TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) Dara Johnson Treseder Board Chair	1.0 .................	X	X		0	0
(2) Dr Adaeze Enekwechi Vice Chair	1.0 .................	X	X		0	0
(3) Dr Mary A Pittman President & CEO	40.0 .................	X	X		642,577	65,222
(4) Santiago Muoz Secretary/Treasurer	1.0 .................	X	X		0	0
(5) Afia Asamoah Board Member	1.0 .................	X			0	0
(6) Andrew Pines Board Member	1.0 .................	X			0	0
(7) Anthony Barrueta Board Member	1.0 .................	X			0	0
(8) Dr Michael Rodriguez Special Advisor III	40.0 .................	X			242,508	26,148
(9) Dr Paul Halverson Board Member	1.0 .................	X			0	0
(10) Dr Paul Kuehnert Board Member	1.0 .................	X			0	0
(11) Dr Sergio Gaxiola Board Member	1.0 .................	X			0	0
(12) Nick Macchione Board Member (through August 4, 2023)	1.0 .................	X			0	0
(13) Radha Muthiah Board Member	1.0 .................	X			0	0
(14) Sarah Dash Board Member	1.0 .................	X			0	0
(15) Dr Derrick Browning Interim Chief Financial Officer	40.0 .................		X		238,886	22,927
(16) Israel Ghebretinsae CFO (TERM EXP August 2023)	40.0 .................		X		271,554	37,650
(17) B Melange Matthews Exec VP & Chief Operating Officer	40.0 .................			X	411,140	57,125

(A) Name and business address	(B) Description of services	(C) Compensation
RESCUE AGENCY PUBLIC BENEFIT LLC 2437 MORENA BLVD SAN DIEGO,CA92110	PROJECT CONSULTANT	10,429,930
VELOCITY GLOBAL LLC 1701 PLATTE STREET DENVER,CO80202	PROJECT CONSULTANT	906,154
O&G RACIAL EQUITY COLLABORATIVE LLC 624 TYVOLA ROAD SUITE 103 263 CHARLOTTE,NC28217	TECHNICAL SUPPORT	232,334
DAVIDOFF COMMUNICATIONS LLC 816 MONTICELLO PLACE EVANSTON,IL60201	TECHNICAL SUPPORT	210,000
M&E SAGE LLC 1121 ADAMS STREET Decatur,GA30030	PROJECT CONSULTANT	195,469
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 14

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

Public Health Institute

Employer identification number

94-1646278

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	22,917,247	110,230,613	154,496,751	150,367,058	125,673,088	563,684,757
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..	1,198,000	1,198,000	1,198,000	1,198,000	1,198,000	5,990,000
4	Total. Add lines 1 through 3	24,115,247	111,428,613	155,694,751	151,565,058	126,871,088	569,674,757
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						39,991,046
6	Public support. Subtract line 5 from line 4.						529,683,711

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	24,115,247	111,428,613	155,694,751	151,565,058	126,871,088	569,674,757
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	181,157	84,103	84,081	1,088,366	2,653,130	4,090,837
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	0	0				0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	0	0	0	0	0	0
11	Total support. Add lines 7 through 10						573,765,594

Gross receipts from related activities, etc. (see instructions) ..................

546,323,838

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

92.32 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

82.72 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

Public Health Institute

Employer identification number

94-1646278

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization Public Health Institute

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization Public Health Institute		Employer identification number 94-1646278

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization Public Health Institute			Employer identification number 94-1646278
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow

Complete if the organization is described below. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

Public Health Institute

Employer identification number

94-1646278

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

Political campaign activity expenditures. See instructions .................................................................... right arrow

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ right arrow

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... right arrow

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ right arrow

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... right arrow

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990.

Cat. No. 50084S

Schedule C (Form 990) 2022

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check right arrow

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check right arrow

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................	8,724
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................	125,071
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	133,795
d	Other exempt purpose expenditures ...............................................................................	250,056,205
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	250,190,000
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000	0
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures	93,223	80,966	135,188	133,795	443,172

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures	40,883	71,914	20,524	8,724	142,045

Schedule C (Form 990) 2022

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures. See Instructions .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990) 2022

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

Public Health Institute

Employer identification number

94-1646278

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	4,931,862	4,391,251	540,611
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				540,611

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
Deferred Rent
Operating Lease Liability	4,213,123







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	4,213,123
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	300,125,902
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	1,327,404
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d	0
e	Add lines 2a through 2d .....................			2e	1,327,404
3	Subtract line 2e from line 1..................			3	298,798,498
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	-1,022,310
c	Add lines 4a and 4b....................			4c	-1,022,310
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	297,776,188

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	284,498,961
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d	1,022,310
e	Add lines 2a through 2d....................			2e	1,022,310
3	Subtract line 2e from line 1...................			3	283,476,651
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b	0
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	283,476,651

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Institute is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income and franchise taxes under Section 23701d of the California Revenue and Taxation Code, except to the extent of unrelated business taxable income as defined under Internal Revenue Code Sections 511 through 515. A provision for income taxes has not been recorded in the accompanying financial statements. The Institute is not a private foundation. For the years ended December 31, 2023 and 2022, the Institute has documented its consideration of guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service, generally for three years after it is filed. Tax positions taken related to the Institute's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the Institute would more likely than not be sustained by examination. Accordingly, the Institute has not recorded an income tax liability for uncertain tax benefits as of December 31, 2023 and 2022 nor does it expect there will be a material change in the twelve months following the year ended December 31, 2023. As of December 31, 2023, the Institute's tax years ended December 31, 2018 through December 31, 2023 remain subject to examination in the United States federal tax jurisdiction and the tax years ended December 31, 2017 through December 31, 2023 remain subject to examination in the California state tax jurisdiction.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Rental Expenses - -1022310
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expenses - 1022310

Schedule D (Form 990) 2022

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

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SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right arrow

Attach to Form 990. Right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization
Public Health Institute

Employer identification number

94-1646278

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in the region	(f) Total expenditures for and investments in the region
	South Asia	1	4	Program Services	Technical Assistance	140,000
	East Asia and the Pacific	0	0	Grants to recipients located in the region	Technical Assistance	24,000
	North America (Canada & Mexico only)	0	0	Grants to recipients located in the region	Technical Assistance	75,000
	South America	0	0	Grants to recipients located in the region	Technical Assistance	140,000
	Sub-Saharan Africa	0	0	Grants to recipients located in the region	Technical Assistance	75,000
	North America (Canada & Mexico only)	0	0	Grants to recipients located in the region	Research	260,590











3a	Sub-total ....	1	4			714,590
b	Total from continuation sheets to Part I ...	0	0			0
c	Totals (add lines 3a and 3b)	1	4			714,590

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2023

Schedule F (Form 990) 2023

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(i) Method of valuation (book, FMV, appraisal, other)
Sub-Saharan Africa	Technical Assistance	15,000	WIRE	Accrual
North America (Canada & Mexico only)	Research	10,000	WIRE	Accrual
North America (Canada & Mexico only)	Technical Assistance	30,000	WIRE	Accrual
South America	Technical Assistance	20,000	WIRE	Accrual
South America	Technical Assistance	60,000	WIRE	Accrual
Sub-Saharan Africa	Technical Assistance	12,000	WIRE	Accrual
North America (Canada & Mexico only)	Research	14,000	WIRE	Accrual
Sub-Saharan Africa	Technical Assistance	12,000	WIRE	Accrual
North America (Canada & Mexico only)	Research	36,000	WIRE	Accrual
North America (Canada & Mexico only)	Research	10,000	WIRE	Accrual
South America	Technical Assistance	20,000	WIRE	Accrual
East Asia and the Pacific	Research	8,000	WIRE	Accrual
East Asia and the Pacific	Research	8,000	WIRE	Accrual
North America (Canada & Mexico only)	Research	43,000	WIRE	Accrual
North America (Canada & Mexico only)	Research	9,000	WIRE	Accrual
North America (Canada & Mexico only)	Technical Assistance	15,000	WIRE	Accrual
South America	Technical Assistance	20,000	WIRE	Accrual
North America (Canada & Mexico only)	Research	11,200	WIRE	Accrual
South America	Technical Assistance	20,000	WIRE	Accrual
Sub-Saharan Africa	Technical Assistance	12,000	WIRE	Accrual
North America (Canada & Mexico only)	Research	21,000	WIRE	Accrual
South Asia	Technical Assistance	20,000	WIRE	Accrual
South Asia	Technical Assistance	15,000	WIRE	Accrual
South Asia	Technical Assistance	15,000	WIRE	Accrual
South Asia	Technical Assistance	15,000	WIRE	Accrual
South Asia	Technical Assistance	15,000	WIRE	Accrual
South Asia	Technical Assistance	20,000	WIRE	Accrual
South Asia	Technical Assistance	20,000	WIRE	Accrual
Sub-Saharan Africa	Technical Assistance	12,000	WIRE	Accrual
North America (Canada & Mexico only)	Research	7,500	WIRE	Accrual
North America (Canada & Mexico only)	Research	45,900	WIRE	Accrual
North America (Canada & Mexico only)	Research	45,990	WIRE	Accrual
North America (Canada & Mexico only)	Technical Assistance	30,000	WIRE	Accrual
South Asia	Technical Assistance	20,000	WIRE	Accrual
Sub-Saharan Africa	Technical Assistance	12,000	WIRE	Accrual

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	35
3	Enter total number of other organizations or entities .......................	0

Schedule F (Form 990) 2023

Schedule F (Form 990) 2023Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2023

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2023

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB Uniform Guidance REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, AND MAKE APPROPRIATE INQUIRIES.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule F (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
Public Health Institute

Employer identification number
94-1646278

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) HEALTH IMPROVEMENT PARTNERSHIP OF 343 SOQUEL AVENUE 343 SANTA CRUZ,CA95062	01-0826156	501(c)(3)	674,163	Capacity Building
(2) HEALTH IMPROVEMENT PARTNERSHIP OF 343 SOQUEL AVENUE 343 SANTA CRUZ,CA95062	01-0826156	501(c)(3)	45,000	Technical Assistance
(3) MAIMONIDES MEDICAL CENTER ATTN GRANTS AND CONTRACTS DEPT 4802 TENTH AVENUE BROOKLYN,NY11219	11-1635081	501(c)(3)	9,200	Research
(4) THE FEINSTEIN INSTITUTES FOR MEDICAL PO BOX 95000-7530 PHILADELPHIA,PA191957530	11-2673595	501(c)(3)	23,550	Research
(5) NEW YORK MEDICAL COLLEGE 40 SUNSHINE COTTAGE ROAD VALHALLA,NY10595	13-1099420	501(c)(3)	22,000	Research
(6) WEILL MEDICAL COLLEGE OF CORNELL GRANTS CONTRACT ACCOUNTING PO BOX 22371 NEW YORK,NY100872371	13-1623978		86,000	Research
(7) MONTEFIORE MEDICAL CENTER ATTN GINA MASULLO 3411 WAYNE AVE 7TH FLOOR BRONX,NY10467	13-1740114	501(c)(3)	50,200	Research
(8) MEMORIAL SLOAN KETTERING CANCER CENTER GENERAL POST OFFICE PO BOX 26338 NEW YORK,NY100876338	13-1924236	501(c)(3)	144,963	Research
(9) NEW YORK UNIVERSITY 105 EAST 17TH STREET 2ND FL NEW YORK,NY10003	13-5562308	501(c)(3)	16,750	Research
(10) COLUMBIA UNIVERSITY PO BOX 29789 GENERAL POST OFFICE NEW YORK,NY100879789	13-5598093	501(c)(3)	157,000	Research
(11) ALBANY MEDICAL CENTER DEPARTMENT OF PEDIATICS ATTEN ERIC CASSAVOY ALBANY,NY122083479	14-1338310	501(c)(3)	32,600	Research
(12) THE RESEARCH FOUNDATION FOR THE STATE STATE UNIVERISTY OF NEW YORK UPSTAT MEDICAL UNIVERSITY SYRACUSE,NY13210	14-1368361	501(c)(3)	24,500	Research
(13) HEALTH RESEARCH INC ROSWELL PARK DIVISION ELM CARLTON STREETS BUFFALO,NY14263	14-1402155	501(c)(3)	13,750	Research
(14) UNIVERSITY OF ROCHESTER 518 HYLAN BUILDING ROCHESTER,NY14627	16-0743209	501(c)(3)	22,000	Research
(15) GLENN MEDICAL CENTER INC 1133 W SYCAMORE ST WILLOWS,CA95988	20-0494719	501(c)(3)	95,000	Technical Assistance
(16) POWER CENTER COMMUNITY DEVELOPMENT 6120 WINCHESTER RD MEMPHIS,TN38115	20-1578885	501(c)(3)	20,000	Capacity Building
(17) CFHS HOLDINGS INC 4650 LINCOLN BLVD MARINA DEL REY,CA90292	20-1645949	501(c)(3)	72,500	Technical Assistance
(18) ASIAN PACIFIC PARTNERS FOR EMPOWERMENT 2255 MORELLO AVENUE SUITE 208 PLEASANT HILL,CA94523	20-2028771	501(c)(3)	20,000	Technical Assistance
(19) PRIME HEALTHCARE FOUNDATION INC SHERMAN OAKS LLC SHERMAN OAKS HOSPITAL SHERMAN OAKS,CA91403	20-2546649		70,000	Technical Assistance
(20) LITTLE MANILA FOUNDATION PO BOX 1356 STOCKTON,CA95201	20-2661354	501(c)(3)	34,300	Technical Assistance
(21) PRIME HEALTHCARE SERVICES-MONTCLAIR LLC 5000 SAN BERNARDINO STREET MONTCLAIR,CA91763	20-2898771		70,000	Technical Assistance
(22) PRIME HEALTHCARE ANAHEIM LLC 3033 W ORANGE AVE ANAHEIM,CA928043156	20-5245674		95,000	Technical Assistance
(23) PRIME HEALTHCARE HUNTINGTON BEACH LLC 17772 BEACH BLVD HUNTINGTON BEACH,CA926476819	20-5252882		107,500	Technical Assistance
(24) PRIME HEALTHCARE LA PALMA LLC 7901 WALKER ST LA PALMA,CA906231722	20-5253134		95,000	Technical Assistance
(25) ALVARADO HOSPITAL LLC 6655 ALVARADO RD SAN DIEGO,CA92120	20-5683387		50,000	Technical Assistance
(26) PRIME HEALTHCARE PARADISE VALLEY LLC 2400 EAST 4TH STREET NATIONAL CITY,CA91950	20-5837239		145,000	Technical Assistance
(27) SAINT PETER'S UNIVERSITY HOSPITALINC 254 EASTON AVE NEW BRUNSWICK,NJ08901	22-1487330	501(c)(3)	8,200	Research
(28) HMH HOSPITALS CORPORATION ATTN PEDIATRIC RESEARCH PO BOX 95000-7360 PHILADELPHIA,PA191957360	22-1487576	501(c)(3)	39,234	Research
(29) ST JOSEPH'S UNIVERSITY MEDICAL CENTER 703 MAIN STREET PATERSON,NJ07503	22-1487602	501(c)(3)	17,000	Research
(30) NEWARK BETH ISRAEL MEDICAL CENTER INC 201 LYONS AVE NEWARK,NJ07112	22-3452311	501(c)(3)	16,000	Research
(31) WAKE FOREST UNIVERSITY HEALTH SCIENCES OFFICE OF SPONSORED PROGRAMS ATTN CTSI WINSTONSALEM,NC27157	22-3849199	501(c)(3)	17,450	Research
(32) CHILDREN'S HOSPITAL OF PHILADELPHIA C/O MAUREEN HANSBERRY 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104	23-1352166	501(c)(3)	360,773	Research
(33) DREXEL UNIVERSITY 3201 ARCH STREET SUITE 420 PHILADELPHIA,PA19104	23-1352630	501(c)(3)	24,200	Research
(34) LEHIGH VALLEY HOSPITAL 2100 MACK BLVD ALLENTOWN,PA18103	23-1689692	501(c)(3)	22,400	Research
(35) GEISINGER MEDICAL CLINIC 100 N ACADEMY AVENUE DANVILLE,PA17822	23-6291113	501(c)(3)	6,000	Research
(36) COMMUNITY SERVICE EDUCATION & RESEARCH CSERF 5380 ELVAS AVE SACRAMENTO,CA95819	23-7003581	501(c)(3)	15,000	Technical Assistance
(37) EAST VALLEY COMMUNITY HEALTH CENTER INC 420 S GLENDORA AVE WEST COVINA,CA91790	23-7068586	501(c)(3)	620,466	Capacity Building
(38) MERCY FOUNDATION 551 SHANLEY COURT BAKERSFIELD,CA93311	23-7072762	501(c)(3)	50,000	Technical Assistance
(39) QUEEN OF THE VALLEY MEDICAL CENTER PO BOX 2069 NAPA,CA94558	23-7081153	501(c)(3)	70,000	Technical Assistance
(40) NORTHEAST VALLEY HEALTH CORPORATION 1172 N MACLAY AVENUE SAN FERNANDO,CA91340	23-7120632	501(c)(3)	492,351	Capacity Building
(41) OLE HEALTH PO BOX 1260 DAVIS,CA95617	23-7221695	501(c)(3)	226,582	Capacity Building
(42) PENN STATE UNIVERSITY 500 UNIVERSITY DRIVE POBOX 850 MAIL CODE H157 HERSHEY,PA170330850	24-6000376	State of PA	34,740	Research
(43) UNIVERSITY OF PITTSBURGH C/O BANK OF NEW YORK MELLON ATTN 371220 PITTSBURGH,PA152620001	25-0965591	501(c)(3)	95,537	Research
(44) CENTRO DE UNIDAD POPULAR BENITO JUAREZ INC 9009 WEEDPATCH HWY LAMONT,CA93241	26-0525829	501(c)(3)	18,750	Technical Assistance
(45) PRIME HEALTHCARE CENTINELA LLC 555 EAST HARDY STREET INGLEWOOD,CA90301	26-1150758		35,000	Technical Assistance
(46) PRIME HEALTHCARE FOUNDATIONINC ENCINO HOSPITAL MEDICAL CENTER 16237 VENTURA BLVD/FILE 1152 ENCINO,CA91436	26-2128507		70,000	Technical Assistance
(47) SAN BERNARDINO MOUNTAINS COMMUNITY 29101 HOSPITAL ROAD LAKE ARROWHEAD,CA92352	26-2201665		95,000	Technical Assistance
(48) PRIME HEALTHCARE SERVICES-SAN DIMAS LLC 1350 W COVINA BLVD SAN DIMAS,CA91773	26-2583397		132,500	Technical Assistance
(49) PRIME HEALTHCARE GARDEN GROVE LLC LLC 12601 GARDEN GROVE BLVD GARDEN GROVE,CA928431908	26-2583411		95,000	Technical Assistance
(50) EL PASO CHILDREN'S HOSPITAL CORPORATION 4845 ALAMEDA AVENUE EL PASO,TX79905	26-3075429	501(c)(3)	47,750	Research
(51) SANKOFA COMMUNITY DEVELOPMENT 5200 DAUPHINE ST NEW ORLEANS,LA70117	26-3471054	501(c)(3)	20,000	Technical Assistance
(52) PRIME HEALTHCARE SERVICES - SHASTA LLC 1100 BUTTE STREET REDDING,CA96001	26-3487583		85,000	Technical Assistance
(53) KPC GLOBAL MEDICAL CENTER INC MENIFEE GLOBAL MEDICAL CENTER 1117 E DEVONSHIRE AVENUE HEMET,CA92543	27-0636387		100,000	Technical Assistance
(54) DEANCO HEALTHCARE LLC 14850 ROSCOE BLVD PANORAMA CITY,CA91402	27-2099923		332,500	Technical Assistance
(55) CHHP MANAGEMENT LLC 2623 E SLAUSON AVENUE HUNTINGTON PARK,CA90255	27-2104876		95,000	Technical Assistance
(56) KAREN ORGANIZATION OF SAN DIEGO 5354 UNIVERSITY AVENUE SUITE 1 SAN DIEGO,CA92105	27-2917644	501(c)(3)	31,250	Technical Assistance
(57) SCOPA HAS A DREAM INC 16003 HEALDSBURG AVENUE HEALDSBURG,CA95448	27-3044487	501(c)(3)	37,500	Capacity Building
(58) SCOPA HAS A DREAM INC 16003 HEALDSBURG AVENUE HEALDSBURG,CA95448	27-3044487	501(c)(3)	27,500	Technical Assistance
(59) COMMUNITIES FIRST INC 415 W COURT STREET FLINT,MI48503	27-3600343	501(c)(3)	20,000	Technical Assistance
(60) VICTOR VALLEY HOSPITAL ACQUISITION INC 15248 ELEVENTH STREET VICTORVILLE,CA92395	27-3777887		50,000	Technical Assistance
(61) MARTIN LUTHER KING JR-LOS ANGELES MLK-LA HEALTHCARE CORPORATION 1680 E 120TH STREET LOS ANGELES,CA90059	27-4658935	501(c)(3)	70,000	Technical Assistance
(62) CHA HOLLYWOOD MEDICAL CENTER LP 1300 NORTH VERMONT AVENUE LOS ANGELES,CA90027	30-0284087		50,000	Technical Assistance
(63) STEP UP SAVANNAH INC 428 BULL STREET SUITE 208 SAVANNAH,GA31401	30-0526014	501(c)(3)	15,000	Technical Assistance
(64) DAYTON CHILDRENS HOSPITAL ONE CHILDRENS PLAZA DAYTON,OH45404	31-0672132	501(c)(3)	27,000	Research
(65) THE RESEARCH INSTITUTE AT NATIONWIDE PO BOX 781653 DETROIT,MI482781653	31-6056230	501(c)(3)	112,500	Research
(66) LOUISVILLE-JEFFERSON COUNTY METRO ATTENTION NICK WINSLOW OFFICE OF MANAGEMENT BUDGET LOUISVILLE,KY40202	32-0049006		150,000	Research
(67) AVALON MEDICAL DEVELOPMENT CORPORATION PO BOX 1563 AVALON,CA907041563	33-0222508	501(c)(3)	85,000	Technical Assistance
(68) BEAR VALLEY COMMUNITY HEALTHCARE PO BOX 1649 41870 GARSTIN DR BIG BEAR LAKE,CA92315	33-0294751		82,500	Technical Assistance
(69) RIVERSIDE UNIVERSITY HEALTH SYSTEM PO BOX 9850 MORENO VALLEY,CA92552	33-0374018	501(c)(3)	145,000	Technical Assistance
(70) COMITE CIVICO DEL VALLE INC 235 MAIN STREET BRAWLEY,CA922271932	33-0411322	501(c)(3)	55,250	Research
(71) DESERT VALLEY HOSPITAL LLC 3480 EAST GUASTI ROAD ONTARIO,CA91761	33-0502805		70,000	Technical Assistance
(72) CHILDREN'S PRIMARY CARE MEDICAL 3880 MURPHY CANYON ROAD SUITE 200 SAN DIEGO,CA92123	33-0662258		576,322	Capacity Building
(73) PACIFICA OF THE VALLEY CORPORATION ATTENTION PRECIOUS MAYES CEO 9449 SAN FERNANDO ROAD SUN VALLEY,CA91352	33-0737312		85,000	Technical Assistance
(74) VERITAS HEALTH SERVICES LLC CHINO VALLEY MEDICAL CENTER 5451 WALNUT AVE CHINO,CA91710	33-0928285		95,000	Technical Assistance
(75) PROMEDICA RUSSELL J EBEID CHILDREN'S HOSPITAL 2142 N COVE BLVD TOLEDO,OH43606	34-4428256	501(c)(3)	32,500	Research
(76) ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC 2001 W 86TH STREET INDIANAPOLIS,IN46260	35-0869066	501(c)(3)	14,800	Research
(77) VANDERBILT UNIVERSITY MEDICAL CENTER VUMC FINANCE DEPT 1236 PO BOX 121236 DALLAS,TX753121236	35-2528741	501(c)(3)	58,800	Research
(78) INDIANA UNIVERSITY DEPARTMENT 78867 PO BOX 78000 DETROIT,MI482780867	35-6001673	501(c)(3)	214,809	Research
(79) ANN & ROBERT H LURIE CHILDREN'S 225 E CHICAGO AVE BOX 271 CHICAGO,IL60611	36-2170833	501(c)(3)	117,671	Research
(80) THE UNIVERSITY OF CHICAGO 5841 S MARYLAND AVE MC 4060 CHICAGO,IL60637	36-2177139	501(c)(3)	6,500	Research
(81) KERN MEDICAL CENTER FOUNDATION 3511 UNION AVENUE BAKERSFIELD,CA93301	36-4642420	501(c)(3)	95,000	Technical Assistance
(82) UNIVERSITY OF ILLINOIS AT CHICAGO MB 502 M/C 551 809 S MARSHFIELD AVE CHICAGO,IL606124305	37-6000511	501(c)(3)	36,000	Research
(83) SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF PO BOX 19607 SPRINGFIELD,IL627949607	37-6005961	501(c)(3)	6,600	Research
(84) BRONSON METHODIST HOSPITAL 601 JOHN STREET KALAMAZOO,MI49007	38-1359087	501(c)(3)	36,400	Research
(85) SPECTRUM HEALTH HOSPITALS HELEN DEVOS CHILDRENS HOSPITAL 100 MICHIGAN STREET NE MC012 GRAND RAPIDS,MI49503	38-1360529	501(c)(3)	37,000	Research
(86) WILLIAM BEAUMONT HOSPITAL INSTITUTE 3811 WEST THIRTEEN MILE ROAD SUITE ROYAL OAK,MI480736769	38-1459362	501(c)(3)	12,000	Research
(87) MICHIGAN STATE UNIVERSITY DEVELOPMENT ATTN CASH MANAGEMENT 426 AUDITORIUM ROAD EAST LANSING,MI48824	38-6005984	501(c)(3)	11,000	Research
(88) REGENTS OF THE UNIVERSITY OF MICHIGAN 5082 WOLVERINE TOWER 3003 SOUTH STATE STREET ANN ARBOR,MI481091287	38-6006309	501(c)(3)	22,808	Research
(89) THE MEDICAL COLLEGE OF WISCONSIN INC ACCOUNTS RECEIVABLE PO BOX 26509 MILWAUKEE,WI532260509	39-0806261	501(c)(3)	94,000	Research
(90) BOARD OF REGENTS OF THE UNIVERSITY 21 N PARK STREET SUITE 6401 MADISON,WI537151218	39-6006492		30,400	Research
(91) CHILDREN'S HEALTH CARE MINNESOTA-MINNEAPOLIS 2525 CHICAGO AVE S MINNEAPOLIS,MN55404	41-1754276	501(c)(3)	50,900	Research
(92) REGENTS OF THE UNIVERSITY OF MINNESOTA NW 5957 PO BOX 1450 MINNEAPOLIS,MN554855957	41-6007513	State of MN	93,905	Research
(93) CENTRAL IOWA HOSPITAL CORPORATION 1200 PLEASANT STREET DES MOINES,IA50309	42-0680452	501(c)(3)	13,200	Research
(94) EL DORADO COUNTY COMMUNITY HEALTH CENTER 4327 GOLDEN CENTER DRIVE PLACERVILE,CA95667	42-1533531	501(c)(3)	15,000	Technical Assistance
(95) STATE UNIVERSITY OF IOWA HOLDEN COMPREHENSIVE CANCER CENTER 200 HAWKINS DRIVE IOWA CITY,IA52242	42-6004813	State of IA	46,100	Research
(96) WASHINGTON UNIVERSITY SCHOOL OF MEDICINE ATTN BETSY CRITES ST LOUIS,MO631101010	43-0653611	501(c)(3)	153,163	Research
(97) THE CHILDREN'S MERCY HOSPITAL 2401 GILLHAM ROAD KANSAS CITY,MO64108	44-0605373	501(c)(3)	102,200	Research
(98) BANNER HEALTH 901 E WILLETTA STREET PHOENIX,AZ85006	45-0233470	501(c)(3)	15,940	Research
(99) CPH HOSPITAL MANAGEMENT LLC 13100 STUDEBAKER RD NORWALK,CA90650	45-1738512		70,000	Technical Assistance
(100) SANFORD RESEARCH SANFORD BROADWAY MEDICAL CENTER 2301 EAST 60TH STREET NORTH SIOUX FALLS,SD571040569	46-0450378		32,850	Research
(101) TEMECULA VALLEY HOSPITAL 31700 TEMECULA PARKWAY TEMECULA,CA92592	46-1246570		47,500	Technical Assistance
(102) LOUISIANA TRANS ADVOCATES PO BOX 90851 LAFAYETTE,LA70509	46-1275387	501(c)(3)	12,000	Technical Assistance
(103) INSTITUTE FOR PUBLIC HEALTH INNOVATION 1250 CONNECTICUT AVE NW SUITE 601 WASHINGTON,DC20036	46-3039129	501(c)(3)	100,000	Research
(104) LOMA LINDA UNIVERSITY CHILDRENS HOSPITAL MEMOACES GRANT FOR RICA ACCOUNT R2 11374 MOUNTAIN VIEW AVENUESUITE A LOMA LINDA,CA92354	46-3214504	501(c)(3)	816,190	Capacity Building
(105) CHILDREN'S PARTNERSHIP 700 S FLOWER ST STE 1000 LOS ANGELES,CA90017	46-4106389	501(c)(3)	60,000	Technical Assistance
(106) DIGITAL MARK GROUP LLC 17933 NW EVERGREEN PLACE STE 360 BEAVERTON,OR97006	46-4205146		60,000	Technical Assistance
(107) SPANISH LAKE COMMUNITY DEVELOPMENT 11840 BELLEFONTAINE RD ST LOUIS,MO63138	46-4952594	501(c)(3)	20,000	Capacity Building
(108) RESCUE AGENCY PUBLIC BENEFIT LLC 2437 MORENA BLVD SAN DIEGO,CA92110	47-1335192		9,194,538	Technical Assistance
(109) RAIZES COLLECTIVE PO BOX 8606 SANTA ROSA,CA95407	47-3129493	501(c)(3)	7,800	Technical Assistance
(110) HDMC HOLDINGS LLC HI-DESERT MEDICAL CENTER 6601 WHITE FEATHER ROAD JOSHUA TREE,CA92252	47-3550779		136,667	Technical Assistance
(111) LITTLE ROSES PRESCHOOL 1650 CROCKETT BLVD CROCKETT,CA94525	47-5223632	501(c)(3)	50,000	Technical Assistance
(112) AHMC GARFIELD MEDICAL CENTER LP 525 NO GARFIELD AVENUE MONTEREY PARK,CA91754	51-0519167		85,000	Technical Assistance
(113) JOHNS HOPKINS UNIVERSITY CENTRAL LOCKBOX BANK OF AMERICA 12529 COLLECTIONS CENTER DRIVE CHICAGO,IL60693	52-0595110	501(c)(3)	106,650	Research
(114) UHS-CORONA INC 800 S MAIN ST CORONA,CA92882	52-1247839		60,000	Technical Assistance
(115) HENRY M JACKSON FOUNDATION FOR THE IN SUPPORT OF MADIGAN ARMY MEDICAL 6720-A ROCKLEDGE DRIVE SUITE 100 BETHESDA,MD20817	52-1317896	501(c)(3)	11,200	Research
(116) CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVENUE NW WASHINGTON,DC20010	52-1654453	501(c)(3)	182,527	Research
(117) ATLANTIC HEALTH SYSTEMS INC MORRISTOWN MEDICAL CENTER 475 SOUTH STREET MORRISTOWN,NJ07960	52-1958352	501(c)(3)	21,200	Research
(118) IAN ROBIN WALKER 3226 LAUREL AVENUE OAKLAND,CA94602	52-2924993		12,600	Technical Assistance
(119) CHILDREN'S HOSPITAL OF THE KING'S 601 CHILDRENS LANE NORFOLK,VA235071910	54-0506321	501(c)(3)	17,000	Research
(120) INOVA HEALTH CARE SERVICES 3300 GALLOWS ROAD FALLS CHURCH,VA22042	54-0620889	501(c)(3)	89,450	Research
(121) VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843035 RICHMOND,VA23284	54-6001758		22,500	Research
(122) ANAHEIM GLOBAL MEDICAL CENTER INC 1025 SOUTH ANAHEIM BOULEVARD ANAHEIM,CA92805	55-0883859		50,000	Technical Assistance
(123) ORANGE COUNTY GLOBAL MEDICAL CENTER INC 1001 NORTH TUSTIN AVENUE SANTA ANA,CA92705	55-0883862		50,000	Technical Assistance
(124) SOUTH COAST GLOBAL MEDICAL CENTER INC 1301 NORTH TUSTIN AVENUE SANTA ANA,CA92705	55-0883863		50,000	Technical Assistance
(125) CHAPMAN GLOBAL MEDICAL CENTER INC 2601 EAST CHAPMAN AVENUE ORANGE,CA92869	55-0883864		50,000	Technical Assistance
(126) DUKE UNIVERSITY PO BOX 104132 DURHAM,NC27708	56-0532129	501(c)(3)	18,000	Research
(127) EAST CAROLINA UNIVERSITY GRANTS AND CLINICAL TRIALS PO BOX 752162 CHARLOTTE,NC282752162	56-6000403		11,000	Research
(128) MEDICAL UNIVERSITY OF SOUTH CAROLINA 86 JONATHAN LUCAS STREET SUITE 373 MSC 955 CHARLESTON,SC29425	57-6000722		36,000	Research
(129) SICKLE CELL FOUNDATION OF GEORGIA INC 2391 BENJAMIN E MAYS DRIVE SW ATLANTA,GA30311	58-1122346	501(c)(3)	15,000	Technical Assistance
(130) LATIN AMERICAN ASSOCIATION INC 2750 BUFORD HWY NE ATLANTA,GA30324	58-1237316	501(c)(3)	20,000	Technical Assistance
(131) PREVENT CHILD ABUSE BULLOCH 515 DENMARK STREET SUITE 600 STATESBORO,GA30458	58-1810745	501(c)(3)	15,000	Technical Assistance
(132) PRISMA HEALTH - MIDLANDS PRISMA HEALTH GRANTS AND TRIALS PO BOX 748580 ATLANTA,GA303748580	58-2296052	501(c)(3)	13,200	Research
(133) CHILDREN'S HEALTHCARE OF ATLANTA INC ATTNSHAKEETA NICHOLSON 1575 NORTHEAST EXPRESSWAY ATLANTA,GA30329	58-2367819	501(c)(3)	133,050	Research
(134) NEW LIFE COMMUNITY MINISTRIES INC 3592 FLAT SHOALS ROAD DECATUR,GA30034	58-2616862	501(c)(3)	15,000	Technical Assistance
(135) THE NEMOURS FOUNDATION NEMOURS CHILDRESN CLINIC JACKSONVIL 10140 CENTURION PARKWAY JACKSONVILLE,FL322560532	59-0634433	501(c)(3)	31,500	Research
(136) VARIETY CHILDREN'S HOSPITAL 3100 SW 62ND AVE MIAMI,FL33155	59-0638499	501(c)(3)	22,000	Research
(137) LEE MEMORIAL HEALTH SYSTEM ATTN DR EMAD SALMAN GOLISANO CHILDRENS HOSPITAL OF SOU FORT MYERS,FL33901	59-0714812	501(c)(3)	47,200	Research
(138) ADVENTIST HEALTH SYSTEMSUNBELT INC 601 EAST ROLLINS STREET ORLANDO,FL328031248	59-0724459	501(c)(3)	12,200	Research
(139) ST JOSEPH'S HOSPITAL INC 3001 W DR MARTIN LUTHER KING JR TAMPA,FL33607	59-0774199	501(c)(3)	20,000	Research
(140) ALL CHILDREN'S RESEARCH INSTITUTE INC 501 6TH AVENUE SOUTH ST PETERSBURG,FL33701	59-2481742	501(c)(3)	83,200	Research
(141) UNIVERSITY OF FLORIDA 207 GRINTER HALL GAINESVILLE,FL32611	59-6002052	501(c)(3)	44,200	Research
(142) SOUTH BROWARD HOSPITAL DISTRICT ATTN RESEARCH FINANCE-CLINICAL TRIA PO BOX 538514 ATLANTA,GA30353	59-6014973	501(c)(3)	32,000	Research
(143) UNIVERSITY OF LOUISVILLE RESEARCH 300 E MARKET STREET SUITE 300 LOUISVILLE,KY40202	61-1029626	501(c)(3)	48,250	Research
(144) UNIVERSITY OF KENTUCKY RESEARCH C/O PNC BANK PO BOX 031113 CLEVELAND,OH44193	61-6033693	501(c)(3)	23,000	Research
(145) ST JUDE CHILDREN'S RESEARCH HOSPITAL INC PO BOX 1000 DEPT 949 MEMPHIS,TN381480949	62-0646012	501(c)(3)	137,180	Research
(146) EAST TENNESSEE CHILDRENS HOSPITAL 2018 CLINCH AVE KNOXVILLE,TN37916	62-6002604	501(c)(3)	29,000	Research
(147) UNIVERSITY OF SOUTH ALABAMA 307 UNIVERSITY BLVD AD 362 MOBILE,AL36688	63-0477348	501(c)(3)	35,480	Research
(148) UNIVERSITY OF ALABAMA BIRMINGHAM THE CHILDRENS HOSPITAL 1600 6TH AVENUE SOUTH LOWDER 512 BIRMINGHAM,AL35233	63-6005396	State of AL	52,542	Research
(149) STATE OF MISSISSIPPI ATTN OFFICE OF SPONSORED PROGRAMS- 2500 NORTH STATE STREET ROOM U-019 JACKSON,MS392164505	64-6008520	State of MS	36,200	Research
(150) MIAMI WORKERS CENTER 745 NW 54TH STREET MIAMI,FL33127	65-0942224	501(c)(3)	20,000	Technical Assistance
(151) YOUTH LEADERSHIP INSTITUTE 209 9TH STREET SUITE 200 SAN FRANCISCO,CA94103	68-0184712	501(c)(3)	15,600	Technical Assistance
(152) SHASTA COUNTY CITIZENS AGAINST RACISM RESPECT PO BOX 990586 REDDING,CA96099	68-0340000	501(c)(3)	27,750	Technical Assistance
(153) ARKANSAS CHILDREN'S RESEARCH INSTITUTE ATTN TONI WEATHER 1 CHILDRENS WAY SLOT 663 LITTLE ROCK,AR722023159	71-0694931	501(c)(3)	95,650	Research
(154) OCHSNER CLINIC FOUNDATION PO BOX 54996 NEW ORLEANS,LA701544996	72-0502505	501(c)(3)	8,200	Research
(155) LOUISIANA STATE UNIVERSITY HEALTH THE BOARD OF SUPERVISORS OF LOUISIA STATE UNIVERSITY AND AGRICULTURE NEW ORLEANS,LA70112	72-6087770	State of LA	50,340	Research
(156) ASCENSION SETON SETON HEALTHCARE PO BOX 204242 DALLAS,TX75320	74-1109643	501(c)(3)	71,500	Research
(157) THE UNIVERSITY OF TEXAS HEALTH SCIENCE 7703 FLOYD CURL DRIVE MSC 7810 SAN ANTONIO,TX78244	74-1586031	State of TX	11,200	Research
(158) BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS,TX753031207	74-1613878	501(c)(3)	291,977	Research
(159) DRISCOLL CHILDREN'S HOSPITAL 3533 SOUTH ALAMEDA STREET CORPUS CHRISTI,TX78411	74-2577746	501(c)(3)	14,000	Research
(160) METHODIST HEALTHCARE SYSTEM OF SAN ANTONIO LTD LLP ATTN FINANCE TRICIA MARQUART SAN ANTONIO,TX78229	74-2730328		19,400	Research
(161) THE UNIVERSITY OF TEXAS 1515 HOLCOMBE BOULEVARD HOUSTON,TX770307009	74-6001118	State of TX	238,700	Research
(162) BAYLOR RESEARCH INSTITUTE 3434 LIVE OAK DALLAS,TX75204	75-1921898	501(c)(3)	10,000	Research
(163) COOK CHILDREN'S MEDICAL CENTER 801 SEVENTH AVE FORT WORTH,TX76104	75-2051646	501(c)(3)	63,334	Research
(164) ST MARY'S MEDICAL CENTER INC ATTN TRACY RODRIGUEZ PEDS 2 901 45TH STREET WEST PALM BEACH,FL33407	75-2932830		16,000	Research
(165) THE UNIVERSITY OF TEXAS SOUTHWESTERN SPONSORED PROGRAMS ADMINISTRATION PO BOX 841765 DALLAS,TX752841765	75-6002868	State of TX	130,755	Research
(166) GARDENA HOSPITAL LP 1145 W REDONDO BEACH BLVD GARDENA,CA90247	76-0594558		95,000	Technical Assistance
(167) ELADH LP 4060 E WHITTIER BLVD LOS ANGELES,CA90023	76-0594559		95,000	Technical Assistance
(168) SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY 6840 VIA DEL ORO SUITE 210 SAN JOSE,CA95119	77-0031679	501(c)(3)	609,132	Capacity Building
(169) LIFEMOVES 181 CONSTITUTION DRIVE MENLO PARK,CA94025	77-0160469	501(c)(3)	15,000	Technical Assistance
(170) NATIVIDAD MEDICAL FOUNDATION ATTN JENNIFER L WILLIAMS 1441 CONSTITUTION BLVD FLOOR 2 SALINAS,CA93906	77-0194989	501(c)(3)	95,000	Technical Assistance
(171) ADVENTIST HEALTH DELANO ATTN FOUNDATION DEPARTMENT 1401 G DELANO,CA93215	77-0258013	501(c)(3)	187,500	Technical Assistance
(172) PAJARO VALLEY PREVENTION AND STUDENT 335 EAST LAKE AVE WATSONVILLE,CA95076	77-0269322	501(c)(3)	15,000	Technical Assistance
(173) CENTRO BINACIONAL PARA EL DESARROLLO INDIGENA OAXAQUENO CBDIO 2911 TULARE STREET FRESNO,CA93721	77-0337939	501(c)(3)	18,750	Technical Assistance
(174) SANTA BARBARA NEIGHBORHOOD CLINICS 414 EAST COTA STREET 1ST FLOOR SANTA BARBARA,CA93101	77-0496382	501(c)(3)	633,894	Capacity Building
(175) AFRICAN ECONOMIC DEVELOPMENT SOLUTIONS 1821 UNIVERSITY AVE W SUITE S-125 ST PAUL,MN55104	80-0345712	501(c)(3)	20,000	Capacity Building
(176) PRISMA HEALTH - UPSTATE 900 WEST FARIS ROAD GREENVILLE,SC296054255	81-1723202	501(c)(3)	22,000	Research
(177) MONTAGE HEALTH FOUNDATION ATTN DEANNA ROSSI 40 RYAN COURT SUITE200 MONTEREY,CA93940	81-2889645	501(c)(3)	47,500	Technical Assistance
(178) COLUSA MEDICAL CENTER LLC 199 EAST WEBSTER STREET COLUSA,CA95932	81-4005462		95,000	Technical Assistance
(179) THE AMELIA ANN ADAMS WHOLE LIFE CENTER 6702 INGLEWOOD AVE SUITE K STOCKTON,CA95207	81-4694078	501(c)(3)	26,500	Technical Assistance
(180) ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC ATTN DANIEL SCHURMAN 1450 MEDICAL CENTER DRIVESUITE1 ROHNERT PARK,CA94928	81-4791043	501(c)(3)	200,000	Technical Assistance
(181) DIGNITY COMMUNITY CARE CALIFORNIA 1401 SOUTH GRAND AVENUE LOS ANGELES,CA90015	81-5009488	501(c)(3)	12,500	Technical Assistance
(182) DIGNITY COMMUNITY CARE NORTHRIDGE 18300 ROSCOE BLVD NORTHRIDGE,CA913254105	81-5009488	501(c)(3)	12,500	Technical Assistance
(183) YOUTH FORWARD 2411 15TH ST SUITE A SACRAMENTO,CA95818	81-5343876	501(c)(3)	60,000	Technical Assistance
(184) ST LUKE'S REGIONAL MEDICAL CENTER LTD PO BOX 1663 BOISE,ID837011663	82-0161600	501(c)(3)	11,000	Research
(185) HAND HEART AND SOUL PROJECT 220 ARROWHEAD BLVD SUITE200 JONESBORO,GA30236	82-1127395	501(c)(3)	20,000	Technical Assistance
(186) HTI HOSPITAL HOLDING INC MEMORIAL HEALTH UNIVERSITY CENTER 4700 WATERS AVENUE SAVANNAH,GA31404	82-1969974	501(c)(3)	15,000	Research
(187) EARL HALL BRANDGOV 4825 FERNWOOD COURT FAIRFIELD,CA94534	82-2740858	501(c)(3)	27,500	Technical Assistance
(188) SYMPTO HEALTH INC 2 EMBARCADERO CTR FL 8 SAN FRANCISCO,CA94111	82-3098183		37,500	Technical Assistance
(189) MARIA PARRA CANO 6427 S CENTRAL AVE STE 300 PHOENIX,AZ85042	82-4846555	501(c)(3)	20,000	Technical Assistance
(190) DOCTORS HOSPITAL OF RIVERSIDE LLC 3865 JACKSON ST RIVERSIDE,CA92503	83-1960549		85,000	Technical Assistance
(191) MH MISSION HOSPITAL LLLP ATTENTION RESEARCH FINANCE 1 HOSPITAL DRIVE SUITE 2600 ASHEVILLE,NC28801	83-2048706		6,000	Research
(192) LEVEL UP NORCAL 1681 E CYPRESS AVENUE SUITE A REDDING,CA96002	83-2049794		26,750	Technical Assistance
(193) ADVENTIST HEALTH TULARE 869 N CHERRY ST ATTN LETICIA ESPINOZA TULARE,CA93274	83-2351753	501(c)(3)	12,500	Technical Assistance
(194) SHERRELL BYRD 521 W 3RD AVE ALBANY,GA31701	83-2761941	501(c)(3)	11,650	Technical Assistance
(195) CONEJO HEALTH PO BOX 7741 WESTLAKE VILLAGE,CA91359	83-3478457	501(c)(3)	395,000	Technical Assistance
(196) VIRGINIA COMMUNITY VOICE PO BOX 26972 RICHMOND,VA23261	83-3596756	501(c)(3)	20,000	Technical Assistance
(197) COALINGA MEDICAL CENTER LLC 1191 PHELPS AVENUE COALINGA,CA93210	83-4525898		95,000	Technical Assistance
(198) CHILDREN'S HOSPITAL COLORADO ATTN GRANTS/CASH MANAGEMENT 13123 E 16TH AVE AURORA,CO80045	84-0166760	501(c)(3)	290,400	Research
(199) WATSONVILLE HOSPITAL HOLDINGS INC 75 NIELSON STREET WATSONVILLE,CA95076	84-1941118		60,000	Technical Assistance
(200) FELONY MURDER ELIMINATION PROJECT 5405 NEVADA CT CONCORD,CA94521	84-3224998	501(c)(3)	60,000	Technical Assistance
(201) HEALTHY RURAL CALIFORNIA INC 1905 NOTRE DAME BLVD SUITE 240 CHICO,CA95928	84-3230424	501(c)(3)	15,000	Technical Assistance
(202) CULTIVA LA SALUD 2409 MERCED ST SUITE 103 FRESNO,CA93721	84-3696370	501(c)(3)	30,750	Technical Assistance
(203) CIRCLE OF LIFE DEVELOPMENT FOUNDATION PO BOX 13153 BAKERSFIELD,CA93389	84-4698001	501(c)(3)	18,750	Technical Assistance
(204) ADVENTIST HEALTH MENDOCINO COAST 700 RIVER DR FORT BRAGG,CA95437	84-5174585	501(c)(3)	12,500	Technical Assistance
(205) PRIME HEALTHCARE SERVICES-STFRANCISLLC 3630 EAST IMPERIAL HIGHWAY LYNWOOD,CA90262	85-0737566		77,500	Technical Assistance
(206) AHMC SETON MEDICAL CENTER LLC 1900 SULLIVAN AVE DALY CITY,CA94015	85-1126333		170,000	Technical Assistance
(207) USC VERDUGO HILLS HOSPITAL 1812 VERDUGO BLVD GLENDALE,CA91208	85-1634852	501(c)(3)	120,000	Technical Assistance
(208) NORCAL HEALTHCONNECT LLC HEALDSBURG HOSPITAL PROVIDENCE 1375 UNIVERSITY AVE HEALDSBURG,CA95448	85-2390012		70,000	Technical Assistance
(209) ALIANZA TRANSLATINX 206 W FOURTH ST SUITE 420 SANTA ANA,CA92701	85-2605193	501(c)(3)	60,000	Technical Assistance
(210) VALLEY ONWARD 3646 LOS ALTOS COURT MERCED,CA95348	85-3811059	501(c)(3)	18,750	Technical Assistance
(211) PHOENIX CHILDRENS HOSPITAL 1919 E THOMAS ROAD PHOENIX,AZ850167710	86-0422559	501(c)(3)	70,050	Research
(212) ACORNS TO OAK TREES CORP 35008 PALA-TEMECULA RD 470 PALA,CA92059	86-1484590	501(c)(3)	48,500	Technical Assistance
(213) LA FAMILIA SANA 233 N CLOVERDALE BLVD CLOVERDALE,CA95425	86-1711899	501(c)(3)	18,750	Technical Assistance
(214) HEALTHFUL CARE INC RELY/HEALTHFUL 2 EMBARCADERO CTR FL8 SAN FRANCISCO,CA94111	87-2231800		565,000	Technical Assistance
(215) SONG COMMUNITY DEVELOPEMENT CORPORATION 4626 ALCEE FORTIER BLVD SUITE 1B NEW ORLEANS,LA70129	87-2962186	501(c)(3)	20,000	Technical Assistance
(216) UNIVERSITY OF UTAH DEPT OF PEDIATRICS CLINICAL TRIALS ATTN VANESSA BRYANT/TED ZHU SALT LAKE CITY,UT84158	87-6000525	501(c)(3)	85,600	Research
(217) SOUTHERN NEVADA CANCER RESEARCH FOUNDATION INC 1750 E DESERT INN ROAD LAS VEGAS,NV89169	88-0189404	501(c)(3)	10,700	Research
(218) CRE8INNOVATIONS 1715 62ND AVENUE OAKLAND,CA94621	88-2813955	501(c)(3)	60,000	Technical Assistance
(219) ELANA NEEDLE 260 MADISON AVENUE 8TH FLOOR 6238 NEW YORK CITY,NY10016	88-3864569		45,000	Technical Assistance
(220) AHMC ANAHEIM REGIONAL MEDICAL CENTER LP 1111 WEST LA PALMA AVE ANAHEIM,CA92801	90-0454894		120,000	Technical Assistance
(221) NATIONAL COALITION AGAINST PRESCRIPTION PO BOX 87 SAN RAMON,CA94583	90-0769605	501(c)(3)	15,000	Technical Assistance
(222) SEATTLE CHILDREN'S HOSPITAL PO BOX 24728 SEATTLE,WA981240728	91-0564748	501(c)(3)	638,947	Research
(223) MULTICARE HEALTH SYSTEM INNOVATION PO BOX 5299 MS 1313-2-RS TACOMA,WA984150299	91-1352172	501(c)(3)	32,000	Research
(224) SOMALI FAMILY SERVICE OF SAN DIEGO 5348 UNIVERSITY AVENUE SUITE 203 SAN DIEGO,CA92105	91-2065038	501(c)(3)	26,250	Technical Assistance
(225) PROVIDENCE HEALTH & SERVICES-WASHINGTON ATTN MISSY HILSABECK FINANCE 101 W 9TH AVENUE SPOKANE,WA99204	92-0016429		22,000	Research
(226) LEGACY EMANUEL HOSPITAL AND HEALTH RANDALL CHILDRENS HOSPITAL CHILDR DISORDERS PROGRAM ATTN JANICE OLS PORTLAND,OR97227	93-0386823	501(c)(3)	17,500	Research
(227) NORTHERN CALIFORNIA CENTER FOR 500 DOYLE PARK 304A SANTA ROSA,CA95404	93-1144835	501(c)(3)	18,750	Technical Assistance
(228) OREGON HEALTH & SCIENCE UNIVERSITY OFFICE OF PROPOSAL AWARD MANAGEME PO BOX 3003 PORTLAND,OR972083003	93-1176109	State of OR	88,580	Research
(229) PALOMAR HEALTH FOUNDATION 2125 CITRACADO PARKWAY SUITE 340 ESCONDIDO,CA92029	93-3573154	501(c)(3)	215,000	Technical Assistance
(230) HANFORD COMMUNITY HOSPITAL ADVENTIST HEALTH HANFORD 115 MALL DRIVE HANFORD,CA93230	94-5035360		12,500	Technical Assistance
(231) SUTTER BAY HOSPITALS CLINICAL LABORATORY PATHOLOGY CPMC DEPARTMENT OF PATHOLOGY SAN FRANCISCO,CA94114	94-5062680		450,000	Technical Assistance
(232) LODI MEMORIAL HOSPITAL ASSOCIATION INC 975 S FAIRMONT AVE LODI,CA95240	94-1044474	501(c)(3)	12,500	Technical Assistance
(233) ORCHARD HOSPITAL 240 SPRUCE STREET GRIDLEY,CA95948	94-1049467	501(c)(3)	120,000	Technical Assistance
(234) KAISER FOUNDATION HOSPITALS 1800 HARRISON STREET 16TH FLOOR OAKLAND,CA946123433	94-1105628	501(c)(3)	79,300	Research
(235) KAISER FOUNDATION HOSPITALS 1800 HARRISON STREET 16TH FLOOR OAKLAND,CA946123433	94-1105628	501(c)(3)	2,485,000	Technical Assistance
(236) FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER 1560 E SHAW AVE FRESNO,CA93710	94-1156276	501(c)(3)	382,500	Technical Assistance
(237) YOUNG MEN'S CHRISTIAN ASSOCIATION OF 263 S 20TH STREET RICHMOND,CA94804	94-1156317	501(c)(3)	50,000	Technical Assistance
(238) THE BOARD OF TRUSTEES OF THE LELAND STANFORD UNIVERSITY LOCKBOX PO BOX 884253 LOS ANGELES,CA900884253	94-1156365	501(c)(3)	11,500	Research
(239) SUTTER VALLEY HOSPITALS 2801 CAPITOL AVENUE SUITE 400 SACRAMENTO,CA95816	94-1156621	501(c)(3)	427,500	Technical Assistance
(240) YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE 4300 LAKESIDE DRIVE RICHMOND,CA94806	94-1156635	501(c)(3)	10,000	Technical Assistance
(241) DIGNITY HEALTH MARIAN REGIONAL MEDICAL CENTER 1400 E CHURCH STREET SANTA MARIA,CA93454	94-1196203	501(c)(3)	2,165,000	Technical Assistance
(242) DIGNITY HEALTH - STBERNARDINE MEDICAL ATTN ACCOUNTS RECEIVABLE 2101 N WATERMAN AVE SAN BERNARDINO,CA92404	94-1196203	501(c)(3)	12,500	Technical Assistance
(243) DIGNITY HEALTH ARROYO GRANDE COMMUNITY 345 S HALCYON ROAD ARROYO GRANDE,CA93420	94-1196203	501(c)(3)	12,500	Technical Assistance
(244) DIGNITY HEALTH MARIAN REGIONAL MEDICAL 1400 E CHURCH STREET SANTA MARIA,CA93454	94-1196203	501(c)(3)	12,500	Technical Assistance
(245) DIGNITY HEALTH-DOMINICAN SANTA CRUZ ADMINISTRATION ATTN DR NANETTE MICKIEWICZ SANTA CRUZ,CA95065	94-1196203	501(c)(3)	12,500	Technical Assistance
(246) DAMERON HOSPITAL ASSOCIATION 525 WEST ACACIA STREET STOCKTON,CA95203	94-1201197	501(c)(3)	12,500	Technical Assistance
(247) VALLEY CHILDREN'S HOSPITAL 9300 VALLEY CHILDRENS PLACE MS PC 05 MADERA,CA93636	94-1294954	501(c)(3)	350,216	Capacity Building
(248) SONORA COMMUNITY HOSPITAL 1000 GREENLEY ROAD SONORA,CA95370	94-1415069	501(c)(3)	12,500	Technical Assistance
(249) STANFORD HEALTH CARE TRI-VALLEY 1111 E STANLEY BLVD LIVERMORE,CA94550	94-1429628	501(c)(3)	85,000	Technical Assistance
(250) SAINT AGNES MEDICAL CENTER COMMUNITY HEALTH WELL-BEING ATTN IVONNE DER TOROSIAN FRESNO,CA93720	94-1437713	501(c)(3)	120,000	Technical Assistance
(251) SIERRA NEVADA MEMORIAL - MINERS HOSPITAL 155 GLASSON WAY GRASS VALLEY,CA95945	94-1439787	501(c)(3)	12,500	Technical Assistance
(252) MARSHALL MEDICAL CENTER ATTN MARTIN ENTWISTLE 1100 MARSHALL WAY PLACERVILLE,CA95667	94-1450151	501(c)(3)	70,000	Technical Assistance
(253) NORTHBAY HEALTHCARE GROUP 1200 B GALE WILSON BLVD FAIRFIELD,CA94533	94-1458282	501(c)(3)	240,000	Technical Assistance
(254) UKIAH ADVENTIST HEALTH 275 HOSPITAL DRIVE UKIAH,CA95482	94-1639901	501(c)(3)	12,500	Technical Assistance
(255) WEST OAKLAND HEALTH COUNCIL 700 ADELINE STREET OAKLAND,CA94607	94-1667294	501(c)(3)	25,584	Capacity Building
(256) HAYWARD SISTERS HOSPITAL 27200 CALAROGA AVENUE HAYWARD,CA945454383	94-1668344	501(c)(3)	70,000	Technical Assistance
(257) WELLSPACE HEALTH 777 12TH STREET SUITE 250 SACRAMENTO,CA95814	94-1713704	501(c)(3)	445,906	Capacity Building
(258) LA CLINICA DE LA RAZA INC ATTN PAULINA AVILA-MARTINEZ/FISCAL POBOX 22210 OAKLAND,CA946232210	94-1744108	501(c)(3)	7,800	Technical Assistance
(259) NORTHERN VALLEY INDIAN HEALTH INC 257 N BUTTE ST WILLOWS,CA95988	94-1747220	501(c)(3)	293,675	Capacity Building
(260) BARTON HEALTHCARE SYSTEM PO BOX 9578 SOUTH LAKE TAHOE,CA96158	94-2050274		12,500	Technical Assistance
(261) COMMUNICARE HEALTH CENTERS PO BOX 1260 DAVIS,CA95617	94-2188574	501(c)(3)	457,368	Capacity Building
(262) MARIN COMMUNITY CLINIC 9 COMMERCIAL BLVD STE 100 NOVATO,CA94949	94-2237120	501(c)(3)	721,486	Capacity Building
(263) COMMUNITY MEDICAL CENTERS INC 7210 MURRAY DRIVE STOCKTON,CA95210	94-2437106	501(c)(3)	311,583	Capacity Building
(264) HAZEL HAWKINS HOSPITAL FOUNDATION 911 SUNSET DRIVE HOLLISTER,CA95023	94-2497062	501(c)(3)	120,000	Technical Assistance
(265) KOREAN COMMUNITY CENTER OF THE EAST BAY 101 CALLAN AVE SAN LEANDRO,CA94705	94-2503925	501(c)(3)	16,577	Capacity Building
(266) FAMILY VIOLENCE LAW CENTER 470 27TH STREET OAKLAND,CA94612	94-2527939	501(c)(3)	60,000	Technical Assistance
(267) SAINT FRANCIS FOUNDATION 155 SANSOME ST SUITE 500 SAN FRANCISCO,CA94104	94-2597514	501(c)(3)	12,500	Technical Assistance
(268) ASIAN RESOURCES INC 6270 ELDER CREEK ROAD SACRAMENTO,CA95824	94-2658135	501(c)(3)	31,250	Technical Assistance
(269) SOUTHERN HUMBOLDT COMMUNITY HEALTHCARE DISTRICT SOUTHERN HUMBOLDT COMMUNI 733 CEDAR STREET GARBERVILLE,CA95542	94-2664285		222,500	Technical Assistance
(270) KAWEAH DELTA HOSPITAL FOUNDATION KAWEAH HEALTH FOUNDATION ATTN ELIZABETH WYNN VISALIA,CA93291	94-2675456	501(c)(3)	35,000	Technical Assistance
(271) MARIN GENERAL HOSPITAL CORPORATION 100B DRAKES LANDING SUITE190 GREENBRAE,CA94904	94-2823538	501(c)(3)	120,000	Technical Assistance
(272) WASHINGTON HOSPITAL HEALTHCARE 2000 MOWRY AVENUE FREMONT,CA94538	94-2886219	501(c)(3)	50,000	Technical Assistance
(273) RENOWN HEALTH FOUNDATION C/O TAX TREASURY Z-4 1155 MILL STREET RENO,NV89502	94-2972749	501(c)(3)	16,200	Research
(274) SUTTER COAST HOSPITAL PO BOX 619111 ROSEVILLE,CA95661	94-2988520	501(c)(3)	47,500	Technical Assistance
(275) PRC 170 9TH STREET SAN FRANCISCO,CA94103	94-3078431	501(c)(3)	72,000	Technical Assistance
(276) PROVIDENCE ST JOSEPH HEALTH FOUNDATION 440 NE HALSEY ST SUITE 559 PORTLAND,OR97213	94-3078543	501(c)(3)	845,000	Technical Assistance
(277) EL CAMINO HOSPITAL 2500 GRANT ROAD MOUNTAIN VIEW,CA94040	94-3167314	501(c)(3)	265,000	Technical Assistance
(278) HIV EDUCATION AND PREVENTION PROJECT PO BOX 7522 OAKLAND,CA94601	94-3205535	501(c)(3)	222,500	Technical Assistance
(279) TIDES CENTER ZITTER FAMILY PROJECT ATTN ACCOUNTS RECEIVABLE SAN FRANCISCO,CA941399385	94-3213100	501(c)(3)	13,000	Technical Assistance
(280) COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND,CA94607	94-3255070	501(c)(3)	38,750	Technical Assistance
(281) SOUTHWEST COMMUNITY CORPORATION 446 RANDOLPH STREET SAN FRANCISCO,CA94132	94-3297348	501(c)(3)	27,500	Technical Assistance
(282) ALAMEDA HEALTH SYSTEM 2060 FAIRMONT DR SAN LEANDRO,CA94578	94-3302014		312,500	Technical Assistance
(283) COUNTY OF CALAVERAS CALAVERAS HEALTH AND HUMAN SERVICES PUBLIC HEALTH DIVISION SAN ANDREAS,CA95249	94-6000507		15,000	Technical Assistance
(284) CONTRA COSTA COUNTY C/O RACHAEL BIRCH 2500 BATES AVENUE SUITE B CONCORD,CA94520	94-6000509		70,000	Technical Assistance
(285) COUNTY OF MENDOCINO 501 LOW GAP ROAD ROOM 1080 UKIAH,CA95482	94-6000520		15,000	Technical Assistance
(286) COUNTY OF MONTEREY 1270 NATIVIDAD ROAD SALINAS,CA93906	94-6000524		56,316	Technical Assistance
(287) COUNTY OF SAN BENITO 471 4TH STREET HOLLISTER,CA95023	94-6000530		17,172	Technical Assistance
(288) COUNTY OF SAN JOAQUIN ATTN RACHNA SHARMA CONTROLLER SAN JOAQUIN HEALTH CENTERS STOCKTON,CA95219	94-6000531		238,584	Capacity Building
(289) COUNTY OF SAN JOAQUIN ATTN RACHNA SHARMA CONTROLLER SAN JOAQUIN HEALTH CENTERS STOCKTON,CA95219	94-6000531		85,000	Technical Assistance
(290) COUNTY OF SANTA CLARA SERVICES SCVHHS MISC REVENUE DEPOSIT LOS ANGELES,CA900888414	94-6000533		210,000	Technical Assistance
(291) SALINAS VALLEY MEMORIAL HEALTHCARE SYSTEM A DISTRICT HOSPITAL SALINAS,CA93901	94-6004020	501(c)(3)	95,000	Technical Assistance
(292) TAHOE FOREST HOSPITAL DISTRICT TAHOE FOREST HEALTH SYSTEM FOUNDATI 10121 PINE AVE TRUCKEE,CA96161	94-6004062	State of CA	70,000	Technical Assistance
(293) REGENTS OF UC SAN FRANCISCO USCF MAIN DEPOSITORY PO BOX 748872 LOS ANGELES,CA900744872	94-6036493	501(c)(3)	642,226	Capacity Building
(294) REGENTS OF UC SAN FRANCISCO USCF MAIN DEPOSITORY PO BOX 748872 LOS ANGELES,CA900744872	94-6036493	501(c)(3)	120,743	Research
(295) THE REGENTS OF THE UC SAN FRANCISCO UCSF MAIN DEPOSITORY PO BOX 748872 LOS ANGELES,CA900744872	94-6036493	501(c)(3)	35,000	Technical Assistance
(296) THE REGENTS OF THE UNIVERSITY CALIFORNIA FRESNO MEDICAL EDUCATION PROGRAM 550 E SHAW AVE STE 210A FRESNO,CA93710	94-6036493	501(c)(3)	120,000	Technical Assistance
(297) THE REGENTS OF THE UNIVERSITY OF CA UCDMC DEPT OF PATHOLOGY LABORATOR ATTN SHARON RAM SACRAMENTO,CA95820	94-6036494	State of CA	13,000	Research
(298) THE REGENTS OF THE UNIVERSITY OF CA UCDMC DEPT OF PATHOLOGY LABORATOR ATTN SHARON RAM SACRAMENTO,CA95820	94-6036494	State of CA	132,407	Technical Assistance
(299) BARTON HEALTHCARE SYSTEM PO BOX 9578 SOUTH LAKE TAHOE,CA96158	94-6050274	501(c)(3)	70,000	Technical Assistance
(300) WOODLAND MEMORIAL HOSPITAL FOUNDATION 1321 COTTONWOOD STREET 207 WOODLAND,CA956955131	94-6167964	501(c)(3)	12,500	Technical Assistance
(301) STANFORD HEALTH CARE PO BOX 742835 LOS ANGELES,CA900742835	94-6174066	501(c)(3)	95,000	Technical Assistance
(302) POMONA VALLEY HOSPITAL MEDICAL CENTER 1798 N GAREY AVENUE POMONA,CA91767	95-1115230	501(c)(3)	35,000	Technical Assistance
(303) SAN ANTONIO REGIONAL HOSPITAL 999 SAN BERNARDINO RD UPLAND,CA91786	95-1183919	501(c)(3)	103,696	Technical Assistance
(304) HOAG MEMORIAL HOSPITAL PRESBYTERIAN ONE HOAG DRIVE PO BOX 6100 NEWPORT BEACH,CA926586100	95-1643327	501(c)(3)	170,000	Technical Assistance
(305) USC ARCADIA HOSPITAL 300 W HUNTINGTON DR ARCADIA,CA91007	95-1643336	501(c)(3)	35,000	Technical Assistance
(306) ST JOSEPH HOSPITAL OF ORANGE 1100 WEST STEWART DRIVE ORANGE,CA92868	95-1643359	501(c)(3)	12,500	Technical Assistance
(307) MEMORIAL HEALTH SERVICES ATTN RESEARCH ADMIN - FINANCE 17360 BROOKHURST STREET FOUNTAIN VALLEY,CA927083720	95-1643381	501(c)(3)	25,200	Research
(308) TORRANCE MEMORIAL MEDICAL CENTER 3330 LOMITA BOULEVARD TORRANCE,CA90505	95-1644042	501(c)(3)	85,000	Technical Assistance
(309) CEDARS SINAI MEDICAL CENTER FINANCE DEPARTMENT 8700 BEVERLY BLVD LOS ANGELES,CA90048	95-1644600	501(c)(3)	7,000	Research
(310) CEDARS SINAI MEDICAL CENTER FINANCE DEPARTMENT 8700 BEVERLY BLVD LOS ANGELES,CA90048	95-1644600	501(c)(3)	85,000	Technical Assistance
(311) SANTA BARBARA COTTAGE HOSPITAL POBOX 689 400 WPUEBLO STREET SANTA BARBARA,CA931020689	95-1644629	501(c)(3)	35,000	Technical Assistance
(312) COMMUNITY MEMORIAL HEALTH SYSTEM OJAI VALLEY COMMUNITY HOSPITAL CEN HEALTH CMHS-OUTPT PHARMACY VENTURA,CA93003	95-1683892	501(c)(3)	72,500	Technical Assistance
(313) PROVIDENCE SAINT JOHN'S HEALTH CENTER 2121 SANTA MONICA BOULEVARD SANTA MONICA,CA90404	95-1684082	501(c)(3)	12,500	Technical Assistance
(314) SCRIPPS HEALTH 10140 CAMPUS POINT ZONE SAN DIEGO,CA92121	95-1684089	501(c)(3)	152,500	Technical Assistance
(315) PEDIATRIC AND FAMILY MEDICAL CENTER 1530 S OLIVE STREET 6TH FLOOR LOS ANGELES,CA90015	95-1690966	501(c)(3)	281,645	Capacity Building
(316) CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BOULEVARD MAILSTOP 97 LOS ANGELES,CA90027	95-1690977	501(c)(3)	387,652	Research
(317) CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BOULEVARD MAILSTOP 97 LOS ANGELES,CA90027	95-1690977	501(c)(3)	85,000	Technical Assistance
(318) RADY CHILDREN'S HOSPITAL- SAN DIEGO ATTN DONNA DONOGHUE 3020 CHILDRENS WAY MC 5149 SAN DIEGO,CA92123	95-1691313	501(c)(3)	85,000	Technical Assistance
(319) COUNCIL ON ALCOHOLISM AND DRUG ABUSE 232 E CANON PERIDIDO STREET SANTA BARBARA,CA93101	95-1878858	501(c)(3)	15,000	Technical Assistance
(320) PIH HEALTH DOWNEY HOSPITAL 12401 WASHINGTON BLVD WHITTIER,CA90602	95-1903935	501(c)(3)	12,500	Technical Assistance
(321) EL CENTRO REGIONAL MEDICAL CENTER 1415 ROSS AVENUE EL CENTRO,CA92243	95-1915820		47,500	Technical Assistance
(322) PIH HEALTH WHITTIER HOSPITAL ATTN PIH HEALTH FOUNDATION 12401 WASHINGTON BLVD WHITTIER,CA90602	95-1934652	501(c)(3)	192,500	Technical Assistance
(323) RIDGECREST REGIONAL HOSPITAL 1081 N CHINA LAKE BLVD RIDGECREST,CA93555	95-2082686	501(c)(3)	35,000	Technical Assistance
(324) TRI CITY HEALTHCARE DISTRICT 4002 VISTA WAY OCEANSIDE,CA92056	95-2126937	State of CA	140,833	Technical Assistance
(325) LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION AT HARBOR-UCLA MEDICAL C 1124 WEST CARSON STREET BLDG MRL TORRANCE,CA90502	95-2138184	501(c)(3)	926,858	Capacity Building
(326) THE REGENTS OF THE UC IRVINE CAMPUS 414 INNOVATION SUITE 250 IRVINE,CA926977600	95-2226406	501(c)(3)	120,000	Technical Assistance
(327) OLIVE VIEW-UCLA EDUCATION & RESEARCH RESEARCH ADMINISTRATION OFFICE 14445 OLIVE VIEW DRIVE SYLMAR,CA913421495	95-2249539	501(c)(3)	35,000	Technical Assistance
(328) SAN JOAQUIN COMMUNITY HOSPITAL 2615 CHESTER AVE BAKERSFIELD,CA93301	95-2294234	501(c)(3)	325,000	Technical Assistance
(329) CHILDREN'S HOSPITAL OF ORANGE COUNTY 1201 W LA VETA AVENUE ORANGE,CA92868	95-2321786	501(c)(3)	810,705	Capacity Building
(330) CHILDREN'S HOSPITAL OF ORANGE COUNTY 1201 W LA VETA AVENUE ORANGE,CA92868	95-2321786	501(c)(3)	245,213	Research
(331) CHILDREN'S HOSPITAL OF ORANGE COUNTY 1201 W LA VETA AVENUE ORANGE,CA92868	95-2321786	501(c)(3)	60,000	Technical Assistance
(332) EMANATE HEALTH FOOTHILL PRESBYTERIAN 250 SOUTH GRAND AVENUE GLENDORA,CA91741	95-2413054	501(c)(3)	12,500	Technical Assistance
(333) TOIYABE INDIAN HEALTH PROJECT INC 250 N SEE VEE LANE BISHOP,CA935148130	95-2538049	501(c)(3)	50,000	Technical Assistance
(334) SADDLEBACK MEMORIAL MEDICAL CENTER 24451 HEALTH CENTER DR LAGUNA HILLS,CA92653	95-2585792	501(c)(3)	235,000	Technical Assistance
(335) SAN DIEGO YOUTH SERVICES 3255 WING STREET SAN DIEGO,CA92110	95-2648050	501(c)(3)	10,000	Technical Assistance
(336) OPEN DOOR COMMUNITY HEALTH CENTERS 1275 8TH STREET ARCATA,CA95521	95-2671433	501(c)(3)	304,263	Capacity Building
(337) VENICE FAMILY CLINIC 604 ROSE AVE VENICE,CA90291	95-2769432	501(c)(3)	951,204	Capacity Building
(338) ALTAMED HEALTH SERVICES CORPORATION 2040 CAMFIELD AVENUE LOS ANGELES,CA90040	95-2810095	501(c)(3)	783,341	Capacity Building
(339) CHINATOWN SERVICE CENTER 767 N HILL STREET SUITE 400 LOS ANGELES,CA90012	95-2918844	501(c)(3)	352,875	Capacity Building
(340) INTERFACE CHILDREN & FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO,CA93012	95-2944459	501(c)(3)	195,503	Technical Assistance
(341) SOUTHERN MONO HEALTHCARE DISTRICT ATTN KATE BRITTON 85 SIERRA PARK ROAD MAMMOTH LAKES,CA93546	95-3154530	501(c)(3)	70,000	Technical Assistance
(342) ARROWHEAD REGIONAL MEDICAL CENTER PO BOX 2206 COLTON,CA92324	95-3213342	501(c)(3)	325,000	Technical Assistance
(343) ADVENTIST HEALTH SYSTEMWEST ATTN LETICIA ESPINOZA 1 ADVENTIST HEALTH WAY ROSEVILLE,CA95661	95-3484589	501(c)(3)	1,080,000	Technical Assistance
(344) SHARP HEALTHCARE FOUNDATION 8695 SPECTRUM CENTER BLVD SAN DIEGO,CA92123	95-3492461	501(c)(3)	240,000	Technical Assistance
(345) PALMDALE REGIONAL MEDICAL CENTER 38600 MEDICAL CENTER DRIVE PALMDALE,CA93551	95-3565954		120,000	Technical Assistance
(346) GRACELIGHT COMMUNITY HEALTH 950 SOUTH GRANDE AVE 2ND FLOOR SOUTH LOS ANGELES,CA90015	95-3702136	501(c)(3)	101,345	Capacity Building
(347) GRACELIGHT COMMUNITY HEALTH 950 SOUTH GRANDE AVE 2ND FLOOR SOUTH LOS ANGELES,CA90015	95-3702136	501(c)(3)	174,328	Capacity Building
(348) WHITE MEMORIAL MEDICAL CENTER CHARITABLE 1828 EAST CESAR E CHAVEZ AVENUE S LOS ANGELES,CA90033	95-3760201	501(c)(3)	12,500	Technical Assistance
(349) CALIFORNIA BLACK HEALTH NETWORK 520 9TH STREET SUITE 100 SACRAMENTO,CA95814	95-3794688	501(c)(3)	32,000	Technical Assistance
(350) LOMA LINDA UNIVERSITY HEALTH RESEARCH AFFAIRS POST AWARD 24887 TAYLOR STREET SUITE 202 LOMA LINDA,CA92354	95-3804495	501(c)(3)	71,540	Research
(351) LOMA LINDA UNIVERSITY HEALTH RESEARCH AFFAIRS POST AWARD 24887 TAYLOR STREET SUITE 202 LOMA LINDA,CA92354	95-3804495	501(c)(3)	240,000	Technical Assistance
(352) EMANATE HEALTH 140 WEST COLLEGE STREET COVINA,CA917231515	95-3885523	501(c)(3)	272,500	Technical Assistance
(353) LACUSC MEDICAL CENTER FOUNDATION INC PO BOX 33258 LOS ANGELES,CA90033	95-4192908	501(c)(3)	240,000	Technical Assistance
(354) PROVIDENCE HEALTH SYSTEM - SOUTHERN CA 15031 RINALDI STREET MISSION HILLS,CA91345	95-4582647		12,500	Technical Assistance
(355) ANTELOPE VALLEY EMERGENCY MEDICAL 23803 BAYVIEW CT VALENCIA,CA91355	95-4614063		120,000	Technical Assistance
(356) ALHAMBRA HOSPITAL MEDICAL CENTER LP 100 S RAYMOND AVE ALHAMBRA,CA91801	95-4693289		85,000	Technical Assistance
(357) BREASTFEEDING TASK FORCE OF GREATER 2851 WEST 120TH ST SUITE E335 HAWTHORNE,CA90250	95-4861413	501(c)(3)	34,960	Capacity Building
(358) COUNTY OF LOS ANGELES DEPARTMENT OF ATTN REVENUE UNIT 5555 FERGUSON DR ROOM 100-50 CITY OF COMMERCE,CA90022	95-6000927		120,000	Technical Assistance
(359) COUNTY OF VENTURA 5851 THILLE STREET STE100 VENTURA,CA93003	95-6000944		240,000	Technical Assistance
(360) LOMPOC VALLEY MEDICAL CENTER 1515 E OCEAN AVENUE LOMPOC,CA93436	95-6001880		68,696	Technical Assistance
(361) PIONEERS MEMORIAL HEALTHCARE DISTRICT 207 WEST LEGION ROAD BRAWLEY,CA92227	95-6002430	State of CA	120,000	Technical Assistance
(362) COUNTY OF SAN BERNARDINO 400 N PEPPER AVENUE COLTON,CA923241819	95-6002748		70,000	Technical Assistance
(363) NORTHERN INYO HEALTHCARE DISTRICT 150 PIONEER LN BISHOP,CA93514	95-6005449	State of CA	70,000	Technical Assistance
(364) SOUTHERN INYO HEALTHCARE DISTRICT 501 E LOCUST ST PO BOX 1009 LONE PINE,CA935451009	95-6005450	State of CA	95,000	Technical Assistance
(365) REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES ON BEHALF OF ITS LOS ANGELES CAMPUS LOS ANGELES,CA900957089	95-6006143	501(c)(3)	165,000	Technical Assistance
(366) THE REGENTS OF THE UC SAN DIEGO CAMPUS 9500 GILMAN DRIVE MC 0009 LA JOLLA,CA92093	95-6006144	501(c)(3)	17,500	Research
(367) THE REGENTS OF THE UC SAN DIEGO CAMPUS 9500 GILMAN DRIVE MC 0009 LA JOLLA,CA92093	95-6006144	501(c)(3)	240,000	Technical Assistance
(368) EMANATE HEALTH MEDICAL CENTER 210 WEST SAN BERNARDINO ROAD COVINA,CA917231515	95-6006469	501(c)(3)	12,500	Technical Assistance
(369) SIMI VALLEY HOSPITAL & HEALTH CARE SVC 2975 SYCAMORE DR SIMI VALLEY,CA930651201	95-6064971	501(c)(3)	12,500	Technical Assistance
(370) EISENHOWER MEDICAL CENTER C/O SANDRA GONZALESGME DIRECTOR 39000 BOB HOPE DRIVE RANCHO MIRAGE,CA92270	95-6130458	501(c)(3)	95,000	Technical Assistance
(371) KAPIOLANI MEDICAL CENTER FOR WOMEN 1319 PUNAHOU STREET PEDIATRIC AMBULATORY UNIT PAU HONOLULU,HI96826	99-1077350		46,940	Research
(372) MAINEHEALTH ATTN KAREN MARSH ONE DANA COURT WESTBROOK,ME04092	01-0238552	501(c)(3)	18,000	Research
(373) OAKLAND KIDS FIRST 3700 E 12TH STREET UNIT 3 OAKLAND,CA94601	01-0594835	501(c)(3)	6,440	Technical Assistance
(374) UNIVERSITY OF VERMONT AND STATE 85 SOUTH PROSPECT STREET BURLINGTON,VT05405	03-0179440	501(c)(3)	8,950	Research
(375) DANA-FARBER CANCER INSTITUTE INC 450 BROOKLINE AVE BP418 BOSTON,MA02215	04-2263040	501(c)(3)	297,749	Research
(376) THE GENERAL HOSPITAL CORPORATION 55 FRUIT ST-YAWKEY 8B-8893 BOSTON,MA021142696	04-2697983	501(c)(3)	6,000	Research
(377) VISIONLINK INC 4450 ARAPAHOE AVE STE 100 BOULDER,CO80303	04-3325509		68,639	Technical Assistance
(378) RHODE ISLAND HOSPITAL LIFESPAN OFFICE OF RESEARCH ATTENTION GRANTS CONTRACTS PROVIDENCE,RI02903	05-0258954	501(c)(3)	32,200	Research
(379) CONNECTICUT CHILDREN'S MEDICAL CENTER ATTN OFFICE FOR SPONSORED PROGRAMS 282 WASHINGTON STREET HARTFORD,CT06106	06-0646755	501(c)(3)	39,700	Research
(380) YALE UNIVERSITY 2 WHITNEY AVENUE 6TH FLOOR NEW HAVEN,CT06510	06-0646973	501(c)(3)	11,650	Research
(381) REGENTS OF THE UNIVERSITY OF COLORADO PO BOX 910238 DENVER,CO802910238	84-6000555	501(c)(3)	17,309	Research

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

297

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB UNIFORM GUIDANCE REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, AND MAKE APPROPRIATE INQUIRIES.

Schedule I (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

Public Health Institute

Employer identification number

94-1646278

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Dr Mary A Pittman President & CEO	(i) (ii)	504,939 ------------- 0	116,509 ------------- 0	21,129 ------------- 0	33,000 ------------- 0	32,222 ------------- 0	707,799 ------------- 0	0 ------------- 0
2Dr Michael Rodriguez Special Advisor III	(i) (ii)	226,522 ------------- 0	12,750 ------------- 0	3,236 ------------- 0	22,690 ------------- 0	3,458 ------------- 0	268,656 ------------- 0	0 ------------- 0
3Israel Ghebretinsae CFO (TERM EXP August 2023)	(i) (ii)	159,533 ------------- 0	24,300 ------------- 0	87,721 ------------- 0	17,640 ------------- 0	20,010 ------------- 0	309,204 ------------- 0	0 ------------- 0
4Dr Derrick Browning Interim Chief Financial Officer	(i) (ii)	223,428 ------------- 0	15,000 ------------- 0	458 ------------- 0	10,752 ------------- 0	12,175 ------------- 0	261,813 ------------- 0	0 ------------- 0
5B Melange Matthews Exec VP & Chief Operating Officer	(i) (ii)	326,075 ------------- 0	45,000 ------------- 0	40,065 ------------- 0	33,000 ------------- 0	24,125 ------------- 0	468,265 ------------- 0	0 ------------- 0
6Leah Williams CLO ( Term Exp June 2023)	(i) (ii)	184,980 ------------- 0	45,000 ------------- 0	211,032 ------------- 0	13,590 ------------- 0	17,822 ------------- 0	472,424 ------------- 0	0 ------------- 0
7Matthew Marsom Chief of Programs, Policy & Govt Relations	(i) (ii)	246,104 ------------- 0	45,000 ------------- 0	25,543 ------------- 0	26,206 ------------- 0	10,838 ------------- 0	353,691 ------------- 0	0 ------------- 0
8Valerie McCann Woodson Chief Human Resources Officer	(i) (ii)	232,607 ------------- 0	45,000 ------------- 0	35,932 ------------- 0	26,206 ------------- 0	32,988 ------------- 0	372,733 ------------- 0	0 ------------- 0
9Nicole Torrado Interim Co-General Counsel	(i) (ii)	230,845 ------------- 0	1,000 ------------- 0	712 ------------- 0	23,052 ------------- 0	1,215 ------------- 0	256,824 ------------- 0	0 ------------- 0
10Susan Watson Program Director IV	(i) (ii)	203,945 ------------- 0	2,550 ------------- 0	41,551 ------------- 0	21,662 ------------- 0	12,948 ------------- 0	282,656 ------------- 0	0 ------------- 0
11Lalit Saluja Sr Enterprise Applications Dir	(i) (ii)	214,331 ------------- 0	1,000 ------------- 0	40,417 ------------- 0	24,966 ------------- 0	35,684 ------------- 0	316,398 ------------- 0	0 ------------- 0
12Dr Baker Maggwa Expert Advisory Professional	(i) (ii)	283,300 ------------- 0	0 ------------- 0	7,620 ------------- 0	29,180 ------------- 0	29,102 ------------- 0	349,202 ------------- 0	0 ------------- 0
13Dr Denise Dunning Program Director IV	(i) (ii)	245,589 ------------- 0	4,061 ------------- 0	723 ------------- 0	23,043 ------------- 0	13,186 ------------- 0	286,602 ------------- 0	0 ------------- 0
14Dr Lynn Silver Research Program Director III	(i) (ii)	183,479 ------------- 0	0 ------------- 0	57,469 ------------- 0	20,884 ------------- 0	22,409 ------------- 0	284,241 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference

Explanation

Schedule J, Part I, Line 4a Severance or change-of-control payment

Leah Williams received $200,000 severance Israel Ghebretinsae received $74,033 severance

Schedule J, Part I, Line 7 Non-fixed payments

The organization's CEO, Mary Pittman, received a non-fixed performance-based payment in 2023 that was awarded at the discretion of the Board of Directors. The following individuals received non-fixed performance-based payments during 2023 that were determined by the organization's CEO: -B. MELANGE MATTHEWS -LEAH WILLIAMS -ISRAEL GHEBRETINSAE -VALERIE MCCANN WOODSON -MATTHEW MARSOM -DR. DERRICK BROWNING -NICOLE TORRADO The following individuals received non-fixed performance-based payments during 2023 that were determined by their supervisor, the COO. -Lalit Saluja The following individuals received non-fixed performance-based payments during 2023 that were determined by the individual's respective Program Director or supervisor and approved by Human Resources: -Dr. Denise Dunning -Dr. Michael Rodriguez -Susan Watson

Schedule J (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

Public Health Institute

Employer identification number

94-1646278

Return Reference	Explanation
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 122,136,726 including grants of $ 15,806,701)(Revenue $ 42,497,930) FOR 50 YEARS, PHI HAS IMPLEMENTED RESEARCH AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE ACROSS CALIFORNIA, THE U.S., AND THE WORLD. PHI IS A HUB FOR PUBLIC HEALTH INNOVATION, PROVIDING SUPPORTIVE INFRASTRUCTURE, RESOURCES, AND INTELLECTUAL COMMUNITY WITH SOME OF THE BEST MINDS IN PUBLIC HEALTH. WITH OVER 100 RESEARCHERS AND PROJECT DIRECTORS - AND OVER 1000 STAFF WORLDWIDE - PHI LEADS NEW RESEARCH, TESTS NOVEL INTERVENTIONS, AND IMPLEMENTS AND BUILDS CAPACITY FOR ON-THE-GROUND PROGRAMS TO ADDRESS NEW AND EMERGING PUBLIC HEALTH PROBLEMS. FOR EXAMPLE, PHI PROGRAMS COMPRISE ONE OF THE LARGEST OBESITY NETWORKS IN THE COUNTRY, ADDRESSING AN EPIDEMIC THAT HAS REACHED COMMUNITIES IN THE U.S. AND AROUND THE WORLD, RAISING THE RISK FOR CHRONIC DISEASES LIKE CANCER, HEART DISEASE, AND DIABETES. GLOBALLY, PHI IS DISMANTLING THE BARRIERS TO HEALTH AND OPPORTUNITY EXPERIENCED BY WOMEN AND GIRLS IN THE U.S. AND CREATING GENDER EQUITY PARTNERSHIPS. PHI IS DEVELOPING WORKFORCE PIPELINE PROGRAMS TO TRAIN AND GRADUATE HEALTH CARE PROFESSIONALS REPRESENTING THE DIVERSITY OF OUR POPULATION AND WHO WILL MEET THE GROWING DEMAND FOR CARE. PHI IS ALSO AT THE FOREFRONT OF THE OPIOID EPIDEMIC, SUPPORTING LOCAL MULTI-SECTOR COALITIONS ADDRESSING PREVENTION AND NEW SUBSTANCE USE DISORDER AND BEHAVIORAL HEALTH CARE MODELS. IMPLEMENTING PROGRAMS, SYSTEMS AND RESEARCH THAT CONNECT PUBLIC HEALTH AND HEALTH CARE DELIVERY THRU NEW DESIGN METHODS AND DATA TOOLS, WE ARE BRIDGING HISTORIC GAPS IN POPULATION HEALTH. PHI SPEARHEADS TRAININGS AND SOLUTIONS TO ADDRESS CLIMATE CHANGE, WHICH, ALTHOUGH TYPICALLY FRAMED AS AN ENVIRONMENTAL ISSUE, REPRESENTS A HUGE THREAT TO HUMAN HEALTH. TOGETHER, PHI PROGRAMS ARE HELPING TO CREATE HEALTHY COMMUNITIES WHERE INDIVIDUALS CAN ACHIEVE THEIR HIGHEST POTENTIAL. THE BREADTH OF PHI EXPERTISE AND EXPERIENCE POSITIONS US AS A PREMIER PARTNER AND LEADER IN PUBLIC HEALTH. SUSTAINING TECHNICAL AND ANALYTIC RESOURCES (STAR) IS A PROGRAM OF THE PUBLIC HEALTH INSTITUTE IMPLEMENTED IN PARTNERSHIP WITH THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO (UCSF) AND THE ASPEN MANAGEMENT PARTNERSHIP FOR HEALTH (AMP HEALTH), AND SUPPORTED BY THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID). STAR OFFERS PAID FELLOWSHIPS AND INTERNSHIPS FOR DYNAMIC, MULTIDISCIPLINARY, MISSION-DRIVEN LEADERS AT ALL CAREER LEVELS. STAR PROVIDES PARTICIPANTS WITH IMMERSIVE EXPERIENCES AT GLOBAL HEALTH ORGANIZATIONS AND INSTITUTIONS TO BUILD CAPACITY AND CONTRIBUTE TECHNICAL EXPERTISE TO ADDRESS HIGH-IMPACT NEEDS. STAR FELLOWS AND INTERNS PARTICIPATE IN CUSTOMIZED AND CURATED LEARNING ACTIVITIES TO ENHANCE KNOWLEDGE AND SKILLS GROWTH, EXPAND PROFESSIONAL NETWORKS, AND SUPPORT CAREER DEVELOPMENT. STAR PARTICIPANTS ARE PLACED AT USAID HEADQUARTERS OFFICES AND FIELD MISSIONS, UNITED NATIONS PROGRAMS, AND AT LOCAL MINISTRIES OF HEALTH. CUMULATIVELY, STAR HAS PLACED 143 FELLOWS AND 132 INTERNS, 72 OF WHICH ARE LOCAL COUNTRY NATIONALS AND 19 OF WHICH ARE THIRD COUNTRY NATIONALS, IN 34 COUNTRIES PLUS THE US. ADDITIONALLY, STAR IMPLEMENTS SPECIAL PARTNERSHIPS AND INITIATIVES TO SUPPORT USAID'S GOALS AND OBJECTIVES. ONE OF THESE IS PROMOTING AND ENHANCING DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) WITHIN THE GLOBAL HEALTH BUREAU OF USAID. A SECOND IS PROVIDING COVID-RELATED, GLOBAL TECHNICAL ASSISTANCE TO USAID PARTNERS THAT ARE IMPLEMENTING PATIENT MANAGEMENT SERVICES, SUCH AS OXYGEN THERAPY FOR PATIENTS WITH SEVERE COVID AND TESTING AND TREATMENT FOR PATIENTS WITH EARLY COVID INFECTIONS TO PREVENT SEVERE CASES. STAR IS ALSO REVIEWING THE IMPLEMENTATION OF THESE SERVICES BY USAID PARTNERS TO UNDERSTAND AND DISSEMINATE THE LEARNED LESSONS FOR IMPROVED SERVICE DELIVERY. FINALLY, STAR IS WORKING TO BUILD LEADERSHIP AND MANAGEMENT CAPACITY AMONG MALARIA AND TB TEAMS AT MINISTRIES OF HEALTH IN MULTIPLE COUNTRIES, BY EMBEDDING MANAGEMENT PARTNER CONSULTANTS WITHIN THE TEAMS TO HELP IMPROVE THEIR EFFICIENCY AND EFFECTIVENESS FOR GREATER RESULTS.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall be comprised of the Chair, Vice Chair, Secretary, and Treasurer of the Board of Directors, as well as any other members-at-large as elected by the Board. All members of the Executive Committee are required to be members of the Board of Directors. The Executive Committee shall have the authority of the Board except with respect to: (a) The filling of vacancies on the Board or any committee; (b) The amendment or repeal of Bylaws or the adoption of new Bylaws; (c) The amendment or repeal of any resolution of the Board which by its express terms is not so amendable or repealable; (d) The appointment of other committees of the Board or the members thereof; and (e) The approval of any self-dealing transaction, except as permitted by state law.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT BEFORE SIGNING. A COPY OF THE FORM 990 WAS ELECTRONICALLY SUBMITTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	PHI'S WRITTEN CONFLICT OF INTEREST POLICIES APPLY TO DIRECTORS, OFFICERS, EMPLOYEES, CONSULTANTS AND AGENTS. CERTAIN POLICIES MAY APPLY TO OTHER PERSONS, E.G., PHI'S RESEARCH CONFLICT OF INTEREST POLICY. POTENTIAL, ALLEGED, OR ACTUAL CONFLICTS MAY BE REVIEWED BY A SUPERVISOR, EXECUTIVE MANAGEMENT, THE CEO OR THE COMPLIANCE OFFICE, WITH THE CEO HAVING FINAL AUTHORITY. PHI'S POLICIES PROVIDE FOR APPROPRIATE EXCLUSIONS OR RESTRICTIONS DEPENDING ON THE CIRCUMSTANCES. MONITORING AND ENFORCEMENT INCLUDES MANDATORY ANNUAL CERTIFICATION OF COMPLIANCE, MANDATORY DISCLOSURE, PRIOR APPROVAL PROCEDURES, TRAINING, INSPECTION OF RECORDS AND OTHER INVESTIGATIVE MECHANISMS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	ALL PHI EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE COMPENSATED IN ACCORDANCE WITH A TITLE AND PAY PLAN BASED ON COMPARABILITY DATA REPORTED IN SEVERAL INDEPENDENT SALARY SURVEYS AND ADMINISTERED BY PHI'S HUMAN RESOURCES DEPARTMENT. DECISIONS ABOUT COMPENSATING THE CHIEF EXECUTIVE OFFICER MAY INCLUDE SEPARATE COMPARABILITY DATA AND ARE COVERED BY A SPECIAL APPROVAL PROCESS ADOPTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH IRS EXCESS BENEFIT TRANSACTION REGULATIONS AND COMPARABLE CALIFORNIA REQUIREMENTS. COMPENSATION WAS ESTABLISHED ACCORDING TO THESE PROCEDURES. PHI PURCHASES SEVERAL PUBLISHED SALARY SURVEYS OF COMPARABLE AND PEER ORGANIZATIONS. THERE IS A PROCESS OF DOCUMENTING AND SUBSTANTIATING SALARY DECISIONS MADE FOR KEY EMPLOYEES, BASED UPON GUIDELINES ESTABLISHED UNDER PHI'S COMPENSATION POLICIES AND PROCEDURES. THE LAST CHIEF EXECUTIVE OFFICER COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2022.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	ALL PHI EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE COMPENSATED IN ACCORDANCE WITH A TITLE AND PAY PLAN BASED ON COMPARABILITY DATA REPORTED IN SEVERAL INDEPENDENT SALARY SURVEYS AND ADMINISTERED BY PHI'S HUMAN RESOURCES DEPARTMENT. DECISIONS ABOUT COMPENSATING OFFICERS AND KEY EMPLOYEES MAY INCLUDE SEPARATE COMPARABILITY DATA AND ARE COVERED BY A SPECIAL APPROVAL PROCESS ADOPTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH IRS EXCESS BENEFIT TRANSACTION REGULATIONS AND COMPARABLE CALIFORNIA REQUIREMENTS. COMPENSATION WAS ESTABLISHED ACCORDING TO THESE PROCEDURES. PHI PURCHASES SEVERAL PUBLISHED SALARY SURVEYS OF COMPARABLE AND PEER ORGANIZATIONS. THERE IS A PROCESS OF DOCUMENTING AND SUBSTANTIATING SALARY DECISIONS MADE FOR OFFICERS AND KEY EMPLOYEES, BASED UPON GUIDELINES ESTABLISHED UNDER PHI'S COMPENSATION POLICIES AND PROCEDURES. THE LAST OFFICER/KEY EMPLOYEE COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2022.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA SECRETARY OF STATE AND THE CALIFORNIA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS. THEY ARE PROVIDED TO INTERESTED PARTIES (I.E. GOVERNMENT AND PRIVATE FUNDING AGENCIES) UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g Other Fees	OTHER FEES FOR SERVICES - Total Expense: 36305053, Program Service Expense: 34431680, Management and General Expenses: 1873373, Fundraising Expenses: ; Project consultant - Total Expense: 1993029, Program Service Expense: 1124522, Management and General Expenses: 868507, Fundraising Expenses: ; TEMPORARY HELP - Total Expense: 64774, Program Service Expense: 3016, Management and General Expenses: 61758, Fundraising Expenses: ; Subcontractors - Total Expense: 50988404, Program Service Expense: 50988404, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part VII, Section A COMPENSATION	Michael Rodriguez IS BOTH AN EMPLOYEE OF PHI AND A VOTING MEMBER ON THE BOARD. HE RECEIVES COMPENSATION FOR HISCAPACITY AS A Special Advisor FOR PHI AND IS NOT BEING COMPENSATED FOR HIS SERVICES AS A BOARD MEMBER.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

Public Health Institute

Employer identification number

94-1646278

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) PHI INDIA PRIVATED LIMITED B-4 GREATER KAILASH ENCLAVE NEW DELHI,PART-II11048 IN 82-5394021	HEALTH SERVICES	IN	0	136,467	PUBLIC HEALTH INSTITUTE

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2023

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2023

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2023

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2023

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

1	Briefly describe the organization’s mission or most significant activities: PUBLIC HEALTH INSTITUTE GENERATES AND PROMOTES RESEARCH, LEADERSHIP AND PARTNERSHIPS TO BUILD CAPACITY FOR STRONG PUBLIC HEALTH POLICY, PROGRAMS, SYSTEMS AND PRACTICES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	1,179
6	Total number of volunteers (estimate if necessary) .............	6	12
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	150,367,058	125,673,088
9	Program service revenue (Part VIII, line 2g) .........	104,687,866	170,543,739
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-76,666	1,559,361
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	254,978,258	297,776,188
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	77,480,531	55,728,903
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	116,482,184	122,787,850
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 4,233
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	58,836,155	104,959,898
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	252,798,870	283,476,651
19	Revenue less expenses. Subtract line 18 from line 12.......	2,179,388	14,299,537
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	147,605,072	129,042,887
21	Total liabilities (Part X, line 26).............	96,139,293	61,950,167
22	Net assets or fund balances. Subtract line 21 from line 20.....	51,465,779	67,092,720

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 71,393,310 including grants of $ 8,145,785 ) (Revenue $ 71,393,310 )
	CHILDREN'S ONCOLOGY GROUP COORDINATING CENTER, MONROVIA, CA, AT THE PUBLIC HEALTH INSTITUTE, SERVES AS THE CHILDREN'S ONCOLOGY GROUP COORDINATING CENTER (COGCC) IN MONROVIA, CALIFORNIA. COGCC IS THE PRIMARY PROGRAM HEADQUARTERS FOR THE OPERATIONS OF THE CHILDREN'S ONCOLOGY GROUP (COG), PROVIDING ADMINISTRATIVE AS WELL AS STATISTICAL AND DATA MANAGEMENT SUPPORT. THE CHILDREN'S ONCOLOGY GROUP, A CLINICAL TRIALS GROUP SUPPORTED BY THE NATIONAL CANCER INSTITUTE, IS THE WORLD'S LARGEST ORGANIZATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH. COG BRINGS TOGETHER MORE THAN 10,000 EXPERTS IN CHILDHOOD CANCER AT MORE THAN 200 INSTITUTIONS. THEY SUPPORT CLINICAL RESEARCH TRIALS THAT STUDY AND DETERMINE THE UNDERLYING BIOLOGY OF CHILDHOOD CANCERS, EMERGING TREATMENTS, SUPPORTIVE CARE, AND SURVIVORSHIP, AND CARE FOR 80-90% OF THE 13,500 CHILDREN AND ADOLESCENTS DIAGNOSED WITH CANCER EACH YEAR. COG IS STRUCTURED TO MAXIMIZE EFFICIENCY, PROMOTE COLLABORATION, AND RETAIN THE FLEXIBILITY TO FOCUS RESOURCES ON THE MOST PROMISING SCIENTIFIC ADVANCES. EXTENSIVE COLLABORATION AND INTEGRATION ARE FOUND THROUGHOUT COG'S ORGANIZATION. FOR EXAMPLE, THE STRATEGIC DECISION TO ESTABLISH THE FREESTANDING COG COORDINATING CENTER COMPOSED OF COG'S OPERATIONS AND KEY COMPONENTS OF COG'S STATISTICS & DATA CENTER, HELPS ENSURE THE LONG-TERM STABILITY OF THE COG RESEARCH ENTERPRISE AND ALLOWS FOR UNINTERRUPTED RESEARCH OPERATIONS THROUGH LEADERSHIP TRANSITIONS. AT ANY GIVEN TIME, THE COG IS SUPPORTING APPROXIMATELY 50 STUDIES IN DEVELOPMENT, 80 STUDIES ACTIVELY ENROLLING NEW SUBJECTS, AND 100 STUDIES CLOSED TO ENROLLMENT FOR WHICH DATA COLLECTION IS COMPLETED AND DATA ANALYSIS IS IN PROCESS. ANNUALLY, THE COG COORDINATING CENTER FACILITATES APPROXIMATELY 3,200 ENROLLMENTS ONTO COG THERAPEUTIC STUDIES AND MORE THAN 9,000 ENROLLMENTS ONTO NON-THERAPEUTIC STUDIES, WHICH INCLUDE BIOLOGY, SUPPORTIVE CARE, EPIDEMIOLOGY, QUALITY OF LIFE, BEHAVIORAL SCIENCE, AND LATE-EFFECT STUDIES. THE COORDINATING CENTER ALSO SUPPORTS THE ONGOING FOLLOW-UP DATA COLLECTION FOR THE MORE THAN 32,000 CHILDREN ANNUALLY WHO CONTINUE TO BE EVALUATED AT COG MEMBER INSTITUTIONS FOR STUDIES ON WHICH THEY HAVE COMPLETED THERAPY. IN 2023, THE FOOD AND DRUG ADMINISTRATION (FDA) SOUGHT DATA AND FINDINGS FOR BRENTUXIMAB VEDOTIN(BV, A DRUG THAT COULD BE USED WITH CHEMOTHERAPY FOR PATIENTS WITH CLASSICAL HODGKIN LYMPHOMA). THE FDA UTILIZED DATA FROM THE CHILDREN'S ONCOLOGY GROUP RANDOMIZED TRIAL OF 600 PATIENTS WITH HIGH-RISK HODGKIN LYMPHOMA. RESEARCH FINDINGS INDICATED THAT BV WAS AN EFFECTIVE MEDICATION FOR TREATING CHILDREN WITH CANCER AND INFORMED THE FDA'S APPROVAL OF THE DRUG-EXPANDING ACCESS TO THIS EFFECTIVE MEDICATION FOR PEDIATRIC CANCER PATIENTS. 80% OF CHILDREN WITH CANCER NOW SURVIVE 5 YEARS OR MORE AS A RESULT OF EFFORTS OF THE CHILDREN'S ONCOLOGY GROUP AND ITS PREDECESSORS.

4b	(Code: ) (Expenses $ 29,242,173 including grants of $ 22,483,379 ) (Revenue $ 29,242,173 )
	THE CA BRIDGE PROGRAM IS DISRUPTING THE ADDICTION TREATMENT LANDSCAPE BY CHAMPIONING THE IDEA THAT SUBSTANCE USE DISORDER IS A CONDITION THAT CAN, AND SHOULD, BE TREATED BY MEDICAL PROFESSIONALS LIKE ANY OTHER LIFE-THREATENING MEDICAL CONDITION. MANY PEOPLE ASSUME THIS IS ALREADY POSSIBLE, BUT, IN FACT, MOST MEDICAL PROVIDERS DO NOT VIEW ADDICTION TREATMENT AS PART OF THEIR JOB. MOREOVER, THE STIGMATIZATION OF PEOPLE WHO USE DRUGS HAS BEEN COMMON PRACTICE WITHIN HEALTH CARE, CAUSING ADDITIONAL HARM AND INTERSECTING WITH OTHER SOCIAL DETERMINANTS OF HEALTH. THE GOAL OF CA BRIDGE IS TO TRANSFORM THE WAY PEOPLE WHO USE DRUGS GET HELP BY ENSURING THAT EVERY HOSPITAL IN CALIFORNIA PROVIDES 24/7 ACCESS TO EVIDENCE-BASED TREATMENT. TO ADVANCE THIS GOAL, WE ARE RAPIDLY BUILDING CAPACITY TO: -EXPAND MEDICATION FOR ADDICTION TREATMENT (MAT) IN CALIFORNIA HOSPITALS BY RAISING AWARENESS OF THE BENEFITS TO PATIENTS AND PROVIDERS. -HELP HOSPITALS IMPLEMENT THE CA BRIDGE MAT MODEL OF TREATMENT, CONNECTION AND CULTURE WITH RESOURCES, TRAINING, AND TECHNICAL SUPPORT. -DEMONSTRATE THE IMPACT OF HOSPITAL-BASED MAT PROGRAMS AND IMPROVE QUALITY OF CARE THROUGH RESEARCH AND EVALUATION. -PROMOTE SUSTAINABILITY OF HOSPITAL-BASED MAT PROGRAMS THROUGH POLICY AND SYSTEMS CHANGE. CORE ELEMENTS OF THE CA BRIDGE MODEL CA BRIDGE IS ADVANCING THE USE OF EVIDENCE-BASED MEDICATIONS FOR ADDICTION TREATMENT (MAT), MOST COMMONLY BUPRENORPHINE, WHICH HAS BEEN SHOWN TO REDUCE RELAPSE AMONG PEOPLE SUFFERING FROM OPIOID USE DISORDER. RECENTLY, A NUMBER OF HOSPITALS ACROSS THE COUNTRY HAVE STARTED PROVIDING MAT IN THEIR EMERGENCY ROOMS, BUT MANY USE RESTRICTIVE PROTOCOLS IN WHICH PATIENTS MUST UNDERGO MULTIPLE LAB TESTS, PSYCHOSOCIAL ASSESSMENTS, AND PAPERWORK BEFORE RECEIVING ANY TREATMENT. THE CA BRIDGE MODEL DRAMATICALLY LOWERS BARRIERS TO TREATMENT BY ELIMINATING MEDICALLY UNNECESSARY TESTS AND QUICKLY PROVIDING PATIENTS IN WITHDRAWAL WITH WHAT THEY ARE SEEKING-IMMEDIATE RELIEF FROM WITHDRAWAL SYMPTOMS. BY SIMPLIFYING THE PROCESS, THE CA BRIDGE MODEL WORKS IN THE REAL WORLD OF BUSY HOSPITAL EMERGENCY ROOMS. ONCE PATIENTS ARE STABILIZED, THEY ARE BETTER EQUIPPED TO ENGAGE IN CONVERSATION ABOUT LONG-TERM TREATMENT, WHICH THEY DO WITH A SUBSTANCE USE NAVIGATOR (SUN). THE SUN IS A PEER WHO COMES FROM THE COMMUNITY AND IS OFTEN IN RECOVERY. THE CA BRIDGE MODEL IS BASED ON A HARM REDUCTION PERSPECTIVE THAT EMPHASIZES RAPID, PATIENT-CENTERED CARE AND HUMAN CONNECTIONS. BY JUNE 2020, FIFTY-TWO HOSPITALS USING THE CA BRIDGE MODEL REPORTED: -MORE THAN 12,000 PATIENTS HAD BEEN IDENTIFIED WITH OPIOID USE DISORDER -MORE THAN 7,500 PATIENTS WERE PROVIDED WITH TREATMENT IN THE HOSPITALS -MORE THAN 5,600 PATIENTS WERE PRESCRIBED MEDICATION FOR ADDICTION TREATMENT (MAT), AND -NEARLY 5,000 PATIENTS WERE LINKED TO FOLLOW-UP CARE. THIS DEMONSTRATED SUCCESS HAD LED TO CONSIDERABLE GROWTH IN JUST A FEW YEARS, WITH 208 HOSPITALS IN CALIFORNIA IMPLEMENTING THE CA BRIDGE MODEL BY THE END OF 2020, HAVING EXPONENTIALLY GROWN FROM A PILOT OF JUST EIGHT HOSPITALS IN 2018.

4c	(Code: ) (Expenses $ 27,417,791 including grants of $ 9,293,038 ) (Revenue $ 27,410,326 )
	THE PUBLIC HEALTH INSTITUTE SERVES AS THE FISCAL SPONSOR AND PARTNER FOR THE CENTER FOR WELLNESS AND NUTRITION (PHI CWN), WHICH IS HEADQUARTERED IN SACRAMENTO, CALIFORNIA. PHI CWN IS A NATIONAL LEADER IN DEVELOPING CAMPAIGNS, PROGRAMS, AND PARTNERSHIPS TO PROMOTE WELLNESS AND EQUITABLE HEALTH PRACTICES IN THE MOST VULNERABLE COMMUNITIES WORLDWIDE. PHI CWN HAS ESTABLISHED RELATIONSHIPS WITH LOCAL, STATE, NATIONAL, AND INTERNATIONAL ORGANIZATIONS, AND THROUGH EDUCATION, TRAINING, TECHNICAL ASSISTANCE, ADVOCACY, AND EVALUATION, WORKS TO MAKE HEALTH ACCESSIBLE FOR ALL. PHI CWN HAS BEEN INSTRUMENTAL FOR MORE THAN A DECADE IN ADVANCING SNAP-ED ACROSS CALIFORNIA (KNOWN AS CALFRESH HEALTHY LIVING), COLORADO AND USDA FNS SOUTHEASTERN REGION. ADDITIONALLY, CWN HAS EXPANDED ITS WORK TO GLOBAL LOCATIONS SUCH AS PUERTO RICO, PALAU, CHEROKEE NATION, AFRICA, LATIN AMERICA, AND ASIA. PHI CWN'S WORK IS SPREAD ACROSS 40 STATES, AND IT PARTNERS WITH 398 COMMUNITY-BASED ORGANIZATIONS WORLDWIDE TO INCREASE FOOD AND NUTRITION SECURITY AND REDUCE DIET-RELATED ILLNESSES AND CHRONIC DISEASES. PHI CWN PRIORITIZES CULTURALLY ROOTED PRACTICES AS STATED IN IT HEALTH EQUITY AND RACIAL JUSTICE PLATFORM. FOR EXAMPLE, IT CONVENES THE CALFRESH HEALTHY LIVING (CFHL) TRIBAL AMBASSADOR COMMITTEE THAT INCLUDES MEMBERS REPRESENTING DIVERSE TRIBAL PARTNERS FROM COMMUNITIES THROUGHOUT CALIFORNIA WHO PROVIDE FEEDBACK, GUIDANCE, AND SUGGESTIONS ON NUTRITION EDUCATION MATERIALS, HEALTHY TRADITIONAL RECIPES, AND PARTNERSHIPS DEVELOPMENT TO BETTER SERVE CALIFORNIA AMERICAN INDIAN ALASKAN NATIVE COMMUNITIES. THIS COMMITTEE HAS DEVELOPED A RANGE OF NEW CULTURALLY APPROPRIATE CFHL RESOURCES THAT PROMOTE HEALTHY LIVING AND TRADITIONAL FOODS. IN 2024, IN PARTNERSHIP WITH CALIFORNIA DEPARTMENT OF PUBLIC HEALTH'S OFFICE OF HEALTH EQUITY PHI CWN GRANTED $25 MILLION IN GRANTS TO 28 COMMUNITY BASED ORGANIZATIONS STATEWIDE FOR THE CHILDREN AND YOUTH BEHAVIORAL HEALTH INITIATIVE LOCAL-LEVEL CAMPAIGNS (CYBHI LLC), A PROGRAM CHARGED WITH REDUCING STIGMA RELATED TO MENTAL AND BEHAVIORAL HEALTH, INCREASING BEHAVIORAL HEALTH LITERACY AND ACCESS TO CULTURALLY APPROPRAITE RESOURCES THROUGH YOUTH-LED, LOCALLY DEVLEOPED CAMPAIGNS. THIS PROGRAM PRIORITIZES REACHING BLACK, LATINO, ASIAN-AMERICAN AND PACIFIC ISLANDER, NATIVE AMERICAN AND LGBTQ CHILDREN AND YOUTH. PHI CWN ALSO PARTNERED WITH LA COUNTY PUBLIC HEALTH TO RUN THE LOS ANGELES GROCERY VOUCHER PROGRAM THAT ADDRESSES RISING FOOD INSECURITY DUE TO COVID-19. FUNDED BY THE AMERICAN RESCUE PLAN ACT, THE PHI CWN TEAM, DISTRIBUTED OVER $11.8 MILLION IN FOOD BENEFITS THROUGH A NETWORK OF LOCAL CBOS AND VENDORS REACHING OVER 15,200 HOUSEHOLDS AND 58,000 INDIVIDUALS. THIS PROGRAM RECEIVED THE LOS ANGELES COUNTY'S PRESTIGIOUS PRODUCTIVITY AND QUALITY AWARD. IN THE SAME YEAR. PHI CWN HOSTED 23 TRAINING EVENTS AND OVER 20 COLLABORATIVES AND WORKGROUPS DIRECTLY REACHING 17, 668 INDIVIDUALS THROUGH SERICES OFFERED. CWN ALSO EXPANDED THE GLOBAL NUTRITION AND PARTNERSHIPS PROGRAM WITH GRANTS FROM THE ROBERT WOOD JOHNSON FOUNDATION TO ADDRESS INDIGENOUS BORDER HEALTH AND THE US STATE DEPARTMENT TO ADDRESS LEAD HEALTH IN INDIA. . THROUGH THIS PROGRAM, PHI CWN COLLABORATES ACROSS SECTORS IN RESEARCH, EDUCATION, AND PROGRAM IMPLEMENTATION TO ADDRESS GLOBAL HEALTH ISSUES. ROOTS OF CHANGE (ROC), ALSO A PROGRAM OF PHI, PARTNERED WITH PHI CWN IN 2022 TO JOINTLY WORK ON ENSURING A HEALTHY AND ACCESSIBLE FOOD SUPPLY CHAIN. THEY ARE PART OF A COALITION THAT WILL RECEIVE $35 MILLION OVER FIVE YEARS TO DEVELOP A SYSTEM FOR TRANSPARENT CONFIRMATION OF REGENERATIVE PRACTICES BY BEEF AND BISON PRODUCERS WORLDWIDE. ROC ALSO ADVOCATED SUCCESSFULLY WITH ITS FOOD AND FARM RESILIENCE COALITION PARTNERS FOR OVER $700 MILLION IN THE 2022-23 CALIFORNIA BUDGET, INCLUDING $15 MILLION EACH FOR THE CALIFORNIA NUTRITION INCENTIVE PROGRAM, THE HEALTHY REFRIGERATION GRANT PROGRAM, AND WEATHERIZATION OF FARMWORKER HOMES.

	(Code: ) (Expenses $ 122,136,726 including grants of $ 15,806,701 ) (Revenue $ 42,497,930 )
	FOR 50 YEARS, PHI HAS IMPLEMENTED RESEARCH AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE ACROSS CALIFORNIA, THE U.S., AND THE WORLD. PHI IS A HUB FOR PUBLIC HEALTH INNOVATION, PROVIDING SUPPORTIVE INFRASTRUCTURE, RESOURCES, AND INTELLECTUAL COMMUNITY WITH SOME OF THE BEST MINDS IN PUBLIC HEALTH. WITH OVER 100 RESEARCHERS AND PROJECT DIRECTORS - AND OVER 1000 STAFF WORLDWIDE - PHI LEADS NEW RESEARCH, TESTS NOVEL INTERVENTIONS, AND IMPLEMENTS AND BUILDS CAPACITY FOR ON-THE-GROUND PROGRAMS TO ADDRESS NEW AND EMERGING PUBLIC HEALTH PROBLEMS. FOR EXAMPLE, PHI PROGRAMS COMPRISE ONE OF THE LARGEST OBESITY NETWORKS IN THE COUNTRY, ADDRESSING AN EPIDEMIC THAT HAS REACHED COMMUNITIES IN THE U.S. AND AROUND THE WORLD, RAISING THE RISK FOR CHRONIC DISEASES LIKE CANCER, HEART DISEASE, AND DIABETES. GLOBALLY, PHI IS DISMANTLING THE BARRIERS TO HEALTH AND OPPORTUNITY EXPERIENCED BY WOMEN AND GIRLS IN THE U.S. AND CREATING GENDER EQUITY PARTNERSHIPS. PHI IS DEVELOPING WORKFORCE PIPELINE PROGRAMS TO TRAIN AND GRADUATE HEALTH CARE PROFESSIONALS REPRESENTING THE DIVERSITY OF OUR POPULATION AND WHO WILL MEET THE GROWING DEMAND FOR CARE. PHI IS ALSO AT THE FOREFRONT OF THE OPIOID EPIDEMIC, SUPPORTING LOCAL MULTI-SECTOR COALITIONS ADDRESSING PREVENTION AND NEW SUBSTANCE USE DISORDER AND BEHAVIORAL HEALTH CARE MODELS. IMPLEMENTING PROGRAMS, SYSTEMS AND RESEARCH THAT CONNECT PUBLIC HEALTH AND HEALTH CARE DELIVERY THRU NEW DESIGN METHODS AND DATA TOOLS, WE ARE BRIDGING HISTORIC GAPS IN POPULATION HEALTH. PHI SPEARHEADS TRAININGS AND SOLUTIONS TO ADDRESS CLIMATE CHANGE, WHICH, ALTHOUGH TYPICALLY FRAMED AS AN ENVIRONMENTAL ISSUE, REPRESENTS A HUGE THREAT TO HUMAN HEALTH. TOGETHER, PHI PROGRAMS ARE HELPING TO CREATE HEALTHY COMMUNITIES WHERE INDIVIDUALS CAN ACHIEVE THEIR HIGHEST POTENTIAL. THE BREADTH OF PHI EXPERTISE AND EXPERIENCE POSITIONS US AS A PREMIER PARTNER AND LEADER IN PUBLIC HEALTH. SUSTAINING TECHNICAL AND ANALYTIC RESOURCES (STAR) IS A PROGRAM OF THE PUBLIC HEALTH INSTITUTE IMPLEMENTED IN PARTNERSHIP WITH THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO (UCSF) AND THE ASPEN MANAGEMENT PARTNERSHIP FOR HEALTH (AMP HEALTH), AND SUPPORTED BY THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID). STAR OFFERS PAID FELLOWSHIPS AND INTERNSHIPS FOR DYNAMIC, MULTIDISCIPLINARY, MISSION-DRIVEN LEADERS AT ALL CAREER LEVELS. STAR PROVIDES PARTICIPANTS WITH IMMERSIVE EXPERIENCES AT GLOBAL HEALTH ORGANIZATIONS AND INSTITUTIONS TO BUILD CAPACITY AND CONTRIBUTE TECHNICAL EXPERTISE TO ADDRESS HIGH-IMPACT NEEDS. STAR FELLOWS AND INTERNS PARTICIPATE IN CUSTOMIZED AND CURATED LEARNING ACTIVITIES TO ENHANCE KNOWLEDGE AND SKILLS GROWTH, EXPAND PROFESSIONAL NETWORKS, AND SUPPORT CAREER DEVELOPMENT. STAR PARTICIPANTS ARE PLACED AT USAID HEADQUARTERS OFFICES AND FIELD MISSIONS, UNITED NATIONS PROGRAMS, AND AT LOCAL MINISTRIES OF HEALTH. CUMULATIVELY, STAR HAS PLACED 143 FELLOWS AND 132 INTERNS, 72 OF WHICH ARE LOCAL COUNTRY NATIONALS AND 19 OF WHICH ARE THIRD COUNTRY NATIONALS, IN 34 COUNTRIES PLUS THE US. ADDITIONALLY, STAR IMPLEMENTS SPECIAL PARTNERSHIPS AND INITIATIVES TO SUPPORT USAID'S GOALS AND OBJECTIVES. ONE OF THESE IS PROMOTING AND ENHANCING DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) WITHIN THE GLOBAL HEALTH BUREAU OF USAID. A SECOND IS PROVIDING COVID-RELATED, GLOBAL TECHNICAL ASSISTANCE TO USAID PARTNERS THAT ARE IMPLEMENTING PATIENT MANAGEMENT SERVICES, SUCH AS OXYGEN THERAPY FOR PATIENTS WITH SEVERE COVID AND TESTING AND TREATMENT FOR PATIENTS WITH EARLY COVID INFECTIONS TO PREVENT SEVERE CASES. STAR IS ALSO REVIEWING THE IMPLEMENTATION OF THESE SERVICES BY USAID PARTNERS TO UNDERSTAND AND DISSEMINATE THE LEARNED LESSONS FOR IMPROVED SERVICE DELIVERY. FINALLY, STAR IS WORKING TO BUILD LEADERSHIP AND MANAGEMENT CAPACITY AMONG MALARIA AND TB TEAMS AT MINISTRIES OF HEALTH IN MULTIPLE COUNTRIES, BY EMBEDDING MANAGEMENT PARTNER CONSULTANTS WITHIN THE TEAMS TO HELP IMPROVE THEIR EFFICIENCY AND EFFECTIVENESS FOR GREATER RESULTS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 122,136,726 including grants of $ 15,806,701 ) (Revenue $ 42,497,930 )
4e	Total program service expenses250,190,000

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) Leah Williams CLO ( Term Exp June 2023)	40.0 .......................	X		441,012	0	31,412
(19) Matthew Marsom Chief of Programs, Policy & Govt Relations	40.0 .......................	X		316,647	0	37,044
(20) Nicole Torrado Interim Co-General Counsel	40.0 .......................	X		232,557	0	24,267
(21) Valerie McCann Woodson Chief Human Resources Officer	40.0 .......................	X		313,539	0	59,194
(22) Dr Baker Maggwa Expert Advisory Professional	40.0 .......................		X	290,920	0	58,282
(23) Dr Denise Dunning Program Director IV	40.0 .......................		X	250,373	0	36,229
(24) Dr Lynn Silver Research Program Director III	40.0 .......................		X	240,948	0	43,293
(25) Lalit Saluja Sr Enterprise Applications Dir	40.0 .......................		X	255,748	0	60,650
(26) Susan Watson Program Director IV	40.0 .......................		X	248,046	0	34,610

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	4,396,455	0	594,053

1a	Federated campaigns..		1a
b	Membership dues..		1b	0
c	Fundraising events..		1c	0
d	Related organizations		1d	0
e	Government grants (contributions)		1e	95,469,656

f	All other contributions, gifts, grants, and similar amounts not included above		1f	30,203,432

g	Noncash contributions included in lines 1a - 1f:$		1g	0

h Total. Add lines 1a-1f.......		125,673,088

		Business Code
2a	Contracts	900099	170,543,739	170,543,739
b
c
d
e
f	All other program service revenue.		0	0	0	0
g	Total. Add lines 2a–2f .....		170,543,739

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,630,820			1,630,820
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a	1,022,310
b	Less: rental expenses	6b	1,022,310
c	Rental income or (loss)	6c	0	0
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	5,781,564
b	Less: cost or other basis and sales expenses	7b	5,853,023
c	Gain or (loss)	7c	-71,459	0
d	Net gain or (loss).........			-71,459			-71,459
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See instructions.....			297,776,188	170,543,739	0	1,559,361

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	55,014,313	55,014,313
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	714,590	714,590
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	3,471,409	886,233	2,585,176
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	92,132,708	74,977,160	17,154,150	1,398
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	7,020,575	5,520,035	1,500,421	119
9	Other employee benefits .......	13,087,185	10,530,050	2,556,917	218
10	Payroll taxes ...........	7,075,973	5,702,213	1,373,667	93
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	442,259	24,356	417,903
c	Accounting ...........	103,640		103,640
d	Lobbying ...........	133,795	133,795
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	89,351,260	86,547,622	2,803,638	0
12	Advertising and promotion ....	11,574	11,574
13	Office expenses .......	4,010,212	2,591,248	1,418,766	198
14	Information technology ......	43,819	53,484	-9,665
15	Royalties ..
16	Occupancy ...........	2,048,052	740,489	1,307,563	0
17	Travel ............	3,111,968	2,897,626	214,342
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	1,092,772	978,931	113,841
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	361,229		361,229
23	Insurance ...	481,721	106,271	375,450
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Training & Development	1,103,808	893,679	210,129
b	Other expenses	2,663,789	1,866,331	795,251	2,207
c
d
e	All other expenses	0	0	0	0
25	Total functional expenses. Add lines 1 through 24e	283,476,651	250,190,000	33,282,418	4,233
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			48,227,080	1	40,976,024
2	Savings and temporary cash investments .........			24,071,225	2	26,354,000
3	Pledges and grants receivable, net ......			59,294,306	3	47,987,841
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				0	6	0
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			1,914,114	9	1,140,196
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,931,862
b	Less: accumulated depreciation	10b	4,391,251	692,277	10c	540,611
11	Investments—publicly traded securities .			6,631,351	11	7,635,465
12	Investments—other securities. See Part IV, line 11 .....			0	12
13	Investments—program-related. See Part IV, line 11 ..			0	13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			6,774,719	15	4,408,750
16	Total assets. Add lines 1 through 15 (must equal line 33)...			147,605,072	16	129,042,887

17	Accounts payable and accrued expenses .....	38,775,566	17	38,142,665
18	Grants payable ...		18
19	Deferred revenue .........	50,602,842	19	19,594,379
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	6,760,885	25	4,213,123
26	Total liabilities. Add lines 17 through 25..	96,139,293	26	61,950,167

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	18,526,211	27	32,248,076
28	Net assets with donor restrictions ...........	32,939,568	28	34,844,644
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	51,465,779	32	67,092,720
33	Total liabilities and net assets/fund balances ........	147,605,072	33	129,042,887

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No