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RIDEOUT MEMORIAL HOSPITAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RIDEOUT MEMORIAL HOSPITAL (EIN 94-1387866)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349312788
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T17:40:48-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W March Ln Ste 200AddressLine1Txt
CityStocktonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941387866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rideout Memorial HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIDEBusinessNameControlTxt
Phone5307401920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 Plumas StreetAddressLine1Txt
CityYuba CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95991ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRick RawsonPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone5307401920PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracy S PagliaPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRick RawsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 Plumas StreetAddressLine1Txt
CityYuba CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95991ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$486,322,964GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.frhg.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo improve the wellbeing of everyone in our community through quality and compassionate health care.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2079TotalEmployeeCnt
Total Volunteers157TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,008PYContributionsGrantsAmt
CY Contributions Grants$6,271,881CYContributionsGrantsAmt
PY Program Service Revenue$365,223,141PYProgramServiceRevenueAmt
CY Program Service Revenue$356,091,465CYProgramServiceRevenueAmt
PY Investment Income$419,272PYInvestmentIncomeAmt
CY Investment Income$4,811,723CYInvestmentIncomeAmt
PY Other Revenue-$348,450PYOtherRevenueAmt
CY Other Revenue-$285,533CYOtherRevenueAmt
PY Total Revenue$365,325,971PYTotalRevenueAmt
CY Total Revenue$366,889,536CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,102,291PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$165,648,256CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$232,954,188PYOtherExpensesAmt
CY Other Expenses$227,774,725CYOtherExpensesAmt
PY Total Expenses$392,056,479PYTotalExpensesAmt
CY Total Expenses$393,422,981CYTotalExpensesAmt
PY Revenues Less Expenses-$26,730,508PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,533,445CYRevenuesLessExpensesAmt
Total Assets BOY$528,901,717TotalAssetsBOYAmt
Total Assets EOY$502,022,857TotalAssetsEOYAmt
Total Liabilities BOY$201,597,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,950,462TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$327,304,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$301,072,395NetAssetsOrFundBalancesEOYAmt
MissionTo improve the wellbeing of everyone in our community through quality and compassionate health care.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$343,756,293ExpenseAmt
Grant$0GrantAmt
Revenue$356,091,465RevenueAmt
DescRIDEOUT MEMORIAL HOSPITAL CONSISTS OF TWO CAMPUSES DURING THIS TAX YEAR:- RIDEOUT MEMORIAL HOSPITAL (RMH) LOCATED IN MARYSVILLE, CA IS A 221-LICENSED-BED ACUTE CARE FACILITY WHICH INCLUDES A TRAUMA LEVEL-3 EMERGENCY DEPARTMENT, A STATE-OF-THE-ART CARDIAC UNIT AND A FREESTANDING CANCER CENTER WHICH IS AN AFFILIATION BETWEEN THE FREMONT RIDEOUT HEALTH GROUP AND UC-DAVIS HEALTH SYSTEM. THE EMERGENCY DEPARTMENT, LOCATED INSIDE RMH IS THE ONLY EMERGENCY ROOM BETWEEN SOUTHERN BUTTE COUNTY AND SACRAMENTO. - FREMONT MEDICAL CENTER (FMC) LOCATED IN YUBA CITY, CA IS A 46-LICENSED-BED ACUTE CARE FACILITY WHICH INCLUDES PERINATAL AND PEDIATRIC CARE. THIS FACILITY WAS CLOSED IN MAY 2017.Desc
Total Program Service Expenses$343,756,293TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2079EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ed GonzalezBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5307401922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 J StreetAddressLine1Txt
CityMarysvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JANICE NALL
DIRECTOR/CHAIRPERSON5.007.00Yes (X)Yes (X)$0$22,140$0
John Wright
Director/Past Chairman5.007.00Yes (X)$0$1,079$0
GARY THIARA
DIRECTOR/Vice Chairman5.007.00Yes (X)Yes (X)$0$32,075$0
LISA DEL PERO
DIRECTOR/SECRETARY5.007.00Yes (X)Yes (X)$0$10,579$0
JOHN MILLER
DIRECTOR/Asst Secretary5.007.00Yes (X)Yes (X)$0$1,015$0
RUPINDER BRAR
DIRECTOR5.007.00Yes (X)$0$70,200$0
ALEXANDRA REICHMAN
DIRECTOR5.007.00Yes (X)$0$0$0
RONALD M SWEENEY
DIRECTOR5.007.00Yes (X)$0$0$0
DOUGLAS TOLLEY
DIRECTOR5.007.00Yes (X)$0$0$0
JOHN WEILER
DIRECTOR5.007.00Yes (X)$0$7,403$0
ROBERT CHASON
Director (thru 5/8/17)5.007.00Yes (X)$0$5,552$0
GINO PATRIZIO
CHIEF EXECUTIVE OFFICER40.0030.00Yes (X)$0$747,213$18,529
Diane Moon
CHIEF FINANCIAL OFFICER30.0030.00Yes (X)$0$219,886$16,297
MELISSA BURNS
COO (thru 8/4/17)40.00$0$384,003$38,129Yes (X)
SANDON SAFFIER
VP QUALITY MGMT (thru 11/29/16)40.00$254,451$0$6,072Yes (X)
CANDICE DICKSTEIN
RN ADMIN CLINICAL COORDINATOR40.00$225,869$0$27,628Yes (X)
JERRY GONZALES
DIRECTOR PHARMACY40.00$219,428$0$27,810Yes (X)
STEPHEN HAMMARSTROM
VP OUTPATIENT CLINICS40.00$204,014$0$35,228Yes (X)
KRISTA MINTON
DIRECTOR WOMEN/CHILDREN SVCS40.00$191,676$0$35,864Yes (X)
TARUN GHOSH
Former CFO (thru 2/12/16)30.0030.00$0$269,210$16,908Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,095,438TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,770,355TotReportableCompRltdOrgAmt
Total Other Compensation$222,465TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K477IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIDEOUT MEDICAL ASSOCIATES INC
989 PLUMAS STREETYUBA CITYCA95991Med & Healthcare Services$20,238,365
TRUSTAFF TRAVEL NURSES LLC
4270 GLENDALE MILFORD RDCINCINNATIOH45242Temporary Staffing$6,795,421
TOSHIBA-AMERICA MEDICAL SYSTEMS
PO BOX 775220CHICAGOIL60677Medical Equipment$5,684,840
STAFFORD KING WIESE
622 20TH STREETSACRAMENTOCA95811Construction Contractor$3,622,493
SODEXO INC AND AFFILIATES
PO BOX 360170PITTSBURGCA15251Management Services and Equipment Servic$3,151,410
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K153CntrctRcvdGreaterThan100KCnt
Related Organizations$6,271,881RelatedOrganizationsAmt
Total Contributions$6,271,881TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Revenue621400$288,679,712$288,679,712
Other Program revenue900099$39,726,476$39,726,476
Cancer Center revenue621990$27,502,806$27,502,806
Program related Rent532000$182,471$182,471
FieldValueIRS element (for citing)
Total Program Service Revenue$356,091,465TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,095,553TotalRevenueColumnAmt
Exclusion$1,095,553ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$285,533RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$285,533RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$285,533TotalRevenueColumnAmt
Exclusion-$285,533ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$122,754,265SecuritiesAmt
Other$109,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$119,132,332SecuritiesAmt
Other$15,563OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,621,933SecuritiesAmt
Other$94,237OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,716,170TotalRevenueColumnAmt
Exclusion$3,716,170ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$366,889,536TotalRevenueColumnAmt
Related Or Exempt Func Income$356,091,465RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,526,190ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,419,120TotalAmt
Program Services$116,352,445ProgramServicesAmt
Management And General$8,066,675ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,293,918TotalAmt
Program Services$3,910,580ProgramServicesAmt
Management And General$383,338ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,269,236TotalAmt
Program Services$24,815,004ProgramServicesAmt
Management And General$2,454,232ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,665,982TotalAmt
Program Services$8,796,043ProgramServicesAmt
Management And General$869,939ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,761,894TotalAmt
Management And General$28,761,894ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$17,797TotalAmt
Management And General$17,797ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$106,739TotalAmt
Management And General$106,739ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,302,508TotalAmt
Program Services$60,703,550ProgramServicesAmt
Management And General$4,598,958ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$172,041TotalAmt
Program Services$172,041ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,437,040TotalAmt
Program Services$44,964,887ProgramServicesAmt
Management And General$2,472,153ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,087,029TotalAmt
Program Services$5,087,029ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,539TotalAmt
Program Services$67,794ProgramServicesAmt
Management And General$16,745ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,647,278TotalAmt
Program Services$2,647,278ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,863,388TotalAmt
Program Services$15,863,388ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,060,671TotalAmt
Program Services$474,335ProgramServicesAmt
Management And General$1,586,336ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Cancer Center$27,458,499$27,458,499
Bad Debt$13,816,669$13,816,669
Hospital Fee$12,203,395$12,203,395
Repairs$5,680,386$5,354,954$325,432

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,074,852TotalAmt
Program Services$1,068,402ProgramServicesAmt
Management And General$6,450ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$393,422,981TotalAmt
Program Services$343,756,293ProgramServicesAmt
Management And General$49,666,688ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,474,329BOYAmt
EOY$8,491,601EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,915,321BOYAmt
EOY$61,165,055EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,763,006BOYAmt
EOY$5,196,039EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,212,696BOYAmt
EOY$5,541,548EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$569,436,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$211,592,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$348,865,264BOYAmt
EOY$357,844,989EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$82,717,251BOYAmt
EOY$59,927,017EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,953,850BOYAmt
EOY$3,856,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$528,901,717BOYAmt
EOY$502,022,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,166,195BOYAmt
EOY$39,444,151EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$249,997BOYAmt
EOY$221,828EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,347,098BOYAmt
EOY$119,408,820EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,833,863BOYAmt
EOY$41,875,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,597,153BOYAmt
EOY$200,950,462EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$327,304,564BOYAmt
EOY$301,072,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$327,304,564BOYAmt
EOY$301,072,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$528,901,717BOYAmt
EOY$502,022,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,533,445ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$301,276NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$17,797OtherActivitiesAmt
Total Lobbying Expenditures$17,797TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationRideout Memorial Hospital paid $167,105 in dues to Hospital Council of Northern & Central California (CHA). 10.65% of the dues are for direct lobbying expenses.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,239,836OtherCostOrOtherBasisAmt
Book Value$14,239,836BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,532,629OtherCostOrOtherBasisAmt
Depreciation$81,350,120DepreciationAmt
Book Value$289,182,509BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,251,768OtherCostOrOtherBasisAmt
Depreciation$7,227,278DepreciationAmt
Book Value$1,024,490BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,481,058OtherCostOrOtherBasisAmt
Depreciation$123,014,610DepreciationAmt
Book Value$48,466,448BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,931,706OtherCostOrOtherBasisAmt
Book Value$4,931,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$357,844,989TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Due to related entities$31,530,057
Malpractice insurance$7,348,041
Asbestos Abatement$337,880
Notes Payable$2,659,685
FieldValueIRS element (for citing)
Total Liability$41,875,663TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationIn the event the Group had a tax provision that was uncertain of being sustained, the Group would apply the minimum probability threshold specified in the Accounting for Uncertainty in Income Taxes topic of the Accounting Standards Codification to determine whether a financial statement liability or benefit should be recognized. There were no uncertain tax positions at June 30, 2016 and 2017.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,056,073TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,056,073NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$114,023,599TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,116,145DirectOffsettingRevenueAmt
Net Community Benefit Expns$45,907,454NetCommunityBenefitExpnsAmt
Total Expense0.12090TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$26,291TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,150DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,141NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$115,105,963TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,131,295DirectOffsettingRevenueAmt
Net Community Benefit Expns$46,974,668NetCommunityBenefitExpnsAmt
Total Expense0.12370TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$73,829TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$73,829NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$31,030TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$31,030NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$104,859TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$104,859NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$115,210,822TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,131,295DirectOffsettingRevenueAmt
Net Community Benefit Expns$47,079,527NetCommunityBenefitExpnsAmt
Total Expense0.12400TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$4,146,479BadDebtExpenseAmt
Bad Debt Expense Attributable$1,055,688BadDebtExpenseAttributableAmt
Reimbursed By Medicare$109,127,187ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$133,256,659CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$24,129,472MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
RIDEOUT MEMORIAL HOSPITAL
1726 4th STREETMARYSVILLECA95901www.frhg.org230000126Yes (X)Yes (X)Yes (X)A
FREMONT MEDICAL CENTER
2970 PLUMAS STREETYUBA CITYCA95991www.frhg.org230000126Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Facility Reporting Group - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.frhg.org/documents/Com-Health-Needs-Assessment-2016-CHNA-Report.OwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLwww.frhg.org/Community-Relations/Community-Benefit.aspxStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttp://www.frhg.org/Patients-and-Visitors/Financial-Assistance.aspxFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross ChargesYes (1)GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: RIDEOUT MEMORIAL HOSPITAL, - Facility 2: FREMONT MEDICAL CENTER
Facility Reporting Group - A Part V, Section B, line 5:As a not-for-profit healthcare organization with a mission to help others, RH cares about people while we care for people. In addition, the Quality Council, a subcommittee of the RH Board of Directors, comprised of physicians, board members, hospital executive leaders, quality professionals and front-line staff review quality data as it relates to the patient population served and makes recommendations and allocates resources for quality improvement initiatives focusing on the processes and outcomes of care. RH representatives are active in community groups and collaboratives, including United Way, American Cancer Society, American Red Cross Northeastern California, Sutter and Yuba County Public Health, Cancer Care Network and UC Davis Health System, among others. These committees and programs, along with our Board of Directors, set the pace for assessing the communities' needs in regard to health care.The Community Action Committee (CAC) was formed in 1995 from members of the RH Board of Directors, RH Foundation Board of Directors, administration and staff, and community members (including representation from physicians, educators, migrant farm representatives and business people). It is charged with assessing the needs of the community and developing a plan of action to prioritize and meet those needs. The committee gathers information and facts from a variety of sources from within RH and through community members, government and community agencies to develop the overall plan. Rideout Health (RH) and Sutter Surgical Hospital - North Valley (SSHNV), two hospitals serving portions of both Sutter and Yuba counties in northern California share the same service area and jointly conducted the recent assessment. RH is located in Marysville, California and is a part of the Rideout Health System. SSHNV is located in Yuba City, California, and is owned in partnership with physician owners and Sutter Medical Foundation. The CHNA was conducted over a period of ten months, beginning in July 2015, and concluded in May 2016. Many dedicated community health experts and members of various social service organizations serving the most vulnerable members of the community gave their time and expertise as key informants to help guide and inform the findings of the assessment. Many community residents also participated and volunteered their time and told us what it was like to live in the community with limited or no access to healthcare and the basic resources needed to live a healthy life.
Facility Reporting Group - A Part V, Section B, line 6a:Sutter Surgical Hospital - North Valley
Facility Reporting Group - A Part V, Section B, line 11:The identified significant health needs for the Communities of Concern are listed below in prioritized order:1. Access to Quality Primary Care Health Services and Prescription Drugs - The highest priority significant health need for the Communities of Concern was access to quality primary care health services and prescription drugs. Primary care resources include community clinics, pediatricians, family practice physicians, internists, nurse practitioners, pharmacists, telephone advice nurses, and similar. Primary care services are typically the first point of contact when an individual seeks healthcare. These services are the front line in the prevention and treatment of common diseases and injuries in a community.2. Access to Affordable, Healthy Food - The second highest priority significant health need was access to affordable, healthy foods. Eating a healthy diet is important for one's overall health and wellbeing. When access to healthy foods is challenging for community residents, many turn to unhealthy foods that are convenient, affordable, and readily available. Communities experiencing social vulnerability and poor health outcomes often are overloaded with fast food and other establishments where unhealthy food is sold.3. Access to Mental, Behavioral, and Substance Abuse Services -The third highest priority significant health need was access to mental, behavioral, and substance abuse services. Individual health and wellbeing are inseparable from individual mental and emotional outlook. Coping with daily life stressors is challenging for many people, especially when other social, familial, and economic challenges also occur. Adequate access to mental, behavioral, and substance abuse services help community members to obtain additional support when needed.4. Access to Specialty Care -The fourth highest priority significant health need for RH/SSHNV Communities of Concern was access to specialty care. Specialty care services are those devoted to a particular branch of medicine and focus on the treatment of a particular disease. Primary and specialty care go hand-in-hand, and without access to specialists such as endocrinologists, cardiologists, and gastroenterologists, community residents are often left to manage chronic diseases such as diabetes and high blood pressure on their own.5. Access to Health Education and Health Literacy - The fifth highest priority significant health need for the HSA was access to health education and health literacy. Knowledge is important for individual health and wellbeing, and health education interventions are powerful tools to improve community health. When community residents lack adequate information on how to prevent, manage, and control their health conditions, those conditions tend to worsen. Health education around infectious disease control (e.g. STI prevention, influenza shots) and intensive health promotion and education strategies around the management of chronic diseases (e.g. diabetes, hypertension, obesity, and heart disease) are important for community health improvement.6. Access to Transportation and Mobility - The sixth highest priority significant health need for RH/SSHNV Communities of Concern was access to transportation and mobility. Having access to transportation services to support individual mobility is a necessity of daily life. Without transportation, individuals struggle to attain their basic needs, including those that promote and support a healthy life.7. Additional Identified Health Need - Collaboration and Coordination among Community Services and Programs -When community health needs are viewed from a requisite perspective, or those things required to improve the health of the community, the idea that enhanced collaboration and coordination among organizations, programs, and services would lead to better health outcomes for community residents appears logical. All but one key informant identified this as a priority health need for the RH/SSHNV HSA.To review the full CHNA report, please visit: http://www.frhg.org/Community-Health-Needs-Assessment.aspxRH Has Chosen to Further Address the Health Heeds Through the Resources and Programs Identified Below:1. RH Clinic continues to recruit primary care physicians and physician assistants to help with patient load. A "Community Pharmacy Needs Plan" is under design. Challenges include: Lack of availability of low cost medications; Getting prescriptions to the right pharmacies; Helping patients understand medications - and the need to continue them until seen by primary care. The Pharmacy Plan includes: Managed Medicaid plan formularies to ensure that patients can fill medications at low cost; Low cost $4 meds at Walmart or Costco; 340B program; Home delivery; Low costs convenience. A process is being set-up with pharmacies to deliver to hospital/ED discharge prescriptions.2. The RH Community Garden provides free fresh vegetables to indigent populations in communities living in "food deserts" nearby. An Access to Affordable, Healthy Food plan is under design, including: Food insecurity screenings; Y-S Food Bank - obtained resource reference material; a referral form; Case Management and Nursing staff meetings are being held; ICD-10 Coding; Patients are being referred to the food bank and other distribution centers in the patients geographic area; Leadership is volunteering once a month at the local Food Bank; A RH leader will join the Food Bank board of directors.3. The Mental Health Emergency Stabilization Outpatient Unit has been integrated into the RH Emergency Department and functions in collaboration with Sutter Yuba Mental Health, utilizing county mental health and emergency psychiatry professionals, emergency telepsychiatry, ED staff, and crisis nursing.4. RH Clinic has opened or enhanced additional Specialty Care clinics including the Rideout Urology Clinic, The Rideout Neurology Clinic and the Rideout General Surgery Clinic including Bariatric surgery. 5. We are educating and empowering our patients through our enhanced Community Health Education program: Rideout Healthy. Classes include: Tobacco Cessation, Maternity, Childbirth, Child Safety, Diabetes, Healthy Eating, Cancer Wellness and Hospice Grief Classes, Regional Health Fairs and for youngsters, our free Rideout Healthy Kids school assemblies for K-8th grade students in Yuba, Sutter and Colusa counties.6. RH Foundation assists cancer center patients, senior care and hospice care patients with transportation needs and more by providing provisions such as gas cards, bus passes, food cards and more to help indigent or low income patients with their travel needs.7. RH coordinates with the Sutter and Yuba County Health agencies and local low-income health providers to distribute health information and assist with health services included at no cost.RH's "Rideout Healthy" program offers free community health education classes to all community members focused on the benefits of eating healthy, exercise, and emotional well-being. At RH we strive to give people the resources and encouragement they need to live the healthiest lives possible.- In 2014 the "Rideout Healthy Kids" program began. This program provides health education to elementary and middle school children in an interactive musical theater performance and a comedy show. An evaluation of specific outcomes of this program included the following:- In 2014 the program was delivered to over 22,000 YubaSutter school system students- In 2015 the Rideout Healthy Kids program was expanded to neighboring Colusa County- In 2016/17, the Rideout Healthy Kids program shared the message of healthy eating/esteem at 20 - K-8 School assemblies in Yuba and Sutter counties. Portions of the musical assembly script were reworked to bring RHK's messaging up-to-date, and to include current trends which will appeal to students K-8th grades- Teacher evaluations were conducted after each program was delivered to assess observed behavioral changes and increased awareness in the students that attended the program. A sample of evaluations was selected at random (n=22) to demonstrate the impact of the program. This analysis revealed that 64% of teachers surveyed reported observing an increased awareness of healthy eating habits and 59% reported observing an increased awareness of exercise and activity habits in the students that attended the program.- RH developed a series of new health education classes and delivers these monthly throughout the calendar year. Topics include nutrition, diabetes management and grief/health coping- The RH Teen Leadership Council participate in seasonal activities that are sanctioned by the Rideout Health Foundation including help with community health events, the community garden and job shadowing healthcare professionals
Facility Reporting Group - A Part V, Section B, line 20e:The Rideout Health System will make every effort to notify the patients of the financial liability prior to service, or at the time of service. All patients will be requested to sign the Conditions of Admission which informs the patient in summary of their financial responsibility. Any patient who requests assistance with payment for services will be directed to the Financial Counseling or Patient Financial Services Departments depending on their in-house or discharge status. The Financial Counseling Department will assist patients who are currently in-house or preregistered with collection of any insurance deductibles, co-pays, co-insurance or share-of-costs as well as obtaining payment arrangements. Assist the patient with financial assistance and or other programs that may be available. The Patient Financial Services Department will assist all patients post discharge with collection of any insurance deductibles, co-pays or share-of-costs as well as obtaining payment arrangements, assisting with MediCal or other eligible application and application to the Hospital's Financial Assistance Program for patients without another payment source. Prior to an account being referred to bad debt, it may be placed on a payment arrangement plan if the monthly payment amount requested and agreed to by the patient and or patient representative falls within Rideout Health payment arrangement guidelines. Collection Guidelines1. Following completion of outpatient services or discharge as an inpatient, the Credit and Collections Representative will verify resolution to understand financial counseling issues. If open issues exist, the representative will work with the patient and/or Financial Counselor as appropriate to complete. 2. For outpatient services other than surgery, emergency room, cancer center and cardiac cath lab; follow up will be driven by statements only.3. For inpatient services, surgery, emergency room, cancer center and cardiac cath lab; follow up will be driven by statements and a minimum of one phone contact.4. The first contact attempt should be made within the first 30 days after date of service or date of discharge is possible.5. Credit and Collections follow-up process and billing cycle a. The self-pay patient will receive 6 patient statements:i. Initial statement will be generated on day 30 of the billing cycleii. Subsequent patient statements are generated on days: 60, 90, 120 (alpha split)b. Collection calls begin when the following aging criteria is met:i. 45 daysii. 75 daysiii. 115 daysAfter a period of 120 days, if the account is deemed uncollectible, the Hospital will place the account in bad debt and refer to an outside collection agency.Bad Debt Qualification Criteria1. An account may be referred to collections if it meets one or more of the following criteria:a. Self-pay balance not paid 120 days after bill date and when all reasonable follow up efforts have been exhausted.b. Patient or Guarantor advises PFS Collections staff that they have no intention of paying the bill.c. Patient communication via mail and or phone is unsuccessful due to bad patient/account information.
Facility Reporting Group - A Part V, Section B, line 24:ALL PATIENTS ARE CHARGED THE SAME REGARDLESS OF THEIR ABILITY TO PAY. IF THE PATIENT IS FAP-ELIGIBLE AND COMPLETES THE REQUIRED DOCUMENTATION, THE CHARGES ARE EITHER REDUCED OR WRITTEN-OFF TO CHARITY CARE.
FieldValueIRS element (for citing)
Facility19FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Cardiothoracic Clinic
401 I St Suite AmarysvilleCA95901Clinic
2 - Cardiac Rehab
401 I St Suite B CmarysvilleCA95901Clinic
3 - Cardiology Clinic
414 G St Suite 106marysvilleCA95901Clinic
4 - Interventional Heart Clinic
414 G St Suite 108marysvilleCA95901Clinic
5 - Surgery Pre-Op
414 G St Suite 120marysvilleCA95901Clinic
6 - General Cardiology Clinic
414 G St Suite 208marysvilleCA95901Clinic
7 - Interventional Heart Clinic
414 G St Suite 210marysvilleCA95901Clinic
8 - Vascular Clinic
414 G St Suite 221marysvilleCA95901Clinic
10 - Women's Health Clinic
1007 Live Oak Blvd Suite B2Yuba CityCA95991Clinic
11 - Primary Care Clinic
1215 Plumas St Suite 800Yuba CityCA95991Clinic
12 - Family Physicians Clinic
1233 Plumas St Suite AYuba CityCA95991Clinic
13 - Occupational Health
1531 Plumas StYuba CityCA95991Clinic
14 - Feather River Surgery Center
370 Del Norte Ave 1st FloorYuba CityCA95991clinic
15 - Orthopedic Surgery Clinic
370 Del Norte Ave Suite 201Yuba CityCA95991Clinic
16 - Ear Nose Throat Clinic
370 Del Norte Ave Suite 203Yuba CityCA95991Clinic
17 - Thoracic Surgery Clinic
370 Del Norte Ave Suite 204Yuba CityCA95991Clinic
18 - Blood Draw Station
481 Plumas St Suite 103Yuba CityCA95991Clinic
19 - Primary Care Clinic
481 Plumas St Suite 104Yuba CityCA95991Clinic
20 - General Surgery Clinic
481 Plumas St Suite 201Yuba CityCA95991Clinic

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 6a:RIDEOUT MEMORIAL HOSPITAL'S COMMUNITY BENEFIT REPORT IS INCLUDED IN THE COMMUNITY BENEFIT REPORT PREPARED BY FREMONT RIDEOUT HEALTH GROUP. THE COMMUNITY BENEFIT REPORT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON OUR WEBSITE WWW.FRHG.ORG. IT CAN ALSO BE REQUESTED THROUGH THE STATE (OSHPD ADDRESS PROVIDED BELOW).OSHPD HEALTHCARE INFORMATION RESOURCE CENTER400 R STREET, ROOM 250; SACRAMENTO, CA 95811-6213TELEPHONE (916) 326-3802FAX (916) 324-9242
Part I, Line 7:Actual costs are used - cost to charge ratio methodology
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 $ 13,816,669.
Part III, Line 2:ACTUAL COSTS ARE USED - COST TO CHARGE RATIO METHODOLOGY.
Part III, Line 3:Rideout Memorial Hospital does not currently make an estimate for Bad Debt attributable to patients under financial assistance. These accounts are included in the total bad debt reserve. These costs are not reported as community benefit. Once patients have been determined to qualify for FAP, the accounts are discounted as charity care, and are then included in our community benefit figures.
Part III, Line 4:Footnote relating to bad debt expense - See note 6 on page 24 of the audited financial statements.Footnote relating to allowance for doubtful accounts - See note 1 on page 11 of the audited financial statements.
Part III, Line 8:The Medicare shortfall is fully treated as community benefit in the organization's community benefit report.Actual costs are used - cost to charge ratio methodology
Part III, Line 9b:The financial counseling department will assist patients who are currently in-house with collection of any insurance deductibles, co-pays, or share-of-costs as well as obtaining payment arrangements, assisting with Medi-Cal or CMSP application, and application to the hospital's financial assistance program for patients without another payment source.
Part VI, Line 2:The community action committee, a cross-section of clinical and non-clinical hospital staff, regularly review health care needs of the community. Participants are asked for suggestions on new classes, programs and services. FRHG representatives are active in community groups and collaboratives, including united way, American Cancer Society and Sutter and Yuba County Public Health Departments and UC Davis health system. These committees and programs, along with the board of directors, set the pace for assessing the communities' needs in regard to health care.
Part VI, Line 3:The financial counseling department will assist patients who are currently in-house with collection of any insurance deductibles, co-pays, or share-of-costs as well as obtaining payment arrangements, assisting with Medi-Cal or CMSP application, and application to the hospital's financial assistance program for patients without another payment source. Financial counselors and credit & collection employees will perform uncompensated care financial screening and means testing. A patient may be granted either full or partial financial relief depending upon their financial situation. All uninsured patients who cannot afford treatment will be assessed at time of admission/registration to determine if they have unexplored insurance benefits or are eligible for publicly funded programs.
Part VI, Line 4:Rideout Health serves the Sacramento Valley and Sierra Nevada foothill region comprised of Yuba and Sutter counties, with a combined population of 171,533, according to a 2016 California Department of Finance estimate. Yuba and Sutter counties' population growth has outpaced the growth rate in California over the past two decades, and is projected to continue. Of the total population of the two counties, 26.7 percent are children (under the age of 18), and 13.8 percent are seniors (65 or older). The senior population is expected to more than double from 2010 to 2035.This region of abundant natural resources grapples with several socioeconomic challenges, including a poverty rate 34 percent higher than all of California, which can create significant community health challenges. According to the U.S. Census Bureau, incomes in both counties are below the statewide average, and the poverty rate is higher than the statewide average. Median per capita income for Yuba County was just $20,471 in 2017, 32 percent below the statewide average of $30,318. Sutter County was at $23,689, 22 percentage points behind the rest of the state. The combined poverty rate of the two counties is 19.2 percent, compared to all of California at 14.3 percent.According to the United States Bureau of Labor Statistics, in the 20 years from 1990 to 2010, the unemployment rate for the Yuba-Sutter region was at a high of 19.5 percent in 2010 and a low of 8.8 percent in 2000. While the region's economy has improved, the annual average unemployment rate in 2016 was 9.2 percent, compared to 5.4 percent statewide, according to the California Employment Development Department.According to the University of Wisconsin and Robert J. Wood Foundation County Health Rankings, Yuba County ranked 44th worst out of 58 counties in California for overall health and Sutter County ranked 30th win 2016. According to the California Department of Public Health, Yuba County has the third highest rate of death from all causes in California, and Sutter County has the 22nd highest mortality rate. Yuba County has the third highest, and Sutter County the sixth highest, rate of death due to coronary disease.The percentage of Yuba County residents with a disability is twice the statewide average. Yuba County has adisability rate of 14.5 percent in people under the age of 65, and Sutter County has a disability rate of 9.3 percent. The statewide average is 6.8 percent.More Yuba and Sutter County residents now have health insurance due to the Affordable Care Act. Prior to the ACT, the percentage of residents without health insurance was higher in Yuba and Sutter counties than the national average, according to the U.S. Census Bureau's Small Area Health Insurance Estimates. According to the Census Bureau, 21.5 percent of Sutter County residents and 19.1 percent of Yuba County residents were without health insurance for all 12 months of 2009, compared to the California uninsured rate of 20.1 percent, and the national uninsured rate of 16.3 percent. An estimated 10,000 additional individuals in Yuba and Sutter counties became Medi-Cal Certified Eligible in 2014 with the implementation of the ACT, and the percentage of individuals without health insurance has dropped to 14 percent in each county. However, many still struggle to find Medi-Cal providers.Rideout Health provides community benefits to the communities we serve - demonstrating our commitment to the health of residents in our service area. We provide programs and activities that provide treatment or promote health and healing as a response to identified community needs in such a way as to improve residents' access to health care services, enhance the health of the community, and advance medical or health knowledge. RH's community benefit includes education, charity care, subsidized health services, community health improvement activities and more. RH creates access to health care in our region for individuals and families who struggle against poverty, disability and isolation.
Part VI, Line 5:- RIDEOUT MEMORIAL HOSPITAL ADDRESSES THE FOLLOWING COMMUNITY NEEDS: ACCESS TO INPATIENT AND OUTPATIENT CARE FOR INDIVIDUALS WITHOUT A MEDICAL PROVIDER; EDUCATION AND SCREENING PROGRAMS FOR SPECIAL POPULATIONS AND HEALTH CONDITIONS; COMMUNITY FLU VACCINATION CLINICS; SPECIAL SUPPORT SERVICES FOR HOSPICE PATIENTS, FAMILIES AND THE COMMUNITY; SUPPORT OF COMMUNITY NON-PROFIT ORGANIZATIONS; EDUCATION AND TRAINING OF HEALTH CARE PROFESSIONALS; AND COLLABORATION WITH LOCAL SCHOOLS THROUGH OUR TEEN LEADERSHIP COUNCIL PROGRAM TO PROMOTE INTEREST IN HEALTH CARE CAREERS. ADDITIONAL STEPS WERE TAKEN DURING THE CURRENT YEAR TO INCREASE PATIENT ACCESS TO MEDICAL CARE FACILITIES BY ESTABLISHING A NUMBER OF CLINICS IN THE COMMUNITY. RIDEOUT MEMORIAL HOSPITAL REGULARLY OFFERS HEALTH SCREENINGS TO THE PUBLIC AT LITTLE OR NO CHARGE THROUGH HEALTH FAIRE AND PROSTATE SCREENINGS THROUGH THE CANCER CENTER AT RIDEOUT. THE RIDEOUT MEMORIAL HOSPITAL ALSO OFFERS LOW COST MAMMOGRAM PROGRAMS DURING PINK OCTOBER. THESE SCREENINGS MAY INCLUDE: CHOLESTEROL, GLUCOSE, BLOOD PRESSURE HEIGHT AND WEIGHT WITH BMI (BODY MASS INDEX), PROSTATE SCREENING, AND LOW COST MAMMOGRAMS.- RIDEOUT MEMORIAL HOSPITAL PROUDLY SUPPORTS MANY LOCAL ORGANIZATIONS, IN COLLABORATION WITH AGENCIES SUCH AS PEACH TREE CLINIC, AMPLA HEALTH CARE, SUTTER COUNTY HEALTH ACS, YUBA COUNTY HEALTH DEPARTMENT TO PROVIDE SERVICES AND SUPPORT GROUPS. - RIDEOUT MEMORIAL HOSPITAL IS ACTIVELY INVOLVED IN THE ECONOMIC DEVELOPMENT COMMITTEE FOR YUBA COUNTY, EXECUTIVE STEERING COMMITTEE FOR THE CITY OF MARYSVILLE, AND REPRESENTATION IN ROTARY SERVICE CLUBS IN BOTH YUBA CITY AND MARYSVILLE.- RIDEOUT MEMORIAL HOSPITAL'S COMMUNITY HEALTH EDUCATION PROGRAM PROVIDES A VARIETY OF CLASSES, SEMINARS, SUPPORT GROUPS AND EVENTS TO HELP THE RESIDENTS OF THE YUBASUTTER COMMUNITIES TO IMPROVE AND MAINTAIN THEIR HEALTH AND LIFESTYLE.
Part VI, Line 7, Reports Filed With StatesCA

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GINO PATRIZIO
CHIEF EXECUTIVE OFFICER$0$662,127$0$0$0$85,086$0$7,950$0$10,579$0$765,742$0$0
Diane Moon
CHIEF FINANCIAL OFFICER$0$210,951$0$0$0$8,935$0$5,735$0$10,562$0$236,183$0$0
MELISSA BURNS
COO (thru 8/4/17)$0$346,953$0$0$0$37,050$0$7,950$0$30,179$0$422,132$0$0
SANDON SAFFIER
VP QUALITY MGMT (thru 11/29/16)$209,863$0$0$0$44,588$0$6,072$0$0$0$260,523$0$0$0
CANDICE DICKSTEIN
RN ADMIN CLINICAL COORDINATOR$225,869$0$0$0$0$0$6,503$0$21,125$0$253,497$0$0$0
JERRY GONZALES
DIRECTOR PHARMACY$218,468$0$0$0$960$0$6,685$0$21,125$0$247,238$0$0$0
STEPHEN HAMMARSTROM
VP OUTPATIENT CLINICS$201,014$0$0$0$3,000$0$5,049$0$30,179$0$239,242$0$0$0
KRISTA MINTON
DIRECTOR WOMEN/CHILDREN SVCS$189,876$0$0$0$1,800$0$5,685$0$30,179$0$227,540$0$0$0
TARUN GHOSH
Former CFO (thru 2/12/16)$0$49,265$0$0$0$219,945$0$3,096$0$13,812$0$286,118$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3The Organization relied on a related organization that used one or more of the methods described to establish the top management official's compensation.
Part I, Line 4aTARUN GHOSH RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $218,927 DURING THE YEAR. TERMS OF THE AGREEMENT ARE SUBJECT TO A CONFIDENTIALITY CLAUSE; DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF MARYSVILLE CALIFORNIA
A946000368574340aa32003-12-04$13,625,000CALL 1992 BONDS000
CITY OF MARYSVILLE CALIFORNIA
B946000368574374an42011-11-15$111,067,641CONSTRUCTION, IMPROVEMENT, EXPANSION, AND EQUIPPING OF A new TOWER000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$11,425,000$13,625,000$272,500$297,121$13,055,379Yes (1)0Yes (1)Yes (1)
B$111,314,114$1,066,710$1,392,35900Yes (1)Yes (1)$20,973,181$110,247,7122016

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceBBondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)Yes (1)000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: CITY OF MARYSVILLE, CALIFORNIA Date the Rebate Computation was Performed: 12/04/2016 Issuer Name: CITY OF MARYSVILLE, CALIFORNIA Date the Rebate Computation was Performed: 11/18/2016
SCHEDULE K, PART II, LINE 3:THE DIFFERENCE BETWEEN THE ISSUE PRICE REPORTED IN PART I COLUMN (E) AND THE TOTAL PROCEEDS REPORTED ON PART II, LINE 3 IS DUE TO INTEREST EARNED.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDRA I REICHMAN MD A MEDICAL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionEntity more than 35% OWNED BY ALEXANDRA REICHMAN, DIRECTORRelationshipDescriptionTxt
Transaction$1,084,700TransactionAmt
TransactionPATHOLOGY SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6ORGANIZATION HAS ONE MEMBER WITH RESERVED POWERS.
Form 990, Part VI, Section A, line 7aTHE SOLE MEMBER OF THE ORGANIZATION HAS THE POWER TO ELECT AND REMOVE DIRECTORS AND APPOINT THE CHIEF EXECUTIVE OFFICER.
Form 990, Part VI, Section A, line 7bTHE SOLE MEMBER OF THE ORGANIZATION HAS THE POWER TO: (A) APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION, AS WELL AS ALL PURCHASES, BORROWINGS OR FINANCINGS IN ANY AMOUNT IN EXCESS OF A DOLLAR AMOUNT ESTABLISHED BY THE MEMBER (B) APPROVE THE PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE OR ENCUMBRANCE OF ANY REAL OR PERSONAL PROPERTY INTEREST (C) APPROVE ANY ARTICLE OR BYLAW CHANGES ORGANIZATION, DISSOLUTION, AFFILIATION, JOINT VENTURE ACTIVITY OR ALLIANCE BETWEEN THIS ORGANIZATION AND ANY OTHER ENTITY, (D) APPROVE THE FORMATION BY THIS ORGANIZATION OF ANY NEW CORPORATION, OR ITS PARTICIPATION IN ANY OTHER CORPORATION OR ENTITY AS A SHAREHOLDER, MEMBER, PARTNER OR JOINT VENTURER (E) REVIEW, APPROVE OR DISAPPROVE ANY PROPOSED TRANSACTION OF THIS ORGANIZATION WHICH INVOLVES SIGNIFICANT QUESTIONS OF POLICY OR WHICH WOULD HAVE SUBSTANTIAL IMPACT, FINANCIAL OR OTHERWISE, UPON THE ORGANIZATION OR THE MEMBER, AND (F) APPROVE ANY TRANSACTION IN WHICH A DIRECTOR OR OFFICER OF THIS ORGANIZATION HAS A MATERIAL FINANCIAL INTEREST.
Form 990, Part VI, Section B, line 11bThe audit and compliance committee will perform a detailed review and be part of the presentation by the preparer (Moss Adams LLP). The audit and compliance committee will then make a recommendation to the full Board. A full copy of the Form 990 will be made available to the full Board prior to filing.
Form 990, Part VI, Section B, line 12cDIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICTS OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY IN-HOUSE COUNSEL OR THE COMPLIANCE OFFICER. BOARD MEMBERS ARE EXCUSED FROM ANY PORTION OF THE MEETINGS WHERE THEIR PERSONAL INTEREST WOULD CREATE A CONFLICT ON AN ISSUE OR INFLUENCE A VOTE.
Form 990, Part VI, Section B, line 15The governance committee develops the executive compensation policy and strategy to be followed in establishing the CEO's compensation and for the CEO to follow in establishing compensation for other key employees. The primary strategy is to utilize an outside firm to provide executive salary market data within the Health Care industry for comparability when setting executive compensation levels. The CEO then reports salary decisions for key employees utilizing this data to the governance committee. Annually the governance committee reports a summary of its actions and established compensation philosophy to the board.
Form 990, Part VI, Section C, line 19Governing documents and financial statements are available upon request during normal business hours. Conflict of interest policy is not made available to the public.
Form 990, Part IX, line 11gMedical Physician Professional Fees: Program service expenses 60,703,550. Management and general expenses 4,598,958. Fundraising expenses 0. Total expenses 65,302,508.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
United Com-Serve
989 Plumas StreetYuba CityCA95991943015356Skilled Nursing/Assisted Living/Home HealthCA501(c)(3)Line 12b, IIFremont-Rideout Health GroupYes (1)
Fremont-Rideout Health Group
989 Plumas StreetYuba CityCA95991942917251Hospital Management ServicesCA501(c)(3)Line 12b, II0N/A
Fremont-Rideout Foundation
989 Plumas StreetYuba CityCA95991237366330SUPPORT FOR FRHG AND ITS AFFILIATESCA501(c)(3)Line 7Fremont-Rideout Health GroupYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRD MANAGEMENT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2128AddressLine1Txt
CityMARYSVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95901ZIPCd
FieldValueIRS element (for citing)
EIN943335136EIN
Primary ActivitiesOPERATION OF CANCER CENTERPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Fremont-Rideout Management Services Organization Inc
989 Plumas StreetYuba CityCA95991271350379DME SalesCAN/AC0
Rideout Medical Foundation
989 Plumas Streetyuba CityCA95991812580691operate multi-specialty medical clinicsCAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRD Management Company LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$626,714InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt