COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA (EIN 94-2864615)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-11
- IRS object ID
- 202421939349301542
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-11T14:49:32-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942864615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOSPITALS | BusinessNameLine1Txt |
| Business Name Line2 | OF CENTRAL CALIFORNIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5594596000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 E SHAW AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MOFFETT | PersonNm |
| Person Title | VICE FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5594596000 | PhoneNum |
| Signature | 2024-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | MOFFETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2024-07-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MEDICAL CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG S CASTRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 E SHAW AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $320,601,504 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYMEDICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHCC EXISTS TO BETTER THE LIVES OF ALL THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1548 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $693,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $255,790,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $311,431,929 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,607 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,120,160 | PYOtherRevenueAmt |
| CY Other Revenue | $795,263 | CYOtherRevenueAmt |
| PY Total Revenue | $268,037,439 | PYTotalRevenueAmt |
| CY Total Revenue | $312,952,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,360 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $154,578,810 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $176,614,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $112,300,239 | PYOtherExpensesAmt |
| CY Other Expenses | $136,108,567 | CYOtherExpensesAmt |
| PY Total Expenses | $266,979,049 | PYTotalExpensesAmt |
| CY Total Expenses | $312,732,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,058,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $220,373 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,149,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,190,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $243,966,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,172,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$96,817,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$91,981,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION - WHY WE EXIST (OUR PURPOSE) COMMUNITY HEALTH SYSTEM EXISTS TO BETTER THE LIVES OF ALL THOSE WE SERVE.VISION - WHAT WE ASPIRE TO ACHIEVE WE WILL BE THE TRUSTED HEALTH LEADER OPENING NEW DOORS TO EDUCATE INNOVATE AND EXPAND OUR CARE AND SERVICES ACROSS THE VALLEY. VALUES - WHAT WE STAND FOR HUMANITY - TO DO RIGHT BY ALL PEOPLE DUTY - TO CARE, TEACH AND SERVE IS OUR CALLING EXCELLENCE - TO REACH BEYOND EXPECTATIONS IN ALL WE DO INGENUITY - TO FEARLESSLY FORGE NEW PATHS FORWARD | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $236,275,916 | ExpenseAmt |
| Grant | $9,360 | GrantAmt |
| Revenue | $311,431,929 | RevenueAmt |
| Desc | MANAGEMENT FEES FROM AFFILIATED 501(C)(3) HOSPITALS AND FOUNDATION FOR EXECUTIVE MANAGEMENT AND GENERAL ADMINISTRATIVE COSTS. | Desc |
| Total Program Service Expenses | $236,275,916 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1548 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH MOFFETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5594596000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 E SHAW AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WAGIH IBRAHIM MD | ||||||||||
| BOARD MEMBER | 0.20 | 1.70 | Yes (X) | $0 | $78,150 | $0 | ||||
| AMIR FATHI MD | ||||||||||
| BOARD MEMBER THRU 09/22 | 0.20 | 1.70 | Yes (X) | $0 | $52,800 | $0 | ||||
| FARID ASSEMI | ||||||||||
| CHAIR THRU 04/23 | 0.20 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GREG ESTEP | ||||||||||
| CHAIR ELECT AS OF 04/23 | 0.20 | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROGER STURDEVANT | ||||||||||
| CHAIR AS OF 04/23 | 0.20 | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SUSAN ABUNDIS | ||||||||||
| SECRETARY THRU 12/22, BOARD MEMBER | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KAREN MCCAFFREY | ||||||||||
| SECRETARY AS OF 01/23 | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LORI BENNETT EDD | ||||||||||
| BOARD MEMBER | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD BIERMA MD | ||||||||||
| BOARD MEMBER | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH BOONE MD | ||||||||||
| BOARD MEMBER | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| MARK COELHO | ||||||||||
| BOARD MEMBER AS OF 02/23 | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY COOK | ||||||||||
| BOARD MEMBER THRU 12/22 | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| GERARDO HERNANDEZ | ||||||||||
| BOARD MEMBER AS OF 06/23 | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MCGREGOR | ||||||||||
| BOARD MEMBER THRU 12/22 | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| LELAND PARNAGIAN | ||||||||||
| BOARD MEMBER AS OF 02/23 | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA PETERSON | ||||||||||
| BOARD MEMBER | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| RUTHIE QUINTO | ||||||||||
| BOARD MEMBER | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| CHANDRASEKAR VENUGOPAL MD | ||||||||||
| BOARD MEMBER | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG S CASTRO | ||||||||||
| PRESIDENT, CHIEF EXECUTIVE OFFICER | 5.00 | 55.00 | $1,932,845 | $0 | $669,784 | Yes (X) | ||||
| CHRISTOPHER NEUMAN | ||||||||||
| SVP, CHIEF FINANCIAL OFFICER | 5.00 | 55.00 | $1,181,654 | $0 | $37,775 | Yes (X) | ||||
| BRIANNE L MARRIOTT - SECOND VS | ||||||||||
| THRU 12/22/SVP CHIEF LEGAL OFFICER | 5.00 | 50.00 | $899,455 | $0 | $37,359 | Yes (X) | ||||
| DEBORAH MOFFETT - VICE | ||||||||||
| FINANCIAL OFFICER/VP, FINANCE | 5.00 | 50.00 | $468,322 | $0 | $32,293 | Yes (X) | ||||
| ISABEL MARTINEZ - FIRST VS | ||||||||||
| MANAGER CORP GOVERNANCE | 5.00 | 40.00 | $126,103 | $0 | $26,770 | Yes (X) | ||||
| KATHY MELENDEZ | ||||||||||
| SECOND VICE-SECRETARY AS OF 01/23 | 5.00 | 35.00 | $70,116 | $0 | $164 | Yes (X) | ||||
| LINZIE DANIEL | ||||||||||
| PAST CHAIR | 0.20 | 1.70 | $0 | $0 | $0 | Yes (X) | ||||
| CRAIG WAGONER | ||||||||||
| EVP, CHIEF OPERATING OFFICER | 5.00 | 51.90 | $1,624,136 | $0 | $32,940 | Yes (X) | ||||
| ROGER LARSEN - SVP | ||||||||||
| CHIEF FINANCIAL OFFICER THRU 08/22 | 5.00 | 50.00 | $897,209 | $0 | $31,648 | Yes (X) | ||||
| ALDO DE LA TORRE - SVP NETWORK | ||||||||||
| DEVELOPMENT & INSURANCE SVC | 5.00 | 51.90 | $868,799 | $0 | $37,706 | Yes (X) | ||||
| CARLA MILTON | ||||||||||
| SVP, CHIEF HUMAN RESOURCES OFFICER | 5.00 | 51.90 | $736,225 | $0 | $40,071 | Yes (X) | ||||
| JAMES FRANKLIN | ||||||||||
| SVP, CHIEF INFORMATION OFFICER | 5.00 | 50.00 | $727,568 | $0 | $34,725 | Yes (X) | ||||
| PANAGIOTIS LYKIDIS | ||||||||||
| SVP, PLANNING AND DEVELOPMENT | 5.00 | 50.00 | $673,607 | $0 | $1,243 | Yes (X) | ||||
| JUDI BINDERMAN - VP | ||||||||||
| MEDICAL INFO OFFICER THRU 12/23 | 5.00 | 50.00 | $592,834 | $0 | $31,487 | Yes (X) | ||||
| MICHELLE VON TERSCH | ||||||||||
| SVP, COMMUN & LEGIS AFFAIRS | 5.00 | 50.00 | $451,032 | $0 | $46,022 | Yes (X) | ||||
| ERIC SAFF | ||||||||||
| SVP, CHIEF INFORMATION OFFICER | 5.00 | 50.00 | $417,088 | $0 | $28,078 | Yes (X) | ||||
| JOSEPH NOWICKI - FORMER | ||||||||||
| SVP, CORPORATE CFO THRU 04/21 | 0.00 | 0.00 | $569,995 | $0 | $15,297 | Yes (X) | ||||
| TIM JOSLIN - FORMER PRESIDENT | ||||||||||
| CHIEF EXECUTIVE OFFICER THRU 07/20 | 0.00 | 0.00 | $482,216 | $0 | $5,567 | Yes (X) | ||||
| JUANITA HERNANDEZ - FRMR FIRST | ||||||||||
| VS/SECOND VS/DIR CORP GOV THRU 02/22 | 5.00 | 50.00 | $290,852 | $0 | $6,233 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,010,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $130,950 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,115,162 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 420 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHYSICIAN NETWORK ADVANTAGE | |||||
| 7255 N FIRST STREET SUITE 103 | FRESNO | CA | 93720 | TECHNOLOGY | $6,371,912 |
| CDW GOVERNMENT CDW-G | |||||
| 75 REMITTANCE DRIVE SUITE 1515 | CHICAGO | IL | 606751515 | TECHNOLOGY | $6,360,708 |
| MICROSOFT CORPORATION SERVICES | |||||
| ONE MICROSOFT WAY | REDMOND | WA | 98052 | TECHNOLOGY | $5,710,028 |
| CONVERGENT REVENUE CYCLE MGMT | |||||
| 13575 HEATHCOTE BLVD STE 300 | GAINESVILLE | VA | 20155 | FINANCIAL SERVICES | $4,200,831 |
| EPIC SYSTEMS CORPORATION | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | TECHNOLOGY | $4,065,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 160 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $693,514 | RelatedOrganizationsAmt |
| Total Contributions | $693,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 541610 | $306,232,761 | $306,232,761 |
| APPLICATION REVENUE | 561000 | $279,550 | $279,550 |
| PROGRAM SERVICE RENTAL | 532000 | $269,737 | $269,737 |
| SPECIAL SERVICES REVEN | 561499 | $157,080 | $157,080 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,492,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,492,801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $311,431,929 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,958 | TotalRevenueColumnAmt |
| Exclusion | $31,958 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,725,097 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,648,840 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,257 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,257 | TotalRevenueColumnAmt |
| Exclusion | $76,257 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN PENSION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $719,006 | TotalRevenueColumnAmt |
| Exclusion | $719,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $719,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,952,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,431,929 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $827,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,360 | TotalAmt |
| Program Services | $9,360 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,152 | TotalAmt |
| Management And General | $939,152 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,401 | TotalAmt |
| Management And General | $93,401 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,816,933 | TotalAmt |
| Program Services | $120,806,224 | ProgramServicesAmt |
| Management And General | $23,010,709 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,195,147 | TotalAmt |
| Program Services | $3,523,923 | ProgramServicesAmt |
| Management And General | $671,224 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,151,346 | TotalAmt |
| Program Services | $15,247,131 | ProgramServicesAmt |
| Management And General | $2,904,215 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,418,385 | TotalAmt |
| Program Services | $7,911,443 | ProgramServicesAmt |
| Management And General | $1,506,942 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,059,294 | TotalAmt |
| Management And General | $17,059,294 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,696 | TotalAmt |
| Management And General | $303,696 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,429 | TotalAmt |
| Management And General | $655,429 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,358,911 | TotalAmt |
| Program Services | $16,056,225 | ProgramServicesAmt |
| Management And General | $21,302,686 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,100,451 | TotalAmt |
| Program Services | $6,100,451 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,998,930 | TotalAmt |
| Program Services | $7,919,230 | ProgramServicesAmt |
| Management And General | $3,079,700 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,982,091 | TotalAmt |
| Program Services | $38,982,091 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,094,365 | TotalAmt |
| Program Services | $3,439,267 | ProgramServicesAmt |
| Management And General | $655,098 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,436 | TotalAmt |
| Program Services | $731,436 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,074 | TotalAmt |
| Program Services | $387,074 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,517,616 | TotalAmt |
| Program Services | $8,834,797 | ProgramServicesAmt |
| Management And General | $1,682,819 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734,821 | TotalAmt |
| Program Services | $3,734,821 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER OPERATING EXPENSE | $4,206,281 | $2,103,357 | $2,102,924 |
| REPAIRS & MAINTENANCE | $749,065 | $374,533 | $374,532 |
| LEASE & RENTAL PAYMENTS | $229,107 | $114,553 | $114,554 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,732,291 | TotalAmt |
| Program Services | $236,275,916 | ProgramServicesAmt |
| Management And General | $76,456,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,797 | BOYAmt |
| EOY | $880,470 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,036 | BOYAmt |
| EOY | $1,941,472 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,429 | BOYAmt |
| EOY | $765,984 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,756,128 | BOYAmt |
| EOY | $20,507,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $348,132,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $230,646,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,098,921 | BOYAmt |
| EOY | $117,486,003 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,198 | BOYAmt |
| EOY | $2,110,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,499,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,149,509 | BOYAmt |
| EOY | $149,190,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,811,699 | BOYAmt |
| EOY | $39,918,084 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,642 | BOYAmt |
| EOY | $296,930 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,463,920 | BOYAmt |
| EOY | $5,317,089 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,692,295 | BOYAmt |
| EOY | $5,400,594 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,784,158 | BOYAmt |
| EOY | $190,240,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,966,714 | BOYAmt |
| EOY | $241,172,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$96,817,205 | BOYAmt |
| EOY | -$91,981,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$96,817,205 | BOYAmt |
| EOY | -$91,981,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,149,509 | BOYAmt |
| EOY | $149,190,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $220,373 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,615,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156276 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | 0 | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA'S (CHCC) BOARD APPROVED MISSION IS TO BETTER THE LIVES OF ALL THOSE WE SERVE. CHCC IS THE CENTRALIZED SHARED SERVICES ENTITY FOR THE AFFILIATED GROUP, WHICH ARE UNDER COMMON CONTROL. CHCC HAS HAD A HISTORIC AND CONTINUING RELATIONSHIP WITH FCH&MC. |
| PART IV, SECTION A, LINE 6: | CHCC PROVIDED ONE GRANT TO A NON-SUPPORTED ORGANIZATION DURING THE YEAR TO SUPPORT THE COMMUNITY AT LARGE. THE GRANT MADE WAS IN FURTHERANCE OF HEALTH CARE PURPOSES CONSISTENT WITH FCH&MC'S EXEMPT PURPOSE, AND WOULD HAVE BEEN MADE DIRECTLY BY FCH&MC IF IT HAD NOT BEEN MADE BY CHCC. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $655,429 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $655,429 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CHCC MAINTAINS A GOVERNMENT RELATIONS FUNCTION TO MONITOR PENDING LEGISLATION AND TO INFLUENCE LEGISLATORS AND PUBLIC OPINION ON HEALTH CARE ISSUES. PAYMENTS MADE TO LOBBYISTS ARE DISCLOSED BELOW. THE FORHAN COMPANY: PROFESSIONAL FEES WERE PAID FOR FEDERAL, STATE OF CALIFORNIA, COUNTY OF FRESNO AND CITY OF FRESNO FOR GOVERNMENT RELATIONS AND ADVOCACY SERVICES. CJ LAKE: PROFESSIONAL FEES WERE PAID FOR FEDERAL GOVERNMENT RELATIONS AND ADVOCACY SERVICES. CALIFORNIA HOSPITAL COUNCIL: A PORTION OF DUES PAID DIRECTLY RELATE TO LOBBYING ACTIVITY. VILLINES GROUP, LLP: FEES RELATE DIRECTLY TO LOBBYING/GOVERNMENTAL RELATIONS ACTIVITY. PEACH INC: PORTION OF DUES PAID DIRECTLY RELATED TO LOBBYING ACTIVITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,875,538 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,638,260 | OtherCostOrOtherBasisAmt |
| Book Value | $29,513,798 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,225,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,575,881 | DepreciationAmt |
| Book Value | $62,649,147 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,736,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,736,262 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,360,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,333,927 | DepreciationAmt |
| Book Value | $18,026,894 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,296,164 | OtherCostOrOtherBasisAmt |
| Book Value | $7,296,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,486,003 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLES TO AFFILIATES | $168,917,080 |
| PENSION LIABILITY | $21,322,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $190,240,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS NO FOOTNOTE FOR FIN 48 IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DUE TO IMMATERIALITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY HEALTHCARE EDUCATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 N FIRST ST SUITE 103 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 832884533 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $9,360 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | ACCESS TO HIGHER EDUCATION IN HEALTH SCIENCES WITHIN CENTRAL VALLEY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT HAVE A GRANT PROCEDURE FOR MONITORING THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG S CASTRO | ||||||||||||||
| PRESIDENT, CHIEF EXECUTIVE OFFICER | $1,578,019 | $0 | $125,000 | $0 | $229,826 | $0 | $645,288 | $0 | $24,496 | $0 | $2,602,629 | $0 | $0 | $0 |
| CRAIG WAGONER | ||||||||||||||
| EVP, CHIEF OPERATING OFFICER | $1,034,804 | $0 | $474,123 | $0 | $115,209 | $0 | $18,300 | $0 | $14,640 | $0 | $1,657,076 | $0 | $0 | $0 |
| CHRISTOPHER NEUMAN | ||||||||||||||
| SVP, CHIEF FINANCIAL OFFICER | $734,005 | $0 | $356,140 | $0 | $91,509 | $0 | $18,300 | $0 | $19,475 | $0 | $1,219,429 | $0 | $0 | $0 |
| BRIANNE L MARRIOTT - SECOND VS | ||||||||||||||
| THRU 12/22/SVP CHIEF LEGAL OFFICER | $598,724 | $0 | $248,075 | $0 | $52,656 | $0 | $18,300 | $0 | $19,059 | $0 | $936,814 | $0 | $0 | $0 |
| ROGER LARSEN - SVP | ||||||||||||||
| CHIEF FINANCIAL OFFICER THRU 08/22 | $722,767 | $0 | $66,667 | $0 | $107,775 | $0 | $15,250 | $0 | $16,398 | $0 | $928,857 | $0 | $0 | $0 |
| ALDO DE LA TORRE - SVP NETWORK | ||||||||||||||
| DEVELOPMENT & INSURANCE SVC | $568,941 | $0 | $248,782 | $0 | $51,076 | $0 | $15,250 | $0 | $22,456 | $0 | $906,505 | $0 | $0 | $0 |
| CARLA MILTON | ||||||||||||||
| SVP, CHIEF HUMAN RESOURCES OFFICER | $480,169 | $0 | $211,088 | $0 | $44,968 | $0 | $21,350 | $0 | $18,721 | $0 | $776,296 | $0 | $0 | $0 |
| JAMES FRANKLIN | ||||||||||||||
| SVP, CHIEF INFORMATION OFFICER | $500,660 | $0 | $191,660 | $0 | $35,248 | $0 | $21,350 | $0 | $13,375 | $0 | $762,293 | $0 | $0 | $0 |
| PANAGIOTIS LYKIDIS | ||||||||||||||
| SVP, PLANNING AND DEVELOPMENT | $489,640 | $0 | $130,458 | $0 | $53,509 | $0 | $0 | $0 | $1,243 | $0 | $674,850 | $0 | $0 | $0 |
| JUDI BINDERMAN - VP | ||||||||||||||
| MEDICAL INFO OFFICER THRU 12/23 | $437,221 | $0 | $147,257 | $0 | $8,356 | $0 | $18,300 | $0 | $13,187 | $0 | $624,321 | $0 | $0 | $0 |
| JOSEPH NOWICKI - FORMER | ||||||||||||||
| SVP, CORPORATE CFO THRU 04/21 | $0 | $0 | $0 | $0 | $569,995 | $0 | $0 | $0 | $15,297 | $0 | $585,292 | $0 | $0 | $0 |
| DEBORAH MOFFETT - VICE | ||||||||||||||
| FINANCIAL OFFICER/VP, FINANCE | $354,173 | $0 | $106,851 | $0 | $7,298 | $0 | $24,400 | $0 | $7,893 | $0 | $500,615 | $0 | $0 | $0 |
| MICHELLE VON TERSCH | ||||||||||||||
| SVP, COMMUN & LEGIS AFFAIRS | $293,943 | $0 | $148,102 | $0 | $8,987 | $0 | $24,400 | $0 | $21,622 | $0 | $497,054 | $0 | $0 | $0 |
| TIM JOSLIN - FORMER PRESIDENT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER THRU 07/20 | $0 | $0 | $0 | $0 | $482,216 | $0 | $0 | $0 | $5,567 | $0 | $487,783 | $0 | $0 | $0 |
| ERIC SAFF | ||||||||||||||
| SVP, CHIEF INFORMATION OFFICER | $320,163 | $0 | $92,188 | $0 | $4,737 | $0 | $15,250 | $0 | $12,828 | $0 | $445,166 | $0 | $0 | $0 |
| JUANITA HERNANDEZ - FRMR FIRST | ||||||||||||||
| VS/SECOND VS/DIR CORP GOV THRU 02/22 | $29,257 | $0 | $0 | $0 | $261,595 | $0 | $2,508 | $0 | $3,725 | $0 | $297,085 | $0 | $0 | $0 |
| ISABEL MARTINEZ - FIRST VS | ||||||||||||||
| MANAGER CORP GOVERNANCE | $97,505 | $0 | $26,699 | $0 | $1,899 | $0 | $9,236 | $0 | $17,534 | $0 | $152,873 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST-CLASS TRAVEL ON CERTAIN LONG-TERM OR OVERNIGHT FLIGHTS IS ALLOWED FOR THE CEO, COO, AND CFO. THIS IS NOT CONSIDERED TAXABLE TO THE EMPLOYEE. |
| PART I, LINES 4A-B | LINE 4A: SEVERANCE AGREEMENTS WERE MADE BETWEEN THE ORGANIZATION AND THREE EMPLOYEES: TIM JOSLIN, JOSEPH NOWICKI, AND JUANITA HERNANDEZ. UNDER THESE AGREEMENTS, PAYMENTS WERE MADE DURING 2022 FOR ALL THREE EMPLOYEES. DETAILS OF THE TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE IRS UPON REQUEST. LINE 4B: DURING THE YEAR, CRAIG S. CASTRO PARTICIPATED IN A SERP PLAN. A CONTRIBUTION OF $620,888 WAS MADE IN 2022. |
| PART I, LINE 7 | IF FUNDING IS AVAILABLE, THE CHS BOARD WILL PROVIDE THE CHS PRESIDENT & CHIEF EXECUTIVE OFFICER WITH A DISCRETIONARY BONUS POOL TO RECOGNIZE CHS SENIOR LEADERS WHO HAVE DEMONSTRATED EXCEPTIONAL PERFORMANCE. DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED A DISCRETIONARY BONUS: - ALDO DE LA TORRE - PANAGIOTIS LYKIDIS - BRIANNE L. MARRIOTT - CARLA MILTON - CHRISTOPHER NEUMAN - CRAIG WAGONER - MICHELLE VON TERSCH |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHARINE MCGREGOR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF JOHN MCGREGOR, A MEMBER OF CHCC'S BOARD OF TRUSTEES. | RelationshipDescriptionTxt |
| Transaction | $68,898 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FARID ASSEMI, SUSAN ABUNDIS, AND JOHN MCGREGOR, ESQ. - BUSINESS RELATIONSHIP FARID ASSEMI AND JOSHUA PETERSON - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING FY 2023, THE BOARD OF TRUSTEES AMENDED ITS BYLAWS TO: A) ELIMINATE CERTAIN NON-VOTING EX OFFICIO GUEST POSITIONS; B) CONVERT THE PAST CHAIR INTO A NON-OFFICER POSITION; C) CLARIFY THAT THE BOARD SELECTS THE MEMBERS OF EACH BOARD COMMITTEE AFTER RECEIPT OF NON-BINDING RECOMMENDATIONS FROM THE BOARD CHAIR, D) REMOVE THE EXECUTIVE COMMITTEE'S DUTY TO REVIEW THE FORM 990 PRIOR TO FILING, AS THE FULL BOARD REVIEWS THE FORM 990; AND E) REDUCE OVERLAP IN THE MEMBERSHIP OF THE AUDIT & COMPLIANCE COMMITTEE AND THE FINANCE AND PLANNING COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF AN INITIAL REVIEW BY SENIOR MANAGEMENT, THE FORM IS REVIEWED BY THE BOARD OF TRUSTEES. THE FINALIZED FORM 990 THEN BECOMES A RECORD OF THE ORGANIZATION'S BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF COMMITTEE WITH BOARD DELEGATED POWERS SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; AND 4) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER COMMITTEE WITH BOARD DELEGATED POWERS ALSO COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THE ASSIGNMENT OF THEIR DUTIES AND THEREAFTER ON AN ANNUAL BASIS. THE STATEMENT ASKS SPECIFIC QUESTIONS THAT WOULD DETERMINE IF THERE ARE CONFLICTS OF INTERESTS. CHS'S CHIEF ETHICS & COMPLIANCE OFFICER, AND CHIEF LEGAL OFFICER REVIEW THE RESPONSES AND DETERMINE WHETHER THERE IS A CONFLICT BASED ON POLICY. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE DIRECTOR, PRINCIPAL OFFICER, OR MEMBER COMMITTEE WITH BOARD DELEGATED POWERS WILL BE REMOVED FROM DECISION MAKING AS IT PERTAINS TO THAT CONFLICT. TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS ARE CONDUCTED. THE PERIODIC REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING; 2) WHETHER ARRANGEMENTS FOR PHYSICIAN AND OTHER PROVIDER SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT; 3) WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT; AND 4) WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | RESPONSIBILITY FOR OVERSIGHT OF EXECUTIVE COMPENSATION RESTS WITH THE BOARD'S EXECUTIVE COMPENSATION SUBCOMMITTEE. THE COMMITTEE WILL "CONSIDER ALL MATTERS INVOLVING COMPENSATION AND BENEFITS OF (I) CORPORATE OFFICERS WHO ARE CLASSIFIED AS "DISQUALIFIED PERSONS" PURSUANT TO INTERNAL REVENUE CODE SECTION 4958; (II) ALL OTHER CORPORATE OFFICERS WHO ARE SENIOR VICE PRESIDENTS AND EXECUTIVE VICE PRESIDENTS AND (III) THE PRESIDENT/CHIEF EXECUTIVE OFFICER." THROUGH THE EXECUTIVE COMPENSATION SUBCOMMITTEE, THE BOARD HAS ENGAGED SULLIVAN, COTTER AND ASSOCIATES, INC. TO CONDUCT A TOTAL COMPENSATION REVIEW FOR THOSE INDIVIDUALS IDENTIFIED IN THEIR SCOPE OF RESPONSIBILITY WHICH INCLUDED THE USE OF COMPARABILITY DATA AND DOCUMENTATION OF THE FINDINGS REPORTED TO THE COMMITTEE. FOR TAX YEAR 2023, THIS PROCESS WAS COMPLETED NOVEMBER, 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | FEDERAL TAX LAWS DO NOT REQUIRE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES RELATED TO CONFLICTS OF INTEREST BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE CONSOLIDATED FINANCIAL STATEMENTS OF COMMUNITY HEALTH SYSTEM, OF WHICH FILING ENTITY IS A PART, ARE ATTACHED TO THE FORM 990 OF FILING ENTITY'S AFFILIATE, FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER AND ARE THEREFORE PUBLICLY AVAILABLE. |
| FORM 990, PART IX, LINE 11G | HBP FEES: PROGRAM SERVICE EXPENSES 12,475. MANAGEMENT AND GENERAL EXPENSES 16,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,012. MD SUPERVISORY FEES: PROGRAM SERVICE EXPENSES 537,846. MANAGEMENT AND GENERAL EXPENSES 712,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250,804. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,490,922. MANAGEMENT AND GENERAL EXPENSES 1,976,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,467,260. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 13,839,959. MANAGEMENT AND GENERAL EXPENSES 18,364,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,204,804. COLLECTION AGENCIES: PROGRAM SERVICE EXPENSES 157,232. MANAGEMENT AND GENERAL EXPENSES 208,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,656. CONSULT & MGMT FEES: PROGRAM SERVICE EXPENSES 17,791. MANAGEMENT AND GENERAL EXPENSES 23,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,375. |
| FORM 990, PART XI, LINE 9: | CHANGE IN UNFUNDED ACCUMULATED PENSION BENEFIT OBLIGATION 4,615,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER | ||||||||||
| 1560 E SHAW AVENUE | FRESNO | CA | 93710 | 941156276 | HOSPITAL | CA | 501(C)(3) | LINE 3 | COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA | Yes (1) |
| COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION | ||||||||||
| 1560 E SHAW AVENUE | FRESNO | CA | 93710 | 770191730 | SUPPORTING ORGANIZATION | CA | 501(C)(3) | LINE 7 | COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA | Yes (1) |
| COMMUNITY HEALTH PARTNERS | ||||||||||
| 45 RIVER PARK PLACE WEST SUITE 507 | FRESNO | CA | 93720 | 852103299 | HEALTHCARE | CA | 501(C)(3) | LINE 3 | FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| AMI REALTY PARTNERS LP | |||||||||
| 1560 E SHAW AVENUE | FRESNO | CA | 93710 | 203709876 | REAL PROPERTY RENTAL | CA | N/A | 0 | 0 |
| AMSURG CMC ASC VENTURES LLC | |||||||||
| 1A BURTON HILLS BOULEVARD SUITE 300 | NASHVILLE | TN | 37215 | 883433826 | HOLDING COMPANY | TN | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH ENTERPRISES INC | |||||||||||||
| 789 N MEDICAL CENTER DRIVE EAST | CLOVIS | CA | 93611 | 770175659 | PHARMACY SALES | CA | COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA | C | $6,971,882 | $1,843,358 | 1.00000 | Yes (1) | |
| COMMUNITY CARE HEALTH PLAN INC | |||||||||||||
| 789 N MEDICAL CENTER DRIVE EAST | CLOVIS | CA | 93611 | 770246798 | HEALTH CARE PLAN | CA | FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER | C | $63,520,794 | $15,410,380 | 1.00000 | Yes (1) | |
| COMMUNITY INSURANCE SERVICES COMPANY | |||||||||||||
| 789 N MEDICAL CENTER DRIVE EAST | CLOVIS | CA | 93611 | 980674776 | INSURANCE | FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER | C | $9,924,077 | $37,844,941 | 1.00000 | Yes (1) | CJ | |
| COMMUNITY CHOICE IPA | |||||||||||||
| 789 N MEDICAL CENTER DRIVE EAST | CLOVIS | CA | 93611 | NONE | CA | COMMUNITY HEALTH PARTNERS | C | 1.00000 | Yes (1) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER | ||
| Q | $303,753,512 | COST |
| COMMUNITY HEALTH ENTERPRISES INC | ||
| Q | $768,436 | COST |
| COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION | ||
| Q | $649,489 | COST |
| COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION | ||
| C | $693,514 | COST |
| COMMUNITY HEALTH PARTNERS | ||
| J | $3,699,874 | COST |
| COMMUNITY CARE HEALTH PLAN INC | ||
| Q | $4,661,049 | COST |