2025-07-11T11:33:07-05:00 2024-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2023-09-01 852103299 COMMUNITY HEALTH PARTNERS COMM 5596037300 45 RIVER PARK PLACE WEST 507 FRESNO CA 93720 PATRICK RAMIREZ DIVISION PRESIDENT 5596037300 2025-07-10 1 1 WENDY CAMPOS P00448102 2099556100 2025-07-10 2023 2025-03-06 01:10:19Z SEE SCHEDULE O PATRICK RAMIREZ 45 RIVER PARK PLACE WEST 507 FRESNO CA 93720 218393485 0 X WWW.COMMUNITYHEALTHPARTNERS.ORG X 2020 CA COMMUNITY HEALTH PARTNERS' ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES, AND TO ESTABLISH, EQUIP, AND MAINTAIN GEOGRAPHICALLY DISPERSED OUTPATIENT LOCATIONS AT WHICH SUCH SERVICES WILL BE PROVIDED; PROVIDE ACCESS TO HEALTH CARE SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO AFFORD THEM, AND PARTICIPATE IN PROGRAMS OPERATED PURSUANT TO TITLES XVII AND XIX OF THE SOCIAL SECURITY ACT; CONTRIBUTE TO THE GROWTH AND DEVELOPMENT OF FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER. 6 3 559 11 0 0 83198 0 178357044 218346346 8500 11283 5282 27545 178454024 218385174 0 5000 0 0 41696026 47686235 0 0 0 232532126 288562923 274228152 336254158 -95774128 -117868984 82837806 83017267 260154915 378203360 -177317109 -295186093 COMMUNITY HEALTH PARTNERS' MISSION IS TO BUILD THE VALLEY'S PREMIER INTEGRATED HEALTHCARE DELIVERY SYSTEM THAT RELIABLY MEETS THE HEALTHCARE NEEDS OF OUR REGION WHILE EXCEEDING PATIENT EXPECTATIONS. 0 0 312536591 5000 218346346 COMMUNITY HEALTH PARTNERS IS A NONPROFIT BENEFIT CORPORATION. IT OPERATES MANY CLINICS IN THE CENTRAL VALLEY AND OFFERS AN EXTENSIVE RANGE OF HEALTHCARE SERVICES TO ITS COMMUNITY. THE SERVICES IT OFFERS INCLUDE: (I) ANESTHESIOLOGY, (II) ENDOCRINOLOGY, (III) HOSPITAL CARE, (IV) MATERNAL FETAL MEDICINE, (V) NEUROLOGY, (VI) OB/GYN, (VII) ONCOLOGY, (VIII) PEDIATRICS, (IX) PHARMACY, (X) PHYSICAL REHABILITATION, (XI) PRIMARY CARE, (XII) RHEUMATOLOGY, (XIII) SURGERY, (XIV) UROLOGY, AND (XV) DENTISTRY. THESE SERVICES WERE PROVIDED BY A TOTAL OF 471 PRACTITIONERS. DURING THE YEAR, COMMUNITY HEALTH PARTNERS SERVED AN APPROXIMATELY 100,000 PATIENTS AT ITS CLINICS. 312536591 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 78 0 1 559 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X DEBORAH MOFFETT 5594596000 1560 E SHAW AVENUE FRESNO CA 93710 CRAIG WAGONER CHAIR 1.90 55.00 X X 0 1622090 36219 ALDO DE LA TORRE BOARD MEMBER 1.90 55.00 X 0 870280 38708 CARLA MILTON SECRETARY 1.90 55.00 X X 0 781246 39715 JAMES COMES MD BOARD MEMBER 1.90 0.00 X 0 0 0 GREG ESTEP BOARD MEMBER 1.90 1.90 X 0 0 0 THOMAS GORDON BOARD MEMBER 1.90 0.00 X 0 0 0 PATRICK RAMIREZ PRESIDENT/CHIEF EXECUTIVE OFFICER 60.00 0.00 X 779115 0 38524 ANAND RAJANI MD - VP CHIEF MEDICAL OFFICER (THRU 06/24) 60.00 0.00 X 609986 0 27141 JAMES MCCURLEY - TREASURER VP, CHIEF FINANCIAL OFFICER 60.00 0.00 X 412394 0 30219 JOHN MOUA - VP CHIEF MEDICAL OFFICER (AS OF 06/24) 60.00 0.00 X 0 0 0 STEPHANIE VICENT VP, CHIEF OPERATING OFFICER CHP 55.00 0.00 X 353198 0 12465 BERJ APKARIAN VP, PHYSICIAN INTL HEALTH RELATIONS 55.00 0.00 X 414931 0 46253 GARY NAFTALY - VP SPECIALTY CARE OPERATIONS CHP (THRU 08/23) 55.00 0.00 X 339003 0 18714 SHEILA MCNAB VP, PRIMARY CARE OPERATIONS CHP 55.00 0.00 X 272752 0 32191 OSCAR SABLAN DIR OUTREACH-PHYSICIAN ALIGNMENT CHP 55.00 0.00 X 243917 0 9482 WESLEY SEGAL - VP SURGICAL-MEDICINE SPECIALTIES CHP 55.00 0.00 X 213530 0 971 3638826 3273616 330602 57 0 1 0 COMMUNITY PHYSICIANS GROUP 45 RIVER PARK PLACE SUITE 507 FRESNO CA 93720 MEDICAL 76783444 HM PROVIDERS 45 RIVER PARK PLACE SUITE 507 FRESNO CA 93720 MEDICAL 61672178 CMAC COMMUNITY MEDICAL ANESTHESIA 9254 NORTH HILLTOP COURT FRESNO CA 93720 MEDICAL 45787252 SANTE MEDICAL ONCOLOGY 7370 N PALM AVENUE FRESNO CA 93720 MEDICAL 9273535 QUIRING GENERAL 5118 E CLINTON WAY SUITE 201 FRESNO CA 93727 CONSTRUCTION 8067679 73 MEDICAL SERVICE 621110 218346346 218346346 218346346 11283 11283 35856 8311 27545 27545 27545 218385174 218346346 0 38828 X 5000 5000 2095396 2095396 37368062 31150727 6217335 1047957 1047957 4574870 3565342 1009528 2599950 2053928 546022 25599 25599 259879463 251516576 8362887 1289447 1289447 1264530 885886 378644 9509636 8107188 1402448 767862 108793 659069 274408 258848 15560 1780 1780 3950012 3812025 137987 30954 17636 13318 MEDICAL SUPPLIES 9119174 9074424 44750 MINOR EQUIPMENT 1304291 902745 401546 RECRUITING COST 467161 467161 MEALS & ENTERTAINMENT 314383 16028 298355 364223 11708 352515 336254158 312536591 23717567 0 2375740 4627 0 1188264 24054681 21709141 17391 0 1321606 1235674 33863000 5958996 21454649 27904004 0 -177519 5290244 4704023 28323495 26449053 82837806 83017267 12158330 31518830 17206 11690 48380 7120 247930999 346665720 260154915 378203360 X -177317109 -295186093 -177317109 -295186093 82837806 83017267 -117868984 0 X X 0 1 X 1 0 X 1891339 880786 1010553 16555827 2507164 14048663 8795257 2571046 6224211 6620577 6620577 27904004 RIGHT-OF-USE ASSETS 26271534 DUE FROM AFFILIATES 177519 26449053 PAYABLE TO AFFILIATES 317425454 LEASE LIABILITY 28285973 OTHER LIABILITIES 846636 RENT DEPOSIT 80764 COLLECTIONS PAYABLE 26893 346665720 X PART X, LINE 2: THERE IS NO FOOTNOTE FOR FIN 48 IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DUE TO IMMATERIALITY. 0 1 0 0 0 0 0 1 0 CRAIG WAGONER CHAIR 0 1064611 0 435598 0 121881 0 23100 0 13119 0 1658309 0 0 ALDO DE LA TORRE BOARD MEMBER 0 584493 0 230556 0 55231 0 16500 0 22208 0 908988 0 0 CARLA MILTON SECRETARY 0 539365 0 208960 0 32921 0 23100 0 16615 0 820961 0 0 PATRICK RAMIREZ PRESIDENT/CHIEF EXECUTIVE OFFICER 517172 0 213183 0 48760 0 16500 0 22024 0 817639 0 0 0 ANAND RAJANI MD - VP CHIEF MEDICAL OFFICER (THRU 06/24) 407103 0 105696 0 97187 0 16500 0 10641 0 637127 0 0 0 BERJ APKARIAN VP, PHYSICIAN INTL HEALTH RELATIONS 303564 0 78859 0 32508 0 24902 0 21351 0 461184 0 0 0 JAMES MCCURLEY - TREASURER VP, CHIEF FINANCIAL OFFICER 312482 0 88015 0 11897 0 22775 0 7444 0 442613 0 0 0 STEPHANIE VICENT VP, CHIEF OPERATING OFFICER CHP 237328 0 72818 0 43052 0 3704 0 8761 0 365663 0 0 0 GARY NAFTALY - VP SPECIALTY CARE OPERATIONS CHP (THRU 08/23) 175545 0 63845 0 99613 0 9147 0 9567 0 357717 0 0 0 SHEILA MCNAB VP, PRIMARY CARE OPERATIONS CHP 195344 0 57904 0 19504 0 11070 0 21121 0 304943 0 0 0 OSCAR SABLAN DIR OUTREACH-PHYSICIAN ALIGNMENT CHP 199848 0 39863 0 4206 0 8597 0 885 0 253399 0 0 0 WESLEY SEGAL - VP SURGICAL-MEDICINE SPECIALTIES CHP 173359 0 38667 0 1504 0 0 0 971 0 214501 0 0 0 PART I, LINE 3 THE FILING ORGANIZATION RELIED ON COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA, A RELATED TAX-EXEMPT ORGANIZATION, TO DETERMINE THE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIAL. THE RELATED ORGANIZATION USED ONE OR MORE METHODS IN LINE 3 TO DETERMINE THE COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER. PART I, LINE 4B PATRICK RAMIREZ PARTICIPATED IN A CAP-EX PLAN IN LIEU OF A SERP. THE CAP-EX PLAN IS HELD BY A RELATED TAX-EXEMPT ORGANIZATION. THE BALANCE THAT WOULD HAVE BEEN REPORTED ON THE ORGANIZATION'S SCHEDULE L, PART II AT AUGUST 31, 2024 WAS $1,073,212 HAD THE REPORTING REQUIREMENT BEEN MET. 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, PATRICK RAMIREZ RECEIVED A DISCRETIONARY BONUS. HEADING, BOX C: OTHER DBAS USED: ALSA, A MEMBER OF COMMUNITY HEALTH PARTNERS; CALIFORNIA UROLOGY NORTH FRESNO, A MEMBER OF COMMUNITY HEALTH PARTNERS; COMMUNITY DIABETES & ENDOCRINE SPECIALISTS; COMMUNITY GYNECOLOGIC ONCOLOGY SPECIALISTS; COMMUNITY MATERNAL FETAL MEDICINE-SUBHASHINI LADELLA, M.D., FACOG; COMMUNITY MATERNAL FETAL MEDICINE-VISALIA; COMMUNITY MEDICAL ANESTHESIA CONSULTANTS; COMMUNITY MEDICAL ONCOLOGY SPECIALISTS; COMMUNITY NEUROSCIENCES INSTITUTE-CLOVIS; COMMUNITY NEUROSCIENCES INSTITUTE-DOWNTOWN; COMMUNITY NEUROSCIENCES INSTITUTE-FRESNO; COMMUNITY NEUROSCIENCES INSTITUTE-RIVER PARK; COMMUNITY NEUROSCIENCES INSTITUTE-VISALIA; COMMUNITY OBSTETRICS/GYNECOLOGY CARE, A MEMBER OF COMMUNITY HEALTH PARTNERS-LURA REDDINGTON, M.D.; COMMUNITY PEDIATRIC CARE; COMMUNITY PEDIATRIC CARE-HALIFAX; COMMUNITY PEDIATRIC SPECIALISTS-CLOVIS; COMMUNITY PERINATOLOGY; COMMUNITY PHYSIATRY & REHAB; COMMUNITY PRIMARY CARE SHAW; COMMUNITY PRIMARY CARE-ALI M. FAYED, M.D.; COMMUNITY PRIMARY CARE-ALLUVIAL; COMMUNITY PRIMARY CARE-CEDAR 309; COMMUNITY PRIMARY CARE-CHRISTOPHER KUEBRICH, M.D.; COMMUNITY PRIMARY CARE-CLOVIS 106; COMMUNITY PRIMARY CARE-FIR NORTH; COMMUNITY PRIMARY CARE-FIR SOUTH; COMMUNITY PRIMARY CARE-HALIFAX; COMMUNITY PRIMARY CARE-HERNDON; COMMUNITY PRIMARY CARE-MILBURN; COMMUNITY PRIMARY CARE-SUSSEX WAY; COMMUNITY RHEUMATOLOGY SPECIALISTS; COMMUNITY SPECIALTY SURGERY ASSOCIATES; COMMUNITY UROLOGY SPECIALISTS; DIZON MEDICINE COPPER, A MEMBER OF COMMUNITY HEALTH PARTNERS; DIZON PEDIATRIC URGENT CARE COPPER, A MEMBER OF COMMUNITY HEALTH PARTNERS; DIZON PEDIATRICS COPPER, A MEMBER OF COMMUNITY HEALTH PARTNERS; DIZON URGENT CARE COPPER, A MEMBER OF COMMUNITY HEALTH PARTNERS; FOWLER PACKING HEALTH & WELLNESS, A MEMBER OF COMMUNITY HEALTH PARTNERS; M2 ONCOLOGY, A MEMBER OF COMMUNITY HEALTH PARTNERS; SIERRA ENDOCRINE ASSOCIATES; VALLEY SURGICAL SPECIALIST MEDICAL GROUP, A MEMBER OF COMMUNITY HEALTH PARTNERS. FORM 990, PART V, LINES 1 & 2: COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA IS THE CENTRAL PAYOR FOR ITSELF, COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION, COMMUNITY HEALTH PARTNERS, AND FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 4 DURING THE TAX YEAR, THE ORGANIZATION AMENDED ITS BYLAWS TO ADDRESS THE ROLE, POWERS, AND OBLIGATIONS OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE SOLE AND EXCLUSIVE RIGHT TO APPOINT ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE RIGHTS OF MEMBERS CONFERRED BY CHAPTER 3 OF THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW, SECTIONS 5310 - 5354, WHICH INCLUDES THE RIGHTS TO APPROVE AMENDMENTS TO THE ARTICLES, BYLAWS AND SALE OF ASSETS OUTSIDE THE NORMAL COURSE OF BUSINESS. THE ARTICLES OF INCORPORATION PROVIDES THAT UPON DISSOLUTION ALL REMAINING ASSETS WILL BE DISTRIBUTED TO FCH&MC OR ITS SUCCESSORS PROVIDED THESE ENTITIES ARE DESCRIBED IN SECTION 501(C)(3) OF THE CODE. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE INITIAL REVIEW BY SENIOR MANAGEMENT, THE FORM IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE FORM IS SUBSEQUENTLY REVIEWED BY THE BOARD OF TRUSTEES OF CHP'S SOLE MEMBER, FCH&MC. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION'S BOARD OF TRUSTEES ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS TO DISCLOSE TO THE CORPORATION ANY RELATIONSHIP INTEREST OR FINANCIAL INTEREST THAT MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THEREAFTER, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WILL SIGN A STATEMENT ANNUALLY 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. PURSUANT TO THE CONFLICT OF INTEREST POLICY, EACH NEW DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WILL ALSO COMPLETE 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 INTEREST. THE CHIEF ETHICS AND COMPLIANCE OFFICER AND VICE PRESIDENT OF LEGAL SERVICES WILL 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 OF A 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 OF 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 FOR COMMUNITY HEALTH PARTNERS RESTS WITH COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA (CHCC), A RELATED TAX-EXEMPT ORGANIZATION. CHCC'S BOARD EXECUTIVE COMPENSATION SUBCOMMITTEE 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 CHCC EXECUTIVE COMPENSATION SUBCOMMITTEE, THE CHCC 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 FOR THE TAX YEAR OCCURRED ON OCTOBER/NOVEMBER, 2023. 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 PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 244,575,936. MANAGEMENT AND GENERAL EXPENSES 286,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,862,408. MEDICAL PURCHASED SERVICE: PROGRAM SERVICE EXPENSES 3,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,829. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 6,936,811. MANAGEMENT AND GENERAL EXPENSES 8,076,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,013,226. FORM 990, PART XII, LINE 2C: THE ORGANIZATION SHALL HAVE AN AUDIT COMMITTEE FOR ANY TAX YEAR IN WHICH IT IS REQUIRED UNDER SECTION 125 86(E)(2) OF THE CALIFORNIA GOVERNMENT CODE (GENERALLY WHEN IT HAS GROSS REVENUES OF $2 MILLION OR MORE). THE AUDIT COMMITTEE SHALL BE SEPARATE FROM THE FINANCE COMMITTEE (IF SUCH COMMITTEE EXISTS). THE AUDIT COMMITTEE'S MEMBERS ARE APPOINTED BY THE BOARD AND, NOTWITHSTANDING ANYTHING HEREIN TO THE CONTRARY, MAY INCLUDE BOTH TRUSTEES AND PERSONS WHO ARE NOT TRUTEES, SUBJECT TO THE FOLLOWING LIMITATIONS: (I) THE AUDIT COMMITTEE MAY NOT INCLUDE ANY MEMBER OF THE STAFF OR THE PRESIDENT/CEO OR TREASURER; (II) THE CHAIR OF THE AUDIT COMMITTEE MAY NOT BE A MEMBER OF THE FINANCE COMMITTEE, IF ANY; (III) MEMBERS OF THE FINANCE COMMITTEE SHALL CONSTITUTE LESS THAN ONE-HALF OF THE MEMBERSHIP OF THE AUDIT COMMITTEE; (IV) AUDIT COMMITTEE MEMBERS WHO ARE NOT TRUSTEES MAY NOT RECEIVE COMPENSATION GREATER THAN THE COMPENSATION PAID TO TRUSTEES FOR THEIR BOARD SERVICE; AND (V) AUDIT COMMITTEE MEMBERS SHALL NOT HAVE A MATERIAL FINANCIAL INTEREST IN ANY ENTITY DOING BUSINESS WITH THE FOUNDATION. THE AUDIT COMMITTEE SHALL (I) RECOMMEND TO THE BOARD THE RETENTION AND, WHEN APPROPRIATE, THE TERMINATION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO SERVE AS AUDITOR; (II) NEGOTIATE THE COMPENSATION OF THE AUDITOR ON BEHALF OF THE BOARD (IF SO AUTHORIZED BY THE BOARD); (III) CONFER WITH THE AUDITOR TO SATISFY THE AUDIT COMMITTEE MEMBERS THAT THE FINANCIAL AFFAIRS OF THE FOUNDATION ARE IN ORDER; (IV) REVIEW AND DETERMINE WHETHER TO ACCEPT THE AUDIT; AND (V) APPROVE PERFORMANCE OF ANY NON-AUDIT SERVICES PROVIDED TO THE FOUNDATION BY THE AUDITOR'S FIRM AFTER ASSURING THAT THEY CONFORM WITH STANDARDS OF AUDITOR INDEPENDENCE. COMMUNITY PROVIDER PLUS LLC 45 RIVER PARK PLACE WEST SUITE 507 FRESNO CA 93720 933111148 MANAGEMENT SERVICES ORGANIZATION CA 111174 152609 COMMUNITY HEALTH PARTNERS COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA 1560 E SHAW AVENUE FRESNO CA 93710 942864615 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12B, II N/A 0 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 0 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 0 AMSURG CMC ASC VENTURES LLC 1A BURTON HILLS BOULEVARD SUITE 300 NASHVILLE TN 37215 883433826 HOLDING COMPANY TN N/A 0 0 COMMUNITY HEALTH ENTERPRISES INC 789 N MEDICAL CENTER DRIVE EAST CLOVIS CA 93611 770175659 PHARMACY SALES CA N/A C 0 COMMUNITY CARE HEALTH PLAN INC 789 N MEDICAL CENTER DRIVE EAST CLOVIS CA 93611 770246798 HEALTH CARE PLAN CA N/A C 0 COMMUNITY INSURANCE SERVICES COMPANY 789 N MEDICAL CENTER DRIVE EAST CLOVIS CA 93611 980674776 INSURANCE CJ N/A C 0 COMMUNITY COLLABORATIVE CARE NETWORK 45 RIVER PARK PLACE WEST SUITE 507 FRESNO CA 93720 332243552 HEALTH CARE CA COMMUNITY HEALTH PARTNERS C 153850 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 1 1 COMMUNITY COLLABORATIVE CARE NETWORK D 177519 BOOK VALUE COMMUNITY COLLABORATIVE CARE NETWORK O 86213 TIME ALLOCATION