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COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA (EIN 94-2864615)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-07-13
IRS object ID
201101949349300730
Schema version
2009v1.7
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)
Timestamp2011-07-13T17:30:18-07:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Baker Peterson & Franklin CPA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1970 W Alluvial 101AddressLine1
CityFresnoCity
StateCAState
ZIP Code93711ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN942864615EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITALSBusinessNameLine1
Business Name Line2OF CENTRAL CALIFORNIABusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone5594596000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1232AddressLine1
CityFRESNOCity
StateCAState
ZIP Code93715ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRoger FretwellName
TitleControllerTitle
Date Signed2011-07-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameEdward J HashimName
Phone5594322346Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIM JOSLINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12440 Tulare St 4th flrAddressLine1
CityFRESNOCity
StateCAState
ZIP Code93721ZIPCode
FieldValueIRS element (for citing)
Gross Receipts93460008GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web Sitewww.medwatchtoday.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionCommunity Hospitals of Central California's mission is to improve the health status of the community and to promote medical education (See Schedule O).ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees7297TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year89402348ProgramServiceRevenuePriorYear
Program Service Revenue CY89123647ProgramServiceRevenueCY
Investment Income Prior Year329427InvestmentIncomePriorYear
Investment Income Current Year64263InvestmentIncomeCurrentYear
Other Revenue Prior Year1391737OtherRevenuePriorYear
Other Revenue Current Year1319896OtherRevenueCurrentYear
Total Revenue Prior Year91123512TotalRevenuePriorYear
Total Revenue Current Year90507806TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year52636434SalariesEtcPriorYear
Salaries Etc Current Year51326303SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year37618138OtherExpensePriorYear
Other Expenses Current Year40996843OtherExpensesCurrentYear
Total Expenses Prior Year90254572TotalExpensesPriorYear
Total Expenses Current Year92323146TotalExpensesCurrentYear
Revenues Less Expenses Prior Year868940RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1815340RevenuesLessExpensesCY
Total Assets BOY94723000TotalAssetsBOY
Total Assets EOY103729656TotalAssetsEOY
Total Liabilities BOY177024484TotalLiabilitiesBOY
Total Liabilities EOY210730905TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-82301484NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-107001249NetAssetsOrFundBalancesEOY
Mission DescriptionCommunity Hospitals of Central California's mission is to improve the health status of the community and to promote medical education (See Schedule O).MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense85501534Expense
Revenue85771186Revenue
DescriptionSee Schedule O attachedDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3228201Expense
Revenue3228201Revenue
DescriptionOther service revenue/health care servicesDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense81072Expense
Revenue81072Revenue
DescriptionProgram service rentalDescription
FieldValueIRS element (for citing)
Total Program Service Expense88810807TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961581NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7297NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROGER FRETWELLNamePerson
Telephone Number5594596000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11925 E DAKOTA STE 206AddressLine1
CityFRESNOCity
StateCAState
ZIP Code937264821ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeIndividual Trustee Or DirectorIndividualTrusteeOrDirectorHighest Compensated EmployeeHighestCompensatedEmployee
TIM JOSLIN
CEO40.00X10217540382213
THOMAS UTECHT
SENIOR VP40.00407093041151X
SUSAN ABUNDIS
Chairwoman3.50000X
STEPHEN WALTER
CORPORATE CFO40.00X659252048317
ROBERT WARD
VP LEGAL40.00544652052824X
ROBERT WARD
VP LEGAL40.00000X
RALPH GARCIA
BOARD MEMBER1.50000X
PHYLLIS BALTZ
COO40.00413973017150X
PATRICK RAFFERTY
EXEC VP & COO40.00658283054656X
MICHAEL SYNN MD
BOARD MEMBER3.0018866700X
MICHAEL PETERSON MD
BOARD MEMBER2.00000X
MARK MATHIESON
PROJECT MANAGER40.0024854709788X
MARK BORBA
Secretary2.50000X
MARIO GONZALEZ JR MD
BOARD MEMBER2.5011973200X
MANUEL CUNHA JR
BOARD MEMBER1.00000X
LINZIE DANIEL
BOARD MEMBER1.50000X
KEVIN FOLLANSBEE
Former Chairman12.00000X
KATHERINE FLORES MD
BOARD MEMBER2.50000X
JOHN ZELEZNY
CCO40.00375586039450X
JAMES FRANKLIN
PROJECT MANAGER40.0025971208032X
JACK CHUBB
CEO CRMC40.00521968051800X
GINNY BURDICK
SENIOR VP40.00290020035107X
GEORGE VASQUEZ
TECHNOLOGY MANAGER40.0026549908033X
GENE KALLSEN MD
BOARD MEMBER2.00000X
FLORENCE DUNN
BOARD MEMBER1.50000X
FARID ASSEMI
BOARD MEMBER2.00000X
CRAIG WAGONER
COO40.0026316808233X
CRAIG CASTRO
CEO, CLOVIS40.00496405057251X
BRIAN PACHECO
BOARD MEMBER2.50000X
ABDUL KASSIR
SENIOR VP0.378892037354X
ABDUL KASSIR
SENIOR VP40.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org7113203TotalReportableCompFromOrg
Total Other Compensation851359TotalOtherCompensation
Number Individuals GT100 K78NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WEYER JAMES
P O Box 1232FRESNOCA93715I.T. CONSULTANT283187
STAMMER MCKNIGHT
2540 W SHAW LN 110FRESNOCA93711LEGAL377945
KPMG LLP
55 SECOND ST STE 1400SAN FRANCISCOCA94105AUDITING403800
GARCIA LAW FIRM
1 WORLD TRADE CTR 1950LONG BEACHCA90831LEGAL325000
BENNETT FROST
6465 N PALM AVE 101FRESNOCA93704EMPLOYMENT AGENCY407275
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program service rental5320008107281072
Other service revenue90009932282013228201
Management fees9000998577118685771186
Educational activities9000994318843188
FieldValueIRS element (for citing)
Total Program Service Revenue89123647TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column22992TotalRevenueColumn
Exclusion$22,992ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3795005Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real2566164Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1228841Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1228841TotalRevenueColumn
Related Or Exempt Function Income1228841RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other427309Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other386038Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other41271Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column41271TotalRevenueColumn
Exclusion$41,271ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code900099BusinessCode
Total Revenue Column91055TotalRevenueColumn
Related Or Exempt Function Income91055RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue91055TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column90507806TotalRevenueColumn
Related Or Exempt Function Income90443543RelatedOrExemptFunctionIncome
Exclusion$64,263ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5223256Total
Program Services2923256ProgramServices
Management And General2300000ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total36962989Total
Program Services36962989ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1505173Total
Program Services1505173ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4806626Total
Program Services4806626ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2828259Total
Program Services2828259ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total449075Total
Program Services449075ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total500004Total
Program Services500004ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1773611Total
Program Services1773611ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total858098Total
Program Services858098ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2061437Total
Program Services2061437ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7518096Total
Program Services7518096ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3058185Total
Program Services3058185ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total739220Total
Program Services739220ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total387643Total
Program Services387643ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total50000Total
Program Services50000ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5881991Total
Program Services5881991ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total712394Total
Program Services712394ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Supplies expense10998301099830
Purchased services1037842910378429
Physician services835046835046
Equipment expense433289031205511212339
Dues & subscriptions360894360894

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total92323146Total
Program Services88810807ProgramServices
Management And General3512339ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY226489BOY
EOY259209EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY974340BOY
EOY1491850EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY702767BOY
EOY908848EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2915507BOY
EOY2380094EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis124620110LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec69630032LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY46586146BOY
EOY54990078EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY22871728BOY
EOY23897528EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20446023BOY
EOY19802049EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY94723000BOY
EOY103729656EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11382015BOY
EOY12876721EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY6913238BOY
EOY6653680EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY13510000BOY
EOY12922268EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY145219231BOY
EOY178278236EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY177024484BOY
EOY210730905EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-82301484BOY
EOY-107001249EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-82301484BOY
EOY-107001249EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY94723000BOY
EOY103729656EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
Community Hospital of Cen Cal Found
77019173011truefalsefalse$192,675
Fresno Community Hospital
9411562763truefalsefalse$84,619,895
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts84812570SumOfAmounts

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$370,237OtherActivitiesAmount
Total Lobbying Expenditures IIB370237TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1iIdentifier
Return ReferencePart II-B, Line 1i - Other Activities DescriptionReturnReference
ExplanationCHCC maintains a government relations department to monitor pending legislation and to influence legislators and public opinion on heath care issues. The department's internal costs for these activities were $370,237. Payments made to lobbyists are disclosed below. The Forhan Company: Professional fees of $220,000 paid for Federal, State of California, County of Fresno and City of Fresno for government relations and advocacy services. Siff & Lake, LLP: Professional fees and miscellaneous expenses of $150,237 paid for Federal government relations and advocacy services.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance383593BeginningOfYearBalance
End Of Year Balance383593EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance383593BeginningOfYearBalance
End Of Year Balance383593EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis7428147OtherCostOrOtherBasis
Book Value7428147BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis34967733OtherCostOrOtherBasis
Depreciation23764613Depreciation
Book Value11203120BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2381132OtherCostOrOtherBasis
Depreciation1489061Depreciation
Book Value892071BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis69534197OtherCostOrOtherBasis
Depreciation44376358Depreciation
Book Value25157839BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10308901OtherCostOrOtherBasis
Book Value10308901BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings54990078TotalOfBookValueLandBuildings
Total Of Book Value Program Related23897528TotalOfBookValueProgramRelated

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
VHA memberships47500
Unamortized financing costs83082
Prepaid Retirement Costs197493
Other17982124
Bond reserve fund491850
Bond litigation fund1000000
FieldValueIRS element (for citing)
Total Book Value Other Assets19802049TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Pension liabilty$74,789,820
Payables to affiliates$103,488,416
FieldValueIRS element (for citing)
Total Of Amounts178278236TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart V, Line 4Identifier
Return ReferencePart V, Line 4: Intended uses of the endowment fund.ReturnReference
ExplanationDonor Gifts:Unconditional promises to give cash and other assets to CHCC, FCH or SHF are reported at fair market value at the date the promise is received. Conditional promises to give and indications of intentions to give are reported at fair market value at the date the gift is received and any conditions are substantially met. The gifts are reported as either temporarily or permanently restricted if they are received with donor stipulations that limit the use of the donated assets. CHCC, FCH and SHF receive contributions from donors through the Community Hospitals of Central California Foundation (FND). When donor-imposed restrictions are met, either of time or specific purpose, the funds are released from restriction and transferred to the entity for which they were intended.Endowment Funds, Part V:Form 990 Part IV, Line 10, asks if the organization held endowment funds. The instructions indicate that the question should be interpreted to include endowment funds held by related organizations. Community Hospitals of Central California, Foundation (FND) maintains an endowment fund for this and other related entities. Accordingly, this question is answered "Yes" and the amount of the fund is disclosed above in Part V. It should be understood, however, that the fund exists only on FND's balance sheet.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgstrueCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgtrueCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgstrueCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrg
TIM JOSLIN
81337820837637241398001403967
THOMAS UTECHT
31550091593313519800448244
STEPHEN WALTER
545967113285385179800707569
ROBERT WARD
4223751222774157411250597476
PHYLLIS BALTZ
3388747509917150431123
PATRICK RAFFERTY
504366153917448569800712939
MICHAEL SYNN MD
188667188667
MARK MATHIESON
190088584599788258335
JOHN ZELEZNY
291114844722720012250415036
JAMES FRANKLIN
209737499758032267744
JACK CHUBB
413104108864420009800573768
GINNY BURDICK
224418656022390011207325127
GEORGE VASQUEZ
215476500238033273532
CRAIG WAGONER
216463467058233271401
CRAIG CASTRO
397121992844500112250553656
ABDUL KASSIR
29785081042275549800416246

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Sch J, Part III, Additional InformationPart III, Additional InformationCommon Paymaster:Community Hospitals of Central California (CHCC) (94-2864615) is the common paymaster for itself and the following related corporations: Fresno Community Hospital and Medical Center (94-1156276); and Community Hospitals of Central California, Foundation (77-0191730).("Common Paymaster" describes an arrangement in which individuals are employed, at the same time, by two or more related corporations, but receive their combined wages from only one of those employers, i.e. the common paymaster.)The total compensation (Form W-2/1099-MISC compensation) of each of the above individuals is reported on Form 990, Part VII. The amounts above on Part II of this schedule disclose only that portion of this compensation attributable to FCH&MC.As common paymaster, CHCC filed all payroll forms (941, 1096, W-2, W-3) for itself and the three affiliatesnoted above (see Form 990, Part V, Line 1 and 2).
Sch J, Part I, Line 6bPart I, Line 6b: Explanation of organization compensation contingent on net earnings from related orThe Community Medical Centers Executive Incentive Plan is designed to motivate and reward key members of the Executive Team for meeting specific and measurable goals at the Health System and individual levels. The main objectives of the Plan are:Motivate executives and reward them for improving CMC's operational performance;Increase community involvement and effectiveness;Increase Executive commitment to CMC's short and long term goals;Provide Executives with competitive but reasonable compensation; andAttract and retain highly talented Executives that are critically important to the success of CMC.
Sch J, Part I, Line 5bPart I, Line 5b: Explanation of organization compensation based on revenues of related organization
Sch J, Part I, Line 1aPart I, Line 1a: Relevant information in regards to selections on 1a.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableSee Schedule O attached
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSee Schedule O attached
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsSee Schedule O attached
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessSee Schedule O attached

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Legal Domicile StateLegalDomicileState
Community Insurance Services Company
PO Box 1232FresnoCA93715980674776Insurance380500012140000FCH&MC
Deran Koligian Ambulatory Care Center
2440 Tulare Street Ste 400FresnoCA93721263813822Leasing-35700026179000FCH&MCCA
Fresno Heart Hospital
15 E Audubon DriveFresnoCA93721770513288Hospital679700067733000FCH&MCCA

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Community Hospitals of Cen Ca Fndation
PO BOX 1232FresnoCA93715942864615FundraisingCA501(C)(3)170(B)(1)(A)(lll)NA
Sierra Hospital Foundation
PO Box 1232FresnoCA93715941431181InactiveCA501(C)(3)170(B)(1)(A)(iii)NA
Fresno Community Hospitals
PO Box 1232FresnoCA93715941156276HospitalCA501(C)(3)170(B)(1)(A)(iii)NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
Sante Health Enterprises
1180 E Shaw Avenue 101FresnoCA93710770382381Mgmt ServiceCAFCH&MC960050223440371.00000
Community Health Plan Inc
1925 E Dakota AvenueFresnoCA93715770246798InactiveCAFCH&MC1.00000
Community Health Enterprises Inc
1925 E Dakota AvenueFresnoCA93715770175659Pharmacy SalesCAFCH&MC-95302661018201.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg