2021-07-14T18:08:13-05:00 2020-08-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2019-09-01 942864615 COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA COMM 5594596000 1560 E SHAW AVENUE FRESNO CA 93710 DEBORAH MOFFETT VP, FINANCE 5594596000 2021-07-13 1 TRACY S PAGLIA P00366884 2099556100 2021-07-13 2019 2022-09-23 18:48:47Z CRAIG S CASTRO 1560 E SHAW AVENUE FRESNO CA 93710 224649004 0 X WWW.COMMUNITYMEDICAL.ORG X 1982 CA CHCC'S MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND TO PROMOTE MEDICAL EDUCATION. 15 12 1090 18 21409 10771 278346 54714 190160271 217680874 57281 50753 66019 -301500 190561917 217484841 316400 114500 0 0 100992200 129307862 0 0 0 89187302 97450014 190495902 226872376 66015 -9387535 163380998 163061467 264551261 267016840 -101170263 -103955373 COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA'S MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND TO PROMOTE MEDICAL EDUCATION. 0 0 175022052 114500 217680874 MANAGEMENT FEES FROM AFFILIATED 501(C)(3) HOSPITALS AND FOUNDATION FOR EXECUTIVE MANAGEMENT AND GENERAL ADMINISTRATIVE COSTS. 175022052 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 525 0 1 1090 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X DEBORAH MOFFETT 5594596000 1560 E SHAW AVENUE FRESNO CA 93710 TIM JOSLIN - PRESIDENT CHIEF EXECUTIVE OFFICER THRU 07/20 5.00 55.00 X 1043094 0 813046 CRAIG CASTRO - PRESIDENT CHIEF EXECUTIVE OFFICER AS OF 07/20 5.00 55.00 X 1292139 0 41142 CRAIG WAGONER EVP, CHIEF OPERATING OFFICER 5.00 55.00 X 1177294 0 31118 JOSEPH NOWICKI SVP, CORPORATE CFO 5.00 55.00 X 897998 0 35434 ALDO DE LA TORRE SVP, NETWORK DEVELOPMENT 5.00 50.00 X 822540 0 31809 ROBYNN L VAN PATTEN SVP CHIEF LEGAL OFFICER THRU 6/19 5.00 50.00 X 741309 0 31906 JAMES FRANKLIN SVP, CHIEF INFORMATION OFFICER 5.00 50.00 X 552197 0 29803 JOHN ZELEZNY SVP, COMMUNICATIONS 5.00 50.00 X 550414 0 26911 CARLA MILTON SVP, HUMAN RESOURCES 5.00 50.00 X 542627 0 34687 DEBRA MUSCIO SVP, AUDIT AND COMPLIANCE 5.00 50.00 X 541176 0 26993 JUDI BINDERMAN VP, CHIEF MEDICAL INFO OFF- CMIO 5.00 50.00 X 466629 0 27094 DEBORAH MOFFETT VP, FINANCE 5.00 50.00 X 401753 0 29967 BRIANNE L MARRIOTT SVP, CHIEF LEGAL OFFICER 5.00 50.00 X 354988 0 31509 PATRICK T RAMIREZ SVP, COMMUNITY PROVIDER NETWORK 5.00 50.00 X 249676 0 28124 MICHELLE VON TERSCH SVP, COMMUNICATION & LEGISLATIVE AFFAIRS 5.00 50.00 X 237543 0 33765 AJIT ARORA MD BOARD MEMBER 0.20 1.70 X 200700 0 0 FARID ASSEMI CHAIR AS OF 01/20 0.20 1.70 X X 0 0 0 LINZIE DANIEL CHAIR THRU 12/19 0.20 1.70 X X 0 0 0 ROGER STURDEVANT CHAIR ELECT AS OF 01/20 0.20 1.70 X X 0 0 0 SUSAN ABUNDIS SECRETARY 0.20 1.70 X X 0 0 0 RONALD BIERMA MD AS OF 0120 BOARD MEMBER 0.20 1.70 X 0 0 0 KEITH BOONE MD BOARD MEMBER 0.20 1.70 X 0 0 0 TERRANCE BRADLEY EDD BOARD MEMBER 0.20 1.70 X 0 0 0 JERRY COOK BOARD MEMBER 0.20 1.70 X 0 0 0 MANUEL CUNHA JR BOARD MEMBER THRU 12/19 0.20 1.70 X 0 0 0 GREG ESTEP BOARD MEMBER AS OF 01/20 0.20 1.70 X 0 0 0 REN IMAI MD BOARD MEMBER 0.20 1.70 X 0 0 0 JOSEPH JONES PHD BOARD MEMBER AS OF 01/20 0.20 1.70 X 0 0 0 KAREN MCCAFFREY BOARD MEMBER 0.20 1.70 X 0 0 0 JOHN MCGREGOR BOARD MEMBER 0.20 1.70 X 0 0 0 RUTHIE QUINTO BOARD MEMBER 0.20 1.70 X 0 0 0 DAVID SLATER MD BOARD MEMBER THRU 12/19 0.20 1.70 X 0 0 0 CHANDRASEKAR VENUGOPAL MD BOARD MEMBER 0.20 1.70 X 0 0 0 10072077 0 1253308 262 0 1 0 THOMAS CUISINE MANAGEMENT 700 E FRANKLIN RD MERIDIAN ID 83642 FOOD SERVICES 13595301 QUIRING GENERAL 5118 E CLINTON WAY SUITE 201 FRESNO CA 93727 CONSTRUCTION SERVICES 8021074 COMP SPEC 425 E COLORADO ST SUITE 410 GLENDALE CA 91205 FINANCIAL SERVICES 3844959 OPEN SYSTEMS TECHNOLOGIES DE 605 SEWARD AVE NW SUITE 101 GRAND RAPIDS MI 49504 TECHNOLOGY SERVICES/SUPPLIES 2516588 ACHIEVERS LLC 650 CALIFORNIA ST FLOOR 7 SAN FRANCISCO CA 94108 HR SERVICES 1426328 47 54714 54714 MANAGEMENT FEES 900099 214151609 214151609 PROGRAM SERVICE RENTAL 900099 728896 728896 APPLICATION REVENUE 900099 215100 215100 SPECIAL SERVICES REVEN 900099 157080 157080 LOSS FROM SANTE 900099 -42892 -42892 2471081 2471081 217680874 45091 45091 6833380 7134880 -301500 -301500 21409 -322909 34945 29283 5662 5662 5662 217484841 217680874 21409 -272156 X 114500 114500 1028528 1028528 151451 151451 107276757 90112476 17164281 3090951 2596399 494552 11101209 9325016 1776193 6658966 5593531 1065435 5974313 5974313 353879 353879 610704 610704 26191342 11193951 14997391 2125382 2125382 10706397 7708606 2997791 23178601 23178601 3914907 3288522 626385 667014 667014 67534 67534 260378 260378 17785445 14939774 2845671 2206619 2146619 60000 OTHER OPERATING EXPENSE 2088429 1044214 1044215 LEASE AND RENTAL PAYMEN 734188 367094 367094 REPAIRS AND MAINTENANCE 584882 292441 292441 226872376 175022052 51850324 0 239682 497880 4198813 3185682 1326027 1224729 10845276 11155054 328923632 185444665 141342759 143478967 2435011 568617 2993430 2950538 163380998 163061467 30664182 35825187 156898 164779 5739634 5618708 1830857 11235664 226159690 214172502 264551261 267016840 X -101170263 -103955373 -101170263 -103955373 163380998 163061467 X -9387535 6602425 X 0 1 X 1 0 X X 1 FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER 941156276 3 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1 COMMUNITY 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 AND SHF SINCE IT WAS FORMED IN 1982. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 610704 0 0 610704 0 PART II-B, LINE 1: 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. PEACH: A PORTION OF DUES PAID DIRECTLY RELATE TO LOBBYING ACTIVITY. CALIFORNIA HOSPITAL COUNCIL: A PORTION OF DUES PAID DIRECTLY RELATE TO LOBBYING ACTIVITY. HOOPER, LUNDY, AND BOOKMAN, INC. AND VILLINES GROUP, LLP: FEES RELATE DIRECTLY TO LOBBYING/GOVERNMENTAL RELATIONS ACTIVITY. 16875538 12601807 29477345 111340726 37303179 74037547 1736262 1736262 0 173231600 145747508 27484092 13137699 657716 12479983 143478967 PAYABLES TO AFFILIATES 196353443 PENSION LIABILITY 17819059 214172502 FORM 990, SCHEDULE D, PART X, LINE 2: THERE IS NO FOOTNOTE FOR FIN 48 IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DUE TO IMMATERIALITY. 0 LAO EVANGELICAL CHURCH OF FRESNO 2321 S CEDAR AVE FRESNO CA 93725 330249841 501(C)(3) 7000 SPONSORSHIP OF HEALTHCARE EVENT FOR UNDERSERVED COMMUNITY FRESNO METRO MINISTRY 4270 N BLACKSTONE AVE STE 212 FRESNO CA 93726 942181848 501(C)(3) 100000 DONATION FOR FOOD TO SHARE PROGRAM 2 0 PART I, LINE 2: THE ORGANIZATION DOES NOT HAVE A GRANT PROCEDURE FOR MONITORING THE USE OF FUNDS. X X X X 1 1 X X X X 1 1 0 1 1 1 1 0 0 TIM JOSLIN - PRESIDENT CHIEF EXECUTIVE OFFICER THRU 07/20 893716 0 0 0 149378 0 800612 0 12434 0 1856140 0 0 0 CRAIG CASTRO - PRESIDENT CHIEF EXECUTIVE OFFICER AS OF 07/20 831439 0 255828 0 204872 0 19600 0 21542 0 1333281 0 81345 0 CRAIG WAGONER EVP, CHIEF OPERATING OFFICER 764810 0 208062 0 204422 0 16800 0 14318 0 1208412 0 88218 0 JOSEPH NOWICKI SVP, CORPORATE CFO 610177 0 173214 0 114607 0 16800 0 18634 0 933432 0 71763 0 ALDO DE LA TORRE SVP, NETWORK DEVELOPMENT 520730 0 157983 0 143827 0 11200 0 20609 0 854349 0 55454 0 ROBYNN L VAN PATTEN SVP CHIEF LEGAL OFFICER THRU 6/19 227245 0 85336 0 428728 0 12799 0 19107 0 773215 0 103094 0 JAMES FRANKLIN SVP, CHIEF INFORMATION OFFICER 367314 0 101755 0 83128 0 16800 0 13003 0 582000 0 43087 0 JOHN ZELEZNY SVP, COMMUNICATIONS 339936 0 119579 0 90899 0 19600 0 7311 0 577325 0 46134 0 CARLA MILTON SVP, HUMAN RESOURCES 385977 0 121908 0 34742 0 16800 0 17887 0 577314 0 0 0 DEBRA MUSCIO SVP, AUDIT AND COMPLIANCE 363278 0 102883 0 75015 0 14000 0 12993 0 568169 0 39156 0 JUDI BINDERMAN VP, CHIEF MEDICAL INFO OFF- CMIO 375942 0 69986 0 20701 0 14000 0 13094 0 493723 0 0 0 DEBORAH MOFFETT VP, FINANCE 306097 0 71343 0 24313 0 22400 0 7567 0 431720 0 0 0 BRIANNE L MARRIOTT SVP, CHIEF LEGAL OFFICER 273652 0 20216 0 61120 0 14000 0 17509 0 386497 0 0 0 PATRICK T RAMIREZ SVP, COMMUNITY PROVIDER NETWORK 208103 0 39909 0 1664 0 8566 0 19558 0 277800 0 0 0 MICHELLE VON TERSCH SVP, COMMUNICATION & LEGISLATIVE AFF 197055 0 37931 0 2557 0 16512 0 17253 0 271308 0 0 0 AJIT ARORA MD BOARD MEMBER 200700 0 0 0 0 0 0 0 0 0 200700 0 0 0 PART I, LINE 1A FIRST-CLASS TRAVEL ON CERTAIN LONG-TERM OR OVERNIGHT FLIGHTS IS ALLOWED FOR THE CEO, COO, AND CFO. IN CERTAIN OCCASIONS, TRAVEL COMPENSATION IS PROVIDED FOR TIM JOSLIN'S CHILDREN. THIS COMPENSATION IS TAXABLE TO THE EXECUTIVE. AS A RECRUITING TOOL, CHCC WILL PAY A TEMPORARY HOUSING ALLOWANCE TO CERTAIN NEW EMPLOYEES UNDER CERTAIN CIRCUMSTANCES. CHCC PAYS FOR SOCIAL CLUB DUES FOR TIM JOSLIN,CRAIG WAGONER, AND ALDO DE LA TORRE. THESE DUES ARE TAXABLE COMPENSATION. PART I, LINES 4A-B LINE 4A: TIM JOSLIN AND THE ORGANIZATION ENTERED INTO A SEVERANCE AGREEMENT WHEREBY TIM JOSLIN WILL RECEIVE 52 BIWEEKLY PAYMENTS FOR $34,616 BEGINNING 07/18/2020 AND ENDING 07/02/2022. THESE PAYMENTS ARE NOT REFLECTED ON SCHEDULE J, PART II AS THEY BEGAN IN CALENDAR YEAR 2020. ROBYNN VAN PATTEN AND THE ORGANIZATION ENTERED INTO A SEVERANCE AGREEMENT WHEREBY ROBYNN VAN PATTEN WILL RECEIVE 26 BIWEEKLY PAYMENTS FOR $17,504.80 BEGINNING 07/25/2019 AND ENDING 07/09/2020. LINE 4B: DURING THE YEAR, CONTRIBUTIONS WERE MADE TO THE SERP PLAN FOR THE FOLLOWING INDIVIDUAL: - TIM JOSLIN $783,812 DURING THE YEAR, DISTRIBUTIONS WERE MADE FROM THE SERP PLAN FOR THE FOLLOWING INDIVIDUALS: - CRAIG CASTRO $81,345 - ALDO DE LA TORRE $55,454 - JAMES FRANKLIN $43,087 - DEBRA MUSCIO $39,156 - JOSEPH NOWICKI $71,763 - ROBYNN L. VAN PATTEN $103,094 - CRAIG WAGONER $88,218 - JOHN ZELEZNY $46,134 PART I, LINE 5 THE ORGANIZATION'S EXECUTIVE INCENTIVE PLAN IS DESIGNED TO MOTIVATE AND REWARD KEY MEMBERS OF THE EXECUTIVE TEAM FOR MEETING SPECIFIC AND MEASURABLE GOALS AT THE HEALTH SYSTEM AND INDIVIDUAL LEVELS. THE MAIN OBJECTIVES ARE: - MOTIVATE EXECUTIVES AND REWARD THEM FOR IMPROVING CMC'S OPERATIONAL PERFORMANCE; - INCREASE COMMUNITY INVOLVEMENT AND EFFECTIVENESS; - INCREASE EXECUTIVE COMMITMENT TO CMC'S SHORT AND LONG TERM GOALS; - PROVIDE EXECUTIVES WITH COMPETITIVE BUT REASONABLE COMPENSATION; - AND ATTRACT AND RETAIN HIGHLY TALENTED EXECUTIVES THAT ARE CRITICALLY IMPORTANT TO THE SUCCESS OF THE ORGANIZATION. PART I, LINE 6 SEE RESPONSE FOR QUESTION 5. KATHARINE MCGREGOR FAMILY MEMBER OF JOHN MCGREGOR, A MEMBER OF CHCC'S BOARD OF TRUSTEES. 58641 EMPLOYMENT 0 SIMRUN ARORA FAMILY MEMBER OF AJIT ARORA, MD, A MEMBER OF CHCC'S BOARD OF TRUSTEES. 92810 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF AN INITIAL REVIEW BY SENIOR MANAGEMENT, THE FORM IS REVIEWED AT A MEETING OF THE EXECUTIVE COMMITTEE OF 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. CMC'S CHIEF AUDITOR, 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. THIS PROCESS WAS MOST RECENTLY COMPLETED IN NOVEMBER, 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G HBP FEES: PROGRAM SERVICE EXPENSES 17,415. MANAGEMENT AND GENERAL EXPENSES 23,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,500. MD SUPERVISORY FEES: PROGRAM SERVICE EXPENSES 392,961. MANAGEMENT AND GENERAL EXPENSES 520,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913,862. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,779,711. MANAGEMENT AND GENERAL EXPENSES 2,359,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,138,862. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,256,003. MANAGEMENT AND GENERAL EXPENSES 11,402,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,658,479. COLLECTION AGENCIES: PROGRAM SERVICE EXPENSES 501,992. MANAGEMENT AND GENERAL EXPENSES 665,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167,423. CONSULT & MGMT FEES: PROGRAM SERVICE EXPENSES 19,876. MANAGEMENT AND GENERAL EXPENSES 26,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,223. BILLING SERVICES: PROGRAM SERVICE EXPENSES 4,225,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,225,993. FORM 990, PART XI, LINE 9: CHANGE IN UNFUNDED ACCUMULATED PENSION BENEFIT OBLIGATION -1,351,760. CHANGE IN ACCOUNTING FOR PENSION 7,954,185. 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 1 COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION PO BOX 1232 FRESNO CA 93715 770191730 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 7 COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA 1 COMMUNITY HEALTH PARTNERS 789 MEDICAL CENTER DRIVE EAST CLOVIS CA 93611 852103299 HEALTHCARE CA 501(C)(3) LINE 7 FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER 1 AMI REALTY PARTNERS LP 1867 E FIR SUITE 104 FRESNO CA 93720 203709876 REAL PROPERTY RENTAL CA FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER EXCLUDED 112103 302419 0 787 0 0.50000 CALIFORNIA IMAGING INSTITUTE LLC 1867 E FIR SUITE 104 FRESNO CA 93720 203766736 MEDICAL IMAGING CA FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER UNRELATED 965717 7328108 0 965717 0 0.50000 COMMUNITY HEALTH ENTERPRISES INC 789 N MEDICAL CENTER DRIVE EAST CLOVIS CA 93611 770175659 PHARMACY SALES CA COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA C 3625806 1177467 1.00000 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 60862143 18528728 1.00000 1 COMMUNITY INSURANCE SERVICES COMPANY 789 N MEDICAL CENTER DRIVE EAST CLOVIS CA 93611 980674776 INSURANCE CJ FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER C 8140166 23339028 1.00000 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER Q 211938150 COST COMMUNITY HEALTH ENTERPRISES INC Q 741906 COST COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION Q 461463 COST COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION C 54714 COST