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COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA (EIN 94-2864615)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-13
IRS object ID
202341949349301744
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-13T21:57:51-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W MARCH LN STE 200AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942864615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITALSBusinessNameLine1Txt
Business Name Line2OF CENTRAL CALIFORNIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5594596000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 E SHAW AVENUEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH MOFFETTPersonNm
Person TitleVICE FINANCIAL OFFICERPersonTitleTxt
Phone5594596000PhoneNum
Signature2023-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBORAHPersonFirstNm
Person LastMOFFETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY S PAGLIAPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
Preparation2023-07-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY MEDICAL CENTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCRAIG S CASTROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 E SHAW AVENUEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93710ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$275,214,538GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYMEDICAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCHCC'S MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND TO PROMOTE MEDICAL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1552TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$8,387TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$228,278PYContributionsGrantsAmt
CY Contributions Grants$73,994CYContributionsGrantsAmt
PY Program Service Revenue$227,814,023PYProgramServiceRevenueAmt
CY Program Service Revenue$255,790,678CYProgramServiceRevenueAmt
PY Investment Income$105,096PYInvestmentIncomeAmt
CY Investment Income$52,607CYInvestmentIncomeAmt
PY Other Revenue$12,055,378PYOtherRevenueAmt
CY Other Revenue$12,120,160CYOtherRevenueAmt
PY Total Revenue$240,202,775PYTotalRevenueAmt
CY Total Revenue$268,037,439CYTotalRevenueAmt
PY Grants And Similar Paid$301,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$140,777,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,578,810CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$100,665,137PYOtherExpensesAmt
CY Other Expenses$112,300,239CYOtherExpensesAmt
PY Total Expenses$241,743,997PYTotalExpensesAmt
CY Total Expenses$266,979,049CYTotalExpensesAmt
PY Revenues Less Expenses-$1,541,222PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,058,390CYRevenuesLessExpensesAmt
Total Assets BOY$153,264,006TotalAssetsBOYAmt
Total Assets EOY$147,149,509TotalAssetsEOYAmt
Total Liabilities BOY$229,728,601TotalLiabilitiesBOYAmt
Total Liabilities EOY$243,966,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$76,464,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$96,817,205NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY HOSPITALS OF CENTRAL CALIFORNIA'S MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND TO PROMOTE MEDICAL EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$207,602,215ExpenseAmt
Grant$100,000GrantAmt
Revenue$255,790,678RevenueAmt
DescMANAGEMENT FEES FROM AFFILIATED 501(C)(3) HOSPITALS AND FOUNDATION FOR EXECUTIVE MANAGEMENT AND GENERAL ADMINISTRATIVE COSTS.Desc
Total Program Service Expenses$207,602,215TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document143IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1552EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH MOFFETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5594596000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 E SHAW AVENUEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CRAIG S CASTRO - PRESIDENT
CHIEF EXECUTIVE OFFICER5.0055.00Yes (X)$1,757,595$0$646,765
CRAIG WAGONER
EVP, CHIEF OPERATING OFFICER5.0055.00$1,584,241$0$32,862Yes (X)
TIM JOSLIN - FORMER PRESIDENT
CHIEF EXECUTIVE OFFICER THRU 07/200.000.00$895,869$0$10,393Yes (X)
BRIANNE L MARRIOTT - FIRST VS
SECOND VS/SVP, CHIEF LEGAL OFFICER5.0050.00Yes (X)$816,409$0$37,239
ALDO DE LA TORRE
SVP, NETWORK DEVELOPMENT10.0046.90$815,294$0$36,233Yes (X)
JOSEPH NOWICKI
SVP, CORPORATE CFO THRU 04/215.0050.00$795,606$0$34,829Yes (X)
JAMES FRANKLIN
SVP, CHIEF INFORMATION OFFICER5.0050.00$675,567$0$31,614Yes (X)
CARLA MILTON
SVP, HUMAN RESOURCES5.0051.90$663,955$0$37,023Yes (X)
DEBORAH MOFFETT - VICE
FINANCIAL OFFICER/VP, FINANCE5.0050.00Yes (X)$633,555$0$31,151
DEBRA MUSCIO
SVP, AUDIT AND COMPLIANCE THRU 07/215.0050.00$613,813$0$31,220Yes (X)
JUDI BINDERMAN
VP, CHIEF MEDICAL INFO OFFICER5.0050.00$536,368$0$31,420Yes (X)
MICHELLE VON TERSCH
SVP, COMMUN & LEGIS AFFAIRS5.0050.00$415,632$0$44,116Yes (X)
BERJ APKARIAN - VP
PHYSICIAN & INTL HEALTH RELATIONS5.0050.00$402,708$0$31,060Yes (X)
ROGER LARSEN
SVP, CORPORATE CFO5.0055.00Yes (X)$336,681$0$6,839
JUANITA HERNANDEZ - FIRST VS
SECOND VS/DIR CORP GOV THRU 02/225.0050.00Yes (X)$248,260$0$30,486
ISABEL MARTINEZ - FIRST VICE
SECRETARY/MANAGER CORP GOVERNANCE5.0045.00Yes (X)$57,583$0$18,543
AMIR FATHI MD
BOARD MEMBER AS OF 11/210.201.70$49,400$0$0Yes (X)
RONALD BIERMA MD
BOARD MEMBER0.201.70$3,000$0$0Yes (X)
FARID ASSEMI
CHAIR0.201.70Yes (X)$0$0$0Yes (X)
ROGER STURDEVANT
CHAIR ELECT0.203.60Yes (X)$0$0$0Yes (X)
SUSAN ABUNDIS
SECRETARY0.201.70Yes (X)$0$0$0Yes (X)
LORI BENNETT EDD
BOARD MEMBER AS OF 05/220.201.70$0$0$0Yes (X)
KEITH BOONE MD
BOARD MEMBER0.201.70$0$0$0Yes (X)
TERRANCE BRADLEY EDD
BOARD MEMBER THRU 12/210.201.70$0$0$0Yes (X)
JERRY COOK
BOARD MEMBER0.201.70$0$0$0Yes (X)
GREG ESTEP
BOARD MEMBER0.201.70$0$0$0Yes (X)
WAGIH IBRAHIM MD
BOARD MEMBER0.201.70$0$0$0Yes (X)
JOSEPH JONES PHD
BOARD MEMBER THRU 05/220.201.70$0$0$0Yes (X)
KAREN MCCAFFREY
BOARD MEMBER0.201.70$0$0$0Yes (X)
JOHN MCGREGOR
BOARD MEMBER0.201.70$0$0$0Yes (X)
JOSHUA PETERSON
BOARD MEMBER AS OF 05/220.201.70$0$0$0Yes (X)
RUTHIE QUINTO
BOARD MEMBER0.201.70$0$0$0Yes (X)
CHANDRASEKAR VENUGOPAL MD
BOARD MEMBER0.201.70$0$0$0Yes (X)
LINZIE DANIEL
PAST CHAIR0.201.70Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,301,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,091,793TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K336IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CDW GOVERNMENT CDW-G
75 REMITTANCE DRIVE SUITE 1515CHICAGOIL606751515TECHNOLOGY$8,097,931
PHYSICIAN NETWORK ADVANTAGE
7255 N FIRST STREET SUITE 103FRESNOCA93720TECHNOLOGY$7,030,110
MICROSOFT CORPORATION SERVICES
ONE MICROSOFT WAYREDMONDWA98052TECHNOLOGY$5,696,590
SOLUTIONS II INC
8822 S RIDGELINE BLVD SUITE 117LITTLETONCO80129TECHNOLOGY$4,567,519
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593TECHNOLOGY$4,214,179
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K132CntrctRcvdGreaterThan100KCnt
Related Organizations$73,994RelatedOrganizationsAmt
Total Contributions$73,994TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES541610$249,696,930$249,696,930
PROGRAM SERVICE RENTAL532000$877,236$877,236
APPLICATION REVENUE561000$285,600$285,600
SPECIAL SERVICES REVEN561499$157,080$157,080

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,773,832TotalRevenueColumnAmt
Related Or Exempt Func Income$4,773,832RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$255,790,678TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,846TotalRevenueColumnAmt
Exclusion$51,846ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,236,305RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,177,099RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,059,206RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,059,206TotalRevenueColumnAmt
Unrelated Business Revenue$8,387UnrelatedBusinessRevenueAmt
Exclusion$1,050,819ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$761OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$761OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$761TotalRevenueColumnAmt
Exclusion$761ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHANGE IN PENSIONDesc
Business900099BusinessCd
Total Revenue Column$11,060,954TotalRevenueColumnAmt
Exclusion$11,060,954ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,060,954OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,037,439TotalRevenueColumnAmt
Related Or Exempt Func Income$255,790,678RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,387UnrelatedBusinessRevenueAmt
Exclusion$12,164,380ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$822,544TotalAmt
Management And General$822,544ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$64,637TotalAmt
Management And General$64,637ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$127,495,966TotalAmt
Program Services$107,096,611ProgramServicesAmt
Management And General$20,399,355ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,114,990TotalAmt
Program Services$2,616,592ProgramServicesAmt
Management And General$498,398ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,075,864TotalAmt
Program Services$12,663,726ProgramServicesAmt
Management And General$2,412,138ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,004,809TotalAmt
Program Services$6,724,040ProgramServicesAmt
Management And General$1,280,769ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,239,091TotalAmt
Management And General$8,239,091ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$290,198TotalAmt
Management And General$290,198ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$675,336TotalAmt
Management And General$675,336ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,081,744TotalAmt
Program Services$12,498,938ProgramServicesAmt
Management And General$16,582,806ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,725,985TotalAmt
Program Services$4,725,985ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,057,913TotalAmt
Program Services$7,241,697ProgramServicesAmt
Management And General$2,816,216ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,107,592TotalAmt
Program Services$34,107,592ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,862,536TotalAmt
Program Services$3,244,530ProgramServicesAmt
Management And General$618,006ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$514,368TotalAmt
Program Services$514,368ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150,563TotalAmt
Program Services$150,563ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$177,705TotalAmt
Program Services$177,705ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,678,102TotalAmt
Program Services$9,809,606ProgramServicesAmt
Management And General$1,868,496ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,241,419TotalAmt
Program Services$3,181,419ProgramServicesAmt
Management And General$60,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER OPERATING EXPENSE$4,407,790$2,203,456$2,204,334
REPAIRS AND MAINTENANCE$597,457$298,729$298,728
LEASE AND RENTAL PAYMEN$491,562$245,780$245,782
UBI TAXES$878$878

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$266,979,049TotalAmt
Program Services$207,602,215ProgramServicesAmt
Management And General$59,376,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$550,133BOYAmt
EOY$459,797EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,531,459BOYAmt
EOY$2,628,036EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,045,999BOYAmt
EOY$851,429EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,765,903BOYAmt
EOY$18,756,128EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$342,637,281LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$219,538,360LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$129,161,455BOYAmt
EOY$123,098,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$983,097BOYAmt
EOY$1,355,198EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,225,960BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,264,006BOYAmt
EOY$147,149,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,683,996BOYAmt
EOY$40,811,699EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$266,645BOYAmt
EOY$214,642EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,493,454BOYAmt
EOY$5,463,920EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$154,332,162BOYAmt
EOY$6,692,295EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,952,344BOYAmt
EOY$190,784,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,728,601BOYAmt
EOY$243,966,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$76,464,595BOYAmt
EOY-$96,817,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$76,464,595BOYAmt
EOY-$96,817,205EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,264,006BOYAmt
EOY$147,149,509EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,058,390ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$21,411,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRESNO COMMUNITY HOSPITAL & MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN941156276EIN
Organization Type3OrganizationTypeCd
Governing Document Listed0GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 1COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA'S (CHCC) BOARD APPROVED MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND TO PROMOTE MEDICAL EDUCATION. 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 GRANTS TO SEVERAL NON-SUPPORTED ORGANIZATIONS DURING THE YEAR TO SUPPORT THE COMMUNITY AT LARGE. ALL GRANTS MADE WERE IN FURTHERANCE OF HEALTH CARE PURPOSES CONSISTENT WITH FCH&MC'S EXEMPT PURPOSE, AND WOULD HAVE BEEN MADE DIRECTLY BY FCH&MC IF THEY HAD NOT BEEN MADE BY CHCC.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$675,336DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$675,336TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCHCC 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.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,875,538InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,638,260OtherCostOrOtherBasisAmt
Book Value$29,513,798BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,450,770OtherCostOrOtherBasisAmt
Depreciation$47,557,627DepreciationAmt
Book Value$64,893,143BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,736,262OtherCostOrOtherBasisAmt
Depreciation$1,736,262DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,748,011OtherCostOrOtherBasisAmt
Depreciation$168,271,321DepreciationAmt
Book Value$15,476,690BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,188,440OtherCostOrOtherBasisAmt
Depreciation$1,973,150DepreciationAmt
Book Value$13,215,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,098,921TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYABLES TO AFFILIATES$176,642,090
PENSION LIABILITY$14,142,068
FieldValueIRS element (for citing)
Total Liability$190,784,158TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS NO FOOTNOTE FOR FIN 48 IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DUE TO IMMATERIALITY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVANCED ARMENIA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12753 QUINCY AVEAddressLine1Txt
CityCLOVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93619ZIPCd
FieldValueIRS element (for citing)
Recipient EIN843093464RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$100,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT MEDICAL MISSION TO ARMENIA TO PROVIDE MEDICAL, SURGICAL, AND REHABILITATION TO YOUNG INJURED AND DISABLED POPULATION IN AFTERMATH OF 44-DAY WAR IN 2020.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT HAVE A GRANT PROCEDURE FOR MONITORING THE USE OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CRAIG S CASTRO - PRESIDENT
CHIEF EXECUTIVE OFFICER$1,490,363$0$103,372$0$163,860$0$623,100$0$23,665$0$2,404,360$0$0$0
CRAIG WAGONER
EVP, CHIEF OPERATING OFFICER$996,314$0$439,239$0$148,688$0$17,400$0$15,462$0$1,617,103$0$0$0
TIM JOSLIN - FORMER PRESIDENT
CHIEF EXECUTIVE OFFICER THRU 07/20$0$0$0$0$895,869$0$0$0$10,393$0$906,262$0$0$0
BRIANNE L MARRIOTT - FIRST VS
SECOND VS/SVP, CHIEF LEGAL OFFICER$536,855$0$213,403$0$66,151$0$17,400$0$19,839$0$853,648$0$0$0
ALDO DE LA TORRE
SVP, NETWORK DEVELOPMENT$552,777$0$234,649$0$27,868$0$14,500$0$21,733$0$851,527$0$0$0
JOSEPH NOWICKI
SVP, CORPORATE CFO THRU 04/21$232,573$0$0$0$563,033$0$16,669$0$18,160$0$830,435$0$0$0
JAMES FRANKLIN
SVP, CHIEF INFORMATION OFFICER$483,301$0$179,224$0$13,042$0$17,400$0$14,214$0$707,181$0$0$0
CARLA MILTON
SVP, HUMAN RESOURCES$469,509$0$189,065$0$5,381$0$17,400$0$19,623$0$700,978$0$0$0
DEBORAH MOFFETT - VICE
FINANCIAL OFFICER/VP, FINANCE$345,384$0$283,540$0$4,631$0$23,200$0$7,951$0$664,706$0$0$0
DEBRA MUSCIO
SVP, AUDIT AND COMPLIANCE THRU 07/21$354,114$0$122,729$0$136,970$0$17,400$0$13,820$0$645,033$0$0$0
JUDI BINDERMAN
VP, CHIEF MEDICAL INFO OFFICER$416,590$0$110,106$0$9,672$0$17,400$0$14,020$0$567,788$0$0$0
MICHELLE VON TERSCH
SVP, COMMUN & LEGIS AFFAIRS$283,135$0$120,796$0$11,701$0$23,200$0$20,916$0$459,748$0$0$0
BERJ APKARIAN - VP
PHYSICIAN & INTL HEALTH RELATIONS$293,467$0$81,819$0$27,422$0$23,200$0$7,860$0$433,768$0$0$0
ROGER LARSEN
SVP, CORPORATE CFO$334,928$0$320$0$1,433$0$0$0$6,839$0$343,520$0$0$0
JUANITA HERNANDEZ - FIRST VS
SECOND VS/DIR CORP GOV THRU 02/22$192,825$0$40,988$0$14,447$0$15,850$0$14,636$0$278,746$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST-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-BLINE 4A: SEVERANCE AGREEMENTS WERE MADE BETWEEN THE ORGANIZATION AND FOUR EMPLOYEES: TIM JOSLIN, JOSEPH NOWICKI, DEBRA MUSCIO, AND JUANITA HERNANDEZ. UNDER THESE AGREEMENTS PAYMENTS WERE MADE DURING 2021 FOR TIM JOSLIN, JOSEPH NOWICKI, AND DEBRA MUSCIO. NO PAYMENTS WERE MADE FOR JUANITA HERNANDEZ DURING 2021. DETAILS OF THE TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE IRS UPON REQUEST. LINE 4B: DURING THE YEAR, CRAIG CASTRO PARTICIPATED IN A SERP PLAN. A CONTRIBUTION OF $602,800 WAS MADE IN 2021.
PART I, LINE 7IF 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.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHARINE MCGREGORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF JOHN MCGREGOR, A MEMBER OF CHCC'S BOARD OF TRUSTEES.RelationshipDescriptionTxt
Transaction$64,637TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FARID ASSEMI, SUSAN ABUNDIS, AND JOHN MCGREGOR, ESQ. - BUSINESS RELATIONSHIP FARID ASSEMI AND JOSHUA PETERSON - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 4DURING FISCAL YEAR 2022 AND IN PRIOR YEARS, THE ORGANIZATION ADOPTED BYLAW AMENDMENTS RELATED TO CERTAIN COMMITTEES AND SUBCOMMITTEES, SUCH AS COMPOSITION, RESPONSIBILITIES, AND PROCEDURES. ALSO DURING PRIOR YEARS, THE ORGANIZATION ADOPTED BYLAW AMENDMENTS THAT ALTERED THE COMPOSITION, QUALIFICATIONS, VOTING RIGHTS, QUORUM, AND NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES, CHANGED THE DUTIES, AUTHORITY, AND QUALIFICATIONS OF CERTAIN OFFICERS, ALTERED THE PROCESS FOR COMPENSATION REVIEW FOR CERTAIN OFFICERS, AND MODIFIED THE PROCEDURES OF THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BUPON 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 12CANNUALLY 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 15RESPONSIBILITY 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. THIS PROCESS WAS MOST RECENTLY COMPLETED IN OCTOBER, 2022.
FORM 990, PART VI, SECTION C, LINE 19FEDERAL 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 11GHBP FEES: PROGRAM SERVICE EXPENSES 20,555. MANAGEMENT AND GENERAL EXPENSES 27,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,803. MD SUPERVISORY FEES: PROGRAM SERVICE EXPENSES 406,176. MANAGEMENT AND GENERAL EXPENSES 538,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944,595. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,095,581. MANAGEMENT AND GENERAL EXPENSES 1,452,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,547,862. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 10,604,947. MANAGEMENT AND GENERAL EXPENSES 14,072,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,677,114. COLLECTION AGENCIES: PROGRAM SERVICE EXPENSES 355,554. MANAGEMENT AND GENERAL EXPENSES 471,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826,870. CONSULT & MGMT FEES: PROGRAM SERVICE EXPENSES 16,125. MANAGEMENT AND GENERAL EXPENSES 21,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,500.
FORM 990, PART XI, LINE 9:CHANGE IN UNFUNDED ACCUMULATED PENSION BENEFIT OBLIGATION -21,411,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER
1560 E SHAW AVENUEFRESNOCA93710941156276HOSPITALCA501(C)(3)LINE 3COMMUNITY HOSPITALS OF CENTRAL CALIFORNIAYes (1)
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION
1560 E SHAW AVENUEFRESNOCA93710770191730SUPPORTING ORGANIZATIONCA501(C)(3)LINE 7COMMUNITY HOSPITALS OF CENTRAL CALIFORNIAYes (1)
COMMUNITY HEALTH PARTNERS
45 RIVER PARK PLACE WEST SUITE 507FRESNOCA93720852103299HEALTHCARECA501(C)(3)LINE 3FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTERYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMI REALTY PARTNERS LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 E SHAW AVENUEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93710ZIPCd
FieldValueIRS element (for citing)
EIN203709876EIN
Primary ActivitiesREAL PROPERTY RENTALPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
COMMUNITY HEALTH ENTERPRISES INC
789 N MEDICAL CENTER DRIVE EASTCLOVISCA93611770175659PHARMACY SALESCACOMMUNITY HOSPITALS OF CENTRAL CALIFORNIAC$7,573,717$1,122,1701.00000Yes (1)
COMMUNITY CARE HEALTH PLAN INC
789 N MEDICAL CENTER DRIVE EASTCLOVISCA93611770246798HEALTH CARE PLANCAFRESNO COMMUNITY HOSPITAL AND MEDICAL CENTERC$60,910,148$17,816,6331.00000Yes (1)
COMMUNITY INSURANCE SERVICES COMPANY
789 N MEDICAL CENTER DRIVE EASTCLOVISCA93611980674776INSURANCEFRESNO COMMUNITY HOSPITAL AND MEDICAL CENTERC$4,853,431$30,316,6991.00000Yes (1)CJ
CHP COMMUNITY CHOICE IPA
789 N MEDICAL CENTER DRIVE EASTCLOVISCA93611NONECACOMMUNITY HEALTH PARTNERSC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER
Q$247,704,445COST
COMMUNITY HEALTH ENTERPRISES INC
Q$689,411COST
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION
Q$423,822COST
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION
C$73,994COST
COMMUNITY HEALTH PARTNERS
J$709,172COST
COMMUNITY CARE HEALTH PLAN INC
Q$2,723,131COST
COMMUNITY CARE HEALTH PLAN INC
J$285,975COST