PHILIPS HOLDING USA, INC. for PHILIPS HOLDING USA INC.

Disaster Planning/Emergencies DIS

Issues related to COVID-19 pandemic response Capabilities related to COVID-19 pandemic and disaster response and planning Defense Production Act implementation

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: Justice, Dept of (DOJ); SENATE; Food & Drug Administration (FDA); Internal Revenue Service (IRS); Veterans Affairs, Dept of (VA); Treasury, Dept of; U.S. Trade Representative (USTR); Health & Human Services, Dept of (HHS); Centers For Medicare and Medicaid Services (CMS); HOUSE OF REPRESENTATIVES

Health Issues HCR

3rd Party Service regulation - Critical Medical Infrastructure Right-to-Repair Act of 2020 (S. 4473 - Wyden/H.R. 7956), in whole Cybersecurity Artificial Intelligence issues relating to medical devices Information blocking rule from ONC (21st Century Cures Act Sec 4004) Population Health and Connected Care Issues FDA guidance on device re-manufacturing FDA device approval - 510(k) and PMA processes GPO administrative fees Aging in place - connected care and remote patient monitoring Healthcare Data Privacy Issues related to COVID-19 pandemic response Capabilities related to COVID-19 pandemic and disaster response and planning Defense Production Act implementation Supply chain legislative proposals Issues related to production and procurement of ventilators Issues related to upcoming MDUFA V legislation H.R.6142: Momnibus Act of 2020, all provisions.

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: U.S. Trade Representative (USTR); Treasury, Dept of; Food & Drug Administration (FDA); SENATE; Centers For Medicare and Medicaid Services (CMS); Health & Human Services, Dept of (HHS); Veterans Affairs, Dept of (VA); Internal Revenue Service (IRS); Justice, Dept of (DOJ); HOUSE OF REPRESENTATIVES

Bills named: S. 4473 (116th), H.R. 7956 (116th), H.R. 6142 (116th)

Foreign Relations FOR

H.R.1- For the People Act of 2019 - issues around campaign finance reform and FARA Foreign Agents Disclosure and Registration Enhancement Act of 2019 (S.1762)/Disclosing Foreign Influence Act (S.2039, 115th Congress) - all provisions Buy America proposals (no bills) H.R.7753 - FDI and Global Investment in American Jobs Act

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: U.S. Trade Representative (USTR); Internal Revenue Service (IRS); Centers For Medicare and Medicaid Services (CMS); Treasury, Dept of; Justice, Dept of (DOJ); Veterans Affairs, Dept of (VA); SENATE; Health & Human Services, Dept of (HHS); HOUSE OF REPRESENTATIVES; Food & Drug Administration (FDA)

Bills named: H.R. 1 (116th), S. 2039 (116th), S. 1762 (116th), H.R. 7753 (116th)

Medicare/Medicaid MMM

The Medicare DMEPOS Competitive Bidding Program - inclusion of noninvasive ventilators in competitive bidding program Barriers to further telehealth adoption in Medicare - eliminating originating site requirements; parity for telehealth and in-person visits Percutaneous coronary intervention procedures in ambulatory surgical centers (ACS) and related Medicare reimbursement issues in the proposed CY21 rule CARES Act H.R.748 - provisions dealing with DME and telehealth Issues related to COVID-19 pandemic response E/M cuts in CY21 Physician Fee Schedule final rule (CMS)

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: U.S. Trade Representative (USTR); Treasury, Dept of; Justice, Dept of (DOJ); HOUSE OF REPRESENTATIVES; Health & Human Services, Dept of (HHS); Internal Revenue Service (IRS); SENATE; Food & Drug Administration (FDA); Centers For Medicare and Medicaid Services (CMS); Veterans Affairs, Dept of (VA)

Bills named: H.R. 748 (116th)

Taxation/Internal Revenue Code TAX

CARES Act HR 748 - provisions related to business tax

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: SENATE; Internal Revenue Service (IRS); Health & Human Services, Dept of (HHS); Veterans Affairs, Dept of (VA); HOUSE OF REPRESENTATIVES; Food & Drug Administration (FDA); U.S. Trade Representative (USTR); Justice, Dept of (DOJ); Centers For Medicare and Medicaid Services (CMS); Treasury, Dept of

Bills named: H.R. 748 (116th)

Veterans VET

U.S. Department of Veteran Affairs' acquisition process Telehealth for veterans Nationwide expansion of tele-critical care program S. 785 - Commander John Scott Hannon Veterans Mental Health Care Improvement Act of 2019 (telehealth provisions only)

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: Internal Revenue Service (IRS); U.S. Trade Representative (USTR); Health & Human Services, Dept of (HHS); Veterans Affairs, Dept of (VA); HOUSE OF REPRESENTATIVES; SENATE; Centers For Medicare and Medicaid Services (CMS); Food & Drug Administration (FDA); Treasury, Dept of; Justice, Dept of (DOJ)

Bills named: S. 785 (116th)

Trade (domestic/foreign) TRD

Discussions regarding medical device provisions in the US-EU trade talks Withdrawal from the WTO/GPA

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: SENATE; Internal Revenue Service (IRS); HOUSE OF REPRESENTATIVES; Centers For Medicare and Medicaid Services (CMS); U.S. Trade Representative (USTR); Health & Human Services, Dept of (HHS); Justice, Dept of (DOJ); Treasury, Dept of; Food & Drug Administration (FDA); Veterans Affairs, Dept of (VA)

Telecommunications TEC

Connectivity and security of internet of things issues

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: HOUSE OF REPRESENTATIVES; Treasury, Dept of; Food & Drug Administration (FDA); U.S. Trade Representative (USTR); Internal Revenue Service (IRS); Justice, Dept of (DOJ); Veterans Affairs, Dept of (VA); SENATE; Centers For Medicare and Medicaid Services (CMS); Health & Human Services, Dept of (HHS)

Defense DEF

Telehealth in DOD Issues related to COVID-19 pandemic response Defense Production Act implementation

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: SENATE; Justice, Dept of (DOJ); Food & Drug Administration (FDA); Treasury, Dept of; Veterans Affairs, Dept of (VA); Internal Revenue Service (IRS); Health & Human Services, Dept of (HHS); U.S. Trade Representative (USTR); Centers For Medicare and Medicaid Services (CMS); HOUSE OF REPRESENTATIVES

Budget/Appropriations BUD

FY 2021 Veterans Affairs Appropriations FY 2022 Veterans Affairs Appropriations FY21 Labor, Health and Human Services, and Education Appropriations report language - NIVS in competitive bidding

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: Food & Drug Administration (FDA); Justice, Dept of (DOJ); SENATE; Veterans Affairs, Dept of (VA); U.S. Trade Representative (USTR); Health & Human Services, Dept of (HHS); Internal Revenue Service (IRS); HOUSE OF REPRESENTATIVES; Centers For Medicare and Medicaid Services (CMS); Treasury, Dept of

Government Issues GOV

COVID related government procurement contracts

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation Koninklijke Philips Electronics, N.V.

Contacted: Justice, Dept of (DOJ); Internal Revenue Service (IRS); Veterans Affairs, Dept of (VA); Health & Human Services, Dept of (HHS); Centers For Medicare and Medicaid Services (CMS); Food & Drug Administration (FDA); U.S. Trade Representative (USTR); Treasury, Dept of; SENATE; HOUSE OF REPRESENTATIVES

Financial Institutions/Investments/Securities FIN

PL 115-232, Title XVII: The Foreign Investment Risk Review Modernization Act (FIRRMA) - implementation of various provisions Modernizing the Committee on Foreign Investment in the U.S. (CFIUS)

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: SENATE; Health & Human Services, Dept of (HHS); Justice, Dept of (DOJ); Internal Revenue Service (IRS); Veterans Affairs, Dept of (VA); Centers For Medicare and Medicaid Services (CMS); Treasury, Dept of; U.S. Trade Representative (USTR); HOUSE OF REPRESENTATIVES; Food & Drug Administration (FDA)

Consumer Issues/Safety/Products CSP

INFORM Consumers Act (H.R. 7756), in whole

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation Koninklijke Philips Electronics, N.V.

Contacted: Internal Revenue Service (IRS); Food & Drug Administration (FDA); Justice, Dept of (DOJ); SENATE; HOUSE OF REPRESENTATIVES; U.S. Trade Representative (USTR); Treasury, Dept of; Veterans Affairs, Dept of (VA); Centers For Medicare and Medicaid Services (CMS); Health & Human Services, Dept of (HHS)

Bills named: H.R. 7756 (116th)

Tariff (miscellaneous tariff bills) TAR

Section 301 tariffs on component parts and medical devices from China China tariff exclusion requests

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: Treasury, Dept of; SENATE; Food & Drug Administration (FDA); HOUSE OF REPRESENTATIVES; Internal Revenue Service (IRS); Centers For Medicare and Medicaid Services (CMS); U.S. Trade Representative (USTR); Justice, Dept of (DOJ); Veterans Affairs, Dept of (VA); Health & Human Services, Dept of (HHS)