Pinnacle Health Partners

Regulatory Contract & Consent Extraction

4 Critical|6 High|2 Medium|6 Clean—$50.6M revenue exposed

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ID	Document	Type	Clause	Severity	Revenue at Risk	Status
CE-001	Medicare Participation Agreement — CMS P...	Medicare Participation	Change of Ownership (CHOW)	Critical	$12.0M	Flagged — Critical path
CE-002	Florida Medicaid MCO Contract — Sunshine...	Medicaid MCO Agreement	Assignment Consent Required	Critical	$3.8M	Flagged — Counsel reviewing
CE-006	Physician Employment Agreement — Dr. Mar...	Physician Employment Agreement	Change of Control — Double Trigger	Critical		Flagged — Critical path
CE-009	Professional Liability (Malpractice) Ins...	Malpractice Insurance	Change of Control Termination	Critical		Flagged — Critical path
CE-003	BCBS Florida Participating Provider Agre...	Commercial Payor Agreement	Assignment with Notice	High	$10.6M	In progress
CE-004	Aetna Provider Participation Agreement	Commercial Payor Agreement	Change of Control Termination	High	$4.3M	Flagged — Counsel reviewing
CE-007	Facility Lease — 1200 Colonial Drive, Or...	Facility Lease	Assignment Restriction	High		In progress
CE-011	Humana Medicare Advantage Provider Agree...	Medicare Advantage Agreement	Assignment Consent Required	High	$3.6M	In progress
CE-012	Referral Agreement — Southeast Orthopedi...	Referral Source Agreement	Anti-Kickback Compliance Review	High	$8.6M	Flagged — Escalated to deal team
CE-016	Non-Compete Agreement — Sarah Chen, VP R...	Non-Compete Agreement	Change of Control Voidability	High		Flagged — Counsel reviewing
CE-015	Workers Compensation Insurance — Employe...	Insurance Policy	Change of Control	Medium		Noted — Low priority
CE-017	Facility Lease — 2200 Peachtree Road, At...	Facility Lease	Assignment Restriction	Medium		In progress
CE-005	UnitedHealthcare Provider Agreement — Op...	Commercial Payor Agreement	None — Clean	Clean	$5.3M	Cleared
CE-008	WebPT Practice Management Software Licen...	EMR/PMS License	None — Clean	Clean		Cleared
CE-010	Cigna Participating Provider Agreement	Commercial Payor Agreement	None — Clean	Clean	$2.4M	Cleared
CE-013	Physician Employment Agreement — Dr. Jam...	Physician Employment Agreement	Non-Compete — Clean	Clean		Cleared
CE-014	Facility Lease — 4500 Baymeadows Road, J...	Facility Lease	None — Clean	Clean		Cleared
CE-018	HIPAA Business Associate Agreement — Cle...	Business Associate Agreement	None — Clean	Clean		Cleared