The Fremont-Rideout Health Group: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- The Fremont-Rideout Health Group (EIN 94-2917251)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349301947
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T11:44:10-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W March Lane Suite 100 | AddressLine1 |
| City | Stockton | City |
| State | CA | State |
| ZIP Code | 95219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942917251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREMONT-RIDEOUT HEALTH GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREM | NameControl |
| Phone | 5307401920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 PLUMAS STREET | AddressLine1 |
| City | YUBA CITY | City |
| State | CA | State |
| ZIP Code | 95991 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Theresa Hamilton | Name |
| Title | CEO | Title |
| Phone | 5307401920 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tracy S Paglia | Name |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Theresa Hamilton | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 PLUMAS STREET | AddressLine1 |
| City | YUBA CITY | City |
| State | CA | State |
| ZIP Code | 95991 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24580542 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.frhg.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To provide compassionate and superior healthcare to everyone in our community and region, regardless of the ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 60434 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28348 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23325449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24582578 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 74151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 262626 | OtherRevenuePriorYear |
| Other Revenue Current Year | -41875 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23662226 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24580542 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12589363 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13829974 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15469295 | OtherExpensePriorYear |
| Other Expenses Current Year | 9641054 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28058658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23471028 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4396432 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1109514 | RevenuesLessExpensesCY |
| Total Assets BOY | 27868927 | TotalAssetsBOY |
| Total Assets EOY | 22582956 | TotalAssetsEOY |
| Total Liabilities BOY | 24705818 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18320727 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3163109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4262229 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide compassionate and superior healthcare to everyone in our community and region, regardless of the ability to pay. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17133850 | Expense |
| Grants | 0 | Grants |
| Revenue | 24480269 | Revenue |
| Description | Providing lower cost shared management services for related tax exempt entities - Fremont Medical Center, Rideout Hospital and United Com-Serv. | Description |
| Total Program Service Expense | 17133850 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 386 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 164 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS ROBERTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5307401920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 J STREET | AddressLine1 |
| City | MARYSVILLE | City |
| State | CA | State |
| ZIP Code | 95901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Jim Kennedy | |||||||||
| Director/Chairman | 10.00 | X | X | 0 | 0 | 0 | |||
| John Weiler | |||||||||
| Director/Vice Chairman | 10.00 | X | X | 0 | 0 | 0 | |||
| Mallard R Huntley | |||||||||
| Director (2009-2010) | 10.00 | X | 0 | 0 | 0 | ||||
| Lisa Del Pero | |||||||||
| Director/Secretary | 10.00 | X | X | 17429 | 0 | 0 | |||
| John W Cary | |||||||||
| Director/Treasurer | 10.00 | X | X | 0 | 0 | 0 | |||
| William H Gilbert | |||||||||
| Director (2009-2010) | 10.00 | X | 18292 | 0 | 0 | ||||
| Tom Pfeffer | |||||||||
| Director/Asst. Secretary | 10.00 | X | X | 738 | 0 | 0 | |||
| Alexandra Reichman | |||||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||||
| Ronald M Sweeney | |||||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||||
| Rupinder Brar | |||||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||||
| Floyd Burton | |||||||||
| Director | 10.00 | X | 10850 | 0 | 0 | ||||
| Janice S Nall | |||||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||||
| David Tarke | |||||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||||
| Chuck Aldridge | |||||||||
| Director | 10.00 | X | 16387 | 0 | 0 | ||||
| Jerry Gross | |||||||||
| Director | 10.00 | X | 10971 | 0 | 0 | ||||
| Robert Chason | |||||||||
| director | 10.00 | X | 0 | 0 | 0 | ||||
| Theresa Hamilton | |||||||||
| CEO | 16.00 | X | 880416 | 0 | 32920 | ||||
| Kevin Woodward | |||||||||
| CFO | 16.00 | X | 241344 | 0 | 25100 | ||||
| Chance White | |||||||||
| Sr. VP/Chief Clinical Officer | 40.00 | 60145 | 122085 | 25412 | X | ||||
| Robert Plass | |||||||||
| Sr. VP/Chief Medical Officer | 40.00 | 288611 | 0 | 32461 | X | ||||
| Tarun Ghosh | |||||||||
| Sr. VP/Chief Info & System | 40.00 | 267536 | 0 | 28604 | X | ||||
| Janice Frank | |||||||||
| VP - Nursing | 40.00 | 240351 | 0 | 14961 | X | ||||
| Anthony Moddesette | |||||||||
| Sr. VP/Facilities & Projects | 40.00 | 235831 | 0 | 29934 | X | ||||
| Christopher Parker | |||||||||
| VP - Extended Care | 40.00 | 178261 | 0 | 29721 | X | ||||
| Thomas Hayes | |||||||||
| Former CEO | 8.00 | 284077 | 0 | 16041 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2751239 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 122085 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 235154 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Foley and Lardner | |||||
| 555 S Flower St Suite 3500 | Los Angeles | CA | 90071 | Legal Services | 1377579 |
| Seyfarth Shaw | |||||
| 131 S Dearborn St Suite 2400 | Chicago | IL | 60603 | Legal Services | 926808 |
| Ernst & Young | |||||
| 725 South Figueroa Street | Los Angeles | CA | 90017 | Accounting Services | 287261 |
| LECG LLC | |||||
| PO Box 952423 | St Louis | MO | 63195 | Consulting Services | 221725 |
| NERA Economic Consulting | |||||
| PO Box 7247-6754 | Philadelphia | PA | 17170 | Consulting Services | 110162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Management Fees | 541610 | 21246213 | 21143904 | 102309 |
| Income fr FRD Mgmt | 541610 | 3293169 | 3293169 | |
| Other revenue | 900099 | 43196 | 43196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24582578 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39839 | TotalRevenueColumn |
| Exclusion | $39,839 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Loss fr Sierra Health | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | -41875 | TotalRevenueColumn |
| Unrelated Business Revenue | -41875 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -41875 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24580542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24480269 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 60434 | UnrelatedBusinessRevenue |
| Exclusion | $39,839 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137204 | Total |
| Program Services | 830159 | ProgramServices |
| Management And General | 307045 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283355 | Total |
| Program Services | 206849 | ProgramServices |
| Management And General | 76506 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9008637 | Total |
| Program Services | 6576305 | ProgramServices |
| Management And General | 2432332 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415721 | Total |
| Program Services | 303476 | ProgramServices |
| Management And General | 112245 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2265116 | Total |
| Program Services | 1653535 | ProgramServices |
| Management And General | 611581 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719941 | Total |
| Program Services | 525557 | ProgramServices |
| Management And General | 194384 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368069 | Total |
| Program Services | 998690 | ProgramServices |
| Management And General | 369379 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299073 | Total |
| Program Services | 218323 | ProgramServices |
| Management And General | 80750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76000 | Total |
| Program Services | 55480 | ProgramServices |
| Management And General | 20520 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2795341 | Total |
| Program Services | 2040599 | ProgramServices |
| Management And General | 754742 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227252 | Total |
| Program Services | 165894 | ProgramServices |
| Management And General | 61358 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2031208 | Total |
| Program Services | 1482782 | ProgramServices |
| Management And General | 548426 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575412 | Total |
| Program Services | 420051 | ProgramServices |
| Management And General | 155361 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220762 | Total |
| Program Services | 161156 | ProgramServices |
| Management And General | 59606 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98707 | Total |
| Program Services | 72056 | ProgramServices |
| Management And General | 26651 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172914 | Total |
| Program Services | 126227 | ProgramServices |
| Management And General | 46687 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Repair and Maintenance | Description |
| Total | 1776316 | Total |
| Program Services | 1296711 | ProgramServices |
| Management And General | 479605 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23471028 | Total |
| Program Services | 17133850 | ProgramServices |
| Management And General | 6337178 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1623551 | BOY |
| EOY | 3098277 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 165672 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508644 | BOY |
| EOY | 952269 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13641163 | BOY |
| EOY | 16898701 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11095569 | BOY |
| EOY | 1468037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27868927 | BOY |
| EOY | 22582956 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24347400 | BOY |
| EOY | 14612452 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358418 | BOY |
| EOY | 3708275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24705818 | BOY |
| EOY | 18320727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3163109 | BOY |
| EOY | 4262229 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3163109 | BOY |
| EOY | 4262229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27868927 | BOY |
| EOY | 22582956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rideout Mem Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941387866 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment in FRD Management LLC | 16505596 | F |
| Investment in Sierra HealthCare Center | 36483 | F |
| Investment in Fremont Rideout Int. Health Org. | 233092 | F |
| Capital Contrib Chic | 123530 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 16898701 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from Affiliates | Description |
| Book Value | 1468037 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1468037 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to affiliates | $3,349,857 |
| Investment in Drug Pharma Inc | $358,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3708275 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Theresa Hamilton | |||||||||||||
| 353528 | 0 | 0 | 0 | 526888 | 0 | 18020 | 0 | 14900 | 0 | 913336 | 0 | 0 | 0 |
| Kevin Woodward | |||||||||||||
| 241344 | 0 | 0 | 0 | 0 | 0 | 11575 | 0 | 13525 | 0 | 266444 | 0 | 0 | 0 |
| Chance White | |||||||||||||
| 60145 | 122085 | 0 | 0 | 0 | 0 | 10546 | 0 | 14866 | 0 | 85557 | 122085 | 0 | 0 |
| Robert Plass | |||||||||||||
| 288611 | 0 | 0 | 0 | 0 | 0 | 17571 | 0 | 14890 | 0 | 321072 | 0 | 0 | 0 |
| Tarun Ghosh | |||||||||||||
| 267536 | 0 | 0 | 0 | 0 | 0 | 13738 | 0 | 14866 | 0 | 296140 | 0 | 0 | 0 |
| Janice Frank | |||||||||||||
| 240351 | 0 | 0 | 0 | 0 | 0 | 13840 | 0 | 1121 | 0 | 255312 | 0 | 0 | 0 |
| Anthony Moddesette | |||||||||||||
| 235831 | 0 | 0 | 0 | 0 | 0 | 15044 | 0 | 14890 | 0 | 265765 | 0 | 0 | 0 |
| Christopher Parker | |||||||||||||
| 178261 | 0 | 0 | 0 | 0 | 0 | 11544 | 0 | 18177 | 0 | 207982 | 0 | 0 | 0 |
| Thomas Hayes | |||||||||||||
| 284077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16041 | 0 | 300118 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Theresa Hamilton received tax gross up payments as part of a SERP during the year. The benefit was treated as taxable compensation on an amended Form W-2. |
| Part I, Line 4a | KEVIN WOODWARD was paid a separation agreement payment during the year. The amount and terms of the agreement are subject to a confidentiality clause. Due to public inspection requirements of this Schedule, details have not been included, but are available upon request by the IRS. Part I, line 4b: Theresa Hamilton, CEO, as part of her executive compensation package, participates in the FRHG Executive Deferred Compensation Plan - 457 (F) and the FRHG Supplemental Executive Retirement Plan (SERP), which is paid by the organization. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Lafayette Developers | |||
| partnership more than 5% owned by Mallard Huntley, director | 244800 | BUILDING LEASE TO FRHG | 0 |
| Huntley-Sheehy Inc | |||
| entity more than 35% owned by Mallard Huntley, director | 1294727 | Insurance contract for the full Fremont-Rideout group of affiliated organizations. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The audit committee will perform a detailed review and be part of the presentation by the preparer (Moss Adams LLP). The audit 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, and the Board will approve of the returns before filing. | |
| Form 990, Part VI, Section B, line 12c | Directors and key employees are required to sign a conflict of interest statement annually. In-House legal collects and reviews the conflict of interest statements for all board members and key employees. 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 15 | The governance committee develops the 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, Integrated Health Care Strategies, 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 19 | Governing 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 VII | THERESA HAMILTON SPENDS A TOTAL AVERAGE OF 70 HOURS PER WEEK PERFORMING CEO SERVICES FOR THE FREMONT-RIDEOUT HEALTH GROUP AND AFFILIATES. Hours reflected on Form 990 part VII are for fremont-rideout health group only. KEVIN WOODWARD SPENDS A TOTAL AVERAGE OF 60 HOURS PER WEEK PERFORMING CFO SERVICES FOR THE FREMONT-RIDEOUT HEALTH GROUP AND AFFILIATES. Hours reflected on Form 990 part VII are for fremont-rideout health group only. THOMAS HAYES IS THE FORMER CEO OF FREMONT-RIDEOUT HEALTH GROUP AND AFFILIATES, AND is contractually obligated to provide services to the GROUP for an average of at least 8 HOURS PER WEEK. | HOURS DEVOTED TO RELATED ORGANIZATIONS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Rideout Memorial Hospital | |||||||||
| 614 J Street | Marysville | CA | 95901 | 941387866 | Acute Care Hospital | CA | 501(c)(3) | Line 3 | N/A |
| United Com-Serve | |||||||||
| 614 J Street | Marysville | CA | 95901 | 943015356 | Skill Nursing/Assisted Living/Home Health | CA | 501(c)(3) | Line 11b, II | N/A |
| FREMONT-RIDEOUT FOUNDATION | |||||||||
| 989 Plumas Street | Yuba City | CA | 95991 | 237366330 | SUPPORT FOR FRHG AND ITS AFFILIATES | CA | 501(c)(3) | Line 7 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sierra Health Care Center | ||||||||||||
| PO Box 2128 | Marysville | CA | 95901 | 680040306 | DME Sales | CA | N/A | unrelated | 661811 | 418983 | 0 | 1 |
| FRD Management LLC | ||||||||||||
| PO Box 2128 | Marysville | CA | 95901 | 943335136 | Operation of cancer center | CA | N/A | related | 3293169 | 16475205 | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Drug Pharma Inc | |||||||||||
| 614 J Street | Marysville | CA | 95901 | 941390716 | Investment | CA | N/A | C | 143549 | 1.00000 | |
| Fremont Rideout Integrated Health Org | |||||||||||
| 614 J Street | Marysville | CA | 95901 | 680315394 | Promote community Health | CA | N/A | C | 233092 | 1.00000 | 2557 |
| Fremont-Rideout Management Services Organization Inc | |||||||||||
| 989 Plumas Street | Yuba City | CA | 95991 | 942917251 | Management Services | CA | N/A | S | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| rideout memorial hospital | |
| K | 20604072 |
| united com-serve | |
| K | 539832 |
| Rideout memorial hospital | |
| P | 141634807 |
| United com-serve | |
| P | 5538801 |
| fremont-RIDEOUT FOUNDATION | |
| P | 286000 |
| Sierra Health Care Center | |
| P | 1296390 |
| FRD Management LLC | |
| P | 967300 |
| Rideout memorial hospital | |
| K | 1941816 |
| United com-serve | |
| K | 300606 |
| FREMONT-RIDEOUT FOUNDATION | |
| Q | 81453 |