2016-07-20T13:50:10-07:00 2015-12-31 MCMENOMY & RICHMOND CPAS LLP 876 N Mountain Ave Ste 105 Upland CA 91786 990 2015-01-01 951191130 SANTA FE EMPLOYEES HOSPITAL ASSOCIATION - COAST LINES SANT 6269673550 551 E SAN BERNARDINO ROAD COVINA CA 91723 CDDAVIS Chairman 2016-07-20 true Geoffrey D Kramer P00297150 9092942350 2015 2016-09-27 15:27:22Z 5364694 false false X N/A X 1998 CA PROVIDES PAYMENT OF HOSPITAL AND MEDICAL BENEFITS TO MEMBERS OF THE ASSOCIATION 6 0 4 0 0 2186884 2048891 749345 876482 0 2936229 2925373 0 2166969 2167275 260864 263221 0 0 601693 538282 3029526 2968778 -93297 -43405 11433639 11517697 655838 783301 10777801 10734396 PROVIDES PAYMENT OF HOSPITAL AND MEDICAL BENEFITS TO MEMBERS OF THE ASSOCIATION false false 2167275 2048891 PROVIDES PAYMENT OF HOSPITAL AND MEDICAL BENEFITS TO MEMBERS OF THE ASSOCIATION 2167275 false false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 397 0 false 4 true false false false false false false false false false false false false X 6 0 false false false false false false false true false false false false false false false false false false false false X DON RICHARDSON 6269673550 551 e san bernardino rd covina CA 91723 LARRY Dphilippi 1ST VCHMN 2.00 0.00 X 3000 0 0 CDDAVIS Chairman 15.00 0.00 X X 78000 0 0 DON RICHARDSON Secretary/TReas 4.00 0.00 X X 9000 0 0 GREG LUIZ MEMBER 1.00 0.00 X 1800 0 0 DAVID BOCANEGRA MEMBER 1.00 0.00 X 1500 0 0 JOHN F DAVIS 1ST ASSOC.MMBER 1.00 0.00 X 2100 0 0 95400 0 false false false WELLS FARGO MAC E2076-021 PO BOX 20160 LONG BEACH CA 908013160 INVESTMENT 103319 1 0 Medicare reimbursements 288296 288296 Membership Dues & Assessments 1760595 1760595 2048891 387672 387672 0 0 0 2928131 2439321 488810 488810 488810 0 0 0 0 2925373 2925373 0 0 0 2167275 2167275 95400 95400 0 149242 149242 0 0 18579 18579 0 41643 41643 54800 54800 0 0 103319 103319 125882 125882 1560 1560 42670 42670 0 0 16260 16260 48663 48663 0 0 0 0 10094 10094 10129 10129 Printing and Publications 49230 49230 Postage and Shipping 24850 24850 other costs 9182 9182 0 2968778 2167275 801503 0 86318 50031 0 0 402054 483156 0 0 0 0 4794 5060 394622 272704 130112 121918 10810361 10857532 0 0 0 0 11433639 11517697 655838 783301 655838 783301 X 10777801 10734396 10777801 10734396 11433639 11517697 -43405 X false true X true false 105871 105871 147725 147725 26011 21208 4803 106064 94820 11244 8951 8951 121918 accrued claims payable 300000 accrued payroll 44332 accrued RX payable 43727 deferred compensation 203859 DEFErRED REVENUE 115842 due to medicare 75541 783301 1903949 -1021424 -1021424 2925373 2925373 2968778 2968778 2968778 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.