2018-11-15T17:42:02-06:00 2017-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2017-01-01 770258013 CENTRAL CALIF FOUNDATION FOR HEALTH CENT 6617254800 1401 GARCES HWY DELANO CA 93215 BAHRAM GHAFARRI PRESIDENT 6617215229 2018-11-14 1 TRACY S PAGLIA P00366884 2099556100 2018-11-14 12.129.7.100 2018-11-14 22:09:07 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 2017 2019-02-21 02:37:17Z DELANO REGIONAL MEDICAL CENTER WILLIAM NOBLE 881 ALMA REAL DR STE 301 PACIFIC PALISADES CA 90272 89131283 0 X WWW.DRMC.COM X 1990 CA PROVIDE HOSPITAL AND OUT PATIENT CARE TO THE DELANO, CA AREA. 6 4 825 24 -31602 -137742 1631 1185 88812155 81846957 1735480 1338642 1009827 616261 91559093 83803045 0 0 0 0 41749959 41054945 0 0 0 40771030 37572506 82520989 78627451 9038104 5175594 144546154 162333585 38490755 51339800 106055399 110993785 X PROVIDE HOSPITAL AND OUT PATIENT CARE TO THE DELANO, CA AND SURROUNDING AREAS. 1 0 54131261 0 81846957 CENTRAL CALIFORNIA FOUNDATION FOR HEALTH OPERATES THE DELANO REGIONAL MEDICAL CENTER, "HOSPITAL."ON MAY 29, 1992 THE COMPANY ACQUIRED THE OPERATIONS OF THE HOSPITAL. DELANO REGIONAL MEDICAL CENTER (DRMC) IS A 105 BED ACUTE HOSPITAL AND 51 BED LONG-TERM CARE FACILITY IN DELANO, CA SERVING A PRIMARILY RURAL POPULATION OF ABOUT 79,000 (2010 CENSUS). THE HEALTH FACILITY PROVIDES A FULL RANGE OF PRIMARY AND SECONDARY ACUTE CARE SERVICES, SUB-ACUTE, SKILLED NURSING, COMPREHENSIVE EMERGENCY OUTPATIENT AND AMBULATORY CARE SERVICES. TO MEET THE NEEDS OF THE RESIDENTS OF ITS SERVICE AREAS, THE HOSPITAL HAS STEADILY EXPANDED IT SERVICES OVER TIME SINCE IT FIRST OPENED ITS DOORS. 54131261 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 129 0 1 825 1 1 1 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X BAHRAM GHAFFARI 6617254800 1401 GARCES HWY DELANO CA 93215 WILLIAM NOBLE CEO/CHAIRMAN 30.00 X X 611605 0 0 SHERYL WIGGINS CORPORATE SECRETARY 3.00 X X 18000 0 0 IRMA BARBA BOARD MEMBER 1.00 X 6000 0 0 DILBAGH GEHLAWAT MD BOARD MEMBER 1.00 X 6000 0 0 LINDA HYLTON BOARD MEMBER 1.00 X 6000 0 0 SADEGH SALMASSI MD BOARD MEMBER/CHIEF OF STAFF 2.00 X 6000 0 0 BRIAN KOMOTO BOARD MEMBER (THRU 12/17) 1.00 X 0 0 0 BAHRAM GHAFFARI PRESIDENT 40.00 X 984825 0 24457 DOUGLAS DICKSON CFO (THRU 6/17) 40.00 X 87097 0 368 KANNER TILLMAN CHIEF FINANCIAL OFFICER 40.00 X 9235 0 0 AMY SCROGGS CHIEF NURSING OFFICER 40.00 X 191513 0 6125 SANDRA BAKICH COMPLIANCE OFFICER/IS DIRECTOR 40.00 X 180289 0 6731 BABITA DATTA OB/GYN PHYSICIAN 40.00 X 512040 0 6951 TERRANCE MONRIAN PHARMACY/OUTCOMES DIRECTOR 40.00 X 269402 0 6039 MEE YOUNG LEE PHARMACIST 40.00 X 218076 0 6280 BRYANT MENG PHARMACIST 40.00 X 199689 0 5289 SAMUEL KHALIL PHARMACIST 40.00 X 190303 0 7351 3496074 0 69591 66 0 1 0 COMFORT ANESTHESIA ASSOCIATES INC 11704 NANTWICK CT BAKERSFIELD CA 93311 PROFESSIONAL SERVICES ANESTHESIA 1246521 DELANO HEALTH ASSOCIATES 1401 GARCES HWY DELANO CA 93215 PROFESSIONAL SERVICES REGISTRY 654708 CENTRAL CALIFORNIA HOSPITALISTS 6001 TRUXTUN AVE BLDG A STE 180 BAKERSFIELD CA 93309 PROFESSIONAL SERVICES HOSPITALISTS 375000 TEAM PHYSICIANS OF CALIFORNIA MEDICAL GR PO BOX 634850 CINCINNATI OH 452634850 PROFESSIONAL SERVICES ER PHYSICIANS 276382 STANLEY CALDERWOOD MD 600 HOSKING AVE APT 46D BAKERSFIELD CA 93307 PROFESSIONAL SERVICES PEDIATRIC HOSPITAL 245050 9 1185 1185 PATIENT SERVICES 621400 81846957 81846957 81846957 1332692 1332692 317758 101290 216468 216468 216468 5030800 12000 5036850 0 -6050 12000 5950 5950 52356 190098 -137742 -137742 CAFETERIA SALES 722100 291077 291077 MANAGEMENT FEES - DHA 561000 106140 106140 140318 140318 537535 83803045 81846957 -31602 1986505 2047545 291148 1756397 28524127 21818966 6705161 4771966 3292142 1479824 5711307 3962649 1748658 491543 491543 72363 72363 5546322 5295727 250595 71325 71325 588931 172673 416258 1927775 1156665 771110 1276138 470181 805957 63259 51655 11604 56564 33760 22804 760090 760090 5936906 4678942 1257964 450423 450423 MEDICAL SUPPLIES 4962299 4902043 60256 PROVISION FOR BAD DEBT 3661900 3661900 QUALITY ASSURANCE FEES 3603234 3603234 NON-MEDICAL SUPPLIES 2360917 1417431 943486 5742517 2223955 3518562 78627451 54131261 24496190 0 6102706 10817459 33667660 15252482 7631113 10497313 290887 599434 871386 1161488 705679 3607060 128070234 82138572 41264491 45931662 38017861 50535771 162262 163214 15832109 23767702 144546154 162333585 11812223 18142011 1697263 11034912 24425319 21650427 555950 512450 38490755 51339800 X 106055399 110993785 106055399 110993785 144546154 162333585 5175594 -237208 0 X 0 1 X 1 0 X 4314177 4314177 55679376 39025568 16653808 54961161 43113004 11848157 13115520 13115520 45931662 DEPOSITS 259385 OTHER RECEIVABLES 3251261 INTEREST RECEIVABLE 393842 457(B) RECEIVABLE 518339 MEDI-CAL QAF FUND 19344875 23767702 ACCRUED BOND INTEREST 512450 512450 X PART X, LINE 2: THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OTHER DIRECT EXPENSES. 1 1 1 X 1 X 1 1 1 0 1 1 599948 599948 0.00800 45218318 45155982 62336 0.00080 45818266 45155982 662284 0.00880 1561694 1561694 0.02080 400105 400105 0.00530 33838 33838 0.00050 1995637 1995637 0.02660 47813903 45155982 2657921 0.03540 1 3661900 674656 9267609 10139872 -872263 X 1 1 1 1 DELANO REGIONAL MEDICAL CENTER 1401 GARCES HWY DELANO CA 93215 WWW.DRMC.COM 120000180 X X X DELANO REGIONAL MEDICAL CENTER 1 0 0 1 X X X 16 1 1 0 1 X WWW.DRMC.COM/ABOUT-DRMC/COMMUNITY-BENEFITS-REPORTS.PHP X WWW.HEALTHYKERN.ORG X 1 16 1 HTTP://WWW.DRMC.COM/WP-CONTENT/UPLOADS/2015/09/DRMC-IMPLEMENTATION-STRATEGY 0 1 X 200.000000000000 400.000000000000 X X 1 1 X X X 1 X HTTP://WWW.DRMC.COM X HTTP://WWW.DRMC.COM X HTTP://WWW.DRMC.COM X X X X X X 1 X 0 X X X X 1 X 0 0 DELANO REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 5: THE HOSPITAL SURVEYED MEMBERS OF THE COMMUNITY AS WELL AS COMMUNITY ORGANIZATIONS TO GAIN INPUT ON THE HEALTHCARE NEEDS OF THE DELANO AREA. THESE SURVEYS WERE TRANSLATED INTO OUR IMPLEMENTATION PLAN OF OUR CHNA. THE ORGANIZATIONS SURVEYED INCLUDES: THE DELANO UNION SCHOOL DISTRICT, DELANO JOINT UNION HIGH SCHOOL DISTRICT, THE DELANO CHAMBER OF COMMERCE, DELANO PARKS AND RECREATION DEPARTMENT, ROTARY , AND THE KIWANIS CLUB OF DELANO. DELANO REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 6A: DIGNITY HOSPITALS IN BAKERSFIELD DELANO REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 11: 1. ACCESS TO HEALTHCAREPROVIDE FINANCIAL ASSISTANCE THROUGH BOTH FREE AND DISCOUNTED CARE FOR HEALTHCARE SERVICES CONSISTENT WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY.CONNECT THE MEDICALLY INDIGENT TO RESOURCES TO ACCESS MEDICAL HOME. PROVIDE TRANSPORTATION SUPPORT.INVESTIGATE LAUNCHING A MOBILE UNIT TO INCREASED ACCESS TO HEALTH SERVICES IN AREA FARMING COMMUNITIES.PROVIDE FREE PREVENTIVE HEALTH SCREENINGS AT COMMUNITY EVENTS.2. CARDIOVASCULAR DISEASEPROVIDE CHRONIC DISEASE EDUCATION FOCUSED ON PREVENTION AND DISEASE SELF-MANAGEMENT, HEALTHY EATING AND PHYSICAL ACTIVITY.PROVIDE SCREENING FOR CHOLESTEROL, BLOOD PRESSURE AND BMI.OFFER CPR TRAINING TO COMMUNITY RESIDENTS.3. DIABETESPROVIDE DIABETES EDUCATION FOCUSED ON PREVENTION AND DISEASE SELF MANAGEMENT, HEALTHY LIFESTYLES, NUTRITION AND PHYSICAL ACTIVITY.PROVIDE SCREENING FOR CHOLESTEROL, BLOOD PRESSURE, BLOOD GLUCOSE AND BMI.DISTRIBUTE GLUCOMETERS AND GLUCOSE STRIPS TO INDIVIDUALS WITH DIABETES WHO CANNOT AFFORD OR ACCESS THESE DIABETES MONITORING RESOURCES.4. SEXUALLY TRANSMITTED INFECTIONSTHROUGH DRMC WOMEN'S MEDICAL CLINIC AND URGENT CARE CLINIC PROVIDE EDUCATION FOCUSED ON STI PREVENTION AND FAMILY PLANNING SERVICES.DISTRIBUTE CONDOMS TO REDUCE SPREAD OF STISPROVIDE FAMILY PLANNING COUNSELING TO TEENS AND YOUNG PARENTS. 5 1 - WASCO MEDICAL PLAZA 2300 7TH STREET WASCO CA 93280 OUTPATIENT CLINIC 2 - DELANO WOMEN'S MEDICAL CLINIC 1201 JEFFERSON DELANO CA 93215 OUTPATIENT WOMEN'S CLINIC 3 - DELANO DIABETIC CLINIC 1519 GARCES HWY STE 103 DELANO CA 93215 DIABETIC MONITORING & SCREENING 4 - DELANO URGENT CARE 1201 JEFFERSON 12TH AVE ENTRANCE DELANO CA 93215 OUTPATIENT URGENT CARE CLINIC 5 - DELANO WOUND CARE CLINIC 1519 GARCES HWY STE 103 DELANO CA 93215 OUTPATIENT WOUND CARE CLINIC PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 3,661,900. PART III, LINE 4: SEE FOOTNOTE 1 ON AUDITED FINANCIAL STATEMENTS FOR FOOTNOTES DISCUSSING BAD DEBT ("ACCOUNTS RECEIVABLE AND "CHARITY AND INDIGENT CARE" SECTIONS).DUE TO THE AREA WE SERVE MOST OF OUR TRADING AREA CITIZENS ARE LOWER AND LOW MIDDLE INCOME PEOPLE AND THEREFORE MOST OF THE BAD DEBT IS A COMMUNITY BENEFIT AS THEY ARE GETTING MEDICAL CARE AT FREE OR LOWERED AMOUNTS.IF A PATIENT IS IDENTIFIED AT REGISTRATION OR AFTER THE BILLING PROCESS IS INITIATED, THE PATIENT IS, DEPENDING ON INCOME, OFFERED A SLIDING SCALE DISCOUNT BASED ON % OF POVERTY THAT THEY ARE AT, OR FULL WRITEOFF. IF THE PATIENT DOES NOT RESPOND TO BILLING EFFORTS THEN POLICY DICTATES THAT WE SEND THEM, AFTER 4 STATEMENTS, TO COLLECTION. CHARITY CARE CAN STILL BE GIVEN IF THE PATIENT RESPONDS AFTER BEING SENT TO COLLECTION. BECAUSE WE ARE A FARMING COMMUNITY, MOST SELF PAYS ARE TRANSIENT FARM WORKERS AND OFTEN DO NOT STAY AT THE ADDRESS WE HAVE IN THE RECORDS. PART III, LINE 8: DEPENDING ON UTILIZATION AND CMI AVERAGE OF THE PATIENTS WE MAY BE EITHER ABOVE OR BELOW COST.COSTING METHODOLOGY: TOTAL COST AS A PERCENTAGE OF TOTAL NET REVENUE AND APPLY TOTAL COST TO THE NET REVENUE FOR MEDICARE. PART III, LINE 9B: ONCE A PATIENT IS IDENTIFIED AS A CHARITY CARE PATIENT ALL COLLECTION EFFORTS CEASE. PART VI, LINE 2: DELANO REGIONAL MEDICAL CENTER IS PART OF A CORE GROUP OF LOCAL HEALTHCARE AND COMMUNITY AGENCIES, THAT ASSESSES THE COMMUNITY NEEDS WE SERVE. THROUGH THE CREATION OF A WEB BASED INTERACTIVE NEEDS ASSESSMENT (WWW.HEALTHYKERN.ORG) NEEDS ARE ASSESSED THROUGH A CONSTANTLY UPDATED NEEDS ASSESSMENT WITH REPORTING AND TRACKING TOOLS. THIS WEB BASED ASSESSMENT PROVIDES A TOOL FOR COMMUNITY STRATEGIC PLANNING, BRINGS US TOGETHER WITH OTHER STAKEHOLDERS IN OUR COMMUNITY FOR PARTNERSHIP IN DETERMINING THE NEEDS AS WELL AS DEFINING BEST PRACTICES. PART VI, LINE 3: BY LETTER AND AT ADMISSION, WE INFORM PATIENTS ABOUT THE AVAILABILITY TO HELP APPLY FOR SPECIFIC GOVERNMENTAL PROGRAM ASSISTANCE AND THE PATIENTS' ABILITY TO APPLY FOR CHARITY CONSIDERATION. ALSO, POSTERS IN BOTH ENGLISH AND SPANISH ARE DISPLAYED IN THE ER, WAITING AREA, CLINICS AND HOSPITAL ADMISSION AREAS INFORMING OF THE AVAILABILITY OF THE HOSPITAL'S PROGRAM TO ASSIST THROUGH THE CHARITY OR SLIDING FEE SCALE FOR THEIR BILL. PART VI, LINE 4: THE HOSPITAL SERVES A CULTURALLY ABUNDANT AND DIVERSE POPULATION OF APPROXIMATELY 130,000 PEOPLE FROM THREE PRIMARY CULTURAL GROUPS: HISPANIC, FILIPINO AND CAUCASIAN. DRMC IS THE SOLE HOSPITAL PROVIDER WITHIN A 30 MILE RADIUS. OVER THE YEARS, THE HOSPITAL'S SERVICE AREA HAS BEEN FACED WITH MANY CHALLENGES. THESE INCLUDE HIGH RATES OF UNEMPLOYMENT, OBESITY, TEEN PREGNANCY, DIABETES, ASTHMA, POVERTY, SUBSTANCE ABUSE, LOW EDUCATIONAL ATTAINMENT, AND LIMITED ACCESS TO HEALTHCARE SERVICES. ALTHOUGH THESE ISSUES ARE NOT UNIQUE TO OUR SERVICE AREA, DATA SHOW THAT OUR COMMUNITIES ARE MUCH WORSE THAN THE AVERAGE COMMUNITY IN KERN COUNTY OR CALIFORNIA AS A WHOLE.THE FOLLOWING STATISTICS PRESENT A PICTURE OF THE COMMUNITIES WE SERVE.ETHNIC COMPOSITION: HISPANIC 68.47% WHITE 9.2% ASIAN/PACIFIC ISLANDER 15.9% BLACK 5.07% AMERICAN INDIAN 1.4%UNEMPLOYMENT RATE: OUR COMMUNITIES RANK #7 OUT OF THE 101 COMMUNITIES IN THE US FOR THE HIGHEST UNEMPLOYMENT RATE AT 35.2% (SEASONALLY ADJUSTED)ECONOMIC LEVELS: ACCORDING TO 2007 DATA, 28.2% OF OUR POPULATION FALL BELOW THE NATIONAL POVERTY LEVELS. THE CALIFORNIA STATE AVERAGE IS 14.2%EDUCATION: DESPITE GOOD API SCORES, 52% OF FAMILIES CONTINUE TO HAVE AN EDUCATION ATTAINMENT AND READING LEVEL AT THE THIRD GRADE LEVEL OR LOWER.PUBLIC ASSISTANCE: 285 OF FAMILIES RECEIVE AFDC AND 85% OF STUDENTS, DEPENDING ON SEASON, QUALIFY FOR FREE OR REDUCED PRICE LUNCHES AT SCHOOL.CULTURAL: OVER 20% OF FAMILIES ARE MIGRANT FARM WORKERS. 72% OF FAMILY ARE PRIMARILY SPANISH SPEAKING. PART VI, LINE 5: DRMC'S COMMITMENT TO THE COMMUNITIES EXTENDS TO THE EMPLOYMENT OF A DIRECTOR OF MARKETING AND COMMUNITY RELATIONS, AS WELL AS A MARKETING & COMMUNITY RELATIONS COORDINATOR BOTH OF WHICH PROVIDE OUTREACH SERVICES WITHIN THE COMMUNITIES DRMC SERVES. THE COMMUNITY RELATIONS COORDINATOR SERVES AS A LIAISON BETWEEN DRMC'S SERVICES AND THE COMMUNITY, IN AN EFFORT TO PROVIDE ASSISTANCE TO THE MEDICALLY UNDERSERVED. PART VI, LINE 6: N/A PART VI, LINE 7, REPORTS FILED WITH STATES CA X X X X 0 0 0 0 0 1 0 0 0 WILLIAM NOBLE CEO/CHAIRMAN 611605 0 0 0 0 0 0 0 0 0 611605 0 0 0 BAHRAM GHAFFARI PRESIDENT 643750 0 321875 0 19200 0 0 0 24457 0 1009282 0 0 0 AMY SCROGGS CHIEF NURSING OFFICER 172848 0 16265 0 2400 0 0 0 6125 0 197638 0 0 0 SANDRA BAKICH COMPLIANCE OFFICER/IS DIRECTOR 164882 0 13607 0 1800 0 0 0 6731 0 187020 0 0 0 BABITA DATTA OB/GYN PHYSICIAN 512040 0 0 0 0 0 0 0 6951 0 518991 0 0 0 TERRANCE MONRIAN PHARMACY/OUTCOMES DIRECTOR 252226 0 17176 0 0 0 0 0 6039 0 275441 0 0 0 MEE YOUNG LEE PHARMACIST 218076 0 0 0 0 0 0 0 6280 0 224356 0 0 0 BRYANT MENG PHARMACIST 199689 0 0 0 0 0 0 0 5289 0 204978 0 0 0 SAMUEL KHALIL PHARMACIST 190303 0 0 0 0 0 0 0 7351 0 197654 0 0 0 PART I, LINE 6 PRESIDENT AND LEADERSHIP PERSONNEL ARE PAID AN ADDITIONAL SUM TO THEIR WAGES IF CERTAIN FINANCIAL GOALS ARE MET IN REGARDS TO NET INCOME, PATIENT SATISFACTION AND DEPARTMENTS MEETING THEIR BUDGETS. A CITY OF DELANO 956000702 245584BU0 2012-12-20 30542500 TO REFUND AND RETIRE 1998 BONDS AT A LOWER RATE OF INTEREST 0 0 0 A 6745000 30607090 3091968 686695 26801555 1 0 1 1 A 0 0 0 0 0 0 1 A 1 0 0 0 0 1 A 1 SCHEDULE K SUPPLENTAL INFORMATION PART II, LINE 3 - THE TOTAL INCLUDES CUMULATIVE INVESTMENT EARNINGS. FORM 990, PART III, LINE 2 RETAIL PHARMACY FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WERE APPOINTED WHEN THE ORGANIZATION WAS FORMED. UPON DEATH OR RESIGNATION OF ONE OF THE MEMBERS, REMAINING MEMBERS ELECT/APPOINT NEW MEMBER. MEMBERS ARE ELECTED FOR LIFE AND CANNOT BE REMOVED UNLESS THEY CHOOSE TO RESIGN. MEMBERS HAVE THE RIGHT TO NAME NEW MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS BY THE GOVERNING BODY MUST BE APPROVE BY THE MEMBERS AS WELL AS THE DECISION TO SELL THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, FORM 990 IS REVIEWED BY THE AUDITING FIRM, CEO AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE THROUGH A COMPLIANCE OFFICER MONITORING SYSTEM. WE STRESS WITH NEW EMPLOYEES AS WELL AS YEARLY AT THE EDUCATION FAIR THAT WE INVITE EMPLOYEES TO REPORT ANY HOSPITAL ACTIVITY THAT THEY THINK MIGHT BE A COMPLIANCE ISSUE EVEN TO A RECORDED PHONE # THAT IS MONITORED BY THE COMPLIANCE COMMITTEE. ALL COMPLIANCE ISSUES ARE INVESTIGATED BY THE COMPLIANCE DIRECTOR AND A COMMITTEE IF NEEDED. IF AN ISSUE EXISTS, A RECOMMENDED COURSE OF ACTION THAT WOULD INCLUDE NOTIFICATION TO THE PROPER AUTHORITY OF THE RESULT OF THE INVESTIGATION IS PRESENTED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO/CHAIRMAN AND CFO/PRESIDENT ARE BASED ON AN ANNUAL SURVEY OF THE CALIFORNIA HOSPITAL ASSOCIATION, SURVEYING RECRUITMENT AGENCIES, LEGAL COUNSEL CONSULTATION, DISCUSSION WITH BOARD COMMITTEE AND FINAL BOARD APPROVAL. SALARY SURVEYS AS WELL AS THE OTHER SOURCES LISTED ARE CONTINUOUSLY MONITORED. CONTRACTS FOR THE CEO AND CFO WERE REVIEWED, APPROVED AND DOCUMENTED. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CEO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. DELANO HEALTH ASSOCIATES INC 1401 GARCES HWY DELANO CA 93215 770340007 TO PROVIDE HEALTHCARE REGISTRY SERVICES TO DELANO REGIONAL MEDICAL CENTER. CA N/A C 654710 1219902 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 DELANO HEALTH ASSOCIATES INC P 656089 FMV