2012-10-30T17:27:28-05:00 2011-12-31 330155525 HBLA CERTIFIED PUBLIC ACCOUNTANTS INC 19600 FAIRCHILD STE 320 IRVINE CA 92612 990 2011-01-01 953885523 CITRUS VALLEY HEALTH PARTNERS INC CITR 6263317331 140 W COLLEGE ST PO BOX 6108 COVINA CA 917225108 RAJESH K SHARMA 6269387595 2012-10-17 1 EDWARD E BENOE P00032866 9498332815 2011 2016-02-24 21:20:13Z ROBERT H CURRY 140 W COLLEGE ST PO BOX 6108 COVINA CA 917225108 102166130 0 X CVHP.ORG X 1983 CA TO PROVIDE SUPPORT TO TWO ACUTE-CARE HOSPITALS, A HOSPICE, AND A HOME HEALTH AGENCY WHICH, IN TURN, PROVIDE INPATIENT AND OUTPATIENT CLINICAL SERVICES. 19 15 369 4 0 0 0 0 36724921 44683266 1169275 1669290 433582 532940 38327778 46885496 0 0 0 0 24801577 27514131 0 0 0 13526196 19371363 38327773 46885494 5 2 51228001 56017430 9684622 16138308 41543379 39879122 X OUR MISSION IS TO HELP PEOPLE KEEP WELL IN BODY, MIND AND SPIRIT BY PROVIDING QUALITY HEALTH CARE SERVICES IN A COMPASSIONATE ENVIRONMENT. 0 0 42901948 43811634 PROVIDE OVERALL SUPERVISION, GUIDANCE, LONG RANGE PLANNING, FINANCIAL MANAGEMENT, AND INVESTMENT OF FUNDS FOR THE BENEFIT OF CITRUS VALLEY MEDICAL CENTER, FOOTHILL PRESBYTERIAN HOSPITAL, HOSPICE, AND FOUNDATION. ALL OF WHICH ARE 501(C)(3). PROVIDE SUPPORT TO TWO ACUTE-CARE HOSPITALS, A HOSPICE, AND A HOME HEALTH AGENCY WHICH, IN TURN, PROVIDE INPATIENT AND OUTPATIENT CLINICAL SERVICES. 538113 478639 FIRST 5 LA OPTIMIZES THE DEVELOPMENT AND WELL BEING OF CHILDREN, FROM PRENATAL UP TO 5 BY INSURING ACCESS TO SERVICES, IMPROVING ABILITIES OF FAMILIES, COMMUNITIES AND PROVIDERS OF SERVICES. 355614 351447 TO ENSURE THAT ALL ELIGIBLE CHILDREN, YOUTH AND PARENTS IN CALIFORNIA HAVE HEALTHCARE COVERAGE THROUGH HEALTHY FAMILIES AND MEDI-CAL PROGRAMS. 37374 41546 TO ENSURE THAT ALL ELIGIBLE CHILDREN AND PARENTS IN CALIFORNIA HAVE HEALTHCARE COVERAGE, TO RESPOND TO NEED FOR CULTURALLY AND LINGUISTICALLY COMPETENT PALLIATIVE CARE PROGRAMS FOR LATINO PATIENTS, TO CREATE PARTNERSHIPS THAT HELP TO PREVENT CHILDHOOD OBESITY AND TO INCREASE THE NUMBER OF CHILDREN IN LOS ANGELES COUNTY WHO ARE READY TO LEARN WHEN THEY REACH SCHOOL AGE. 37374 41546 43833049 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 109 0 1 369 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X RAJESH K SHARMA SR VP & CFO 6269387595 140 WEST COLLEGE ST PO BOX 6108 COVINA CA 917225108 HAROLD BORAK SR 3.00 X 0 0 0 PATSY GORRELL 3.00 X 0 0 0 MARY KIRCHEN IHM 3.00 X 0 0 0 ARTHUR LUDWICK 3.00 X 0 0 0 GARY MATHEWSON 3.00 X 0 0 0 EDWARD M TRONAAS EDD 3.00 X 0 0 0 EARL WASHINGTON 3.00 X 0 0 0 GURJEET KALKAT 3.00 X 0 0 0 CARL WILLIAMS CHE 3.00 X 0 0 0 CLIFFORD CHRIST 3.00 X 0 0 0 JACQUELINE BRACY MD 3.00 X 0 0 0 BILL W TANG MD 3.00 X 600 27200 0 ROBERT CURRY 18.00 X X 794706 0 26905 BERNARD BOLLINGER JR 3.00 X 0 0 0 PATRICIA GOMER LCSW 3.00 X 0 0 0 J PAUL HOLLAND MD 3.00 X 0 0 0 TERI MEISTER ESQ 3.00 X 0 0 0 JOHN DI MARE JR MD 3.00 X 0 188000 0 KHAN HAMEED MD 3.00 X 1032 18000 0 WILLIAM HANES MD 3.00 X 14033 146000 0 OJ RODRIQUEZ 3.00 X 0 0 0 ELVIA FOULKE 9.00 X 563643 0 14128 LOIS CONYERS 18.00 X 411256 0 12523 RAJESH SHARMA 18.00 X 56336 0 2725 LISA FOUST 40.00 X 369961 0 26844 DAVID MCCOBB 40.00 X 648049 0 23373 ISSA AQLEH 40.00 X 267342 0 13000 JILLISA JACOBS 40.00 X 212985 0 10519 DAWN COOPER 40.00 X 214370 0 11724 3554313 379200 141741 48 0 1 0 MEDIS CORP 737 SOUTH FAWCET TACOMA WA 98402 BSN OFFICE CONSULTANTS 2213670 ALTURA COMMUNICATIONS PO BOX 678244 DALLAS TX 75267 EQUIPMENT & SOFTWARE 1630685 MEDICAL INFORMATION TECH PO BOX 74569 CHICAGO IL 60690 SOFTWARE SYSTEM 987592 METHODCARE INC 350 WEST ONTARIO ST 3RD FLOOR FARMINGTON CT 06034 BSN OFFICE - COLLECTIONS 805625 ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 60673 SOFTWARE SYSTEM - LICENSE 729306 8 MANAGEMENT INCOME 900099 43752165 43752165 PROGRAM REVENUE GOVT. 900099 931101 931101 44683266 1052576 12685 1039891 221312 7126 214186 214186 214186 55890222 55273508 616714 616714 616714 CASH DISCOUNTS & OTHER 900099 196201 196201 MEDICAL RECORDS 900099 71920 71920 COMMUNITY WELLNESS 900099 50633 50633 318754 46885496 45014705 0 1870791 732667 664355 68312 19924521 18066799 1857722 233758 225084 8674 5078362 4879022 199340 1544823 1496717 48106 3735488 3636861 98627 440765 402970 37795 331702 298532 33170 238939 238939 438048 403004 35044 204116 183704 20412 581347 552557 28790 431916 424567 7349 72174 69782 2392 1393621 1293020 100601 48000 48000 PURCHASED SERVICES 8271110 7914562 356548 EQUIPMENT RENTALS/LEASE 777173 775777 1396 CONTRACT LABOR 739267 723456 15811 OTHER EXPENSES 584883 542762 42121 1082814 992579 90235 46885494 43833049 3052445 0 4500 4500 1297067 582500 3232 3571 815447 193030 1016234 2307118 27334544 17055606 6770389 10278938 39207844 39409925 2113288 3237848 51228001 56017430 5395007 8614402 4289615 7523906 9684622 16138308 X 41537979 39873722 5400 5400 41543379 39879122 51228001 56017430 X 2 -1664259 X X 0 1 1 X 0 X X X 0 0 0 CITRUS VALLEY HOSPICE INC 953493611 12 1 1 1 922849 CITRUS VALLEY HEALTH FOUNDATION INC 952534063 13 1 1 1 21608 CITRUS VALLEY MEDICAL CENTER INC 956006469 7 1 1 1 35419137 FOOTHILL PRESBYTERIAN HOSPITAL 952413054 7 1 1 1 7388571 4 43752165 0 0 0 0 0 1 62117 0 0 0 62117 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: CITRUS VALLEY HEALTH PARTNERS, INC PAID $261,875 IN DUES TO THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA TO COVER MEMBERSHIP IN THE CALIFORNIA HOSPITAL ASSOCIATION, CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS AND HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. HASC USED 23.72% OF THE DUES TOWARDS LOBBYING ACTIVITIES. 2835836 2835836 4292238 3820149 472089 20206470 13235457 6971013 10278938 UNRESTRICTED INVESTMENTS 39409925 F 39409925 DEPOSIT - WORKERS COMPENSATION L.T. 2385848 HOSP/PROF EXCESS INS RECOVERIES - LT 852000 3237848 OTHER CURRENT LIABILITIES 37906 HOSPITAL /PROF INSURANCE RESERVES 7486000 7523906 46885496 46885494 2 -1664259 -1664259 -1664257 44979000 -1664259 7126 -1657133 46636133 249363 249363 46885496 46643000 7126 7126 46635874 249620 249620 46885494 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON RENTAL UNITS OFFSET IN 990 7,126. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES OFFSET AGAINST REVENUE IN FINANCIAL REPORT 238,939. BANK SERVICE CHARGES OFFSET TO INCOME IN F/S 10,711. ROUNDING DIFFERENCE -287. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON RENTAL UNITS OFFSET IN 990 7,126. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES OFFSET AGAINST REVENUE IN FINANCIAL REPORT 238,939. BANK SERVICE CHARGES OFFSET TO INCOME IN F/S 10,711. ROUNDING DIFFERENCE -30. X X X X X 1 0 0 0 0 0 0 0 0 ROBERT CURRY 572964 0 119592 0 102150 0 6651 0 20254 0 821611 0 0 0 JOHN DI MARE JR MD 0 188000 0 0 0 0 0 0 0 0 0 188000 0 0 WILLIAM HANES MD 14033 146000 0 0 0 0 0 0 0 0 14033 146000 0 0 ELVIA FOULKE 394869 0 86345 0 82429 0 0 0 14128 0 577771 0 0 0 LOIS CONYERS 278627 0 76323 0 56306 0 2025 0 10498 0 423779 0 0 0 LISA FOUST 274051 0 59289 0 36621 0 5984 0 20860 0 396805 0 0 0 DAVID MCCOBB 291682 0 55666 0 300701 0 5117 0 18256 0 671422 0 0 0 ISSA AQLEH 147857 0 35957 0 83528 0 2509 0 10491 0 280342 0 0 0 JILLISA JACOBS 195977 0 10000 0 7008 0 3028 0 7491 0 223504 0 0 0 DAWN COOPER 141599 0 41403 0 31368 0 2631 0 9093 0 226094 0 0 0 PART I, LINE 4A DAVID MCCOBB RECEIVED A SEVERANCE PAYMENT OF $257,691, ISSA AQLEH RECEIVED A SEVERANCE PAYMENT OF $74,690 & DAWN COOPER RECEIVED A SEVERANCE PAYMENT OF $29,059. SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART I, QUESTION 3 - ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR - CVHP USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. PLEASE SEE ADDITIONAL EXPLANATION AT SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINE 15. FORM 990, PART VI, SECTION B, LINE 11 STAFF ACCOUNTANTS, ACCOUNTING MANAGER AND DIRECTOR OF CORPORATE FINANCE REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS UPON RECEIVING IT FROM THE CPA TAX PREPARER. FORM 990 IS FORWARDED TO RAJESH SHARMA, SR. VP & CFO, FOR THE FINAL REVIEW. TAX PREPARER PRESENTS FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE FOR APPROVAL. THE BOARD DELEGATED REVIEW AND APPROVAL TO THE AUDIT AND COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, KEY EMPLOYEES, AND MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST POLICY. DETERMINATIONS OF CONFLICT AND REVIEW OF CONFLICT ARE PERFORMED AT THE VARIOUS LEVELS OF THE ORGANIZATION. APPROPRIATE ACTION DEPENDING ON THE CONFLICT IS TAKEN BY MANAGEMENT, KEY EMPLOYEES AND THE BOARD. DISCLOSURE FORMS ARE REQUIRED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS, KEY EMPLOYEES AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES THE FOLLOWING TO ESTABLISH REASONABLE COMPENSATION: COMPENSATION COMMITTEE; INDEPENDENT COMPENSATION CONSULTANT; WRITTEN EMPLOYMENT CONTRACT; COMPENSATION SURVEY/STUDIES; APPROVAL BY BOARD OR COMPENSATION COMMITTEE, WHICH APPROVAL IS DOCUMENTED IN CONTEMPORANEOUS WRITTEN MINUTES. EXECUTIVE PAY AT CITRUS VALLEY HEALTH PARTNERS FOLLOWS MARKET-BASED PAY PRACTICES FOR HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE AND TYPE IN THE SOUTHERN CALIFORNIA AREA. SALARY RANGES FOR EXECUTIVES WORKING AT CVHP FACILITIES FALL WITHIN THE MIDDLE OF THE MARKET, JUST AS THEY DO FOR ALL EMPLOYEES OF OUR ORGANIZATION. EVERY POSITION IN THE ORGANIZATION HAS A SALARY RANGE ATTACHED TO IT THAT REPRESENTS WHAT OTHERS DOING A SIMILAR JOB IN OTHER ORGANIZATIONS ARE LIKELY TO BE PAID. THE LONG-STANDING PAY PHILOSOPHY FOR CVHP HAS BEEN TO POSITION OUR SALARY RANGES IN THE MIDDLE OF OUR LOCAL LABOR MARKET; WE DON'T WANT TO LAG THE LOCAL MARKET, NOR DO WE WANT TO LEAD THE MARKET, SINCE THAT IS NOT A STRATEGY WE CAN AFFORD TO SUSTAIN OVER TIME. WE RELY ON MARKET STUDIES TO DETERMINE WHERE OUR PAY PRACTICES ARE RELATIVE TO OTHER HOSPITALS IN SOUTHERN CALIFORNIA. FOR EXECUTIVE PAY, WE USE THE NATIONALLY-RECOGNIZED AND RESPECTED FIRM, HAYGROUP, TO ANALYZE OUR EXECUTIVE PAY PROGRAM AND DETERMINE WHERE IT FALLS IN OUR MARKET. THIS STUDY IS PERFORMED EVERY OTHER YEAR. THE MOST RECENT EXECUTIVE COMPENSATION DATA IS DATED OCTOBER 2010. AS PART OF THEIR EXECUTIVE COMPENSATION REVIEW, HAYGROUP ALSO ISSUES AN OPINION LETTER REGARDING THE REASONABLENESS OF THE PAY PROGRAM FOR A NOT-FOR-PROFIT ORGANIZATION LIKE OURS THAT IS SUBJECT TO THE REQUIREMENTS OF SECTION 4958 OF THE INTERNAL REVENUE CODE AND UNITED STATES TREASURY DEPARTMENT REGULATIONS. IN THEIR FEBRUARY 8, 2011, OPINION LETTER, HAYGROUP WROTE, "WE BELIEVE WE HAVE COMPARED THE EXECUTIVE COMPENSATION TO COMPENSATION AND BENEFITS PAID TO EXECUTIVES OF ORGANIZATIONS WITH LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES, AND AS RESULT, WE BELIEVE THAT COMPENSATION AND BENEFITS PAID TO THE EXECUTIVES ARE REASONABLE WITHIN THE MEANING OF SECTION 53.4958-4(B)(1)(II)(A) OF THE TREASURY REGULATIONS". THE EXECUTIVE POSITIONS THAT ARE INCLUDED IN THE BIENNIAL EXECUTIVE COMPENSATION REVIEW INCLUDE THE PRESIDENT/CEO, EXECUTIVE VICE PRESIDENT/COO, SENIOR VICE PRESIDENT/CFO, SENIOR VICE PRESIDENT/HUMAN RESOURCES, SENIOR VICE PRESIDENT/CIO, CVMC CHIEF MEDICAL OFFICER AND VICE PRESIDENT MEDICAL AFFAIRS, CEO/CITRUS VALLEY HEALTH FOUNDATION, FOOTHILL PRESBYTERIAN HOSPITAL ADMINISTRATOR/CNE, CVMC VICE PRESIDENT/CNE AND VICE PRESIDENT OF PUBLIC RELATIONS AND COMMUNICATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,664,259. AUDITED FINANCIAL STATEMENTS FORM 990, PART XII, LINES 2B AND 2C: THE FINANCIAL STATEMENTS OF CITRUS VALLEY HEALTH PARTNERS, INC. AND ITS AFFILIATES, CITRUS VALLEY MEDICAL CENTER, INC., CITRUS VALLEY HOSPICE, FOOTHILL PRESBYTERIAN HOSPITAL, AND CITRUS VALLEY HEALTH FOUNDATION, INC., WERE AUDITED ON A CONSOLIDATED BASIS. AUDIT AND COMPLIANCE COMMITTEE FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS CONSTITUTED AN AUDIT AND COMPLIANCE COMMITTEE AND DELEGATED TO THAT COMMITTEE THE RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS STRUCTURE HAS BEEN IN EFFECT IN PRIOR YEARS AND WAS NOT CHANGED IN 2011. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, LINE 1A AND SCHEDULE J: THE OFFICERS REPORTED ON PART VII OF FORM 990 AND SCHEDULE J ARE COMPENSATED BY CITRUS VALLEY HEALTH PARTNERS (CVHP). THE COMPENSATION AMOUNTS REPORTED IN PART VII OF FORM 990 AND SCHEDULE J REPRESENT 100% OF THE COMPENSATION PAID BY CVHP TO THE OFFICERS. THE OFFICERS ALSO SERVE AS CORPORATE OFFICERS FOR CITRUS VALLEY MEDICAL CENTER, INC., CITRUS VALLEY HOSPICE, INC., FOOTHILL PRESBYTERIAN HOSPITAL AND CITRUS VALLEY HEALTH FOUNDATION, INC., ALL AFFILIATES OF THE TAXPAYER. IN ACCORDANCE WITH OUR UNDERSTANDING OF THE FORM 990 INSTRUCTIONS, SIMILAR PART VII AND SCHEDULE J DISCLOSURES ARE MADE IN EACH OF THE AFOREMENTIONED AFFILIATES 990 RETURNS. REPORTABLE HOURS FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A: THE OFFICERS SERVE AS COPORATE OFFICERS FOR CITRUS VALLEY HEALTH PARTNERS (CVHP), CITRUS VALLEY MEDICAL CENTER, INC. (CVMC), CITRUS VALLEY HOSPICE (CVH), INC., FOOTHILL PRESBYTERIAN HOSPITAL (FPH) AND CITRUS VALLEY HEALTH FOUNDATION, INC. (CVHF), ALL AFFILIATES OF THE TAXPAYER. THE NUMBER OF HOURS DEVOTED BY THE CORPORATE OFFICERS TO THE AFFILIATES ARE AS FOLLOWS: ELVIA FOULKE DEVOTED 5, 5, 1, AND 20 HOURS TO FPH, CVH, CVHF, AND CVMC, RESPECTIVELY. LOIS CONYERS DEVOTED 4, 2, 2, AND 14 HOURS TO FPH, CVH, CVHF, AND CVMC, RESPECTIVELY. ROBERT CURRY DEVOTED 4, 2, 2, AND 14 HOURS TO FPH, CVH, CVHF, AND CVMC, RESPECTIVELY. RAJESH SHARMA DEVOTED 4, 2, 2, AND 14 HOURS TO FPH, CVH, CVHF, AND CVMC, RESPECTIVELY. FILING OF FORM 1098C FORM 990, PART V, LINE 7H: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF AUTOMOBILES, BOATS, AIRPLANES OR OTHER VEHICLES. CONSEQUENTLY THERE WERE NO FORMS 1098C FILED. CITRUS VALLEY MEDICAL CENTER INC 140 W COLLEGE STREET PO BOX 6108 COVINA CA 91722 956006469 ACUTE CARE HOSPITAL CA 501 (C)(3) 7 N/A 0 CITRUS VALLEY HEALTH FOUNDATION INC 140 W COLLEGE STREET PO BOX 6108 COVINA CA 91722 952534063 EXEMPT ORGANIZATION SUPPORT CA 501 (C)(3) 13 N/A 0 CITRUS VALLEY HOSPICE INC 140 W COLLEGE STREET PO BOX 6108 COVINA CA 91722 953493611 HOME HEALTH & HOSPICE CARE CA 501 (C)(3) 12 N/A 0 FOOTHILL PRESBYTERIAN HOSPITAL 140 W COLLEGE STREET PO BOX 6108 COVINA CA 91722 952413054 ACUTE CARE HOSPITAL CA 501 (C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 CITRUS VALLEY MEDICAL CENTER I 90000 FAIR MARKET VALUE CITRUS VALLEY HOSPICE I 63000 FAIR MARKET VALUE CITRUS VALLEY HEALTH FOUNDATION K 21608 FAIR MARKET VALUE CITRUS VALLEY HOSPICE K 922849 FAIR MARKET VALUE FOOTHILL PREBYTERIAN HOSPITAL K 7388571 FAIR MARKET VALUE CITRUS VALLEY MEDICAL CENTER K 35419137 FAIR MARKET VALUE CITRUS VALLEY MEDICAL CENTER N -132885893 FAIR MARKET VALUE CITRUS VALLEY HEALTH FOUNDATION N -781304 FAIR MARKET VALUE CITRUS VALLEY HOSPICE N -5299793 FAIR MARKET VALUE CITRUS VALLEY MEDICAL CENTER N 14329 FAIR MARKET VALUE FOOTHILL PREBYTERIAN HOSPITAL N 7794 FAIR MARKET VALUE CITRUS VALLEY HEALTH FOUNDATION N 62192 FAIR MARKET VALUE CITRUS VALLEY MEDICAL CENTER N 12980 FAIR MARKET VALUE FOOTHILL PREBYTERIAN HOSPITAL N 4463 FAIR MARKET VALUE REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FORM 990 SCHEDULE R, PART V, NUMBER 2, CODE N: THE SALARIES REPORTED ON FORM 990 ARE PROCESSED THROUGH CITRUS VALLEY HEATLH PARTNERS. CITRUS VALLEY HEALTH PARTNERS ACTS AS A COMMON PAYMASTER FOR AFFILIATED ENTITIES, CITRUS VALLEY MEDICAL CENTER, CITRUS VALLEY HEALTH FOUNDATION AND CITRUS VALLEY HOSPICE. CITRUS VALLEY HEALTH PARTNERS FILED ONE FORM W-3 WHICH SHOWS A COMBINED NUMBER OF 3,270 EMPLOYEES. THE NUMBER OF EMPLOYEES FOR EACH ENTITY IS REPORTED SEPARATELY ON ITS OWN FORM 990 PART I LINE 5. CITRUS VALLEY MEDICAL CENTER'S FORM 990 REPORTED A TOTAL OF 2,770 EMPLOYEES, CITRUS VALLEY HOSPICE'S FORM 990 REPORTED 121 EMPLOYEES, CITRUS VALLEY HEALTH FOUNDATION'S FORM 990 REPORTED 10 EMPLOYEES AND CITRUS VALLEY HEALTH PARTNER'S FORM 990 REPORTED 369 EMPLOYEES.