COMMUNITY HOSPITAL OF CENTRAL CALIFORNIA FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOSPITAL OF CENTRAL CALIFORNIA FOUNDATION (EIN 77-0191730)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-11
- IRS object ID
- 202521929349301712
- Schema version
- 2023v6.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-11T18:20:54-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | 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 | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770191730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOSPITALS OF CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | CALIFORNIA FOUNDATION | 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 | CHRISTOPHER NEUMAN | PersonNm |
| Person Title | SVP, CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5594596000 | PhoneNum |
| Signature | 2025-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2025-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG WAGONER | 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 | $11,719,274 | 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 | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHCC FOUNDATION'S MISSION IS TO SUPPORT COMMUNITY HEALTH SYSTEM'S (CHS) OTHER AFFILIATED, NOT-FOR-PROFIT COMPANIES, THEREBY, BETTERING THE LIVES OF ALL THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,040,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,894,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $303,618 | PYInvestmentIncomeAmt |
| CY Investment Income | $524,321 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$305,284 | PYOtherRevenueAmt |
| CY Other Revenue | -$186,735 | CYOtherRevenueAmt |
| PY Total Revenue | $16,038,598 | PYTotalRevenueAmt |
| CY Total Revenue | $11,231,953 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,515,837 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,403,456 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,969,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,753,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,448,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,606,075 | PYOtherExpensesAmt |
| CY Other Expenses | $1,130,707 | CYOtherExpensesAmt |
| PY Total Expenses | $12,090,912 | PYTotalExpensesAmt |
| CY Total Expenses | $15,287,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,947,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,055,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,921,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,509,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,109,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,753,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,811,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,756,044 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHCCF EXISTS TO BETTER THE LIVES OF ALL THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,694,918 | ExpenseAmt |
| Grant | $11,403,456 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THROUGH THE GENEROUS CONTRIBUTIONS OF THE COMMUNITY, THE ORGANIZATION FUNDED $11,403,456 OF FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER'S AND COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA MEDICAL AND OPERATING EQUIPMENT ACQUISITIONS, IT DEFRAYED $1,713,699 OF ITS PATIENT CARE OPERATING EXPENDITURES. | Desc |
| Total Program Service Expenses | $11,694,918 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 0 | 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 | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MOFFETT | PersonNm |
| Phone | 5594596000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 E SHAW AVE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROGER STURDEVANT | ||||||||||
| CHAIR | 0.30 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GREG ESTEP | ||||||||||
| CHAIR-ELECT | 0.30 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KAREN MCCAFFREY | ||||||||||
| SECRETARY | 0.30 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ABUNDIS | ||||||||||
| BOARD MEMBER | 0.30 | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD BIERMA MD | ||||||||||
| BOARD MEMBER | 0.30 | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH BOONE MD | ||||||||||
| BOARD MEMBER | 0.30 | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| LORI BENNETT EDD | ||||||||||
| BOARD MEMBER | 0.30 | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| MARK COELHO | ||||||||||
| BOARD MEMBER | 0.30 | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| GERARDO HERNANDEZ | ||||||||||
| BOARD MEMBER | 0.30 | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| WAGIH IBRAHIM MD | ||||||||||
| BOARD MEMBER | 0.30 | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| LELAND PARNAGIAN | ||||||||||
| BOARD MEMBER | 0.30 | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA PETERSON | ||||||||||
| BOARD MEMBER | 0.30 | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| RUTHIE QUINTO | ||||||||||
| BOARD MEMBER | 0.30 | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| CHANDRASEKAR VENUGOPAL MD | ||||||||||
| BOARD MEMBER | 0.30 | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG S CASTRO | ||||||||||
| PRESIDENT, CHIEF EXECUTIVE OFFICER | 0.00 | 60.00 | Yes (X) | $0 | $2,203,578 | $784,941 | ||||
| CHRISTOPHER NEUMAN | ||||||||||
| SVP, CHIEF FINANCIAL OFFICER | 0.00 | 60.00 | Yes (X) | $0 | $1,305,393 | $34,720 | ||||
| BRIANNE L MARRIOTT | ||||||||||
| SVP, CHIEF LEGAL OFFICER | 0.00 | 55.00 | Yes (X) | $0 | $910,143 | $36,725 | ||||
| KATHRYN ZENOVICH | ||||||||||
| SVP, DEVELOPMENT & EXTERNAL AFFAIRS | 55.00 | 0.00 | Yes (X) | $796,878 | $0 | $41,660 | ||||
| DEBORAH MOFFETT - VICE | ||||||||||
| FINANCIAL OFFICER/VP FINANCE | 0.00 | 55.00 | Yes (X) | $0 | $507,812 | $34,106 | ||||
| ISABEL MARTINEZ - FIRST VS | ||||||||||
| DIRECTOR CORP GOVERNANCE | 0.00 | 45.00 | Yes (X) | $0 | $140,955 | $24,989 | ||||
| KATHY MELENDEZ - SECOND VS | ||||||||||
| BOARD GOVERNANCE SPECIALIST | 0.00 | 40.00 | Yes (X) | $0 | $89,916 | $2,843 | ||||
| CRAIG WAGONER | ||||||||||
| EVP, CHIEF OPERATING OFFICER | 0.00 | 56.90 | $0 | $1,622,090 | $36,219 | Yes (X) | ||||
| VONGSAVANH MOUANOUTOUA | ||||||||||
| DIRECTOR EXT RELATIONS/PROJECT DEV | 50.00 | 0.00 | $162,985 | $0 | $6,448 | Yes (X) | ||||
| KELLY O'BRIEN | ||||||||||
| FOUNDATION OPERATIONS MANAGER | 50.00 | 0.00 | $141,431 | $0 | $10,186 | Yes (X) | ||||
| CATHERINE LAFFERTY | ||||||||||
| DIRECTOR DEVELOPMENT | 50.00 | 0.00 | $128,399 | $0 | $19,330 | Yes (X) | ||||
| JOHN COAKLY | ||||||||||
| DEVELOPMENT OFFICER 3 | 50.00 | 0.00 | $105,469 | $0 | $15,971 | Yes (X) | ||||
| ROGER LARSEN - FORMER SVP | ||||||||||
| CHIEF FINANCIAL OFFICER THRU 08/22 | 0.00 | 0.00 | $0 | $667,956 | $12,984 | Yes (X) | ||||
| JUANITA HERNANDEZ - FRMR FIRST | ||||||||||
| VS/SECOND VS/DIR CORP GOV THRU 02/22 | 0.00 | 0.00 | $0 | $170,795 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,335,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,618,638 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,061,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $564,017 | FundraisingAmt |
| Government Grants | $3,067,787 | GovernmentGrantsAmt |
| All Other Contributions | $7,262,563 | AllOtherContributionsAmt |
| Noncash Contributions | $291,462 | NoncashContributionsAmt |
| Total Contributions | $10,894,367 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,321 | TotalRevenueColumnAmt |
| Exclusion | $524,321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $300,586 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $564,017 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $487,321 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$186,735 | TotalRevenueColumnAmt |
| Exclusion | -$186,735 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,231,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $337,586 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,403,456 | TotalAmt |
| Program Services | $11,403,456 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,732 | TotalAmt |
| Fundraising | $826,732 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,186 | TotalAmt |
| Fundraising | $1,532,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,550 | TotalAmt |
| Fundraising | $87,550 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,518 | TotalAmt |
| Fundraising | $153,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,014 | TotalAmt |
| Fundraising | $153,014 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,152 | TotalAmt |
| Management And General | $66,701 | ManagementAndGeneralAmt |
| Fundraising | $72,451 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,837 | TotalAmt |
| Fundraising | $403,837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,756 | TotalAmt |
| Management And General | $18,378 | ManagementAndGeneralAmt |
| Fundraising | $18,378 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,086 | TotalAmt |
| Management And General | $2,413 | ManagementAndGeneralAmt |
| Fundraising | $13,673 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214 | TotalAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| NON-CASH CONTRIB DISTRI | $291,462 | $291,462 | ||
| DUES & SUBSCRIPTIONS | $119,528 | $119,528 | ||
| MEALS | $70,186 | $64,571 | $5,615 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,486 | TotalAmt |
| Management And General | $18,486 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,287,163 | TotalAmt |
| Program Services | $11,694,918 | ProgramServicesAmt |
| Management And General | $143,307 | ManagementAndGeneralAmt |
| Fundraising | $3,448,938 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206 | BOYAmt |
| EOY | $325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,730,710 | BOYAmt |
| EOY | $30,872,642 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,164,249 | BOYAmt |
| EOY | $13,618,068 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,128 | BOYAmt |
| EOY | $18,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,921,231 | BOYAmt |
| EOY | $44,509,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,372 | BOYAmt |
| EOY | $294,674 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,797,605 | BOYAmt |
| EOY | $23,458,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,109,977 | BOYAmt |
| EOY | $23,753,087 | 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 | -$20,401,333 | BOYAmt |
| EOY | -$23,167,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,212,587 | BOYAmt |
| EOY | $43,923,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,811,254 | BOYAmt |
| EOY | $20,756,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,921,231 | BOYAmt |
| EOY | $44,509,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,055,210 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,128,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,926,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,544,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,040,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,894,367 | CurrentTaxYearAmt |
| Total | $54,533,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,128,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,926,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,544,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,040,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,894,367 | CurrentTaxYearAmt |
| Total | $54,533,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,338,430 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,195,061 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,321 | CurrentTaxYearAmt |
| Total | $889,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,423,484 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,909,495 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $561,551 | BeginningYearBalanceAmt |
| Contributions | $43,700 | ContributionsAmt |
| Investment Earnings Or Losses | $5,489 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $610,740 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,063 | BeginningYearBalanceAmt |
| Contributions | $5,309 | ContributionsAmt |
| Investment Earnings Or Losses | $5,179 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $561,551 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,030 | BeginningYearBalanceAmt |
| Contributions | $57,769 | ContributionsAmt |
| Investment Earnings Or Losses | $9,264 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $551,063 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $383,593 | BeginningYearBalanceAmt |
| Contributions | $95,268 | ContributionsAmt |
| Investment Earnings Or Losses | $17,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,000 | OtherExpendituresAmt |
| End Year Balance | $484,030 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $383,593 | BeginningYearBalanceAmt |
| End Year Balance | $383,593 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,390 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO AFFILIATES | Desc |
| Amt | $23,458,413 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,458,413 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | $383,593 OF THE ENDOWMENT REPORTED IN PART V IS A PERMANENT ENDOWMENT TO PROVIDE A PERMANENT SOURCE OF INCOME TO SUPPORT PATIENT CARE. $227,147 IS A QUASI-ENDOWMENT TO SUPPORT TERRY'S HOUSE. |
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHSN | Event1Nm |
| Gross Receipts Event1 | $583,546 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $386,838 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $196,708 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $140,745 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $79,124 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $91,869 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,385 | OtherDirectExpensesEvent1Amt |
| Event2 | HOT PINK 23 | Event2Nm |
| Gross Receipts Event2 | $163,305 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $79,415 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $83,890 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $18,450 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,667 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,558 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $36,194 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $117,752 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $97,764 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,988 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,400 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,479 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,388 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,362 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $864,603 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $564,017 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $300,586 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $166,595 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $109,270 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $116,815 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $487,321 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$186,735 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER | ||||||||
| 1560 E SHAW AVENUE | FRESNO | CA | 93710 | 941156276 | 501(C)(3) | $10,820,053 | $0 | CAPITAL AND OPERATING EXPENSES |
| COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA | ||||||||
| 1560 E SHAW AVENUE | FRESNO | CA | 93710 | 942864615 | 501(C)(3) | $544,982 | $0 | CAPITAL AND OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 | CHCC FOUNDATION IS GOVERNED BY A BOARD OF TRUSTEES THAT SETS POLICY AND IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| 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 (11 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 | $0 | $1,847,656 | $0 | $125,000 | $0 | $230,922 | $0 | $767,121 | $0 | $17,820 | $0 | $2,988,519 | $0 | $0 |
| CRAIG WAGONER | ||||||||||||||
| EVP, CHIEF OPERATING OFFICER | $0 | $1,064,611 | $0 | $435,598 | $0 | $121,881 | $0 | $23,100 | $0 | $13,119 | $0 | $1,658,309 | $0 | $0 |
| CHRISTOPHER NEUMAN | ||||||||||||||
| SVP, CHIEF FINANCIAL OFFICER | $0 | $778,610 | $0 | $517,863 | $0 | $8,920 | $0 | $19,800 | $0 | $14,920 | $0 | $1,340,113 | $0 | $0 |
| BRIANNE L MARRIOTT | ||||||||||||||
| SVP, CHIEF LEGAL OFFICER | $0 | $642,911 | $0 | $238,163 | $0 | $29,069 | $0 | $19,800 | $0 | $16,925 | $0 | $946,868 | $0 | $0 |
| KATHRYN ZENOVICH | ||||||||||||||
| SVP, DEVELOPMENT & EXTERNAL AFFAIRS | $557,006 | $0 | $189,893 | $0 | $49,979 | $0 | $26,400 | $0 | $15,260 | $0 | $838,538 | $0 | $0 | $0 |
| ROGER LARSEN - FORMER SVP | ||||||||||||||
| CHIEF FINANCIAL OFFICER THRU 08/22 | $0 | $0 | $0 | $0 | $0 | $667,956 | $0 | $0 | $0 | $12,984 | $0 | $680,940 | $0 | $0 |
| DEBORAH MOFFETT - VICE | ||||||||||||||
| FINANCIAL OFFICER/VP FINANCE | $0 | $397,367 | $0 | $104,584 | $0 | $5,861 | $0 | $26,400 | $0 | $7,706 | $0 | $541,918 | $0 | $0 |
| JUANITA HERNANDEZ - FRMR FIRST | ||||||||||||||
| VS/SECOND VS/DIR CORP GOV THRU 02/22 | $0 | $0 | $0 | $0 | $0 | $170,795 | $0 | $0 | $0 | $0 | $0 | $170,795 | $0 | $0 |
| VONGSAVANH MOUANOUTOUA | ||||||||||||||
| DIRECTOR EXT RELATIONS/PROJECT DEV | $133,763 | $0 | $25,984 | $0 | $3,238 | $0 | $6,032 | $0 | $416 | $0 | $169,433 | $0 | $0 | $0 |
| ISABEL MARTINEZ - FIRST VS | ||||||||||||||
| DIRECTOR CORP GOVERNANCE | $0 | $104,881 | $0 | $27,413 | $0 | $8,661 | $0 | $9,697 | $0 | $15,292 | $0 | $165,944 | $0 | $0 |
| KELLY O'BRIEN | ||||||||||||||
| FOUNDATION OPERATIONS MANAGER | $132,134 | $0 | $7,413 | $0 | $1,884 | $0 | $9,761 | $0 | $425 | $0 | $151,617 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FOUNDATION PAID SOCIAL CLUB DUES FOR KATHRYN ZENOVICH, SVP, DEVELOPMENT OFFICER. SHE IS A FUNDRAISER AND OFTEN ATTENDS THE CLUB FOR WORK-RELATED DUTIES. THE EXPENSE IS TREATED AS TAXABLE COMPENSATION AND REPORTED ON FORM W-2. |
| PART I, LINES 4A-B | LINE 4A: SEVERANCE AGREEMENTS WERE MADE BETWEEN CHCC, A RELATED ORGANIZATION, AND TWO EMPLOYEES: ROGER LARSEN AND JUANITA HERNANDEZ. UNDER THESE AGREEMENTS, PAYMENTS WERE MADE DURING 2023 FOR BOTH 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 $740,721 WAS MADE IN 2023. KATHRYN ZENOVICH 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 FOUNDATION'S SCHEDULE L, PART II AT AUGUST 31, 2024 WAS $605,667 HAD THE REPORTING REQUIREMENT BEEN MET. |
| PART I, LINE 7 | DURING THE YEAR, KATHRYN ZENOVICH RECEIVED A DISCRETIONARY BONUS. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $35 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,363 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,018 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,068 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOILETRIES | 11 | $128,204 | FMV |
| Yes (X) | EVENT ITEMS | 57 | $69,142 | FMV |
| Yes (X) | MEALS | 2 | $37,416 | FMV |
| Yes (X) | MISCELLANEOUS | 31 | $14,216 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 FY 2024, THE BOARD OF TRUSTEES AMENDED ITS BYLAWS TO REVISE ITS PROCESS FOR APPOINTING MEDICAL STAFF TRUSTEES AND TO ADDRESS THE EFFECT OF SHORT BOARD TERMS ON INCOMING TRUSTEES WHO ARE APPOINTED TO FILL UNEXPIRED TERMS OF THEIR PREDECESSORS IN OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 6 | COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA (CHCC) IS THE SOLE MEMBER. |
| 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 DIRECTORS. |
| 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 MOST RECENT AMENDED ARTICLES OF INCORPORATION PROVIDES THAT UPON DISSOLUTION, ALL REMAINING ASSETS WILL BE DISTRIBUTED TO CHCC OR ITS SUCCESSORS. |
| 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 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. |
| FORM 990, PART VI, SECTION B, LINE 15A | 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. FOR TAX YEAR 2023, THIS PROCESS WAS COMPLETED 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. |
| HEADING, BOX C: | OTHER DBAS USED: COMMUNITY HEALTH FOUNDATION COMMUNITY MEDICAL FOUNDATION COMMUNITY HEALTH SYSTEM, OFFICE OF PHILANTHROPY |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA | |||||||||||
| 1560 E SHAW AVENUE | FRESNO | CA | 93710 | 942864615 | SUPPORTING ORG | CA | 501(C)(3) | LINE 12B, II | N/A | Yes (1) | |
| FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER | |||||||||||
| 1560 E SHAW AVENUE | FRESNO | CA | 93710 | 941156276 | HOSPITAL | CA | 501(C)(3) | LINE 3 | Yes (1) | COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA | |
| COMMUNITY HEALTH PARTNERS | |||||||||||
| 45 RIVER PARK PLACE WEST SUITE 507 | FRESNO | CA | 93720 | 852103299 | HEALTHCARE | CA | 501(C)(3) | LINE 3 | 0 | FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMSURG CMC ASC VENTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1A BURTON HILLS BOULEVARD SUITE 300 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883433826 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | N/A | C | 0 | CJ | |
| COMMUNITY COLLABORATIVE CARE NETWORK | ||||||||||
| 45 RIVER PARK PLACE WEST SUITE 507 | CLOVIS | CA | 93611 | 332243552 | HEALTH CARE | CA | N/A | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER | ||
| B | $10,820,053 | CASH |
| COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA | ||
| B | $544,982 | CASH |
| COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA | ||
| P | $625,414 | CASH |
| FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER | ||
| R | $10,776,014 | CASH |