERVISOR 1 41JERRY EAVES BOARD OF SUPERVISOR 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637065220031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 651072 18 6 145 4A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 1627681 18 6 195 5A 100TENET HEALTHCARE HOSP PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 976609 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 32 33 34 35 36 37JEFFREY ANTHONY, MD PHYSICIAN 1 3000 38BRUCE BOLAND, MD PHYSICIAN 1 3500 39HAROLD COPANS, MD, INC PHYSICIAN 1 3000 40EDWARD C. FEDERMAN, MD, INC PHYSICIAN 1 3000 41SCOTT HARMAN, MD PHYSICIAN 1 3500 42FREDERICK HOWDEN, MD PHYSICIAN 1 2000 43MURRAY KORNBLIT, MD PHYSICIAN 1 3000 44ALAN LURIE, MD PHYSICIAN 1 3000 45LAURIER J. TREMBLAY, JR., MD PHYSICIAN 1 4200 46DOLORES A. WOZNIAK, MD PHYSICIAN 1 3500 47TED OWEN BUSINESSPERSON 1 3000 48RAMSHAW REED ENTERPRISES, INC BUSINESS 1 3500 49JOHN WERTZ BUSINESSPERSON 1 3500 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637065820030930 20021001 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 25 1 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37AMES S. EARLY RETIRED CEO 1 38JEFF BOWMAN FIRE CHIEF 1 39LAWRENCE E. KLINE, D.O. PHYSICIAN 1 40ARNOLD LAGUARDIA SENIOR VICE PRESIDENT 1 41DANIEL F. MULVIHILL REALTOR 1 42RICHARD VORTMANN PRESIDENT 1 43FRANK PANARISI CHAIRMAN 1 44KAYE WOLTMAN VICE PRESIDENT 1 45JANET A. RODGERS, PH.D.,RN VICE CHAIRMAN 1 46FELICE SAUERS, R.S.M. CO-DIRECTOR 1 47MARK J. SHERMAN, M.D. SURGEON 1 48ABBY B. SILVERMAN ATTORNEY 1 49LEONARD C. STEPHENS SR VP HUMAN RESOURCES 1 50CHRIS D. VAN GORDER PRESIDENT 1 51JOHN H. WARNER, JR., PH.D. CORPORATE EXEC VICE PRESIDENT 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637067320030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37STEVEN A. BALCH, MD PHYSICIAN 1 6000 38EDGAR D. CANADA, MD PHYSICIAN 1 6600 39HENRY CHAMBERS, MD PHYSICIAN 1 20900 40JOHN G. DAVIES BUSINESS 1 41EDWARD W. HOLMES PHYSICIAN 1 42KENNETH L. JONES PHYSICIAN 1 43LUCY L. KILLEA BUSINESS 1 44JESSIE J. KNIGHT, JR. BUSINESS 1 45MARJ PECK R.N., PH.D ADMINISTRATION 1 146262 46LEE E. PINCKNEY, MD PHYSICIAN 1 1490 47BLAIR L. SADLER ADMINISTRATION 1 527533 48RICHARD P. WALLS PHYSICIAN 1 2600 49MICHAEL L. SEGALL, MD PHYSICIAN 1 50WILLIAM H. GURTNER BUSINESS 1 51RONALD H. KENDRICK BUSINESS 1 52SCOTT N. WOLFE BUSINESS 1 53MEG E. NORTON ADMINISTRATION 1 251671 54 55 56 57 58 59 60 61 62 63 64 65 66 10637068920030930 20021001 365 3 1 1 2 2 3A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE ADMINISTRATIVE SERVICES 667267 18 6 205 4A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE INSURANCE OTHER 83771 18 9 315 5A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE LEASE/RENTAL 249599 18 8 205 6A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE INFORMATION TECHNOLOGY 1179987 18 6 140 7A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE OTHER SERVICES 421909 18 6 275 8A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE OTHER SERVICES 670911 18 6 225 9A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE OTHER SERVICES 336672 18 6 155 10A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE OTHER SERVICES 576923 18 6 160 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 1 33PHY. CONTRACTS FOR DIRECTORSHIPS EXCEPT FOR 000000000000000 34EMERGENCY WHICH IS FOR COVERAGE OF E.R. 000000000000000 35 36 37LEE HARBACH, MDS PHYSICIAN 1 38SARA WELLS RETIRED 1 39MARCIA K. HALL C.E.O.,SHARP/CORONADO 1 40RADM RAYMOND BURK RETIRED 1 41MICHAEL MURPHY CEO, SHARP HEALTHCARE 1 42GREG PHILLIPS, MD PHYSICIAN 1 43CHARLES EATON, MD PHYSICIAN 1 44ROB MILLER INVESTMENT ADVISOR 1 45STEVEN HALEY ENGINEER 1 46DAN MALCOLM SR. VP, RETAIL PROPERTIES GRP. 1 47LOU YARDUMIAN RETIRED 1 48MATHEW HORN, MD PHYSICIAN 1 49MARK LINDSAY CPA 1 50MARY HERRON RETIRED 1 51FRANK URTASUN REGIONAL MANAGER,SDG&E 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637069320030930 20021001 365 3 1 1 2 2 3A 100SAN DIEGO HOSPITAL ASSOCIATION (SDHA) 100HOSPITAL HOLDING CORPORATION ADMINISTRATIVE SERVICES 3184673 18 6 375 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37KRIS BJORNSON, M.D. PHYSICIAN 1 38JAMES S. BROWN PRESIDENT, SILBERRAD 1 39ELLIOTT L. CUSHMAN OWNER, PERSONAL INVESTMENT CO. 1 40LAWRENCE GOLDBERGER, M.D. PHYSICIAN 1 41DANIEL L. GROSS CEO, SHARP METRO HOSPITALS 1 42JENNIFER L. JACOBY CHIEF NURSING OFFICER, SHARP 1 43HARVEY KREITZER, M.D. PHYSICIAN 1 44WILLIAM LARSON PRESIDENT, SHARP AUXILIARY 1 45SUSAN LEW CEO, SUSAN LEW AND ASSOCIATES 1 46CARY MILLER ATTORNEY 1 47MICHAEL MURPHY CEO, SDHA 1 48H. ELIZABETH NOLL, M.D. PHYSICIAN 1 49GEOFFREY STILES, M.D. PHYSICIAN 1 50REVEREND MARK TROTTER RETIRED PASTOR 1 51JAMES B. WIESLER RETIRED BANK EXECUTIVE 1 52PATRICIA COFRE FINANCIAL ANALYST 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637069420030930 20021001 365 3 1 1 2 2 3A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTH CARE ADMINISTRATIVE SERVICES 4371 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 1 31 32 33 34 35 36 37KRIS BJORNSON, M.D. PHYSICIAN 1 38JAMES S. BROWN PRESIDENT, SILBERRAD 1 39ELLIOTT L. CUSHMAN OWNER, PERSONAL INVESTMENT CO. 1 40LAWRENCE GOLDBERGER, M.D. PHYSICIAN 1 41DANIEL L. GROSS CEO, SHARP METRO. HOSPITALS 1 42JENNIFER L. JACOBY CHIEF NURSING OFFICER, SHARP 1 43HARVEY KREITZER, M.D. PHYSICIAN 1 44WILLIAM LARSON PRESIDENT, SHARP AUXILIARY 1 45SUSAN LEW CEO, S. LEW AND ASSOCIATES 1 46CARY MILLER ATTORNEY 1 47MICHAEL MURPHY CEO, SAN DIEGO HOSPITAL ASSOC. 1 48H. ELIZABETH NOLL, M.D. PHYSICIAN 1 49GEOFFREY STILES, M.D. PHYSICIAN 1 50REVEREND MARK TROTTER RETIRED PASTOR 1 51JAMES B. WIESLER RETIRED BANK EXECUTIVE 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637069520030930 20021001 365 3 1 1 2 2 3A SAN DIEGO HOSPITAL ASSOCIATION 100HOSPITAL HOLDING CORPORATION ADMINISTRATIVE SERVICES 912 18 6 375 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37KRIS BJORNSON, M.D. PHYSICIAN 1 38JAMES S. BROWN PRESIDENT, SILBERRAD 1 39ELLIOTT L. CUSHMAN OWNER, PERSONAL INVESTMENT CO. 1 40LAWRENCE GOLDBERGER, M.D. PHYSICIAN 1 41DANIEL L. GROSS CEO, SHARP METRO HOSPITALS 1 42JENNIFER L. JACOBY CHIEF NURSING OFFICER, SHARP 1 43HARVEY KREITZER, M.D. PHYSICIAN 1 44WILLIAM LARSON PRESIDENT, SHARP AUXLIARY 1 45SUSAN LEW CEO, S. LEW AND ASSOCIATES 1 46CARY MILLER ATTORNEY 1 47MICHAEL MURPHY CEO, SDHA 1 48H. ELIZABETH NOLL, M.D. PHYSICIAN 1 49GEOFFREY STILES, M.D. PHYSICIAN 1 50REVEREND MARK TROTTER RETIRED PASTOR 1 51JAMES B. WIESLER RETIRED BANK EXECUTIVE 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637070520030630 20020701 365 3 1 1 2 2 3G COMMUNITY HEALTH SYSTEMS HEALTHCARE HOSP MANAGEMENT FEES 324249 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37SARAH BATES ADVERTISING 1 38JOHN CUTLER M.D. PHYSICIAN 1 39ERIC GLUESENKAMP M.D. PHYSICIAN 1 40ROBERT LUCY BUSINESS OWNER 1 41FELISE ZOLLMAN M.D. PHYSICIAN 1 42BRUCE MILLS BANK CFO 1 43ALFREDO RODRIGQUEZ NURSERY MANAGER 1 44CHARLES P. JETT LAB COORDINATOR 1 45COREY A. SEALE CEO - SECRETARY 1 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637071420030930 20021001 365 3 1 1 2 2 3A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE ADMINISTRATION HOME OFFICE ALLOCATION (SEE PROVIDER WORKPAPER) 24588102 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37JOANNE BOYLE RETIRED BANKER 1 38ROBERT YARRIS DIRECTOR GROSSMONT COLLEGE 1 39GARY CADY BANKER - CALIF BANK AND TRUST 1 40JAMES CARRY, M.D. PHYSICIAN 1 41PHILIP SZOLD, MD PEDIATRICIAN 1 42GARY CLASEN REGIONAL MGR, AUTO CLUB-S. CAL 1 43C DAN CONAWAY ATTORNEY 1 44WENDELL CUTTING CHIEF OF STAFF-CONGRMN HUNTER 1 45CRAIG ENGSTRAND ATTORNEY 1 46ROBERT BECKER RETIRED PHARMACIST 1 47JACK HARDEBECK, M.D. RETIRED PHYSICIAN 1 48PETE LEHMANN, MD RETIRED PHYSICIAN 1 49HARRY ELLISON, MD RADIOLOGIST 1 50MIKE MURPHY CEO - SHARP HEALTHCARE 1 51MIKE MUSICANT, MD PHYSICIAN 1 52RON OBERNDORFER ATTORNEY 1 53COLLETTE PERKINS RETIRED REP FOR SENATOR KILLEA 1 54ERIK STIERINGER WEB DESIGNER 1 55OMERO SUAREZ CHANCELLOR, GROSSMONT/CUYAMACA 1 56MICHELE TARBET CEO - GROSSMONT HOSPITAL 1 57 58 59 60 61 62 63 64 65 66 10637072120031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37EDWARD KUNTZ CEO AND PRESIDENT 1 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637073020031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN INC. HEALTH CARE GENERAL AND ADMINISTRATIVE (ASSIGNED FROM KFH) 33871454 18 10 205 4 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION 000000000000000 14HEALTH PLAN INC. ARE BOTH NON-PROFIT CORPORATIONS 000000000000000 15AND HAVE A COMMON BOARD OF DIRECTORS 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DANIEL P GARCIA DIRECTOR 1 38GOERGE C HALVORSON DIRECTOR AND CHAIR 1 39ANDREWS, D DIRECTOR 1 72422 40BLUM, B DIRECTOR 1 105846 41CASSEL, C DIRECTOR 1 50890 42CHAPMAN, T DIRECTOR 1 105277 43KAISER, H DIRECTOR 1 90172 44MANN, D DIRECTOR 1 40048 45MORTON, D DIRECTOR 1 30789 46PURCELL, J.N. DIRECTOR 1 35410 47RERES, M DIRECTOR 1 96913 48RIDGLEY, R DIRECTOR 1 123589 49TELLES, C DIRECTOR 1 64065 50WILLIAMS, B DIRECTOR 1 83672 51MAYNARD, N DIRECTOR 1 7332 52LANDIS, R DIRECTOR 1 7332 53LINK, T DIRECTOR 1 7332 54ROCKWELL, B DIRECTOR 1 15604 55YAMAGUCHI, L DIRECTOR 1 3482 56 57 58 59 60 61 62 63 64 65 66 10637074420030930 20021001 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 1 28 29 1 30 1 31 32 1 1 1 33(8)OTHER SAL IS MED ED: OTHERS IS OB CLINIC, TRAUMA 000000000000000 34PEDS,PERINATOLY, RESP THERAPY, DIAB, SLEEP 000000000000000 35(5) OTHER INDEP ARE INTERNAL MEDICINE, 000000000000000 36INFUSION THERAPY 000000000000000 37AMES S. EARLY RETIRED CEO SCRIPPS HEALTH 1 38JEFF BOWMAN FIRE CHIEF, SD FIRE RESCUE DEP 1 39LAWRENCE E. KLINE, D.O. PHYSICIAN 1 40ARNOLD LA GUARDIA EXEC VP, SCRIPPS RESEARCH INST 1 41DANIEL F. MULVIHILL REALTOR 1 42RICHARD VORTMANN PRES, NATIONAL STEEL & SHIP CO 1 43FRANK PANARISI MANAGEMENT CONSULTANT 1 44KAYE WOLTMAN VP OF SENTRA SECURITIES 1 45JANET A. RODGERS, PH.D., RN DEAN & PROF USD SCHOOL OF NURS 1 46FELICE SAUERS, R.S.M. CO-DIRECTOR MERCY ASSOCIATION 1 47MARK J. SHERMAN, M.D. SURGEON 1 48ABBY B. SILVERMAN ATTORNEY, BAKER & MCKENZIE 1 49LEONARD C. STEPHENS SR VP H/R LEAP WIRELESS INTL 1 50CHRIS D. VAN GORDER PRES/CEP SCRIPPS HEALTH 1 51JOHN H. WARNER, JR., PH.D. CORP EXEC VP SAIC 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637074920031231 20030626 189 3 1 1 2 2 3A 100HELIX HEALTHCARE 100HOSPITAL MANAGEMENT HOSPITAL LEASE 300000 18 8 310 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DR DAVID BERGMAN, MD PHYSICIAN 1 38DR MICHAEL LARDON, MD SECRETARY 1 39DR BRAD SANDERS TREASURER 1 40PHYLLIS MEAGHER CHIEF EXECUTIVE OFFICER 1 41BILL EASTWOOD COMMUNITY MEMBER 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637075520030630 20020701 365 3 1 1 2 2 3A PALOMAR POMERADO HEALTH SYSTEM 100HEALTHCARE ADMINISTRATIVE 22814152 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37GEORGE G. GIGLIOTTI RETIRED CFO 1 38ALAN W. LARSON, M.D. GASTROENTEROLOGIST 1 39THEODORE E. KLEITER RETIRED HLTH CRE ADMINISTRATOR 1 40NANCY SCOFIELD FORMER NURSING ASSISTANT 1 41NANCY BASSETT RETIRED RN 1 42MICHAEL BERGER, M.D. ER PHYSICIAN 1 43MARCELO RIVERA, M.D. INTERNIST 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637075920031231 20030101 365 3 1 1 2 2 3A 100ADVENTIST HEALTH 100HEALTH CARE MANAGEMENT HOSPITAL ADMINISTRATION MANAGEMENT 1905377 18 6 205 4A 100ADVENTIST HEALTH 100HEALTH CARE MANAGEMENT INFORMATION SERVICES SUPPORT 2140047 18 6 140 5A AH HOME CARE SERVICES 100HOME HEALTH AGENCY HOME HEALTH CARE SERVICES 66305 17 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 1 33DIRECTORSHIP FEES ONLY 000000000000000 34 35 36 37ROBERT CARMEN CHAIRMAN-VICE PRES ADVENT HLTH 1 38TERRENCE HANSEN PRESIDENT, PARADISE VALLEY HSP 1 39LYNN MALLERY PRES, SOUTHEAST CA CONFERENCE 1 40CHRISTINE FRIESTAD ESQ ATTORNEY 1 41ELMER HARDER M.D. PHYSICIAN 1 42MORTON JORGENSEN M.D. CHIEF OF STAFF, PVH 1 43DOUGLAS REBOK SR VICE PRES FOR FINANCE 1 44ALLIE PRUITT COMMUNITY MEMBER 1 45RICHARD BUTCHER M.D. PHYSICIAN 1 46ROGER CAZAREZ PRESIDENT OF MAAC 1 47DONNA CROWLEY M.D. PHYSICIAN 1 48GRISELDA TIU M.D. PHYSICIAN 1 49PAMELA RATCLIFF REALTOR 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637077120030930 20021001 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 1 25 1 26 1 27 28 29 30 31 1 32 33 34 35 36 37JEFF BOWMAN FIRE CHIELF 1 38AMES S. EARLY RETIRED CEO 1 39LAWRENCE E. KLINE, D.O. PHYSICIAN 1 40ARNOLD LAGUARDIA SENIOR VICE PRESIDENT 1 41DANIEL F. MULVIHILL REALTOR 1 42FRANK PANARISI CHAIRMAN 1 43JANET A. RODGERS, PH.D., RN VICE CHAIRMAN 1 44FELICE SAUERS, R.S.M CO-DIRECTOR 1 45MARK A. SHERMAN, M.D. SURGEON 1 46ABBY B. SILVERMAN ATTORNEY 1 47LEONARD C. STEPHENS SR VP HUMAN RESOURCES 1 48CHRIS D. VAN GORDER PRESIDENT/CEO 1 49RICHARD VORTMANN PRESIDENT 1 50JOHN H. WARNER, JR., PH.D CORPORATE EXECUTIVE VICE PRES 1 51KAYE WOLTMAN VICE PRESIDENT 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637078020030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 1 31 1 32 1 33ALL OTHER COMPENSATION REPORTED ON PAGE 15 ARE FOR 000000000000000 34DIRECTORSHIPS. 000000000000000 35 36 37ROSEMARIE V. RENO TEACHER 1 38SHEILA BRYANT-TUCKER ATTORNEY 1 39RONALD A. MITCHELL CERTIFIED PUBLIC ACCOUNTANT 1 40MAX HALFON RETIRED ATTORNEY 1 41DARLENE GARRAHY REGISTERED NURSE 1 42CYRIL F. KELLETT, M.D. PHYSICIAN 1 43LARRY SHALLOCK RETIRED PHARMACIST 1 44DR. ARTHUR A. GONZALEZ HOSPITAL PRESIDENT & CEO 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637078220030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37ARNOLD SCHWARZENEGGER GOVERNOR OF CALIFORNIA 1 38CRUZ BUSTAMANTE LIEUTENANT GOVERNOR 1 39HERB J. WESSON SPEAKER OF THE ASSEMBLY 1 40JACK O'CONNELL STATE SUPERINTENDENT OF PUBLIC 1 41DOLORES HUERTA UNKNOWN 1 42JOANNE C. KOZBERG UNKNOWN 1 43ROBERT C. DYNES PRESIDENT OF THE UNIVERSITY 1 44RICHARD C. BLUM BLUM CAPITAL PARTNERS 1 45WARD CONNERLY CONNERLY & ASSOC., INC 1 46JOHN DAVIES ALLEN, MATKINS, LECK 1 47JUDITH L. HOPKINSON OFFICE OF THE SECRETARY 1 48ODESSA JOHNSON JOANNE KOZBERG 1 49SHERRY L. LANSING PARAMOUNT PICTURES 1 50DAVID S. LEE UNKNOWN 1 51MATT J. MURRAY STUDENT REGENT 1 52MONICA LOZANO LA OPINION 1 53GEORGE MARCUS THE MARCUS & MILLICHAP COMPANY 1 54JOHN J. MOORES JMI SERVICES, INC 1 55VELMA MONTOYA UNKNOWN 1 56NORMAN PATTIZ WESTWOOD ONE 1 57PETER PREUSS THE PREUSS FOUNDATION, INC 1 58HAIM SABAN SABAN CAPITAL GROUP 1 59TOM SAYLES SEMPRA ENERGY 1 60LAURENCE SEIGLER PRES. ALUMNI ASSOC. OF UC 1 61BARBARA BODINE VP ALUMNI ASSOC. OF UC 1 62GERALD L. PARSKY AURORA CAPITAL GROUP 1 63 64 65 66 10637078720031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37ROY RODRIGUEZ CEO/BUSINESSMAN 1 33 1 38MOHAMMED BARI PHYSICIAN 1 33 1 39SALEEM ISHAQUE PHYSICIAN 1 33 1 40GLENN PELKEY V.P. FINANCE 1 41LEONARD SCHULKIND PHYSICIAN 1 42EILEEN SMITH ADMINISTRATOR 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637087520030930 20021001 365 3 1 1 2 2 3A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE ADMINISTRATION HOSPITAL ADMIN SERVICE 444673 17 6 4A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE ADMINISTRATION HOSPITAL ADMIN SERVICE 10409867 18 6 5A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE ADMINISTRATION DEPRECIATION 1253969 18 7 305 6A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE ADMINISTRATION INTEREST EXP -1079610 18 9 345 7A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE ADMINISTRATION INSURANCE - OTHER 42082 18 9 320 8A SAN DIEGO HOSPITAL ASSOCIATION 100HEALTHCARE ADMINISTRATION OTHER EMPLOYEE BENIFITS 1218151 18 2 350 9 10 11 12 13 000000000000000 14 000000000000000 15 000000000000000 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 1 30 31 32 33 34 35 36 37MICHAEL MURPHY CEO SHARP HEALTHCARE 1 38 39FRANCISCO ANGUIANO PHYSICIAN 1 40CHERYL S. COX SCHOOL DISTRICT EMPLOYEE 1 41SHIRLEY CASPER PHILANTHROPIST 1 42GUSTAVO MONDAGON PHYSICIAN 1 43HENRY BARROS PRESIDENT-INSURANCE AGENCY 1 44LOWELL BILLINGS, PHD EDUCATOR 1 45DOROTHY HELM RETIRED 1 46PAUL NIETO COMPANY PRESIDENT, CEO 1 47PAUL S. SCHULMAN RADIOLOGIST 1 48 49PHILIP B. BAJO, M.D. PHYSICIAN 1 50DAVID PHAIR PRESIDENT-RETAIL CORPORATION 1 51TOMAS E. ROMERO, M.D. PHYSICIAN 1 52JEAN DICKEY AUXILIARY PRESIDENT 1 53BUCK MARTIN GENERAL MANAGER - COORS 1 54RANDY LIEVAN BUSINESS OWNER 1 55 56 57 58 59 60 61 62 63 64 65 66 10637097720030630 20020701 365 3 1 1 2 2 3A PALOMAR POMERADO HEALTH SYSTEM 100HEALTHCARE DATA PROCESSING 2370576 18 6 140 4 PATIENT ACCOUNTING 1183815 18 6 160 5 PERSONNEL 1142829 18 6 225 6 GENERAL ACCOUNTING 978334 18 6 155 7 PUBLIC RELATIONS 760792 18 6 215 8 HOSPITAL ADMIN 743717 18 6 205 9 UTILIZATION MGMT 596575 18 6 275 10 MATERIAL MGMT 546411 18 6 100 11 COMMUNICATIONS 275645 18 6 135 12 ALL OTHER SERVICES 631515 18 6 365 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 1 30 31 32 33 34 35 36 37GEORGE G. GIGLIOTTI RETIRED CFO, TRW 1 38ALAN W. LARSON, M.D. GASTROENTEROLOGIST 1 39THEODORE E. KLEITER RETIRED HLTH CRS ADMINISTRATOR 1 40NANCY SCOFIELD FORMER NURSING ASSISTANT 1 41NANCY BASSETT RETIRED RN 1 42MICHAEL BERGER, M.D. ER PHYSICIAN 1 43MARCELO RIVERA, M.D. INTERNIST 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637125620030930 20021001 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37AMES S. EARLY RETIRED CEO 1 38JEFF BOWMAN FIRE CHIEF 1 39LAWRENCE E. KLINE PHYSICIAN 1 40ARNOLD LAGUARDIA EXECUTIVE 1 41DANIEL F. MULVIHILL REALTOR 1 42RICHARD VORTMANN PRESIDENT 1 43FRANK PANARISI MANAGEMENT CONSULTANT 1 44 45JANET A. RODGERS DEAN AND PROFESSOR 1 46FELICE SAUERS CO-DIRECTOR 1 47MARK J. SHERMAN SURGEON 1 48ABBY B. SILVERMAN ATTORNEY AT LAW 1 49LEONARD C. STEPHENS SENIOR VICE PRESIDENT - HR 1 50CHRIS D. VAN GORDER PRESIDENT/CEO 1 51JOHN H. WARNER, JR CORPORATE EXECUTIVE VP 1 52KAYE WOLTMAN VICE PRESIDENT 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637139420030930 20021001 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 25 1 26 27 28 29 30 31 1 32 33 34 35 36 37AMES S. EARLY RETIRED CEO OF SCRIPPS HEALTH 1 38JEFF BOWMAN FIRE CHIEF, SD FIRE RESCUE DEP 1 39LAWRENCE E. KLINE PHYSICIAN 1 40RICHARD VORTMANN PRESIDENT, NASCO 1 41DANIEL F. MULVIHILL REALTOR 1 42JOHN H. WARNER, JR PH.D. CORP EXEC VP OF SAIC 1 43FRANK PANARISI MANAGEMENT CONSULTANT 1 44KAYE WOLTMAN VP SENTRA SECURITIES 1 45JANET A. RODGERS, PH D, RN DEAN AND PROFESSOR AT UCSD 1 46FELICE SAUERS, RSM CO-DIRECTOR, MERCY ASSOC 1 47MARK J. SHERMAN SURGEON 1 48ABBT B. SILVERMAN ATTORNEY AT LAW 1 49LEONARD C. STEPHENS SR. VP, HR LEAP WIRELESS INT'L 1 50CHRIS D. VAN GORDER PRES/CEO SCRIPPS HEALTH 1 51ARNOLD LAGUARDIA EXEC SCRIPPS RESEARCH INST 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10637402420031231 20030101 365 3 1 1 2 2 3A SIGNATURE HEALTHCARE 100HEALTHCARE MANAGEMENT FEES 800004 18 6 205 4A SIGNATURE HEALTHCARE 100HEALTHCARE RENT 900000 18 8 310 5A SIGNATURE HEALTHCARE 100HEALTHCARE DATA PROCESSING 98760 18 6 140 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37BLAIR STAM CHIEF EXECUTIVE OFFICER 1 38THOMAS A FLANAGAN, MD PSYCHIATRIST 1 39KWAN WON, PHD CHEMICAL ENGINEER 1 40JOHN CROLEY CHIEF FINANCIAL OFFICER 1 41PATRICIA CREA CLINICAL SERVICES DIRECTOR 1 42BLAIR STAM V.P. 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ALESSIO MANAGING MEMBER LLC 1 38MARILYNN BOESKY PARTNER BOESKY MARIN PR 1 39RAMON CORONA PH.D. PRESIDENT 1 40ALICE CUMMINGS SENIOR VICE PRESIDENT 1 41GEORGE L. DAMOOSE ATTORNEY 1 42ED DANENHAUER CPA 1 43JULIE B. DECKER VP 1 44BERIT DURLER BUSINESS CONSULTANT 1 45JOAN EICHBERG RETIRED 1 46GORDON FROST JR. PRESIDENT 1 47JOHN M. GILCHRIST JR. PARTNER LLC 1 48MOYA GOLLAHER COMMUNITY VOLUNTEER 1 49CELIA E. GRIFFIN SENIOR INVESTIGATIVE OFFICER 1 50DORIS A. HOWELL M.D. RETIRED PHYSICIAN 1 51PETER JANOPAUL PRESIDENT 1 52EMANUAL KAUDER M.D. RETIRED PHYSICIAN 1 53NOELLE KHOURY DIRECTOR 1 54ANNE NUGENT COMMUNITY VOLUNTEER 1 55GEORGE E. OLMSTEAD ATTORNEY 1 56ALAN SAVEN M.D. PHYSICIAN 1 57WILLIAM STANTON M.D. PHYSICIAN 1 58WILLIAM A. STEEN PRESIDENT 1 59MARK TROTTER RETIRED CLERGY 1 60DAVID WESTON ATTORNEY 1 61SU-MEI YU RESTAURANT OWNER 1 62 63 64 65 66 10637409420031231 20030101 365 3 1 1 2 2 3A SUNDANCE REHAB 100THERAPY SERVICES CONTRACT THERAPIST & CONSULTING 970495 17 4 360 4A SUNDANCE REHAB 100THERAPY SERVICES CONTRACT THERAPIST & CONSULTING 855906 17 4 370 5A SUNDANCE REHAB 100THERAPY SERVICES CONTRACT THERAPIST & CONSULTING 339482 17 4 365 6A SHARED HEALTHCARE SYSTEMS 96SOFTWARE DEVELOPMENT SOFTWARE MAINTENANCE 6000 18 9 140 7A SUN HEALTHCARE GROUP, INC 100HEALTH CARE MANAGEMENT FEE 535306 18 6 205 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37RICHARD K MATROS CEO, SUN HEALTHCARE GROUP, INC 1 38GREGORY S ANDERSON CEO QUALITY CARE SOLUTIONS 1 39JOHN F NICKOLL CEO, THE FOOTHILL GROUP 1 40BRUCE C VLADECK, PHD SR VP POLICY MT SINAI NYU HLTH 1 41MILTON J WALTERS PRINCIPAL, TRI-RIVER CAPITAL 1 42JOHN ADAMS PRES, SMITH MANAGEMENT LLC 1 43CHARLES W MCQUEARY FRMR PRES, PROMEDCO, INC 1 44SANJAY H PANTEL CO-PRES, GSC PARTNERS 1 45STEVEN L VOLLA PRES, HEALTH EQUITIES MGMT 1 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10638084220030630 20020701 365 3 1 2 2 2 3 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33ALL OTHERS ARE PURCHASED SERVICES 000000000000000 34 35 36 37MARTIN STEIN COMMUNITY LEADER 1 38JOSEPH NADEL ATTORNEY 1 39PETER ROSENBERG INVESTMENTS 1 40ARLENE KRIEGER COMMUNITY LEADER 1 41BARBARA SKLAR HOUSEWIFE 1 42JAMES A. DAVIS, M.D. PHYSICIAN 1 43ALVIN LEVITT ATTORNEY 1 44DANIEL W. OFFIT INVESTMENT BANKER 1 45FLORENCE G. MARCHICK COMMUNITY LEADER 1 46MORTON LEVINSON RETIRED INSURANCE BROKERER 1 47DAVID FRIEDMAN CIVIL ENGINEER 1 48LARRY MARKS BUSINESSMAN 1 49MARK MYERS BANKER 1 50DAVID J STEIRMAN INVESTMENTS 1 51SANDY OBERSTEIN COMMUNITY LEADER 1 52TOBY LEVY ARCHITECT 1 53PETER A. POLLAT, M.D. PHYSICIAN 1 54MARY R. POWELL HEALTH CARE CONSULTANT 1 55NINA WEIL COMMUNITY LEADER 1 56GEORGE B. SAXE BUSINESSMAN 1 57ROBERT D. WOLFE REALTY 1 58 59 60 61 62 63 64 65 66 10638085720031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDAITON HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC., ARE BOTH CALIFORNIA NON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 000000000000000 34 35 36 37GARCIA, DANIEL PARTNER, GARCIA,MCCOY & LEE 1 38HALVORSON, GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER MCCLUTCHEN,DOYLE,BROWN 1 72422 41BLUM, BARBARA PRESIDENT BDB INVESTMENT 1 105846 42CASSEL, C 1 50890 43CHAPMAN, THOMAS PRESIDENT/CEO HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER OF CB 1 90172 45MANN, DOROTHY INDEPENDENT CONSULTANT IN HPHC 1 40048 46MORTON, DEAN FORMER EVP, COO/DIRECTOR-HP 1 30790 47PURCELL, J. N. 1 35410 48RERES, MARY DIRECTOR OF HUMAN RESOURCES 1 96913 49RIDGLEY, ROBERT RET CEO NORTHWEST NATURAL GAS 1 123589 50TELLES, C 1 64065 51WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 52 53MAYNARD, N RETIRED 1 7332 54LANDIS, R RETIRED 1 7332 55LINK, T RETIRED 1 7332 56ROCKWELL, B RETIRED 1 15605 57YAMAGUCHI, L RETIRED 1 3482 58 59 60 61 62 63 64 65 66 10638086520030630 20020701 365 3 1 1 2 2 3G 100CITY & COUNTY OF SAN FRANCISCO 100GOVERNMENT PURCHASING 58669 18 6 100 4 PLANT MAINTENANCE 760969 18 6 130 5 PLANT OPERATIONS 1471586 18 9 125 6 COMMUNICATIONS 385774 18 9 135 7 INFORMATION SYSTEMS 42298 18 9 140 8 BILLING AND COLLECTION 68417 18 6 165 9 MANAGEMENT TRAINING 13252 18 2 205 10 FINANCE MANAGEMENT 145841 18 9 205 11 PERSONNEL SERVICES 5713848 18 2 365 12 LEGAL SERVICES 445974 18 9 225 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37WILLIE BROWN, JR. MAYOR, CITY/COUNTY OF SF 1 38ROMA P. GUY MSW 1 39JOHN L. UMEKUBO MD 1 40EDWARD CHOW MD 1 41LEE ANN MONFREDINI COMMISSIONER 1 42HARRISON PARKER, SR DDS 1 43DAVID SANXHEZ, JR PH.D 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10638086820030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37GRAY DAVIS GOVERNOR OF CALIFORNIA 1 38CRUZ BUSTAMANTE LIEUTENANT GOVERNOR 1 39HERB J WESSON, JR SPEAKER OF THE ASSEMBLY 1 40JACK O'CONNELL STATE SUPERINTENDENT OF PUB IN 1 41LAURENCE SEIGLER ALUMNI REGENT 1 42BARBARA BODINE ALUMNI REGENT 1 43RICHARD C ATKINSON PRESIDENT OF THE UNIVERSITY 1 44RICHARD C BLUM OFFICE OF THE SECRETARY 1 45WARD CONNERLY REGENT 1 46JOHN DAVIES REGENT 1 47JUDITH L HOPKINSON REGENT 1 48ODESSA JOHNSON REGENT 1 49JOANNE KOZBERG REGENT 1 50SHERRY L LANSING REGENT 1 51DAVID S LEE REGENT 1 52MONICA LOZANO REGENT 1 53GEORGE MARCUS REGENT 1 54VELMA MONTOYA REGENT 1 55JOHN J MOORES REGENT 1 56MATT MURRAY STUDENT-REGENT-DESIGNATE 1 57GERALD L PARSKY REGENT 1 58PETER PREUSS REGENT 1 59HAIM SABAN REGENT 1 60TOM SAYLES REGENT 1 61 62 63 64 65 66 10638092920031231 20030101 365 3 1 1 2 2 3G SUTTER HEALTH HEALTHCARE MANAGEMENT SERVICES 9312000 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 25 1 1 26 1 1 27 1 1 28 1 1 29 1 1 30 1 31 1 1 32 33HOSPITAL BASED PHYSICIANS ARE PAID FROM THEIR PART A SERV 000000000000000 34DIRECT PATIENT CARE SERVICES ARE BILLED DIRECTLY TO THE 000000000000000 35PATIENTS BY THE PHYS. THE HOSP DOES NOT BILL FOR PHYS SERV. 000000000000000 36 37DAMIAN AUGUSTYN, MD PHYSICIAN 1 38TONI BRAYER, MD PHYSICIAN 1 39MARTIN BROTMAN, MD PHYSICIAN 1 40CATHERINE BROWN BUSINESS EXECUTIVE 1 41MORRIS FLAUM, MD PHYSICIAN 1 42PATRICK FRY BUSINESS EXECUTIVE 1 43FRANK C. HERRINGER BUSINESS EXECUTIVE 1 44JORDAN J. HOROWITZ, MD PHYSICIAN 1 45JOAN C. KAHR BUSINESS EXECUTIVE 1 46RON KAUFMAN BUSINESS EXECUTIVE 1 47ROSEMARY KLEBAHN COMMUNITY LEADER 1 48STEPHEN LOCKHART, MD PHYSICIAN 1 49CONNIE MARDIKIAN BUSINESS EXECUTIVE 1 50SCOTT MINICK BUSINESS EXECUTIVE 1 51GREG MONARDO BUSINESS EXECUTIVE 1 52DIANE MOSBACHER, MD PHYSICIAN 1 53MARGARET PAGE COMMUNITY LEADER 1 54LEO SOONG BUSINESS EXECUTIVE 1 55DAVID TEJEDA, MD PHYSICIAN 1 56PATRICK THOMPSON ATTORNEY 1 57ROBERT TOMASELLO BUSINESS EXECUTIVE 1 58JOE WALKER, MD PHYSICIAN 1 59JAMES ZANZE BUSINESS EXECUTIVE 1 60 61 62 63 64 65 66 10638093920030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 30 31 1 32 1 33 34 35 36 37WILLIE BROWN, JR. MAYOR OF SAN FRANCISCO 1 38MICHELA ALIOTO MEMBER, BOARD OF SUPERVISORS 1 39TOM AMMIANO BOARD MEMBER/INSTRUCTOR 1 40CHRIS DALY BOARD MEMBER/AFF HOUS ORG 1 41BEVAN DUFFY MEMBER, BOARD OF SUPERVISORS 1 42MATT GONZALEZ BOARD MEMBER/ATTORNEY 1 43TONY HALL BOARD MEMBER/SPVR CITY OF SFO 1 44FIONA MA BOARD MEMBER/TAX ATTORNEY 1 45SOPHIE MAXWELL BOARD MEMBER/ELECTRICIAN 1 46JAKE MCGOLDRICK BOARD MEMBER/TEACHER 1 47AARON PESKIN BOARD MEMBER 1 48GERARDO SANDOVAL BOARD MEMBER/ATTORNEY 1 49EDWARD A. CHOW MD, PRESIDENT 1 50ROMA GUY MSN, VICE PRESIDENT 1 51LEE ANN MONFREDINI BUSINESS EXECUTIVE 1 52HARRISON PARKER, SR. DDS 1 53MICHAEL A. PENN, JR. PHD 1 54DAVID J. SANCHEZ, JR. PHD 1 55JOHN I. UMEKUBO MD 1 56 57 58 59 60 61 62 63 64 65 66 10638096020030630 20020701 365 3 1 1 2 2 3A CATHOLIC HEALTHCARE WEST 100REGIONAL OFFICE HOSPITAL ADMINISTRATION 6264595 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 1 25 1 26 1 27 1 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37GARY AGUILAR, MD PHYSICIAN 1 38ANDREW BARNETT, MD PHYSICIAN 1 39MICHAEL BLASZYK CORPORATE MEMBER REPRESENTATIV 1 40MEL BLAUSTEIN, MD PHYSICIAN 1 41SUE CAMPBELL HEALTH CARE CONSULTANT 1 42CHERYL A. FAMA HOSPITAL PRESIDENT 1 43WILLIAM G. GAEDE FINANCE/AUDIT 1 44PATRICIA GALAMBA, MD PHYSICIAN 1 45JAMES GARRICK, MD PHYSICIAN 1 46GUIDO GORES, MD PHYSICIAN 1 47GUIDO J. GORES, JR., MD PHYSICIAN 1 48JEAN HADDAD, MD PHYSICIAN 1 49J.D. JENSEN FINANCE/INVESTMENT 1 50MARY KANE, R.N.,JD CONSULTANT 1 51GIFFORD LEOUNG, MD PHYSICIAN 1 52FRANK MAINZER, MD PHYSICIAN 1 53BARBARA OTTO FINANCE/BANKING 1 54HONORABLE JAMES ROBERTSON, II FOUNDATION BOARD CHAIR 1 55ROGER SMITH, MD PHYSICIAN 1 56H.H. VINCENT, MD PHYSICIAN 1 57RICHARD WARD, MD PHYSICIAN 1 58JEFFREY WINTER CHW SERVICE GROUP REPRESENTATI 1 59DARRYL WOO ATTORNEY 1 60JAMES WOOLWINE FINANCE/BANKING 1 61CARYL ITO RETAIL/COMMUNITY/COMMISSIONER 1 62 63 64 65 66 10638096420030630 20020701 365 3 1 1 2 2 3A SUTTER HEALTH 100HEALTHCARE HOME OFFICE ALLOCATED COSTS 2092009 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 1 25 1 26 1 27 1 28 1 29 1 30 1 1 31 32 33 34 35 36 37CHRISTOPHER BALL ATTORNEY 1 38ED BERDICK REGIONAL EXEC OFFICER 1 39RICHARD BOHANNON RETIRED MD 1 40JEFF BRITT FORMER COO 1 41JOHN CRANSHAW MD 1 42JEROME FRANZ MD 1 43PATRICK E FRY COO 1 44GLORIA GEE POLICY ANALYST 1 45DAVID HASKIN MD 1 46DAN KING RETIRED 1 47ROSEMARY KLEBAHN CPMC REP 1 48CONNIE MARDIKIAN COMMUNITY VOLUNTEER 1 49ANTHONY W MILES BUSINESS CONSULTANT 1 50BILL MUSICK MANAGING DIRECTOR 1 51PAT NORMAN EXECUTIVE 1 52WILLIE RATCLIFF CONSTRUCTION CONTRACTOR 1 53MARIA E RIVERA FINANCIAL PROFESSIONAL 1 54YURIKO ROMER VIDEO PRODUCER 1 55ROBERT ROTH MD AND CEO 1 56REVEREND CALVERT RUTHERFORD RETIRED 1 57DON W SCOBLE VICE PRESIDENT 1 58MARC SNYDER MD 1 59RT. REVEREND WILLIAM SWING BISHOP 1 60DALE TIPTON MD 1 61JOHN G WILLIAMS PRESIDENT AND CEO 1 62JIM STRONG CFO 1 63 64 65 66 10638096420031231 20030701 184 3 1 1 2 2 3A SUTTER HEALTH 100HEALTHCARE HOME OFFICE ALLOCATED COSTS 1113000 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 1 25 1 26 1 27 1 28 1 29 1 30 1 1 31 32 33 34 35 36 37CHRISTOPHER BALL ATTORNEY 1 38ED BERDICK REGIONAL EXEC OFFICER 1 39RICHARD BOHANNON RETIRED MD 1 40JEFF BRITT FORMER COO 1 41JOHN CRANSHAW MD 1 42JEROME FRANZ MD 1 43PATRICK E FRY COO 1 44GLORIA GEE POLICY ANALYST 1 45DAVID HASKIN MD 1 46DAN KING RETIRED 1 47ROSEMARY KLEBAHN CPMC REP 1 48CONNIE MARDIKIAN COMMUNITY VOLUNTEER 1 49ANTHONY W MILES BUSINESS CONSULTANT 1 50BILL MUSICK MANAGING DIRECTOR 1 51PAT NORMAN EXECUTIVE 1 52WILLIE RATCLIFF CONSTRUCTION CONTRACTOR 1 53MARIA E RIVERA FINANCIAL PROFESSIONAL 1 54YURIKO ROMER VIDEO PRODUCER 1 55ROBERT ROTH MD AND CEO 1 56REVEREND CALVERT RUTHERFORD RETIRED 1 57DON W SCOBLE VICE PRESIDENT 1 58MARC SNYDER MD 1 59RT. REVEREND WILLIAM SWING BISHOP 1 60DALE TIPTON MD 1 61JOHN G WILLIAMS PRESIDENT AND CEO 1 62JIM STRONG CFO 1 63 64 65 66 10638096520030630 20020701 365 3 1 1 2 2 3A CATHOLIC HEALTHCARE WEST 100REGIONAL OFFICE ADMINISTRATION 7599990 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 1 29 30 31 32 33 34 35 36 37BRIAN CAHILL COMMUNITY MEMBER 1 38ANNI CHUNG COMMUNITY MEMBER 1 39SR. MARY CORPORANDY SPONSOR 1 40SR. SHARON CROSS, OP SPONSOR 1 41AL DOSSA COMMUNITY MEMBER 1 42SR. ELLENE EGAN, RSM SPONSOR 1 43NOLAN HIGHBAUGH COMMUNITY MEMBER 1 44KARIN HOLLERBACH, PH. D. COMMUNITY MEMBER 1 45WAYNE HU COMMUNITY MEMBER 1 46JIM ILLIG BOARD CHAIR, COMMUNITY MEMBER 1 47SR. SUZANNE KRAWCZYK, RSM SECRETARY, SPONSOR 1 48KEVIN MAN, MD PHYSICIAN 1 49KEN MILLS, MD MEDICAL STAFF PRESIDENT, EX-OF 1 50ROBERT MURRAY, MD PHYSICIAN 1 51CYNTHIA ROWLAND FOUNDATION TRUSTEE 1 52KEN STEELE HOSPITAL PRESIDENT 1 53JOHN UMEKUBO, MD PHYSICIAN 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10638115420030630 20020701 365 3 1 1 2 2 3G UNIVERSITY OF CA-SAN FRANCISCO 100UNIVERSITY SEE ATTACHMENT WITH SIGNATURE PAGE 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37TOM SAYLES VICE PRESIDENT 1 38RICHARD BLUM BUSINESS OWNER 1 39CRUZ BUSTAMANTE LIEUTENANT GOVERNOR 1 40WARD CONNERLY CONSULTANT 1 41JOHN DAVIES ATTORNEY 1 42PETER PREUSS BUSINESS OWNER 1 43BARBARA BODINE ALUMNA 1 44NORMAN PATTIZ BUSINESS OWNER 1 45HAIM SABAN BUSINESS OWNER 1 46JUDITH HOPKINSON REGENT 1 47ODESSA JOHNSON DEAN EMERITA, COMM, EDUC. MJC 1 48GERALD PARSKY BUSINESS OWNER 1 49JOANNE KOZBERG BUSINESS OWNER 1 50SHERRY LANSING BUSINESS OWNER 1 51DAVID S. LEE BUSINESS OWNER 1 52MATTHEW MURRAY BUSINESS OWNER 1 53MONICA LOZANO COO 1 54GEORGE MARCUS EXECUTIVE 1 55VELMA MONTOYA CONSULTANT 1 56JOHN MOORES BUSINESS OWNER 1 57HERB WESSON, JR SPEAKER OF THE ASSEMBLY 1 58 59 60 61 62 63 64 65 66 10638271520031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 1 29 30 31 1 32 33 34 35 36 37ALBERT CHIN RETIRED 1 38HARVEY WONG RETIRED 1 39JAMES HO BUSINESSMAN 1 40KEN YEN CHAN RETIRED 1 41BYRON MOK RETIRED 1 42RAYMOND LI, MD PHYSICIAN 1 43KENNY K. TSE BANKER 1 44JOE CHAN ATTORNEY 1 45KIN F. YEE, DDS DENTIST 1 46MANSON WONG REAL ESTATE BROKER 1 47ROSE PAK CONSULTANT 1 48DAVID WONG RETIRED 1 49WING HO LAU RETIRED 1 50ALAN WONG RETIRED 1 51ALLEN LEUNG MERCHANT 1 52THOMAS NG RETIRED 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10639084620031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 32 33 34 35 36 37CHRISTOPHER ARISMENDI, M.D. GENERAL SURGEON, C.E.O. 1 38SAM L. TOCCOLI CONTRACTOR 1 39HAROLD J. WILLIS ATTORNEY AT LAW 1 40ELIZABETH REA DIRECTOR, DAMERON FOUNDATION 1 41MEHERNOSH DAH, M.D. PHYSICIAN, PULMONARY MEDICINE 1 42PHILLIP RUHL, D.O. ANESTHESIOLOGIST 1 43CORKY HULL, M.D. PHYSICIAN 1 44JIM ANTHONY BUSINESSMAN 1 45NICHOLAS ARISMENDI CHIEF OPERATING OFFICER 1 46RONALD BERBERIAN BUSINESSMAN 1 47RICHARD BOZZANO RANCHER/ORCHARDIST 1 48EDMUND S. COY BUSINESSMAN 1 49DAN DIXON BUSINESSMAN 1 50JOHN DOROTHEA BUSINESSMAN 1 51VICTORIA GALLEGO, R.N. CHIEF NURSING OFFICER 1 52WILLARD H. LOW, D.D.S. DENTIST 1 53ROYCE MAYO BUSINESSMAN 1 54RICHARD PAULSEN BUSINESSMAN 1 55WILLIAM TREZZA BUSINESSMAN 1 56 57 58 59 60 61 62 63 64 65 66 10639092320031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 25 1 26 1 1 27 1 1 28 1 29 1 30 31 1 1 32 1 33 34 35 36 37ROSCOE BROWNFIELD REAL ESTATE 1 38STEVE CRABTREE ATTORNEY 1 39CECIL DILLON ENGINEER 1 40PHILLIP FELDE BANKER 1 41PARA GILL, MD PHYSICIAN 1 42PAUL GROSS NURSING HOME ADMINISTRATOR 1 43FRANK HARTWICK, MD PHYSICIAN 1 44PETER HETZNER, OD PHYSICIAN 1 45ROBERT HOWEN, MD PHYSICIAN 1 46JANET KEETER PUBLIC OFFICE 1 47TAJ KHAN MECHANICAL ENGINEER 1 48ROBERT MCCAFFREY VINEYARDIST / RETIRED 1 49ANNETTE MURDACA V.P. FINANCE 1 50BRUCE SASAKI CERTIFIED PUBLIC ACCOUNTANT 1 51KELLY SUESS LODI NUT CO. CEO 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10639101020030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 1 30 31 1 32 33 34 35 36 37JACK SIEGLOCK SUPERVISOR/CHAIRMAN 1 38DARIO MARENCO SUPERVISOR 1 39STEVE GUTTIEREZ SUPERVISOR 1 40VICTOR MOW SUPERVISOR 1 41LYNN BEDFORD SUPERVISOR 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10639104220030630 20020701 365 3 1 1 2 2 3A 100CATHOLIC HEALTHCARE WEST 100MANAGEMENT MANAGEMENT, MATERIALS, LEGAL, FINANCE 4312356 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 1 30 31 1 32 33 34 35 36 37SR. PATRICIA BOSS, OP DOMINICIAN SISTER 1 38BERT CRANE RANCHER 1 39ROBERT CAMAPANA FURNITURE/APPLIANCE STORE MGR 1 40ROBERT W. FOY PRES PACIFIC STORAGE COMPANY 1 41ROBERT V. KAVANAUGH PRES. STOCKTON SAVINGS BANK 1 42CHRISTOPHER A. GREENE, ESQ. ESQ. 1 43WILLIAM GRIFFIN M.D. PHYSICIAN 1 44EDWARD G. SCHROEDER PRES & CEO ST. JOSEHP REG HLT 1 45SR. LOIS A. SILVA, OP DOMINICIAN SISTER 1 46GEORGE VISGILIO PRES, BOBOLI INTERNATIONAL 1 47SR. SHARON CROSS, OP SOMINICAN SISTER 1 48RONALD KASS M.D. PHYSICIAN 1 49RANDAL K. YEE M.D. SURGEON 1 50ELIZABETH YOST ARBITRATOR, STATE OF CA 1 51SR. BRIDGET MCCARTHY RSM SISTER OF MERCY 1 52SHALE IMESON M.D. PHYSICIAN 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10639105620031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HEALTHCARE ADMINISTRATIVE AND GENERAL 486770 18 6 205 4G MEMORIAL HOSPITALS ASSOCIATION HEALTHCARE GENERAL ACCOUNTING, PAYROLL, ACCOUNTS PAYABLE, INFO TECH 1348785 18 6 200 5 6 7 8 9 10 11 12 13LINE 3 SUTTER TRACY IS AN AFFILIATE OF SUTTER HEALTH 000000000000000 14LINE 4 MEMORIAL HOSP. ASSN., AN AFFILIATE, IS CONTRACTED TO 000000000000000 15PROVIDE SERVICES TO SUTTER TRACY 000000000000000 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37DAVID BENN CENTRAL VALLEY CEO-MHA HOSP 1 38GREGORY BIDLACK BUSINESSMAN 1 39THOMAS BUTLER CLERGY 1 40EVELYN TOLBERT COMMUNITY ACTIVIST 1 41LARRY J. LO PHYSICIAN 1 42BOB MATTHEWS EDITOR 1 43FRANCES MIZUNO BUSINESSWOMAN 1 44PATRICIA MOBLEY BUSINESSWOMAN 1 45RAY MORELOS BUSINESSMAN 1 46LEROY ORNELLAS DAIRYMAN 1 47HAROLD K. REICH PHARMACIST 1 48RAJIV PUNJYA, M.D. PHYSICIAN 1 49GARY RAPAPORT CEO SUTTER TRACY 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10639223220030630 20020701 365 3 1 1 2 2 3A ST. JOSEPH'S MEDICAL CENTER 100HEALTHCARE HOLDING CO MANAGEMENT SERVICES 186000 18 6 205 4A CATHOLIC HEALTHCARE WEST 100HEALTHCARE HOLDING CO MANAGEMENT SERVICES 242588 18 6 205 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37SISTER PATRICIA BOSS, OP SISTERS OF ST. DOMINIC 1 38ROBERT CAMPANA DIRECTOR 1 39BERT CRANE RANCHER 1 40SISTER SHARON CROSS, OP SISTERS OF ST. DOMINIC 1 41RONALD KASS, MD MD 1 42ROBERT V KAVANAUGH DIRECTOR 1 43SISTER BRIDGET MCCARTHY, RSM EXECUTIVE VICE PRESIDENT 1 44RANDALL YEE, MD MD 1 45ELIZABETH YOST, ESQ ATTORNEY 1 46EDWARD G. SCHROEDER PRESIDENT, CEO 1 47SISTER LOIS SILVA, OP VICE PRESIDENT 1 48CHRISTOPHER A GREENE, ESQ ATTORNEY 1 49WILLIAM GRIFFIN, MD MD 1 50SHALE IMESON, MD MD 1 51ANNA MULLINS, RN, DNSC SENIOR VICE PRESIDENT 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10639228720031231 20030601 214 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 283828 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 709569 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 425742 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37CRAIG BOBSON, MD PHYSICIAN 1 600 38MICHELE CHERRY, MD PHYSICIAN 1 800 39MICHAEL DIVIS, MD PHYSICIAN 1 1200 40MOOSA LUNAT, MD PHYSICIAN 1 1200 41KARL WOLF, MD PHYSICIAN 1 1800 42ROBERT ADAMS BUSINESSMAN 1 1200 43BOB BROCCHINI BUSINESS OWNER 1 800 44PAMELA CARDER BUSINESSWOMAN 1 1000 45CHARLIE HALFORD LAW ENFORCEMENT 1 600 46THEODORE POULOS RETIRED PHARMACIST 1 800 47TONI BAYMUS BUSINESSMAN 1 800 48DENNIS WINTER CEO 1 200 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10639400920030630 20020701 365 3 1 1 2 2 3GHOSPITAL OWNED BY CHW ST. 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KAVANAUGH DIRECTOR 1 52SISTER BRIDGET MCCARTHY, RSM EXECUTIVE VP, CHW 1 53RANDALL YEE, MD ST JOSEPH'S MEDICAL ASSOCIATES 1 54ELIZABETH YOST, ESQ DIRECTOR 1 55CHRISTOPHER A GREENE, ESQ NEUMILLER & BEARDLEE 1 56WILLIAM GRIFFIN, MD DIRECTOR 1 57SHALE IMESON, MD ST. JOSEPH'S MED CENTER STAFF 1 58ANNA MULLINS, RN, DNSC SR VP, CHW 1 59 60 61 62 63 64 65 66 10640046620031231 20030101 365 3 1 1 2 2 3A VISTA HOSPITAL SYSTEMS 100HOME OFFICE MANAGEMENT FEES 188960 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 27 1 28 29 30 31 1 32 33 34 35 36 37JIM DICKENS SEC. 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N. 1 35410 48RERES, MARY DIRECTOR, HUMAN RESOURCES ASSO 1 96913 49RIDGLEY, ROBERT RET CEO NORTHWEST NATURAL GAS 1 123589 50TELLES, C 1 64065 51WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 52 53MAYNARD, N RETIRED 1 7332 54LANDIS, R RETIRED 1 7332 55LINK, T RETIRED 1 7332 56ROCKWELL, B RETIRED 1 15605 57YAMAGUCHI, L RETIRED 1 3482 58 59 60 61 62 63 64 65 66 10641080620031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC., ARE BOTH CALIFORNIA NON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 000000000000000 34 35 36 37GARCIA, DANIEL PARTNER OF GARCIA, MCCOY & LEE 1 38HALVORSON, GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER MCCUTCHEN, DOYLE,BROWN 1 72422 41BLUM, BARBARA PRESIDENT BDB INVESTMENT 1 105846 42CASSEL, C 1 50890 43CHAPMAN, THOMAS PRESIDENT/CEO HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER OF CB 1 90172 45MANN, DOROTHY INDEPENDENT CONSULTANT HPHCA 1 40048 46MORTON, DEAN FORMER EVP, COO/DIRECTOR -HP 1 30790 47PURCELL, J. N. 1 35410 48RERES, MARY DIR, HUMAN RESOURCES ASSOC 1 96913 49RIDGLEY, ROBERT RET CEO NORTHWEST NATURAL GAS 1 123589 50TELLES, C 1 64065 51WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 52 53MAYNARD, N RETIRED 1 7332 54LANDIS, R RETIRED 1 7332 55LINK, T RETIRED 1 7332 56ROCKWELL, B RETIRED 1 15605 57YAMAGUCHI, L RETIRED 1 3482 58 59 60 61 62 63 64 65 66 10641081720030630 20020701 365 3 1 1 2 2 3A DAUGHTERS OF CHARITY HEALTH SYSTEM 100CORPORATE OFFICE/PARENT ADMIN, BUS OFFICE, ACCOUNTING, 2873631 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 1 32 1 33 34 35 36 37BRIAN CONNELLY PRESDENT/CEO DCHS 1 38SR. JUDITH LYNN GARDENHIRE, DCDIRECTOR - FUND DEVELOPMENT 1 39SR. ARTHUR GORDON, DC HEALTH COORDINATOR 1 40SR. MARGARET ANN GAINEY, DC ARCHIVIST 1 41SR. JOAN GIBSON, DC COUNCILLOR 1 42SR. RACHELA SILVESTRI, DC ASSOCIATE DEAN/DIRECTOR 1 43SR. CAMILLE CUADRA, DC PATIENT & FAMILY ADVOCATE 1 44COLMAN RYAN, MD EXECUTIVE DIRECTOR 1 45JOHN R CREW, MD PHYSICIAN 1 46EUGENE SMITH EXECUTIVE DIRECTOR 1 47PAUL HOGAN FINANCIAL CONSULTANT 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10641082820030630 20020701 365 3 1 1 2 2 3A DAUGHTERS OF CHARITY HEALTH SYSTEM 100CORPORATE OFFICE ADMINISTRATION & DATA PROCESSING 205007 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37BRIAN CONNOLLY PRESIDENT AND CEO 1 38SR. JUDITH LYNN GARDENHIRE DIRECTOR-FUND DEVELOPMENT 1 39SR ARTHUR GORDON COUNSELOR 1 40SR JOAN GIBSON COUNSELOR 1 41SR MARGARET ANN GAINEY ARCHIVIST 1 42SR RACHELA SIVESTRI ASSOCIATE DEAN/DIRECTOR 1 43SR CAMILLE CUADRA PATIENT AND FAMILY ADVOCATE 1 44COLMAN RYAN, MD MD/PHYSICIAN/EXEC. DIRECTOR 1 45JOHN R. CREW, MD PHYSICIAN 1 46EUGENE SMITH EXECUTIVE DIRECTOR 1 47PAUL HOGAN FINANCIAL CONSULTANT 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10641085220031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH HEALTHCARE MANAGEMENT SERVICES 4305000 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 1 32OTHER-DIRECTORSHIP FEES 33 34 35 36 37GWENDOLYN V. MITCHELL RETIRED, COMMUNITY LEADER 1 38CHRISTINE NAISMITH LARGE BUSINESS 1 39LISA DYER, M.D. PHYSICIAN 1 40BRUCE L. ALLEN, M.D. PHYSICIAN 1 41MARY JANE ARMACOST CONSUMER 1 42RAJU H. GANDHI, M.D. PHYSICIAN 1 43GLORIA BROWN COUNTY DIRECTOR 1 44SHEILA O'CONNOR BURNS CPA 1 45PATRICIA A. DALEY, M.D. PHYSICIAN 1 46DAVID DRUKER, M.D. PHYSICIAN 1 47MICHAEL K. WOOD, M.D. PHYSICIAN 1 48PAT FRY HEALTHCARE EXECUTIVE 1 49OSCAR LOPEZ-GUERRA BUSINESS OWNER 1 50HARRY A. HANSON, JR. ATTORNEY AT LAW 1 51ROBERT MERWIN HEALTHCARE EXECUTIVE 1 52RICHARD MORGAN, M.D. PHYSICIAN 1 53RUTH NAGLER HEALTHCARE 1 54BRIAN C. ROACH, M.D. PHYSICIAN 1 55SARKIS SARKISIAN CONSULTANT 1 56KEITH VIRNOCHE LARGE BUSINESS 1 57JANE WILLIAMS MANAGEMENT 1 58 59 60 61 62 63 64 65 66 10641089120030630 20020701 365 3 1 1 2 2 3A CATHOLIC HEALTHCARE WEST 100REGIONAL OFFICE PURCHASED SERVICES 7501706 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 27 1 28 29 1 30 31 32 33 34 35 36 37FRANK M. BARTALDO, JR. BUSINESSMAN/BANKER 1 38ARTHUR J. FARO RETIRED BUSINESSMAN 1 39JACK HICKEY POLITICIAN 1 40NANCY R. KAHER, DDS DENTIST 1 41KATHLEEN M. KANE CONSULTANT 1 42EDWARD M. KATZ, MD PHYSICIAN 1 43JEFFREY M. KRAKOWER, MD PHYSICIAN 1 44MALCOLM MAC NAUGHTON, JR BUSINESSMAN 1 45BERNITA MC TERNAN SR. SPONSORSHIP MISSION, CHW 1 46HARDWIN MEAD, MD PHYSICIAN 1 47TANYA SPIRTOS, MD PHYSICIAN 1 48RICHARD L. WHEAT, MD PHYSICIAN 1 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10641401820031231 20030101 365 3 1 1 2 2 3A KINDRED HOSPITALS INC. 100HOSPITAL RENT EXPENSE 747422 18 8 310 4A KINDRED HOSPITALS INC. 100HOSPITAL MANAGEMENT FEES 315691 18 8 205 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ROBERTA MAC KENZIE CEO 1 38STEPHEN TURNER EXECUTIVE 1 39TRACI SHELTON EXECUTIVE 1 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10642048320031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 1 32 33 34 35 36 37J. ROBERT ANDREWS ATTORNEY 1 38ED BIRCH, PHD RETIRED HIGHER ED EXEC 1 39PAT DOW CIVIC LEADER 1 40CATHY CARTER DUNCAN CEO, SEYMOUR DUNCAN 1 41KATINA ETSELL CIVIC LEADER 1 42SHERIDAH P. GERARD EXEC DIRECTOR SUPPORT CTR SB 1 43FRED GLUCK MANAGEMENT CONSULTANT 1 44ANGEL ISCOVICH PHYSICIAN, PRES ST FRANCIS FND 1 45OWEN JOHNSTON RANCHER AND RETIRED CPA 1 46ROBERT T. KNIGHT PRES, TECHNOLOGY VENTURE SVCS 1 47JEFFREY KUPPERMAN, MD PHYSICIAN 1 48MYRON LIEBHABER, MD PHYSICIAN 1 49JOHN R MACKALL ATTORNEY, PARTNER SEED MACKALL 1 50JAMES V. MCNAMARA PHYSICIAN 1 51JOANNE RAPP CIVIC LEADER 1 52MARSHALL ROSE EXEC DIRECTOR SB DOWNTOWN ORG 1 53MATTHEW TIRRELL, PHD DEAN OF ENGINEERING, UCSB 1 54MICHAEL TOWBES PRES TOWBES GROUP 1 55NICHOLAS VINCENT, MD RETIRED PHYSICIAN 1 56 57 58 59 60 61 62 63 64 65 66 10642049120030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 29 30 31 32 1 33 34 35 36 37FRANK M SIGNORELLI CONTRACTOR 1 38ROGER J. MCCONNELL FRANCHISE OWNER 1 39RAYMOND F. DOWN BANK PRESIDENT 1 40DAVE MCANINCH M.D. DIRECTOR 1 41LESLIE M. KELLY R.N. 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10642049320030630 20020701 365 3 1 1 2 2 3A CATHOLIC HEALTHCARE WEST 100HEALTHCARE CHAIN MANAGEMENT SERVICES 2890692 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 1 28 1 1 29 30 31 1 32 33 34 35 36 37SISTER SHERAL MARSHALL SISTER OF ST FRANCIS 1 38CHARLES J. COVA PRESIDENT/CEO 1 39RAUL ZERMENO BUSINESS EXECUTIVE 1 40SISTER BARBARA STAATS SISTER OF ST FRANCIS 1 41CHARLES MERRILL, M.D. PHYSICIAN 1 42CAROL KARAMITSOS, M.D. PHYSICIAN 1 43ROBERT MOSS, M.D. PHYSICIAN 1 44ALBERT HAWKINS, M.D. PHYSICIAN 1 45AGNES GROGAN RETIRED 1 46ANN FOXWORTHY, PHD. PRESIDENT OF COMMUNITY COLLEGE 1 47GEORGIANNE FERINI BUSINESS EXECUTIVE 1 48TONY COSSA BUSINESS EXECUTIVE 1 49RICHARD SIEGEL, M.D. PHYSICIAN 1 50JAMES RIGALI, ESQ. ATTORNEY 1 51PAT EGGLETON SUPERINTENDENT, SCHOOL DISTRT. 1 52SISTER JOAN O'DONNELL SISTER OF MERCY 1 53SUE SWORD RETIRED 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10642051420031231 20030101 365 3 1 2 2 1 3EJOHN R MACKALL, ESQ. SEED, MACKALL LLP LAW PRACTICE LEGAL SERVICES 2289 18 4 205 4EJ. ROBERT ANDREWS MULLEN & HENZELL LLP LAW PRACTICE LEGAL SERVICES 52523 18 4 205 5EJ. ROBERT ANDREWS MULLEN & HENZELL LLP LAW PRACTICE LEGAL SERVICES 4127 18 6 215 6EJ. ROBERT ANDREWS MULLEN & HENZELL LLP LAW PRACTICE LAW CONFERENCE 425 18 9 225 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 1 32 33 34 35 36 37J. ROBERT ANDREWS ATTORNEY 1 38ED BIRCH, PHD PHYSICIAN 1 39PAT DOW CIVIC LEADER 1 40CATHY CARTER DUNCAN CEO, SEYMOUR DUNCAN 1 41KATINA ESTELL CIVIC LEADER 1 42SHERIDAH P. GERARD ADMIN DIRECTOR SB HEALTH SERV 1 43FRED GLUCK MANAGEMENT CONSULTANT 1 44ANGEL ISCOVICH, MD PHYSICIAN, PRES ST FRANCIS FND 1 45OWEN JOHNSTON RANCHER AND RETIRED CPA 1 46ROBERT KNIGHT PRESIDENT, TECH VENTURE SERV 1 47JEFFREY KUPPERMAN, MD PHYSICIAN 1 48MYRON LIEBHABER, MD PHYSICIAN 1 49JOHN R. MACKALL, ESQ. ATTORNEY, PARTNET SEED MACKALL 1 50JAMES V MCNAMARA, MD PHYSICIAN 1 51JOANNE RAPP CIVIC LEADER 1 52MARSHALL ROSE EXEC DIRECTOR SB DOWNTOWN ORG 1 53MATTHEW TIRRELL DEAN OF ENGINEERING, UCSB 1 54MICHAEL TOWBES PRES TOWBES GROUP 1 55NICHOLAS VINCENT, MD RETIRED PHYSCIAN 1 56 57 58 59 60 61 62 63 64 65 66 10642052220031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37J. ROBERT ANDREWS ATTORNEY 1 38ED BIRCH, PHD RETIRED HIGHER ED EXEC 1 39PAT DOW CIVIC LEADER 1 40CATHY CARTER DUNCAN CEO, SEYMOUR DUNCAN 1 41KATINA ETSELL CIVIC LEADER 1 42SHERIDAH P. GERARD EXEC DIREC SUPPORT CENTER SB 1 43OWEN JOHNSTON RANCHER & RETIRED CPA 1 44ROBERT T. KNIGHT PRES, TECHNOLOGY VENTURE SVCS 1 45JEFFREY KUPPERMAN, MD PHYSICIAN 1 46MYRON LIEBHABER, MD PHYSICIAN 1 47JOHN R. MACKALL ATTORNEY, PARTNER SEED MACKALL 1 48JAMES V. MCNAMARA, MD PHYSICIAN 1 49JOANNE RAPP CIVIC LEADER 1 50MARSHALL ROSE EXEC DIREC SB DOWNTOWN ORG 1 51MATTHEW TIRRELL, PHD DEAN OF ENGINEERING, UCSB 1 52MICHAEL TOWBES PRESIDENT TOWBES GROUP 1 53NICHOLAS VINCENT, MD RETIRED PHYSICIAN 1 54FRED GLUCK MANAGEMENT CONSULTANT 1 55ANGEL ISCOVICH, MD PHYSICIAN, PRES ST FRANCIS FND 1 56 57 58 59 60 61 62 63 64 65 66 10642400220030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37JAMES L. BRODERICK, PH.D. DIRECTOR 1 38CHARLES M. NICHOLSON, M.D. MEDICAL DIRECTOR 1 39HEIDI GARCIA, MFT ASSISTANT DIRECTOR, PROGRAMS 1 40CARRIE TOPLIFFE ASSISTANT DIRECTOR, ADMIN 1 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10642404720030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DONALD ANDERSON RETIRED BANK PRESIDENT 1 38JOE BAILEY GENERAL CONTRACTOR 1 39MARGARET BAKER INVESTOR/EDUCATOR 1 40DAVID BARTON ATTORNEY 1 41MICHAEL FOCHT RETIRED HEALTHCARE CORP PRES 1 42RANDALL FOX ATTORNEY 1 43PAUL GRAZIANO ATTORNEY 1 44DAVID MEDINA, M.D. PHYSICIAN 1 45HARRIET MILLER RETIRED MAYOR 1 46SUSIE NELSON COMMUNITY VOLUNTEER 1 47BOB OLSON, M.D. PHYSICIAN 1 48JULIAN SMITH FINANCIAL ADVISOR 1 49DEAN VOGEL, M.D. PHYSICIAN 1 50JIM WHILT INSURANCE BROKER 1 51DEEPA WILLINGHAM EDUCATOR/CFO 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10643070520031231 20030101 365 3 1 1 2 2 3A HCA HEALTHCARE 100HEALTHCARE MANAGEMENT FEES 7841895 18 6 205 4 COMMUNICATIONS 134204 18 4 135 5 GEMERAL ACCOUNTING 87530 18 4 155 6 PATIENT ACCOUNTING 13455 18 4 160 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37VICTOR ARRANAGA BUSINESSMAN 1 38STEPHEN DIXON CEO 1 39BRUCE DREYFUSS MD PHYSICIAN 1 40STEVE FERTITTA INSURANCE BROKER 1 41WILLAM GILBERT CEO 1 42BOBBYE GORENBERG DNSC RN C PROFESSOR 1 43FRAZIER HUBBARD MD PHYSICIAN 1 44DAVID HUNTER MD PHYSICIAN 1 45ROBERT KIEVE BROADCAST COMMUNICATIONS 1 46ROGER KNOPF DEVELOPER 1 47ROBERT NORMAN MD PHYSICIAN 1 48MYLINH PHAM BUSINESSMAN 1 49W. JAMES SILVA MD PHYSICIAN 1 50HOSSEIN HABIBI MD PHYSICIAN 1 51JAMES HINSDALE MD PHYSICIAN 1 52DAVID GOLDWAG MD PHYSICIAN 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10643074320031231 20030601 214 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 510669 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 1276673 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 766004 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37R. LECHLEINER, MD PHYSICIAN 1 2400 38DONALD SILCOX, MD PHYSICIAN 1 2400 39PHILLIP BOYCE BUSINESSMAN 1 2400 40WILLIE DV LU, MD PHYSICIAN 1 2400 41DANIEL P. DOORE CEO 1 42ROBERT FILPI, MD PHYSICIAN 1 2400 43MICHAEL KAN, MD PHYSICIAN 1 3000 44GORDON KATSKE, MD PHYSICIAN 1 2400 45SUSANNE WILSON CONSULTANT 1 2400 46NADENE GRAVEN, MD PHYSICIAN 1 2400 47JOHN F. HOPKINS, ESQ. ATTORNEY 1 2400 48ROBERT ARMSTRONG, MD PHYSICIAN 1 2400 49EDWARD CLEMENCO HEALTH BENEFITS CONSULTANT 1 1400 50JAN HUTCHINS COUNCILMAN 1 1400 51JAMES QUACKENBUSH, MD PHYSICIAN 1 1400 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10643076320030630 20020623 373 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37MARK O'CONNOR PHYSICIAN ASSISTANT 1 38DOMINICK CURATOLA CARDIOLOGIST 1 39EDWARD BOUGH CARDIOLOGIST 1 40DAVID REEDER ENGAGMENT MANAGER/PROF. SVCS 1 41MARY LOUISE LEE SEIU NEGOTIATOR 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10643077920031231 20030101 365 3 1 1 2 1 3A HEALTHTRUST PURCHASING GROUP PURCHASING HTPG - SUPPLIES 90465 18 5 205 4 COLUMBIA BAY HOSP. NETWORK 100HOME OFFICE DATA PROCESSING - PROF. FEES 1440977 18 4 140 5 COLUMBIA BAY HOSP. NETWORK BUSINESS OFFICE BILLING-COLL.-PURCH. 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WILLIAM MULLER COMMUNITY MEMBER 1 44KAPIL NANDA BUSINESS OWNER 1 45WILLIAM PICHE HOSPITAL OFFICER 1 46ANNETTE REAVIS COMMUNITY MEMBER 1 47GERALD TROBOUGH MD PHYSICIAN 1 48SUE WUERFLEIN COMMUNITY MEMBER 1 49DONALD PROLO MD PHYSICIAN 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10643080520031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC., ARE BOTH CALIFORNIA NON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 000000000000000 34 35 36 37GARCIA, DANIEL PARTNER OF GARCIA, MCCOY & LEE 1 38HALVORSON, GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER OF MCCUTCHEN, DOYLE 1 72422 41BLUM, BARBARA PRESIDENT OF BDB INVESTMENT 1 105846 42CASSEL, C 1 50890 43CHAPMAN, THOMAS PRESIDENT/CEO HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER OF CB 1 90172 45MANN, DOROTHY INDEPENDENT CONSULTANT HPHCA 1 40048 46MORTON, DEAN FORMER EVP, COO & DIRECTOR-HP 1 30790 47PURCELL, J. N. 1 35410 48RERES, MARY DIRECTOR OF HUMAN RESOURCES 1 96913 49RIDGLEY, ROBERT RET CEO NORTHWEST NATURAL GAS 1 123589 50TELLES, C 1 64065 51WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 52 53MAYNARD, N RETIRED 1 7332 54LANDIS, R RETIRED 1 7332 55LINK, T RETIRED 1 7332 56ROCKWELL, B RETIRED 1 15605 57YAMAGUCHI, L RETIRED 1 3482 58 59 60 61 62 63 64 65 66 10643083720030630 20020701 365 3 1 1 2 2 3A DAUGHTERS OF CHARITY HEALTH SYSTEM 100CORPORATE OFFICE ADMINISTRATION 2503106 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 30 31 32 33 34 35 36 37 38JEFFREY ANDERSON PHYSICIAN 1 39 40BRIAN CONNOLLY PRESENT/CEO DCHS 1 41WILLIAM DEL BIAGGIO, JR BUSINESS DEVELOPER/BANKER 1 42LYNN GARNER-LOCKETT SOCIAL WORKER INTERN 1 43SISTER ARTHUR GORDON NUN 1 44SISTER EILEEN KENNY NUN 1 45SISTER LOIS LAPEYRE NUN 1 46ROBERT LIN PHYSICIAN 1 47LINDA SALTER CHANCELLOR/RETIRED 1 48SISTER MARK SANDY NUN 1 49SISTER JUDITH SCHOMISCH NUN 1 50ROBERT ANDONIAN PHYSICIAN 1 51SISTER WILLIAM EILEEN DUNN VP MISSION SERVICES - SETON 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10643087920031231 20030101 365 3 1 1 2 1 3A HCA 100HEALTH CARE CO. PATIENT ACCOUNTING (CBO) 549477 18 10 165 4 GENERAL ACCOUNTING (PAYROLL) 177032 18 10 205 5 PURCHASING (MAILROOM/COPIES) 331284 18 6 100 6 MANAGEMENT FEES 9750996 18 10 205 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 1 27 1 28 1 29 1 30 1 31 1 32 1 33 34 35 36 37STEPHEN DIXON CEO 1 38WILLIAM GILBERT CEO 1 39ROGER KNOPF DEVELOPER 1 40STEVE FERTITTA INVESTMENT MANAGEMENT 1 41BOBBYE GORENBERT NURSING PROFESSOR 1 42ROBERT NORMAN PHYSICIAN 1 43ROBERT KIEVE BROADCAST COMMUNICATIONS 1 44BRUCE DREYFUSS PHYSICIAN 1 45DAVID HUNTER PHYSICIAN 1 46MYLINH PHAM PHYSICIAN 1 47W. JAMES SILVA PHYSICIAN 1 48HOSSEIN HABIBI PHYSICIAN 1 49JAMES HINSDALE PHYSICIAN 1 50VICTOR ARRANAGA DIRECTOR 1 51DAVID GOLDWAG PHYSICIAN 1 52FRAZIER HUBBARD PHYSICIAN 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10643088320030630 20020701 365 3 1 1 2 2 3ACOUNTY OF SANTA CLARA 100COUNTY OF SANTA CLARA 100COUNTY GOVERNMENT COUNTY OVERHEAD COSTS 5354348 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37DONALD GAGE SUPERVISOR 1 38BLANCA ALVARADO SUPERVISOR 1 39PETE MCHUGH SUPERVISOR 1 40JAMES T. BEALL SUPERVISOR 1 41LIZ KNISS SUPERVISOR 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10643090520030831 20020901 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37CHRISTOPHER DAWES PRESIDENT, CEO LSPCH 1 38JOHN FREIDENRICH INVESTMENT FIRM FOUNDER 1 39MARTHA MARSH PRESIDENT, CEO SUMC 1 40PHILIP PIZZO, M.D. DEAN, SCHOOL OF MEDICINE 1 41NORMAN RIZK, M.D. PHYSICAN, DEAN - CLIN AFFAIRS 1 42DENISE O'LEARY DIRECTOR AND SUMC TRUSTEE 1 43ROBERT HALPERIN DIRECTOR 1 44PETER BING, M.D. PRIVATE INVESTOR 1 45MARTIN BRONK, M.D. DIRECTOR & COMMUNITY PHYSICIAN 1 46MARIANN BYERWALTER DIRECTOR,VP, CFO SUMC 1 47RICHARD HOPPE, M.D. DIRECTOR & PHYSICIAN 1 48VICTOR MACFARLANE REAL ESTATE INVESTOR 1 49ALBERT MARTING DIRECTOR & FORMER H.C. EXEC 1 50SUSAN ORR BUSINESS OWNER 1 51JOHN SCULLY MANGING DIRECTOR-INVEST FIRM 1 52ISAAC STEIN PRES. PRIVATE INVESTMENTS 1 53JON STEVE YOUNG FOUNDER, NON-PROFIT CHARITY 1 54PETER STAMOS HEALTH CARE CONSULTANT 1 55 56 57 58 59 60 61 62 63 64 65 66 10643150620031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUDNATION HEALTH 000000000000000 14PLAN, INC., ARE BOTH CALIFORNIA NON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 000000000000000 34 35 36 37GARCIA, DANIEL PARTNER, GARCIA, MCCOY & LEE 1 38HALVORSON, GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER, MCCUTCHEN, DOYLE 1 72422 41BLUM, BARBARA PRESIDENT BDB INVESTMENT 1 105846 42CASSEL, C 1 50890 43CHAPMAN, THOMAS PRESIDENT & CEO HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER OF CB 1 90172 45MANN, DOROTHY INDEPENDENT CONSULTANT, HPHCA 1 40048 46MORTON, DEAN FORMER EVP,COO & DIRECTOR - HP 1 30790 47PURCELL, J.N. 1 35410 48RERES, MARY DIRECTOR, HUMAN RESOURCES ASS 1 96913 49RIDGLEY, ROBERT RET CEO NORTHWEST NATURAL GAS 1 123589 50TELLES, C 1 64065 51WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 52 53MAYNARD, N RETIRED 1 7332 54LANDIS, R RETIRED 1 7332 55LINK, T RETIRED 1 7332 56ROCKWELL, B RETIRED 1 15605 57YAMAGUCHI, L RETIRED 1 3482 58 59 60 61 62 63 64 65 66 10643404020030831 20020901 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37KENNETH COX, MD CHIEF MEDICAL OFFICER, LSPCH 1 38CHRISTOPHER DAWES PRESIDENT/CEO, LSPCH 1 39MARTHA MARSH PRESIDENT/CEO, SHS 1 40DENISE O'LEARY CHAIR, SHC BOARD 1 41PHILIP PIZZO, MD PHYSICIAN 1 42STEPHEN SCHENDEL, MD PHYSICIAN 1 43HARVEY COHEN, MD PHYSICIAN 1 44JOHN FREDERICK CHAIR 1 45SUSAN ORR VICE CHAIR 1 46ANN BASS BUSINESSPERSON 1 47MARIANN BYERWALTER BUSINESSPERSON 1 48CLIFTON R. GAUS, MHA, SCD PHYSICIAN 1 49ROBERT A. GREEN, MD PHYSICIAN 1 50ROBERT HALPERIN BUSINESSPERSON 1 51PHILIP LEE, MD PHYSICIAN 1 52JOHN LILLIE BUSINESSPERSON 1 53ISAAC STEIN BUSINESSPERSON 1 54CAROLYN M. TICKNOR BUSINESSPERSON 1 55JAMES N. WOODY, MD, PHD PHYSICIAN 1 56MARISSA PETERSON BUSINESSPERSON 1 57SANDRA HERNANDEZ, MD PHYSICIAN 1 58 59 60 61 62 63 64 65 66 10643405120031231 20030101 365 3 1 1 2 2 3DM. ZARCONE SARATOGA HOSPITAL 100HEALTHCARE ADMINISTRATIVE SUPPORT SERVICES 25600 18 6 205 4 37000 18 6 155 5 37400 18 6 160 6 6000 18 6 165 7 20000 18 6 140 8 8000 18 6 90 9 10000 18 6 100 10 11 12 13 14 15 16 17ARTHUR WHITE OWNER 100 18MARLA DIAMOND DIRECTOR OF NURSING 76500 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37BEN MANDAC DIRECTOR 1 38JAMES SILVA MEDICAL DIRECTOR 1 39ANGELA PATTERSON LOBBYIST 1 40MARLA DIAMOND DIRECTOR OF NURSING 1 41ARTHUR WHITE OWNER 1 100 1 42MIKE ZARCONE CEO 1 43SCOTT YAMAKOSHI PT 1 44PAUL QUINTANA PHYSICIAN 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10643413820030630 20020701 365 3 1 1 2 2 3A DAUGHTERS OF CHARITY HEALTH SYSTEM 100CORP OFFICE ADMINISTRATION 853458 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 1 32 1 33 34 35 36 37SISTER MARY HALE, DC NUN 1 38BRIAN CONNOLLY PRESIDENT / CEO DCHS 1 39SISTER MARION BILL, DC NUN 1 40SISTER JOSEPHINE BURNS, DC NUN 1 41SISTER ARTHUR GORDON, DC NUN 1 42SISTER ANN LEITAO, DC NUN 1 43SISTER SHARON MCCARTHY, DC NUN 1 44GEORGE CHIALA FARMER 1 45FATHER DAN BERRY PASTOR 1 46ALLAN HAYES INSURANCE BROKER 1 47JOHN SARANTO PHYSICIAN 1 48KEVIN STUART PHYSICIAN 1 49MARTHA MARTINEZ SCHOOL PRINCIPAL 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10644075520030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 1 32 33 34 35 36 37ANZALONE, M.D., JOSEPH PHYSICIAN 1 38BASKIN, JACK BUSINESS PROFESSIONAL/RETIRED 1 39CLARENBACH, SARA ATTORNEY 1 40HARKNESS, STEPHANIE BUSINESS PROFESSIONAL 1 41HYER, O.P. SISTER JULIE HOSPITAL PRESIDENT/CEO 1 42JENSEN, JAMES BUSINESS PROFESSIONAL 1 43KASHINO, M.D., DEAN PHYSICIAN 1 44KUMAR, M.D., SURINDER PHYSICIAN 1 45LEZIN, NORMAN BUSINESS PROFESSIONAL/RETIRED 1 46MUMM, M.D., STUART PHYSICIAN 1 47PETERSEN, ROBERT COUNTY TAX ASSESSOR/RETIRED 1 48POWER, RSM, SISTER MAURA PASTORAL ASSOCIATE 1 49SHETH, SATISH BUSINESS PROFESSIONAL 1 50SIRI, DIANE EDUCATOR 1 51SCHWARTZ, M.D., HOWARD PHYSICIAN 1 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10644401220031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HEALTHCARE ADMINISTRATIVE SUPPORT FEE 759614 18 9 205 4A SUTTER HEALTH 100HEALTHCARE HOSPITAL ADMINISTRATION 323243 18 6 205 5A SUTTER SANTA CRUZ 100HEALTHCARE LABORATORY MGMT & SERVICES 83932 17 6 260 6A SUTTER SANTA CRUZ 100HEALTHCARE RADIOLOGY MGMT & SERVICES 196755 17 6 300 7A SUTTER SANTA CRUZ 100HEALTHCARE MATERIALS MANAGEMENT MGMT & SERVICES 198981 18 6 100 8A SUTER SANTA CRUZ 100HEALTHCARE INFORMATION SERVICES MGMT & SERVICES 321705 18 6 140 9A SUTTER SANTA CRUZ 100HELATHCARE ACCOUNTING MGMT & SERVICES 204481 18 6 155 10A SUTTER SATNA CRUZ 100HEALTHCARE PATIENT ACCOUNTING MGMT & SERVICES 487436 18 6 160 11A SUTTER SANTA CRUZ 100HEALTHCARE ADMINISTRATION MANAGEMENT 257483 18 6 205 12A SUTER SANTA CRUZ 100HEALTHCARE HUMAN RESOURCES MGMT & SERVICES 47087 18 6 225 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 27 28 1 29 1 30 31 1 32 33 34 35 36 37CECILIA MONTALVO VP SUTTER HEALTH 1 38DAVID HEALD BANK VICE PRESIDENT 1 39DEAN WALKER PHYSICIAN 1 40ELZA MINOR RETIRED BUSINESS EXECUTIVE 1 41WALTER ALEXANDER PHYSICIAN 1 42MARK WAINER PHYSICIAN 1 43HOWARD SALVAY PHYSICIAN & SECRETARY OF BOARD 1 44CHARLES COMSTOCK CITY MANAGER 1 45DAVID DRUCKER PHYSICIAN 1 46PAT FRY SENIOR VP- SUTTER HEALTH 1 47KARL CHRISTOFFERSEN PHYSICIAN 1 5000 48BELLA HUGHES EXCUTIVE DIRECTOR, VNA 1 49YOLANDA HENRY ECUTIVE DIRECTOR, FAMALIA CENT 1 50LARRY DEGHETALDI AREA CEO SUTTER SANTA CRUZ 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10644401320031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37MICHAEL T. PORTACCI DIRECTOR/PRESIDENT 1 38W. LARRY CASH DIRECTOR & EXEC. V.P. & CFO 1 39RACHEL A. SEIFERT DIR. & SR. V.P. 1 40MARTIN G. SCHWEINHART SR. V.P. OPERATIONS 1 41ROBERT E. HARDISON SR. V.P. ACQUISITIONS 1 42JAMES W. DOUCETTE V.P. FINANCE & TREASURY 1 43T. MARK BUFORD V.P. AND CONTROLLER 1 44ROBERT A. NORRAR V.P. ADMINISTRATION 1 45LINDA K. PARSONS V.P. HUMAN RESOURCES 1 46CAROLYN S. LIPP SR. V.P. QUALITY RESOURCE 1 47ROBERT O. HORRAR ASST. V.P. BUS. DEVELOPMENT 1 48LARRY CARLTON ASST. V.P. REV. MANAGEMENT 1 49SHERRY A. CONNELLY ASSISTANT SECRETARY 1 50KIMBERLY A. WRIGHT ASSISTANT SECRETARY 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10645093620030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 1 31 32 33 34 35 36 37JIM HAMLIN INSURANCE SALES 1 38GAIL MCCLUNG HOMEMAKER 1 39RUTH KNOCH HOMEMAKER 1 40KAREN SCHOLES HOMEMAKER 1 41LES CUFAUDE RANCHER 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10645094020031231 20030601 214 3 1 1 2 1 3A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 535802 18 6 145 4A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 1339507 18 6 195 5A TENET HEALTHCARE 100HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS---ACTUAL 803704 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 1 30 1 31 1 32 1 33 34 35 36 37DANIEL ALCALA, M.D. PHYSICIAN 1 100 38CHERYL CALHOUN BANKER 1 200 39RONALD CARN, M.D. PHYSICIAN 1 100 40GUILFORD FITZ, M.D. PHYSICIAN 1 100 41DON GALLINO CONTRACTOR 1 100 42RICHARD DOWNS REALTOR 1 100 43AFRA GUITY, M.D. SURGEON 1 100 44LINDA LEAVELL, PH.D. HEALTHCARE 1 45DINESH MANTRI, M.D. PHYSICIAN 1 100 46CANDACE MARKWITH CEO, HEALTHCARE 1 47WILLIAM MCCABE, M.D. PHYSICIAN 1 100 48TED SCHRECK SVP, HEALTHCARE EXEC 1 49JEFF SWANSON, ESQ. ATTORNEY 1 100 50PHIL WATKINS INSURANCE AGENT 1 100 51BRUCE KITTRICK, M.D. PHYSICIAN 1 100 52JOHN MATHENA RETIRED 1 100 53FRANK SEBAT, M.D. PHYSICIAN 1 100 54CHARLES SPRINGFIELD, M.D. PHYSICIAN 1 100 55ERIC TUCKMAN VP A&D HEALTHCARE EXEC 1 56KATHY WOJNO SR. DIR NURSING HEALTHCARE EXE 1 57HAL CHILTON CEO HEALTHCARE 1 58 59 60 61 62 63 64 65 66 10645094920030630 20020701 365 3 1 1 2 2 3A CHW 100HOME OFFICE GENERAL ACCOUNTING 1178404 18 6 155 4A CHW 100HOME OFFICE PATIENT ACCOUNTING 705666 18 6 160 5A CHW 100HOME OFFICE CREDIT & COLLECTIONS 803771 18 6 165 6A CHW 100HOME OFFICE HOSPITAL ADMINISTRATION 745582 18 6 205 7A CHW 100HOME OFFICE DEPRECIATION & AMORTIZATION 1340443 18 7 305 8A CHW 100HOME OFFICE EMPLOYEE BENEFITS 802064 18 6 350 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37DIANE GRASSILLI, RSM VICE PRES, SISTERS OF MERCY 1 38JARRETT ANDERSON, ESQ ATTORNEY 1 39OLIVE BORDELON, CCVI SISTERS OF CHARITY 1 40SHEILA BROWNE, RSM PRES, SISTERS OF MERCY-AUBURN 1 41CHARLES CHAPMAN RETIRED EXECUTIVE 1 42MAUREEN COMER, OP ADMIN, ADRIAN DOMINICAN SISTER 1 43ADRIENNE CROWE RETIRED BANK VICE PRESIDENT 1 44LLOYD H. DEAN PRES, CATHOLIC HEALTHCARE WEST 1 45MARK DEMICHELE REALTOR 1 46DOUG FRENCH PRES, ASCENSION HEALTH 1 47TESSIE GUILLERMO CEO, TECHNOLOGY FOUNDATION 1 48JAMES KYLE II, MD PRES, GENESIS HEALTH STRATEGY 1 49LUIS R. MARCOS, MD PROFESSOR OF PSYCHIATRY 1 50KENNETH MILLS, MD PHYSICIAN, INTERNAL MEDICINE 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10645401220040430 20030501 366 3 1 1 2 2 3A OCADIAN CARE CENTERS 100HEALTHCARE CORPORATE MANAGEMENT FEES 1130060 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ARATA, GEORGE S. ATTORNEY 1 38BOYER, RUTH RETIRED (PWD) 1 39BURDA, JEFF BANK EXECUTIVE 1 40HOLIHAN, M.D. RICHARD C. PHYSICIAN 1 41NELSON, M.D. LOUIS R. PHYSICIAN 1 42NETT, THOMAS N. EXECUTIVE - HUMAN RESOURCES 1 43RIDDLE, CLIVE BUSINESS OWNER 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10645401320031231 20030101 365 3 1 2 2 1 3CDR. JAMES D. TATE 100DR. JAMES D. TATE 100MEDICAL OFFICE BUILDING RENT 24000 18 8 310 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DR. JAMES D. TATE PHYSICIAN 1 100 1 38DON CONLEY RESTAURANT OWNER 1 39LARRY GODDARD BUILDING CONTRACTOR 1 40DELBERT SOWERBY PHYSICIAN 1 41HEATHER WHEATON COMMUNITY MEMBER 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10646102420030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37SANDRA CRIPPEN CLERICAL 1 38DON BOWLING RESTAURANT MANAGER 1 39MARIE SILVER RANCHER 1 40DARLENE SKUSTAAD CLERICAL 1 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10646102420031130 20030701 153 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37SANDRA CRIPPEN CLERICAL 1 38DON BOWLING RESTAURANT MANAGER 1 39MARIE SILVER RANCHER 1 40DARLENE SKUSTAAD CLERICAL 1 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10647087120030630 20020701 365 3 1 1 2 2 3A CHWII-NORTH STATE SERVICE AREA 100HOME OFFICE GENERAL ACCOUNTING 223574 18 6 155 4A CHWII-NORTH STATE SERVICE AREA 100HOME OFFICE PATIENT ACCOUNTING 133883 18 6 160 5A CHWII-NORTH STATE SERVICE AREA 100HOME OFFICE CREDIT & COLLECTIONS 152496 18 6 165 6A CHWII-NORTH STATE SERVICE AREA 100HOME OFFICE EMPLOYEE BENEFITS 152172 18 6 350 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37W. LEONARD WINGATE ATTORNEY 1 38SHANNON O. PATTERSON RANCHER 1 39BONNIE GOODIN OFFICE MANAGER 1 40JIM CROSS BUSINESS OWNER 1 41DAVID CIVALIER, M.D. FAMILY PRACTITIONER 1 42SISTER PAT MANOLI DIR MISSION SRVS ST. ELIZABETH 1 43DONALD E. SCHEPPS, M.D. GENERAL VASCULAR SURGEON 1 44JOHN W. HALFHIDE N. STATE MARKET PRESIDENT STE 1 45JAMES C. FAWCETT, M.D. UROLOGIST 1 46JANE FLYNN BUSINESS OWNER/MANAGER 1 47ROYCE L. FRIESEN, RPH BUSINESS OWNER/PHARMACIST 1 48JOHN HARCH, M.D. GENERAL AND VASCULAR SURGEON 1 49SISTER GABRIELLE MARIE JONES DIR MISSION SRVS AM RIVER/SAN 1 50MICHAEL C. MAYER BANKING 1 51SISTER MARY CORNELIUS O'CONNORCARDIOVASCULAR SRVS MERCY HLTH 1 52JOHN PERACCHINO REAL ESTATE AGENT 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10647400720031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37ANN KASTER MEMBER - HOSPITAL AUXILLARY 1 38LARRY MULLOY BANKER 1 39MARCIA CHURCHILL OWNER - INSURANCE COMPANY 1 40CARRIE HAYDEN ENTREPRENEUR 1 41GAIL ROGERS REALTOR 1 42LOUIS DEROUCHEY, M.D. CHIEF OF STAFF 1 43ARVID MAGNUSON, M.D. PHYSICIAN 1 44DARRIN MERCIER ATTORNEY 1 45JIM WILSON BUSINESS OWNER 1 46 47STEVE NELSON, M.D. PHYSICIAN 1 48DOUGLAS LANGFORD, D.D.S. DENTIST 1 49DAVID DEALEY BUSINESS PERSON - RETIRED 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10648098920031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDATION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC., ARE BOTH CALIFORNIA ON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 000000000000000 34 35 36 37GARCIA, DANIEL PARTNER OF GARCIA, MCCOY & LEE 1 38HALVORSON, GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER, MCCLUTCHEN,DOYLE,BROW 1 72422 41BLUM, BARBARA PRESIDENT OF BDB INVESTMENT 1 105846 42CASSELL, C 1 50890 43CHAPMAN, THOMAS PRES & CEO OF HSC FOUNDATION 1 105277 44KAISER, HENRY MANAGING MEMBER OF CB 1 90172 45MANN, DOROTHY (BERKMAN) CAPITAL III AND IV 1 40048 46MORTON, DEAN FORMER EVP, COO & DIR OF HP 1 30790 47PURCELL, J. N. INDEPENDENT CONSULTANT, HPHCA 1 35410 48RERES, MARY DIRECTOR HUMAN RESOURCES ASSOC 1 96913 49RIDGLEY, ROBERT RET CEO NORTHWEST NATURAL GAS 1 123589 50TELLES, C 1 64065 51WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 52 53MANARD, N RETIRED 1 7332 54LANDIS, R RETIRED 1 7332 55LINK, T RETIRED 1 7332 56ROCKWELL, B RETIRED 1 15605 57YAMAGUCHI, L RETIRED 1 3482 58 59 60 61 62 63 64 65 66 10648101520031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 1 31 32 33 34 35 36 37ALAN RICE SR. VP - ADVENTIST HEALTH 1 38RICARDO GRAHAM CHURCH CONFERENCE PRESIDENT 1 39JOALINE OLSON PRESIDENT/CEO, ST. HELENA HOSP 1 40SARAH HUNTER, MD PHYSICIAN 1 41DELMER FJARLI, MD PHYSICIAN 1 42JOHN JACOBSON, MD PHYSICIAN 1 43STEVE HERBER, MD PHYSICIAN 1 44DANIEL SKEOCH, MD PHYSICIAN 1 45DAVID BROTEMARKLE, CPA ACCOUNTANT 1 46KENDALL FULTS PRESIDENT/CEO, REDBUD COM HOSP 1 47DONALD LOGAN ATTORNEY 1 48RICHARD OSBORN, PHD COLLEGE PRESIDENT 1 49LOWELL SMITH MANAGEMENT CONSULTANT 1 50GEORGE SHELDON BUSINESSMAN 1 51WYNELLE HUFF VP - ADVENTIST HEALTH 1 52CARRIE DOMOGALLA CONSULTANT 1 53BARRY BROWN, MD PHYSICIAN 1 54JOHN HODGKIN, MD PHYSICIAN 1 55LOUELLA FREEMAN HOSPITAL VP 1 56LINDA GIBSON HOSPITAL VP 1 57BUCK MCDONALD HOSPITAL CFO 1 58 59 60 61 62 63 64 65 66 10648109420031231 20030101 365 3 1 1 2 2 3G SUTTER HEALTH 100HEALTHCARE SYSTEM MANAGEMENT FEE 1326000 18 6 205 4G SUTTER HEALTH 100HEALTHCARE SYSTEM INFORMATION SYSTEM 1040880 18 6 140 5 6 7 8 9 10 11 12 13SSMC IS AFFILIATED WITH SUTTER HEALTH SYSTEM. 000000000000000 14THE LISTED SERVICES ARE PROVIDED BY 100% OWNED 000000000000000 15COMPANIES OF SUTTER HEALTH. 000000000000000 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 1 32 33 34 35 36 37JOEL GREY ASST TO THE PRES.SUTTER HEALTH 1 38BEVERLY GILMORE CEO SUTTER SOLANO MEDICAL CTR 1 39RICHARD CARVOLTH PHYSICIAN SUTTER SOLANO MED CT 1 40GREGORY COE PHYSICIAN SUTTER SOLANO MED CT 1 41JOHN DIMICHELE PRES YOLO COMMUNITY BANK 1 42JAMES GEMMER PHYSICIAN SUTTER SOLANO MED CT 1 43ELIZABETH GIBBONEY DIR PARTNERSHIP HEALTH PLAN 1 44ANTHONY INTINTOLI MAYOR CITY OF VALLEJO 1 45MEL JORDAN DIR FACILITIES & PLAN,VUSD 1 46RON RHEA EDITOR,VALLEJO TIMES HERALD 1 47ROBERT SHIMSHAK PHYSICIAN,SUTTER SOLANO MED CT 1 48ANNETTE TAYLOR COMM DEV ANALYST,CITY OF VJO 1 49DINAH VILLANUEVA SISTER CITY COMM, VALLEJO 1 50DALE WELSH RETIRED SUPERINTENDENT, VJO 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10648135720031231 20030101 365 3 1 1 2 2 3GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GP MGMT CONSULT SVCS PUBLIC RELATIONS 512788 18 6 215 4GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GP MGMT CONSULT SVCS PURCHASING MGMT SVCS 568759 18 6 100 5GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GP MGMT CONSULT SVCS PERSONNEL 1836762 18 6 225 6GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GP MGMT CONSULT SVCS TOTAL ACCTG SVCS 1252455 18 6 155 7GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GP MGMT CONSULT SVCS PNT ACCT MGMT SVCS 1915152 18 6 160 8GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GP MGMT CONSULT SVCS DATA PROCESS MGMT SCS 3831770 18 6 140 9GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GP MGMT CONSULT SVCS CREDIT & COLL MGMT SVCS 764029 18 6 165 10GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GP MGMT CONSULT SVCS TOTAL ADMIN MGMT SVCS 4416067 18 6 205 11GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GP MGMT CONSULT SVCS GOVERNING BOARD MGMT SVC 9407 18 6 210 12GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GP MGMT CONSULT SVCS TOTAL OTHER MGT SVCS 1191540 18 6 365 13TO PROVIDE MGMT SVCS 000000000000000 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 30 31 1 32 33 34 35 36 37GARY MATSUMURA PHYSICIAN 1 38ARCHIE HUMPHREY MANAGER 1 39STEVEN POWER DEVELOPER 1 40GARY MATSUMURA PHYSICIAN 1 41RICHARD BELL PHYSICIAN 1 42DAVID GAW DIRECTOR 1 43DANIEL GREEN PHYSICIAN 1 44MARY MANCINI PHYSICIAN 1 45GARY PASSAMA CEO 1 46STEVEN POWER DEVELOPER 1 47WAYNE SENALIK RETIRED 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10648400120031231 20030101 365 3 1 1 2 2 3GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GRP MGMT CONSULT SVCS PUBLIC RELATIONS 219859 18 6 215 4GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GRP MGMT CONSULT SVCS PURCHASING MGMT SVCS 229747 18 6 100 5GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GRP MGMT CONSULT SVCS PERSONNEL MGMT SVCS 746892 18 6 225 6GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GRP MGMT CONSULT SVCS ACCOUNTING MGMT SVCS 536677 18 6 155 7GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GRP MGMT CONSULT SVCS PATIENT ACCOUNTING MGMT SVCS 999027 18 6 160 8GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GRP MGMT CONSULT SVCS DATA PROCESS MGMT SVCS 1632298 18 6 140 9GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GRP MGMT CONSULT SVCS CREDIT & COLLECTION MGMT SVCS 398837 18 6 165 10GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GRP MGMT CONSULT SVCS ADMINISTRATIVE MGMT SVCS 1933983 18 6 205 11GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GRP MGMT CONSULT SVCS GOVERN BOARD MGMT SVCS 3786 18 6 210 12GNORTHBAY HLTHCARE CORP NORTHBAY HOSPITAL GRP MGMT CONSULT SVCS OTHER 521103 18 6 135 13TO PROVIDE MGMT SVCS 000000000000000 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 28 29 30 31 1 32 33 34 35 36 37ARCHIE HUMPHREY MANAGER, SANITARY SERVICES 1 38MARK SIEVERS CONSULTANT 1 39GARY MATSUMURA PHYSICIAN 1 40RICHARD BELL PHYSICIAN 1 41DAVID GAW DIRECTOR 1 42DANIEL GREEN PHYSICIAN 1 43MARY MANCINI PHYSICIAN 1 44GARY PASSAMA CEO, NORTHBAY HEALTHCARE SYS 1 45STEVEN POWER DEVELOPER 1 46WAYNE SENALIK RETIRED 1 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10648402820030630 20020701 365 3 1 1 2 2 3 RECEIVABLE FROM RELATED PARTY TELECARE CORPORATION 100MENTAL HEALTH SERVICES ADMINISTRATIVE ALLOCATIION 236385 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ANNE L. BAKAR PRESIDENT/CEO 1 30 1 38NANCI FREDKIN HOMEMAKER 1 24 1 39CHERYL BAKAR HOMEMAKER 1 10 40JAMES KEN NEWMAN HEALTHCARE ADMINISTRATOR 1 41JOAN MEISEL CONSULTANT/PHD 1 42MARSHALL LANGFELD VP/CEO 1 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10649091920031231 20030101 365 3 1 1 2 1 3A SUTTER HEALTH 100HOME OFFICE ADMINISTRATIVE EXPENSES 2100000 18 6 205 4A SUTTER HEALTH 100HOME OFFICE INFORMATION TECHNOLOGY SERVICES 1285676 18 6 140 5ETED HARD, MD ORION MEDICAL GROUP PHYSICIAN ER PHYSICIAN COVERAGE 300192 8 1 151 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 1 27 1 28 29 30 31 1 32 1 33OTHER: HOSPITAL BILLS PATIENT FOR HOSPITAL SVCS 000000000000000 34AND PHYSICIAN BILLS FOR PROFESSIONAL FEES 000000000000000 35 36 37ROSS E STROMBERG, JD ATTORNEY 1 38SANDRA DEBELLA, RN EDD COLLEGE EDUCATOR 1 39ED DERMOTT, JD RETIRED ATTORNEY 1 40JIM GRAY, PHD COLLEGE EDUCATOR 1 41TED HARD, MD EMERGENCY ROOM PHYSICIAN 1 42ROBERT R WRIGHT, MD PATHOLOGIST 1 43GARY FURNESS, MD FAMILY PRACTICE PHYSICIAN 1 44ROBERT P HECKEY, MD FAMILY PRACTICE PHYSICIAN 1 45WANDA TAPIA HUMAN RESOURCE PROGRAM REP. 1 46AMY SHAW, MD FAMILY PRACTICE PHYSICIAN 1 47STEVEN H OLIVER PRESIDENT, OLIVER AND COMPANY 1 48GARY LOVERIDGE SUTTER HEALTH SR VP 1 49PAT FRY SUTTER HEALTH COO & EXEC. VP 1 50MIKE COHILL CEO SUTTER MEDICAL CTR OF SR 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10649096420031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 1 24 1 25 1 26 1 27 1 28 1 29 30 31 1 32 33 34 35 36 37KURT HAHN RETIRED 1 38HERBERT POLESKY, M.D. GRAPE GROWER AND MED CONSULTAN 1 39JACK AIR OWNER, EVERETT RIDGE WINERY 1 40JOE SCHWARTZ OWNER, BOURDENS BKKG SERVICES 1 41MARIANNE MACHILL RETIRED 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10649100120030630 20020701 365 3 1 1 2 2 3A ST. JOSEPH HEALTH SYSTEM 100HEALTHCARE MANAGEMENT AND SERVICES 815448 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37 38DAVID AMEEN CEO ST. JOSEPH HEALTH SYSTEM 1 39 SOMOMA COUNTY 40JASON BACHARACH, MD CHIEF OF STAFF, PETALUMA 1 41 VALLEY HOSPITAL 42VANNA MCWHINNIE RETIRED REGISTERED NURSE 1 43SISTER SUZANNE SASSUS SISTER OF ST. JOSEPH OF ORANGE 1 44SISTER CAROL MARIE KELBER SISTER OF ST. JOSEPH OF ORANGE 1 45LELAND FISHMAN OWNER, FISHMAN SUPPLY COMPANY 1 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10649106420030630 20020701 365 3 1 1 2 2 3A 100ST JOSEPH HEALTH SYSTEM HEALTHCARE HOME OFFICE COSTS 5506535 18 6 205 4B SRM ALLIANCE HOSPITAL SERVICE 100HEALTHCARE 5B ST JOSEPH HEALTH FND OF NO CALIF 100HEALTHCARE 6B ALLIANCE PHYSICIAN SERVICES 100HEALTHCARE 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37DAVID AMEEN PRESIDENT & CEO SJHS - SC 1 38KEN BLACKMAN RETIRED CONSULTANT 1 39SHRILEY GORDON VICE PRESIDENT, STATE FARM INS 1 40DON GREEN RETIRED 1 41ALLEN GUMMER RETIRED 1 42THE HONARABLE GAYLE GUYNUP RETIRED JUDGE 1 43STEPHEN HALPERN M.D. VICE CHIEF OF STAFF 1 44STEPHEN HANSEL OWNER HANSEL IMPORTS 1 45SISTER ANNE HENNESSY, CSJ INTERN 1 46SISTER CAROL MARIE KELBER, CSJAREA DIRECTOR OF RICK MNGMT 1 47CHERYL KELLERT M.D. CHIEF OF STAFF 1 48DAN LANAHAN MANAGING PARTNER ATTORNEY 1 49SISTER MARY ROGERS, CSJ ASSOCIATE DIRECTOR 1 50SR. SUZANNE SASSUS, CSJ SENIOR VP OF SPONSORSHIP 1 51JAN SONANDER M.D. PAST CHIEF OF STAFF 1 52GREG STEELE CONSULTANT 1 53ELLIOT STERNBERG M.D. SVP, CLINICAL QUALITY & CMO 1 54GENE TRAVERSO RETIRED BUSINESS OWNER 1 55 56 57 58 59 60 61 62 63 64 65 66 10649107620030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17N/A 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 1 30 31 1 32 33 34 35 36 37W. MCFATE SMITH, M.D. MEDICAL RESEARCH CONSULTANT 1 38MICHAEL NUGENT SR VP - INVESTMENTS 1 39MIKE SMITH NURSE / EDUCATOR 1 40RICHARD W. ADAM HOSPITAL FACILITIES CONSULTANT 1 41ROBERT H. AICHER ATTORNEY 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10649110320031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HOME OFFICE ADMINISTRATIVE SERVICES 336000 18 6 205 4ETED HARD, MD ER PHYSICIAN COVERAGE 141800 15 9 160 5A SUTTER HEALTH 100HOME OFFICE INFORMATION TECHNOLOGY 266752 18 6 140 6 10000 15 10 160 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33OTHER: HOSPITAL BILLS PATIENT FOR HOSPITAL SVCS 000000000000000 34AND PHYSICIAN BILLS FOR PROFESSIONAL SERVICE 000000000000000 35 36 37ROSS E STROMBERG, JD ATTORNEY 1 38SANDRA DEBELLA, EDD COLLEGE EDUCATOR 1 39ED DERMOTT, JD RETIRED ATTORNEY 1 40JIM GRAY, PHD COLLEGE EDUCATOR 1 41TED HARD, MD EMERGENCY ROOM PHYSICIAN 1 42ROBERT WRIGHT, MD PATHOLOGIST 1 43GARY FURNESS, MD FAMILY PRACTICE PHYSICIAN 1 44ROBERT HECKEY, MD FAMILY PRACTICE PHYSICIAN 1 45WANDA TAPIA HUMAN RESOURCE PROGRAM REP 1 46AMY SHAW, MD FAMILY PRACTICE PHYSICIAN 1 47STEVEN OLIVER PRESIDENT, OLIVER & COMPANY 1 48GARY LOVERIDGE SUTTER HEALTH SR VP 1 49PAT FRY SUTTER HEALTH COO EXEC VP 1 50MICHAEL COHILL CEO SUTTER MEDICAL CTR SR 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10649133820030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 1 27 1 28 29 30 31 32 33 34 35 36 37NAOMI FUCHS HEALTH CENTER DIRECTOR 1 38ROBERT GILLEN RETIRED, PROBATION OFFICER 1 39MARK SELL OWNER, HARDWARE CENTER 1 40BARBARA GRAVES DIRECTOR COUNTY HLTH DEPT 1 41MARY SZECSEY HEALTH CENTER DIRECTOR 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10649401920031231 20030101 365 3 1 1 2 2 3G KAISER FOUNDAION HEALTH PLAN, INC. HEALTH CARE GENERAL & ADMINISTRATIVE (ASSIGNED FROM KFH REGIONAL AND 4 KAISER FOUNDATION HEALTH PLAN, INC.) 5 6 7 8 9 10 11 12 13KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH 000000000000000 14PLAN, INC., ARE BOTH CALIFORNIA NON-PROFIT (IRS 501 (C) 3) 000000000000000 15CORPORATIONS AND HAVE A COMMON BOARD OF DIRECTORS. 000000000000000 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 000000000000000 34 35 36 37GARCIA, DANIEL PARTNER OF GARCIA, MCCOY & LEE 1 38HALVORSON, GEORGE C. CHAIRMAN AND CEO, KFHP AND KFH 1 39 40ANDREWS, DAVID PARTNER, MCCUTCHEN, DOYLE 1 72422 41BLUM, BARBARA PRESIDENT, BDB INVESTMENT 1 105846 42CHAPMAN, THOMAS PRESIDENT & CEO HSC FOUNDATION 1 105277 43KAISER, HENRY MANAGING MEMBER OF CB 1 90172 44MANN, DOROTHY INDEPENDENT CONSULTANT IN 1 40048 45MORTON, DEAN FORMER EVP, COO/ DIRECTOR - HP 1 30790 46PURCELL, J. N. 1 35410 47RERES, MARY DIRECTOR, HUMAN RESOURCES ASSO 1 96913 48RIDGLEY, ROBERT RET CEO NORTHWEST NATURAL GAS 1 123589 49TELLES, C 1 64065 50WILLIAMS, BARRY WILLIAMS PACIFIC VENTURES 1 83672 51CASSEL, C 1 50890 52MAYNARD, N RETIRED 1 7332 53LANDIS, R RETIRED 1 7332 54LINK, T RETIRED 1 7332 55ROCKWELL, B RETIRED 1 15605 56YAMAGUCHI, L RETIRED 1 3482 57 58 59 60 61 62 63 64 65 66 10650085220031231 20030601 214 3 1 1 2 2 3A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 1546374 18 6 145 4A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 3865937 18 6 195 5A 100TENET HEALTHCARE HOSPITAL PROPRIETARY ALLOCATED PARENT COSTS - ACTUAL 2319564 18 6 205 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 1 25 26 1 27 1 28 1 29 1 30 1 31 1 32 1 33 34 35 36 37GEORGE ARATA, ESQ. ATTORNEY 1 200 38S. RUSH BAILEY, M.D. PHYSICIAN 1 200 39STEPHEN BERRIEN, M.D. PHYSICIAN 1 200 40PETER BRODERICK, M.D. PHYSICIAN 1 200 41JACK COLLINS, M.D. PHYSICIAN 1 200 42ROBERT DONOVAN, M.D. PHYSICIAN 1 200 43WILLIAM J. LYONS, JR. COMMUNITY MEMBER/RANCHER 1 200 44NORMAN D. LOW, M.D. PHYSICIAN 1 200 45WILLIAM H. MATTOS PRES. CALIFORNIA POULTRY FED. 1 200 46JOHN C. PFEFFER, M.D. PHYSICIAN 1 200 47JOHN PORTEOUS, M.D. PHYSICIAN 1 200 48ED. J. ROCHA BANK COO 1 200 49WILLIAM L. SEAVY COMMUNITY MEMBER/RETIRED 1 200 50W. RICHARD SMITH, M.D. PHYSICIAN 1 200 51THOMAS WALLANCE, M.D. HOSPITALIST 1 200 52DARRYL WOODS PRESIDENT - WOODS FURNITURE 1 200 53MICHAEL ZAGARIS PRESIDENT - PMZ REAL ESTATE 1 200 54NIAMH HARRINGTON, M.D. PHYSICIAN 1 200 55SATNUM LUDDER, M.D. PHYSICIAN 1 200 56ERIC RAMOS, M.D. PHYSICIAN 1 200 57 58 59 60 61 62 63 64 65 66 10650086720040131 20030201 365 3 1 1 2 2 3 BD OF BENEVOLENCE OF THE 100 MANAGEMENT SERVICES 846001 18 6 205 4 EVANGELICAL COV CHURCH 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 27 1 1 28 29 30 31 32 33 34 35 36 37GORDON ALLDRIN EMERGENCY MEDICINE 1 38DARYL BAILIE, M.D. SURGEON 1 39WALTER DEBRUYN AGRI-BUSINESS 1 40ART DEROOY BUSINESS & INDUSTRY 1 41JOHN FERRARI FARMER 1 42JUDY HONORE HOMEMAKER 1 43JENNIFER LARSON BUSINESS WOMAN 1 44CRAIG LOUDENSLAGER, D.D.S. DENTIST 1 45PAUL MELGARD AGRI-BUSINESS 1 46ED MONTAGUE BUSINESS OWNER 1 47TOM REESER BUSINESS CONSTRUCTION 1 48JOSEPH ROMEO, M.D. OTOLARYNGOLOGY 1 49TOM SPERRY PHARMACIST & BUSINESS OWNER 1 50HENRY TEVELDE AGRIBUSINESS 1 51DAVID DWIGHT PRESIDENT, CMB 1 52JOHN SIGSBURY PRESIDENT/CEO, EMC 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10650093920031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 1 32 33 34 35 36 37BARNICK,JAMES BUSINESS 1 38BEAL,DICK BUSINESS 1 39BENN,DAVID CEO CENTRAL VALLEY REGION AREA 1 40BERTAO,CHERYL HOMEMAKER 1 41CADRA,MICHALE, M.D. PHYSICIAN, CHIEF OF STAFF 1 42DEOS,PHILLIP, M.D. PHYSICIAN 1 43EHRKE,RONALD BUSINESS 1 44GROVER,JOHN BUSINESS 1 45JENSEN,RON, M.D. PHYSICIAN 1 46KREVANS,SARAH SUTTER REGIONAL EXECUTIVE OFFI 1 47MASSON,LISA, M.D. PHYSICIAN 1 48MAYOL,JAMES ATTORNEY 1 49MCCLANAHAN,JANINE BUSINESS 1 50MURPHY,CHRIS BUSINESS 1 51PODOLSKY,NANCY HOMEMAKER 1 52SHIBA,DAVID, M.D. PHYSICIAN 1 53WEST,GARY BUSINESS 1 54WHITESIDE,CAROL BUSINESS 1 55 56 57 58 59 60 61 62 63 64 65 66 10650095420040430 20030501 366 3 1 1 2 2 3A OCADIAN CARE CENTER 100HEALTHCARE CORPORATE MANAGEMENT FEE 1414447 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37ARATA, GEORGE S. ATTORNEY 1 38BOYER, RUTH RETIRED (PWD) 1 39BURDA, JEFF BANK EXECUTIVE 1 40HOLIHAN, M.D. RICHARD C. PHYSICIAN 1 41NELSON, M.D. LOUIS R. PHYSICIAN 1 42NETT, THOMAS N. EXECUTIVE - HUMAN RESOURCES 1 43RIDDLE, CLIVE BUSINESS OWNER 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10650096720030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 1 29 30 31 32 1 33 34 35 36 37ROBERT WYKOFF NETWORK ADMINISTRATOR 1 38NANCY OLIVA CONSULTANT 1 39GAIL SWARD BUSINESSMAN 1 40JIM TESTER JEWELER 1 41PAUL WESTBERG CONSULTANT 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10650101620030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37THOMAS MAYFIELD FARMER 1 38JEFF GROVER BUSINESS OWNER 1 39PAT PAUL TEACHER 1 40RAYMOND SIMON BUSINESS OWNER 1 41PAUL CARUSO BUSINESS OWNER 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10650403820031231 20030101 365 3 1 1 2 2 3A STANISLAUS SURGICLAL CENTER L.P. OWNER OF BUILDING BUILDING LEASE 1472994 18 8 310 4A 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 28 29 30 31 1 32 33 34 35 36 37JEFF BURDA BUSINESSMAN 1 600 38PAUL CAVIALE MD PHYSICIAN 1 1700 39DONALD COSTLY MD PHYSICIAN 1 1000 40RALPH CURTIS MD PHYSICIAN 1 1200 41ROBERT EISENBERG MD PHYSICIAN 1 400 42G. DAVID JOHNSTON MD PHYSICIAN 1 1400 43LESLIE KONKIN MD PHYSICIAN 1 1200 44CHARLES MCBRIDE MD PHYSICIAN 1 400 45ROGER REMPFER DMD PHYSICIAN 1 1000 46RAY SIMON BUSINESSMAN 1 1200 47MARK VAN OVERBEEK MD PHYSICIAN 1 1200 48SUSAN WAYS MD PHYSICIAN 1 1400 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10651088220030630 20020701 365 3 1 1 2 2 3A FREMONT RIDEOUT HEALTH GROUP 100MANAGEMENT HOME OFFICE MANAGEMENT COMPANY FOR VARIOUS DEPARTMENTS IN TWO HOSPITALS 3288696 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37WILLIAM H. GILBERT RANCHER 1 38JOHN W. CARY PRESIDENT, PEPSI-COLA 1 39LISA DEL PERO, ESQ ATTORNEY 1 40MALLARD R. HUNTLEY PRESIDENT, HUNTLEY-SHEEHY INS 1 41MARGRET SKILES DOCTOR 1 42TOM PFEFFER RETIRED 1 43JOHM LAMON RETIRED 1 44DANIEL BRINK PHYSICIAN 1 45JOHN DOWDELL MANAGER 1 46JOAN B. BECHTEL, ESQ ATTORNEY 1 47THOMAS P. HAYES CEO FREMONT-RIDEOUT HEALTH GRP 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10651088220031031 20030701 123 3 1 1 2 2 3A FREMONT RIDEOUT HEALTH GROUP 100MANAGEMENT HOME OFFICE MANAGEMENT COMPANY FOR VARIOUS DEPARTMENTS IN TWO HOSPITALS 1151044 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37WILLIAM H. GILBERT RANCHIER 1 38JOHN W. CARY PRESIDENT, PEPSI-COLA 1 39LISA DEL PERO, ESQ ATTORNEY 1 40MALLARD R. HUNTLEY PRESIDENT, HUNTLEY-SHEEHY INS 1 41MARGRET SKILES DOCTOR 1 42TOM PFEFFER RETIRED 1 43JOHM LAMON RETIRED 1 44DANIEL BRINK PHYSICIAN 1 45JOHN DOWDELL MANAGER 1 46JOAN B. BECHTEL, ESQ ATTORNEY 1 47THOMAS P. HAYES CEO FREMONT-RIDEOUT HEALTH GRP 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10651400120030630 20020701 365 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37SUTTER COUNTY 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10652104120030630 20020701 365 3 1 1 2 2 3GCATHOLIC HEALTHCARE CORP 100 HOME HEALTH 23564 17 6 205 4GCATHOLIC HEALTHCARE CORP 100 DATA PROCESSING 141977 18 6 140 5GCATHOLIC HEALTHCARE CORP 100 HOSPITAL ADMINISTRATION 237655 18 6 205 6GCATHOLIC HEALTHCARE CORP 100 PLANT OPERATIONS 2912 18 6 125 7GCATHOLIC HEALTHCARE CORP 100 8GCATHOLIC HEALTHCARE CORP 100 9GCATHOLIC HEALTHCARE CORP 100 10GCATHOLIC HEALTHCARE CORP 100 11GCATHOLIC HEALTHCARE CORP 100 12GCATHOLIC HEALTHCARE CORP 100 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 1 30 31 1 32 33 34 35 36 37DIANE GRASSILLI, RSM VICE PRESIDENT 1 38JARRETT ANDERSON, ESQ. PARTNER-ATTORNEY 1 39OLIVE BORDELON, CCVI GENERAL SUPERVISOR 1 40SHEILA BROWNE, RSM PRESIDENT 1 41CHARLES CHAPMAN EXECUTIVE VICE PRESIDENT 1 42MAUREEN COMER, OP ADMINISTRATOR/COUNCILOR 1 43ADRIENNE CROWE VICE PRESIDENT 1 44LLOYD H. DEAN PRESIDENT/CEO 1 45MARK DEMICHELE OWNER 1 46DOUG FRENCH PRESIDENT & CEO 1 47TESSIE GUILLERMO PRESIDENT/CEO 1 48JAMES KYLE, II, MD PRESIDENT/CEO 1 49LUIS R. MARCOS, MD PROFESSOR OF PSYCHIATRY 1 50KENNETH MILLS, MD PRIVATE PRACTICE-INTERNAL MED 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10653105920030630 20020701 365 3 1 1 2 2 3A COUNTY OF TRINITY 100GOVERNMENT COUNTY A-87 (COUNTY COST ALLOC PLAN) OVERHEAD 22717 18 4 205 4A COUNTY OF TRINITY 100GOVERNMENT PERSONEL/ADMIN 35962 18 4 205 5A COUNTY OF TRINITY 100GOVENRMENT AUDITOR 50149 18 4 205 6A COUNTY OF TRINITY 100GOVERNMENT TREASURER 598 18 4 205 7A COUNTY OF TRINITY 100GOVERNMENT INFORMATION TECHNOLOGY 10659 18 4 205 8A COUNTY OF TRINITY 100GOVERNMENT GENERAL SERVICES 21465 18 4 205 9A COUNTY OF TRINITY 100GOVERNMENT COUNTY COUNSEL 13721 18 4 205 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37ROBERT REISS LAW ENFORCEMENT/US ARMY 1 38BILLIE MILLER RETIRED 1 39CHRIS ERIKSON SURVEYOR 1 40RALPH MODINE MINER 1 41BERRY STEWART PAINTER 1 42 43HOWARD FREEMAN RETIRED 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10654073420030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 31 32 33 34 35 36 37MARGARET FOLEY RETIRED 1 38SUE MCCALLISTER PRINTING COMPANY 1 39TESS LIRA RESOURCE EDUCATOR 1 40CARL ANDERSON RETIRED 1 41TONI BONISKE OFFICE MANAGER 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10654079820030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37ROBERT PEREZ EDUCATION 1 38JEANINE HETHERINGTON RETIRED RN 1 39FRED HUGHES NURSING 1 40HUGO ESCOBAR M.D. PHYSICIAN 1 41RICHARD HATFIELD RETIRED 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10654081620030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37LEROY TRIPPEL BANK VICE PRESIDENT 1 38PARMOD KUMAR PHYSICIAN 1 39MARK FERNANDES FIREMAN/FARMER 1 40DEANNE MARTIN-SOARES BUSINESS OWNER 1 41VICTOR GONZALES INVESTIGATOR - COUNTY 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10655103420031231 20030101 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 32 33 34 35 36 37ALAN RICE SR VP, ADVENTIST HEALTH 1 38JERRY PAGE PRES, CENT CA CONF OF SDA 1 39LARY A. DAVIS PRES, SONORA COMMUNITY HOSP 1 40DANNY M. ANDERSON MD 1 41FRANK HELM DODGE RIDGE 1 42RUSSELL L. HOENES MD 1 43PETE KLEINERT PRES, CUTLER SEGERSTROM INS 1 44FRED M. MATHEWS DDS 1 45CHARLOTTE FRAZIER ADMINISTRATOR, HILLCREST MANOR 1 46DAN PHILLIPS MD 1 47DON TEEL MD 1 48KATE POWELL SEGERSTROM ATTORNEY, STEINER & RIGGIO 1 49BRETT SPENST VP & CIO, ADVENTIST HEALTH 1 50JIM MC MURRY PASTOR 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10655106120030630 20020701 365 3 1 1 2 2 3A COUNTY OF TUOLUMNE 100COUNTY GOVERNMENT RELATED ORGAN. COSTS 34644 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 1 28 29 30 1 31 1 32 1 33HOSPITAL HAS CONTRACTS WITH VARIOUS PHYSICIANS 000000000000000 34TO STAFF ITS CLINICS INC. RHC 000000000000000 35 36 37FRANK HYNES RETIRED 1 38PATRICIA DEAN RETIRED 1 39JOHN SOUSA CHIROPRACTOR 1 40CHRISTINE DALY DIRECTOR 1 41JASON REED FINANCE 1 42HANK CARY RETIRED 1 43ELLEN CROOM SENIOR CENTER EMPLOYEE 1 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10656020320031231 20030101 365 3 1 1 2 2 3A SIGNATURE HEALTH CARE 100HEALTHCARE MANAGEMENT FEES 600000 18 6 205 4A SIGNATURE HEALTH CARE 100HEALTHCARE RENT 900000 18 8 310 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37DR. KIM BUSINESS EXECUTIVE 1 100 38MAYLA KREBSBACH CHIEF EXECUTIVE OFFICER 1 39DR. ROBERT CARVALHO MEDICAL DIRECTOR 1 40ROGER CASE REALTOR 1 41BLAIR STAM V.P. 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SCOTT AUXILLIARY PRESIDENT 1 54 55 56 57 58 59 60 61 62 63 64 65 66 10656048120030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 32 33 34 35 36 37JOHN FLYNN BOARD MEMBER 1 38SUSAN K. LACEY BOARD MEMBER 1 39FRANK SCHILLO BOARD MEMBER 1 40KATHY I. LONG BOARD MEMBER 1 41JUDY MIKELS BOARD MEMBER 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10656049220031231 20030101 365 3 1 1 2 2 3 HCA-THE HEALTHCARE COMPANY 100HOME OFFICE MANAGEMENT 12943236 18 6 205 4 HCA-THE HEALTHCARE COMPANY 100DATA CENTER DATA PROCESSING 1451674 18 6 140 5 PAS PAS PATIENT ACCOUNTING 4999252 18 6 160 6 ALL ABOUT STAFFING STAFF POOLE STAFF 2554170 17 4 45 7 ALL ABOUT STAFFING STAFF POOLE STAFF 1486969 17 4 160 8 ALL ABOUT STAFFING STAFF POOLE STAFF 1006598 17 4 5 9 HCA-THE HEALTHCARE COMPANY 100MALPRACTICE MALPRACTICE 2254232 18 9 315 10 HCA-THE HEALTHCARE COMPANY 100INTEREST EXP INTEREST -5317845 18 8 345 11 ALL ABOUT STAFFING STAFF POOLE STAFF 772785 17 4 5 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 1 27 1 28 29 1 30 1 31 32 33 34 35 36 37JAMES PERO M.D. PHYSICIAN 1 38DENNIS M. FENTON M.D. PHYSICIAN 1 39ROBERT C. 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PAULUCCI PHD BUSINESSMAN 1 52BRUCE TACKMAN BUSINESSMAN 1 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10656050120030930 20021001 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37VICTORIA ALEXANDER CHIEF EXECUTIVE OFFICER 1 138616 38MARTY POPS, M.D. RETIRED PHYSICIAN 1 39JOHN RUSSELL BUSINESS OWNER 1 40JIM HALVERSON, M.D. PHYSICIAN 1 41ALAN RAINS BUSINESS OWNER 1 42GORDON CLAWSON, M.D. PHYSICIAN 1 43JOHN MOTHERSHEED BUSINESS OWNER 1 44CRAIG LEWIS BUSINESS OWNER 1 45STEVEN HIRSCH CONSULTANT 1 46ANTHONY HIRSCH, M.D RETIRED PHYSICIAN 1 47DON LAW RETIRED BUSINESS OWNER 1 48MICHAEL MORRIS ATTORNEY 1 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10656050820030630 20020701 365 3 1 1 2 2 3G CATHOLIC HEALTHCARE WEST 100AFFILIATED HOME OFFICE MANAGEMENT SERVICES 917820 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 1 27 1 1 28 1 29 1 30 31 1 32 33 34 35 36 37THOMAS LAUBACHER INSURANCE BROKER 1 38AMY BAYLEY RSM RELIGIOUS SISTER OF MERCY 1 39NEAL DIXON, M.D. PHYSICIAN 1 40THEODORE J. ENGLAND ATTORNEY 1 41THERESA ENRIQUEZ, M.D. PHYSICIAN 1 42KEVIN KILDEE BUSINESSMAN 1 43MARV KING BUSINESSMAN 1 44STEVE KINNEY BUSINESSMAN 1 45WILLIAN J. LITTLE RETIRED 1 46RICHARD LOFT, M.D. PHYSICIAN 1 47KELVIN LOH, M.D. PHYSICIAN 1 48MARGARET ANN MCCAULEY, OP RELIGIOUS SISTER 1 49PAUL ROCKENSTEIN RETIRED 1 50SUZANNE SOPPE, RSM RELIGIOUS SISTER OF MERCY 1 51GWEN SPEAKES BUSSINESSWOMAN 1 52MICHAEL MURRAY HOSPITAL CEO 1 53BILL FUCHS HEALTHCARE CORPORATE EXECUTIVE 1 54JANE DONION WATERS RETIRED RN, RANCH OWNER 1 55 56 57 58 59 60 61 62 63 64 65 66 10656052520031231 20030101 365 3 1 1 2 2 3A ADVENTIST HEALTH 100CORPORATE OFFICE ADMINISTRATIVE EMPLOYEES 980372 18 1 205 4A ADVENTIST HEALTH 100CORPORATE OFFICE SCHN-ADMINISTRATION 34 18 1 205 5A ADVENTIST HEALTH 100CORPORATE OFFICE HOME HEALTH ADMINISTRATION 49206 17 6 205 6A ADVENTIST HEALTH 100CORPORATE OFFICE INFORMATION SYSTEM FEES 1085448 18 6 140 7A ADVENTIST HEALTH 100CORPORATE OFFICE BIO MED 148005 18 6 145 8A ADVENTIST HEALTH 100CORPORATE OFFICE MANAGEMENT FEES 1566654 18 6 205 9A ADVENTIST HEALTH 100CORPORATE OFFICE SCHN-CONTRACT SERVICES 152470 18 6 210 10 11 12 13SIMI VALLEY HOSPITAL & HEALTH CARE SERVICES AND ADVENTIST HE000000000000000 14 15 16 17 18 19 20 21 22 2 23 1 24 1 1 25 1 26 1 27 1 28 1 1 29 1 30 1 1 31 1 32 1 33 34 35 36 37ROBERT CARMEN EXECUTIVE VP/COO, ADVENTIST HE 1 38ELDER LARRY CAVINESS PRESIDENT, SO CA CONFERENCE S 1 39MARGARET R. PETERSON, PHD PRESIDENT AND CEO, SVH 1 40TOM BRANCATI PRESIDENT, BRANCATI & ASSOC 1 41MARSHALL CHASE ADVENTIST MEDIA CENTER 1 42MAYOR BILL DAVIS MAYOR, MAYORS OFFICE 1 43GURDIP FLORA M.D.; FORMER CHIEF OF STAFF 1 44PASTOR TIM GARRISON PASTOR 1 45PASTOR CHARLES JENSON PASTOR, SEVENTH DAY ADVENTIST 1 46JONATHAN KUROHARA MD; CHIEF OF STAFF 1 47KEITH MILLHOUSE LAYWER, MILLHOUSE LAW GROUP 1 48LEIGH NIXON SIMI VALLEY CHAMBER OF COMMERC 1 49DOUGLAS REBOK SENIOR VP, CFO ADVENTIST HEALT 1 50LEON SANDERS PACIFIC UNION CONFERENCE OF SD 1 51WALTER THOMAS MD FAMILY PRACTICE 1 52LAURENCE WEEKES MD GENERAL SURGEON 1 53DEANE WOLCOTT MD 1 54ABDOL-MEMAR ZIA MD INTERNAL MEDICINE 1 55 56 57 58 59 60 61 62 63 64 65 66 10656052920030630 20020701 365 3 1 1 2 2 3G CATHOLIC HEALTHCARE WEST 100AFFILIATED HOME OFFICE MANAGEMENT SERVICES 991607 18 6 155 4B RADIATION ONCOLOGY CENTERS 50RADIATION THERAPY RADIATION THERAPY 26559 17 6 305 5B INSIGHT HEALTH SERVICES CORP. AT ST. JOHN'S LLC 49DIAGNOSTIC IMAGING DIAGNOSTIC IMAGING 879779 17 6 315 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 1 27 1 1 28 1 29 1 30 31 1 32 33 34 35 36 37THOMAS LAUBACHER INSURANCE BROKER 1 38AMY BAYLEY RSM RELIGIOUS SISTER OF MERCY 1 39NEAL DIXON, M.D. PHYSICIAN 1 40THEODORE J. ENGLAND ATTORNEY 1 41THERESA ENRIQUEZ, M.D. PHYSICIAN 1 42KEVIN KILDEE BUSINESSMAN 1 43MARV KING BUSINESSMAN 1 44STEVE KINNEY BUSINESSMAN 1 45WILLIAM J. LITTLE RETIRED 1 46RICHARD LOFT, M.D. PHYSICIAN 1 47KELVIN LOH, M.D. PHYSICIAN 1 48MARGARET ANN MCCAULEY, OP RELIGIOUS SISTER 1 49PAUL ROCKENSTEIN RETIRED 1 50SUZANNE SOPPE, RSM RELIGIOUS SISTER OF MERCY 1 51GWEN SPEAKES BUSSINESSWOMAN 1 52MICHAEL MURRAY HOSPITAL CEO 1 53BILL FUCHS HEALTHCARE CORPORATE EXECUTIVE 1 54JANE DONION WATERS RETIRED RN, RANCH OWNER 1 55 56 57 58 59 60 61 62 63 64 65 66 10656083820031231 20030101 365 3 1 1 2 1 3A REHABILITATION INSTITUTES OF AMERICA 100REHABILITATION MANAGEMENT 100000 18 6 205 4DJONATHAN RADER 20RADER PROGAMS, INC. 100EATING DISORDERS PROGRAM MANAGEMENT 840000 18 4 80 5 6 7 8 9 10 11 12 13 14 15 16 17JAY KAPITZ CFO 25 100 150112 18JONATHAN RADER PRESIDENT 31 2 179593 19HARVEY GLASSER CHAIRMAN TREASURER 26 1 20STEVEN POLKOW SECRETARY 18 100 21 22 2 23 1 24 1 25 1 26 1 27 1 28 29 30 31 1 32 33 34 35 36 37JONATHAN RADER PRESIDENT OF COMPANY 1 28 1 38JAY KAPITZ CFO 1 23 1 39MICHAEL VIVIAN BUSINESS 1 40DY WOLPART BUSINESS 1 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10657108620030630 20020701 365 3 1 2 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 26 27 1 28 29 30 31 32 33 34 35 36 37DIANE GRASSILLI, RSM VICE PRESIDENT 1 38JARRETT ANDERSON, ESQ. PARTNER-ATTORNEY 1 39OLIVE BORDELON, CCVI GENERAL SUPERIOR 1 40SHEILA BROWNE, RSM PRESIDENT 1 41CHARLES CHAPMAN RETIRED, EXECUTIVE VICE PRES 1 42MAUREEN COMER, OP ADMINISTRATOR/COUNSELOR 1 43ADRIENNE CROWE RETIRED, VICE PRESIDENT 1 44LLOYD H. DEAN PRESIDENT/CEO 1 45MARK DEMICHELE OWNER 1 46DOUGLAS FRENCH PRESIDENT/CEO 1 47TESSIE GUILLERMO PRESIDENT/CEO 1 48JAMES KYLE, II, MD PHYSICIAN-INTERNAL MEDICINE 1 49LUIS R. MARCOS, MD PROFESSOR OF PSYCHIATRY 1 50KENNETH MILLS, MD PRIVATE PRACTICE-INTERNAL MED 1 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10657401020031231 20030101 365 3 1 1 2 2 3A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 4402 18 6 20 4A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 65002 18 6 30 5A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 2436 18 6 55 6A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 84802 18 6 110 7A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 50071 18 6 140 8A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 396150 18 6 155 9A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 202040 18 6 160 10A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 471426 18 6 165 11A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 272186 18 6 205 12A SUTTER HEALTH 100HEALTHCARE MANAGEMENT FEE 19005 18 8 205 13 14 15 16 17 18 19 20 21 22 2 23 1 24 25 26 27 28 29 30 31 1 32 33 34 35 36 37MARY JANE ARMACOST, PAST CHAIRBUSINESS EXECUTIVE 1 38GARY L. DEPOLO RETIRED EXECUTIVE VP OF TRANSA 1 39KENNI FRIEDMAN, PAST CHAIR BUSINESS EXECUTIVE 1 40JIM GRAY, CHAIR PRES & MANAGING BROKER OF NAI 1 41DAVID H. JEPPSON RETIRED HEALTHCARE VP OF INTER 1 42VAN R. JOHNSON PRESIDENT & CEO OF SUTTER HEAL 1 43LAWRENCE G. MOHR, JR. BUSINESS EXECUTIVE 1 44DENNIS O'CONNELL, PAST CHAIR BUSINESS EXECUTIVE 1 45MICHAEL A. ROOSEVELT ATTORNEY 1 46THEODORE 'TED' SAENGER RETIRED PRES & CEO OF PAC BELL 1 47ROBERT J. SWANSON, M.D. VASULAR SURGEON 1 48SHARON Y. WOO COMMUNITY LEADER 1 49DON WRENDEN, M.D. INTERNAL MEDICINE 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 10658099620030630 20020701 365 3 1 1 2 2 3A FREMONT-RIDEOUT HEALTH GROUP 100HOME OFFICE MANAGEMENT PROVIDES MANAGEMENT FOR 3 HOSPITALS AND A SNF 3288696 18 6 205 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 33 34 35 36 37WILLIAM H GILBERT RANCHER 1 38JOHN W CARY PRESIDENT, PEPSI COLA 1 39LISA DEL PERO, ESQ. ATTORNEY 1 40MALLARD R HUNTLEY HUNTLEY-SHEEHY INS, PRES. 1 41MARGRET SKILES DOCTOR 1 42TOM PFEFFER RETIRED 1 43JOHN A LAMON RETIRED 1 44DANIEL BRINK PHYSICIAN 1 45JOHN DOWDELL MANAGER 1 46JOAN B BECHTEL, ESQ. ATTORNEY 1 47THOMAS P HAYES CEO FREMONT-RIDEOUT HEALTH GRP 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66