COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA (EIN 94-2864615)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-13
- IRS object ID
- 201811949349300941
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-13T12:50:23-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | 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 | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942864615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Hospitals | BusinessNameLine1Txt |
| Business Name Line2 | of Central California | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5597244124 | 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 | Roger Fretwell | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 5597244124 | PhoneNum |
| Signature | 2018-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracy S Paglia | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2018-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Tim Joslin | 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 | $161,194,704 | 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 | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHCC'S MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND TO PROMOTE MEDICAL EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 807 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $347,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $278,551 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,239,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,931,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,397,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,414 | CYInvestmentIncomeAmt |
| PY Other Revenue | $491,686 | PYOtherRevenueAmt |
| CY Other Revenue | $520,751 | CYOtherRevenueAmt |
| PY Total Revenue | $146,475,377 | PYTotalRevenueAmt |
| CY Total Revenue | $154,788,848 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $102,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $279,340 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,242,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,055,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,543,918 | PYOtherExpensesAmt |
| CY Other Expenses | $74,933,702 | CYOtherExpensesAmt |
| PY Total Expenses | $145,889,080 | PYTotalExpensesAmt |
| CY Total Expenses | $154,268,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $586,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $520,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,132,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $145,610,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,595,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $231,402,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$96,463,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$85,791,910 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA'S MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND TO PROMOTE MEDICAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $119,781,036 | ExpenseAmt |
| Grant | $279,340 | GrantAmt |
| Revenue | $153,931,132 | RevenueAmt |
| Desc | MANAGEMENT FEES FROM AFFILIATED 501(C)(3) HOSPITALS AND FOUNDATION FOR EXECUTIVE MANAGEMENT AND GENERAL ADMINISTRATIVE COSTS. | Desc |
| Total Program Service Expenses | $119,781,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 |
| IRP Document | 807 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 807 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER FRETWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Susan Abundis | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| Ajit Arora MD | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $72,334 | $0 | $0 | ||||
| Terry Bradley | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| Jerry Cook | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| Manuel Cunha Jr | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| Ren Imai MD | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| John McGregor | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Peterson MD | ||||||||||
| Board Member (thru 1/17) | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| Ruthie Quinto | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| David Slater MD | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $12,000 | $0 | $0 | ||||
| Roger Sturdevant | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Synn MD | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey Thomas MD | ||||||||||
| Board Member (thru 12/16) | 0.20 | 1.70 | Yes (X) | $155,000 | $0 | $0 | ||||
| Chandrasekar Venugopal MD | ||||||||||
| Board Member | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | ||||
| Linzie Daniel | ||||||||||
| Chair | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Farid Assemi | ||||||||||
| Chair-Elect | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Vong Mouanoutoua | ||||||||||
| Secretary | 0.20 | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Florence Dunn | ||||||||||
| Board Member (thru 12/16) | 0.20 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| Tim Joslin | ||||||||||
| Chief Executive Officer | 5.00 | 55.00 | $1,644,266 | $0 | $28,423 | Yes (X) | ||||
| Patrick Rafferty | ||||||||||
| EVP Chief Operations Officer | 5.00 | 55.00 | $1,104,389 | $0 | $342,031 | Yes (X) | ||||
| Joseph Nowicki | ||||||||||
| SVP Financial Svcs | 5.00 | 55.00 | $774,942 | $0 | $85,597 | Yes (X) | ||||
| Aldo De La Torre | ||||||||||
| Senior VP for Network Development and Insurance S | 5.00 | 50.00 | $675,186 | $0 | $72,242 | Yes (X) | ||||
| Margaret Breen | ||||||||||
| SVP Human Resources | 5.00 | 50.00 | $617,067 | $0 | $60,987 | Yes (X) | ||||
| Judi Binderman | ||||||||||
| VP Chief Medical Info off- CMIO | 5.00 | 50.00 | $483,399 | $0 | $19,410 | Yes (X) | ||||
| John Zelezny | ||||||||||
| SVP Communications | 5.00 | 50.00 | $482,694 | $0 | $58,991 | Yes (X) | ||||
| James Franklin | ||||||||||
| Chief Program Mgmt Officer | 5.00 | 50.00 | $421,583 | $0 | $54,416 | Yes (X) | ||||
| George Vasquez | ||||||||||
| SVP Chief Information Officer | 5.00 | 50.00 | $385,089 | $0 | $28,392 | Yes (X) | ||||
| Debra Muscio | ||||||||||
| SVP Audit and Compliance | 5.00 | 50.00 | $406,880 | $0 | $53,230 | Yes (X) | ||||
| Deborah Moffett | ||||||||||
| VP Finance | 5.00 | 50.00 | $363,981 | $0 | $25,454 | Yes (X) | ||||
| Vicki Anderson | ||||||||||
| VP Managed Care | 5.00 | 50.00 | $322,816 | $0 | $32,016 | Yes (X) | ||||
| Michele Earnhart | ||||||||||
| VP Patient Financial Services | 5.00 | 50.00 | $306,120 | $0 | $18,454 | Yes (X) | ||||
| James Cole | ||||||||||
| Director of Reimbursement | 5.00 | 50.00 | $292,166 | $0 | $6,761 | Yes (X) | ||||
| Stephen Walter | ||||||||||
| Former SVP CFO (thru 2/15) | 5.00 | 55.00 | $336,236 | $0 | $9,317 | Yes (X) | ||||
| Robert Ward thru 216 | ||||||||||
| Former SVP Chief Legal off | 5.00 | 50.00 | $1,035,982 | $0 | $12,674 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,892,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $908,395 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 160 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMP SPEC | |||||
| 425 E COLORADO ST STE 410 | GLENDALE | CA | 912051675 | FINANCIAL SERVICES | $2,904,700 |
| DELOITTE AND TOUCHE LLP | |||||
| PO BOX 844708 | DALLAS | TX | 752844708 | CONSULTING | $2,085,481 |
| IT1 SOURCE LLC | |||||
| PO BOX 413006 | SALT LAKE CITY | UT | 841413006 | TECHNOLOGY | $1,956,629 |
| CONVERGENT REVENUE CYCLE MGMT | |||||
| PO BOX 714668 | CINCINNATI | OH | 452714668 | FINANCIAL SERVICES | $1,557,320 |
| STEPHENSON ACQUISTO & COLMAN | |||||
| 303 N GLENOAKS BLVD STE 700 | BURBANK | CA | 91502 | CONSULTING | $1,120,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $215,551 | RelatedOrganizationsAmt |
| All Other Contributions | $63,000 | AllOtherContributionsAmt |
| Total Contributions | $278,551 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management fees | 900099 | $149,034,295 | $149,034,295 |
| application revenue | 900099 | $209,725 | $209,725 |
| Special services revenue | 900099 | $157,080 | $157,080 |
| Income From Sante | 900099 | $97,693 | $97,693 |
| Program Service Rental | 900099 | $11,000 | $11,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,421,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,421,339 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,931,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,502 | TotalRevenueColumnAmt |
| Exclusion | $53,502 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,918 | TotalRevenueColumnAmt |
| Exclusion | $7,918 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,886,456 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,365,705 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $520,751 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,751 | TotalRevenueColumnAmt |
| Exclusion | $520,751 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,145 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $40,151 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,006 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,006 | TotalRevenueColumnAmt |
| Exclusion | -$3,006 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,788,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,931,132 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $579,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,340 | TotalAmt |
| Program Services | $279,340 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,871 | TotalAmt |
| Management And General | $791,871 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,956 | TotalAmt |
| Management And General | $84,956 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,771,881 | TotalAmt |
| Program Services | $55,248,380 | ProgramServicesAmt |
| Management And General | $10,523,501 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,281 | TotalAmt |
| Program Services | $650,396 | ProgramServicesAmt |
| Management And General | $123,885 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,351,907 | TotalAmt |
| Program Services | $6,175,602 | ProgramServicesAmt |
| Management And General | $1,176,305 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,280,159 | TotalAmt |
| Program Services | $3,595,334 | ProgramServicesAmt |
| Management And General | $684,825 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,017,821 | TotalAmt |
| Management And General | $3,017,821 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,692 | TotalAmt |
| Management And General | $283,692 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,612 | TotalAmt |
| Management And General | $921,612 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,384 | TotalAmt |
| Program Services | $276,655 | ProgramServicesAmt |
| Management And General | $366,729 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,064,872 | TotalAmt |
| Program Services | $9,454,188 | ProgramServicesAmt |
| Management And General | $11,610,684 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,634 | TotalAmt |
| Program Services | $1,576,634 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,157,791 | TotalAmt |
| Program Services | $2,993,609 | ProgramServicesAmt |
| Management And General | $1,164,182 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,687,893 | TotalAmt |
| Program Services | $20,687,893 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054,574 | TotalAmt |
| Program Services | $2,565,842 | ProgramServicesAmt |
| Management And General | $488,732 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,379 | TotalAmt |
| Program Services | $1,348,379 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,131 | TotalAmt |
| Program Services | $177,131 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,743 | TotalAmt |
| Program Services | $218,743 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,193,320 | TotalAmt |
| Program Services | $11,922,389 | ProgramServicesAmt |
| Management And General | $2,270,931 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,188 | TotalAmt |
| Program Services | $1,693,188 | ProgramServicesAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Other Operating Expense | $1,493,622 | $746,811 | $746,811 |
| Repairs and Maintenance | $235,209 | $117,604 | $117,605 |
| Lease and Rental Paymen | $105,837 | $52,918 | $52,919 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,268,097 | TotalAmt |
| Program Services | $119,781,036 | ProgramServicesAmt |
| Management And General | $34,487,061 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,768 | BOYAmt |
| EOY | $596,502 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,308 | BOYAmt |
| EOY | $4,179,624 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,280 | BOYAmt |
| EOY | $374,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,142,553 | BOYAmt |
| EOY | $6,598,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $274,778,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,878,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,582,612 | BOYAmt |
| EOY | $127,899,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,096 | BOYAmt |
| EOY | $2,840,947 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868,431 | BOYAmt |
| EOY | $2,966,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,035 | BOYAmt |
| EOY | $155,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,132,083 | BOYAmt |
| EOY | $145,610,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,132,101 | BOYAmt |
| EOY | $19,675,359 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,594 | BOYAmt |
| EOY | $106,725 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,393,419 | BOYAmt |
| EOY | $5,958,519 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,361 | BOYAmt |
| EOY | $2,579,790 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,048,918 | BOYAmt |
| EOY | $203,081,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,595,393 | BOYAmt |
| EOY | $231,402,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$96,463,310 | BOYAmt |
| EOY | -$85,791,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$96,463,310 | BOYAmt |
| EOY | -$85,791,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,132,083 | BOYAmt |
| EOY | $145,610,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $520,751 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $10,150,649 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Fresno Community Hospital & Medical Center | ||||
| 941156276 | 3 | 0 | $0 | $0 |
| Sierra Hospital Foundation | ||||
| 941431181 | 3 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1988. |
| Part IV, Section A, Line 6: | CHCC provided grants to several non-supported organizations during the year to support the community at large. The grant to Sante Health Foundation was made to promote scientific and medical research, educational activities related to the care of the sick, injured and disabled, and community health through health care services. 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 be made by CHCC. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $921,612 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $921,612 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | CHCC MAINTAINS A GOVERNMENT RELATIONS DEPARTMENT 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 & BOOKM: A PORTION OF DUES PAID DIRECTLY RELATE TO LOBBYING ACTIVITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,193,385 | OtherCostOrOtherBasisAmt |
| Book Value | $22,193,385 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,061,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,089,112 | DepreciationAmt |
| Book Value | $53,972,468 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,742,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,732,815 | DepreciationAmt |
| Book Value | $9,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,936,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,056,985 | DepreciationAmt |
| Book Value | $46,879,551 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,844,469 | OtherCostOrOtherBasisAmt |
| Book Value | $4,844,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,899,308 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Payables to affiliates | $181,537,407 |
| Pension Liability | $18,029,254 |
| Covidien Lease | $2,565,089 |
| Medtronic Lease | $950,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $203,081,988 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS NO FOOTNOTE FOR FIN 48 IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DUE TO IMMATERIALITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Central Valley Community Foundation | |||||||
| 5250 N Palm Ave Suite 424 | Fresno | CA | 93704 | 770478025 | 501(c)(3) | $25,000 | Armenia Exchange Fund |
| Central Valley Community Foundation | |||||||
| 5250 N Palm Ave Suite 424 | Fresno | CA | 93704 | 770478025 | 501(c)(3) | $20,000 | Scholarship Gala Presentation Sponsorship |
| Fresno Chamber Of Commerce | |||||||
| 2331 Fresno St | Fresno | CA | 93721 | 940489640 | 501(c)(3) | $15,000 | Sponsor |
| The Foundation FCOE | |||||||
| 1111 Van Ness Third Floor | Fresno | CA | 93721 | 800381096 | 501(c)(3) | $10,000 | For Respite Beds |
| Fresno Rescue Mission | |||||||
| PO Box 1422 | Fresno | CA | 93716 | 941279785 | 501(c)(3) | $51,480 | Keynote Speaker Sponsor |
| UCSF Foundation | |||||||
| 155 N Fresno St | Fresno | CA | 93721 | 942829914 | 501(c)(3) | $40,000 | Medical Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | 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 | The organization does not have a grant procedure for monitoring the use of funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffrey Thomas MD | ||||||||||||||
| Board Member (thru 12/16) | $155,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,000 | $0 | $0 | $0 |
| Tim Joslin | ||||||||||||||
| Chief Executive Officer | $1,012,174 | $0 | $456,231 | $0 | $175,861 | $0 | $15,900 | $0 | $12,523 | $0 | $1,672,689 | $0 | $0 | $0 |
| Patrick Rafferty | ||||||||||||||
| EVP Chief Operations Officer | $680,071 | $0 | $342,512 | $0 | $81,806 | $0 | $330,704 | $0 | $11,327 | $0 | $1,446,420 | $0 | $0 | $0 |
| Joseph Nowicki | ||||||||||||||
| SVP Financial Svcs | $512,825 | $0 | $216,138 | $0 | $45,979 | $0 | $68,539 | $0 | $17,058 | $0 | $860,539 | $0 | $0 | $0 |
| Aldo De La Torre | ||||||||||||||
| Senior VP for Network Development a | $418,537 | $0 | $190,359 | $0 | $66,290 | $0 | $55,535 | $0 | $16,707 | $0 | $747,428 | $0 | $0 | $0 |
| Margaret Breen | ||||||||||||||
| SVP Human Resources | $419,797 | $0 | $174,187 | $0 | $23,083 | $0 | $53,690 | $0 | $7,297 | $0 | $678,054 | $0 | $0 | $0 |
| Judi Binderman | ||||||||||||||
| VP Chief Medical Info off- CMIO | $360,478 | $0 | $103,398 | $0 | $19,523 | $0 | $7,316 | $0 | $12,094 | $0 | $502,809 | $0 | $0 | $0 |
| John Zelezny | ||||||||||||||
| SVP Communications | $324,790 | $0 | $151,554 | $0 | $6,350 | $0 | $51,888 | $0 | $7,103 | $0 | $541,685 | $0 | $0 | $0 |
| James Franklin | ||||||||||||||
| Chief Program Mgmt Officer | $300,154 | $0 | $107,722 | $0 | $13,707 | $0 | $47,252 | $0 | $7,164 | $0 | $475,999 | $0 | $0 | $0 |
| George Vasquez | ||||||||||||||
| SVP Chief Information Officer | $286,991 | $0 | $88,756 | $0 | $9,342 | $0 | $15,900 | $0 | $12,492 | $0 | $413,481 | $0 | $0 | $0 |
| Debra Muscio | ||||||||||||||
| SVP Audit and Compliance | $275,019 | $0 | $109,413 | $0 | $22,448 | $0 | $41,465 | $0 | $11,765 | $0 | $460,110 | $0 | $0 | $0 |
| Deborah Moffett | ||||||||||||||
| VP Finance | $271,558 | $0 | $92,423 | $0 | $0 | $0 | $18,550 | $0 | $6,904 | $0 | $389,435 | $0 | $0 | $0 |
| Vicki Anderson | ||||||||||||||
| VP Managed Care | $245,009 | $0 | $70,081 | $0 | $7,726 | $0 | $19,677 | $0 | $12,339 | $0 | $354,832 | $0 | $0 | $0 |
| Michele Earnhart | ||||||||||||||
| VP Patient Financial Services | $233,838 | $0 | $66,622 | $0 | $5,660 | $0 | $11,692 | $0 | $6,762 | $0 | $324,574 | $0 | $0 | $0 |
| James Cole | ||||||||||||||
| Director of Reimbursement | $233,460 | $0 | $53,068 | $0 | $5,638 | $0 | $0 | $0 | $6,761 | $0 | $298,927 | $0 | $0 | $0 |
| Stephen Walter | ||||||||||||||
| Former SVP CFO (thru 2/15) | $0 | $0 | $0 | $0 | $336,236 | $0 | $0 | $0 | $9,317 | $0 | $345,553 | $0 | $0 | $0 |
| Robert Ward thru 216 | ||||||||||||||
| Former SVP Chief Legal off | $26,730 | $0 | $0 | $0 | $1,009,252 | $0 | $1,871 | $0 | $10,803 | $0 | $1,048,656 | $0 | $458,519 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | First-class travel on certain long-term or overnight flights is allowed for the CEO, COO, and CFO. As a recruiting tool, CHCC will pay a temporary housing allowance to certain new employees under special circumstances. CHCC also leases a condominium to Mark Kestner, CMIO. CHCC pays for social club dues for Tim Joslin, Patrick Rafferty and Aldo De La Torre. These dues are taxable compensation. |
| Part I, Lines 4a-b | LINE 4A: THE ORGANIZATION AND ROBERT WARD, CHIEF LEGAL OFFICER, ENTERED INTO A SEVERANCE AGREEMENT WHEREBY MR. WARD WILL RECEIVE 52 BIWEEKLY PAYMENTS OF $17,820 BEGINNING FEBRUARY 2016. THE ORGANIZATION AND STEVE WALTER, CFO, ENTERED INTO A SEVERANCE AGREEMENT WHEREBY MR. WALTER RECEIVED 39 BIWEEKLY PAYMENTS OF $22,470 BEGINNING FEBRUARY 2015. LINE 4B: DURING THE YEAR, CONTRIBUTIONS WERE MADE TO THE PLAN FOR THE FOLLOWING INDIVIDUALS: - PATRICK RAFFERTY $314,804 - JOSEPH NOWICKI $52,639 - MARGARET BREEN $43,090 - JOHN ZELEZNY $33,338 - DEBRA MUSCIO $28,215 - ALDO DE LA TORRE $44,935 - James Franklin $34,002 THE FOLLOWING EMPLOYEES RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR: - Robert Ward $458,519 |
| 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katherine McGregor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of John McGregor, board member | RelationshipDescriptionTxt |
| Transaction | $18,721 | TransactionAmt |
| Transaction | Salaries and Wages | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Upon completion of an initial review by senior management, the Chairman of the Board of Trustees forwards the form to the Executive Committee of the Board of Trustees for final review. 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. 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 acquisitions of physician practices 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. |
| Form 990, Part VI, Section C, line 19 | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION CONSOLIDATES THE RESULTS OF ITS FINANCIAL OPERATIONS WITH THOSE OF ITS NONPROFIT AND FORPROFIT AFFILIATES TO ISSUE CONSOLIDATED FINANCIAL STATEMENTS UNDER THE BUSINESS NAME COMMUNITY MEDICAL CENTER. THESE AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE THROUGH ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) AT EMMA.MSRB.ORG. |
| Form 990, Part IX, line 11g | MD Supervisory Fees: Program service expenses 245,576. Management and general expenses 325,531. Fundraising expenses 0. Total expenses 571,107. Collection Agencies: Program service expenses 247,914. Management and general expenses 328,630. Fundraising expenses 0. Total expenses 576,544. Other Professional Fees: Program service expenses 975,161. Management and general expenses 1,292,655. Fundraising expenses 0. Total expenses 2,267,816. Other Purchased Services: Program service expenses 7,854,251. Management and general expenses 9,489,837. Fundraising expenses 0. Total expenses 17,344,088. Consult & Mgmt Fees: Program service expenses 131,286. Management and general expenses 174,031. Fundraising expenses 0. Total expenses 305,317. |
| Form 990, Part XI, line 9: | Change in unfunded accumulated pension benefit obligation 10,150,649. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Fresno Community Hospital and Medical Center | ||||||||||
| 798 N MEDICAL CENTER DRIVE EAST | CLOVIS | CA | 93611 | 941156276 | Hospital | CA | 501(c)(3) | Line 3 | Community Hospitals Of Central California | Yes (1) |
| Sierra Hospital Foundation | ||||||||||
| PO Box 1232 | Fresno | CA | 93715 | 941431181 | Inactive | CA | 501(c)(3) | Line 3 | community Hospitals Of Central California | Yes (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 | Yes (1) |
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 | ||||||||||
| 798 N MEDICAL CENTER DRIVE EAST | CLOVIS | CA | 93611 | 770175659 | Pharmacy Sales | CA | N/A | C | 0 | |
| Community Care Health Plan Inc | ||||||||||
| 798 NMEDICAL CENTER DRIVE EAST | CLOVIS | CA | 93611 | 770246798 | Health Care Plan | CA | N/A | C | 0 | |
| SANTE HEALTH Services INC | ||||||||||
| 6051 N Fresno Street | Fresno | CA | 93710 | 200382364 | Inactive | CA | N/A | C | 0 | |
| Community Insurance Services Company | ||||||||||
| 798 NMEDICAL CENTER DRIVE EAST | CLOVIS | CA | 93611 | 980674776 | Insurance | N/A | C | 0 | CJ | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | 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 | ||
| Q | $146,998,473 | cost |
| cOmmunity Health Enterprises Inc | ||
| Q | $443,139 | cost |
| cOMMUNITY HOspitals of Central California Foundation | ||
| Q | $871,097 | cOST |
| cOMMUNITY HOspitals of Central California Foundation | ||
| C | $215,551 | cOST |