2021-05-04T14:47:23-05:00 2020-06-30 PricewaterhouseCoopers LLP 2001 MARKET STREET SUITE 1800 PHILADELPHIA PA 19103 990 2019-07-01 300564526 WASHINGTON TOWNSHIP MEDICAL FOUNDATION % DANIEL NARDONI WASH 5102481005 38719 STIVERS STREET FREMONT CA 94536 KIMBERLY HARTZ CHAIRPERSON 5102481005 2021-04-29 true JOANNE KRUEGER P01235586 2673303000 2021-04-21 2019 2022-09-23 18:48:47Z KIMBERLY HARTZ 2000 MOWRY AVENUE FREMONT CA 94538 43358116 false X WWW.MYWTMF.COM X 2008 CA SEE SCHEDULE O 5 2 199 2 0 0 0 0 43775975 43358116 0 0 0 0 43775975 43358116 0 0 0 0 13151859 13295369 0 0 0 52123029 52805879 65274888 66101248 -21498913 -22743132 9139563 8144743 164430307 186178619 -155290744 -178033876 X SEE SCHEDULE O false false 61009298 43358116 WASHINGTON TOWNSHIP MEDICAL FOUNDATION HAS ESTABLISHED, OPERATED AND MAINTAINED MULTI-SPECIALTY MEDICAL CLINICS, PROVIDING PRIMARY AND SPECIALTY CARE TO THE COMMUNITY. 61009298 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 71 0 true 199 true false false false false false false false false false false false false X 5 2 false false false false false false false true true false false true true true true true true false false false CA X X DANIEL NARDONI 5102481057 38719 STIVERS STREET FREMONT CA 945365337 NANCY FARBER FMR PRESIDENT/CHAIRPERSON 0.0 0.0 X 0 1200835 91126 KIMBERLY HARTZ CHAIRPERSON 1.0 49.0 X X 0 620788 93401 CHRIS HENRY TREASURER 1.0 49.0 X X 0 521721 66411 CHRISTINE NUNEZ PRESIDENT 1.0 49.0 X X 0 390344 64507 GALEN HAMILTON CHIEF OPERATING OFFICER 40.0 0.0 X 0 238528 62393 DANIEL NARDONI CFO 40.0 0.0 X 0 237345 55375 MICHELLE HUDSON DIRECTOR OF OPERATIONS 40.0 0.0 X 0 161751 50058 PATRICIA LIMPO REGISTERED NURSE 40.0 0.0 X 152667 0 15629 NILAKSHI KAPIL CONTROLLER 40.0 0.0 X 137644 0 12619 KELLY KLUG CLINIC MANAGER 40.0 0.0 X 109000 0 13781 RAYLENE CRIDER CLINIC MANAGER 40.0 0.0 X 108308 0 13781 RANJANA SHARMA MD BOARD MEMBER 1.0 0.0 X 0 0 0 ANNAMALAI VEERAPAN MD BOARD MEMBER 1.0 0.0 X 0 0 0 507619 3371312 539081 6 true true false WASHINGTON TOWNSHIP MEDICAL GROUP 38719 STIVERS STREET FREMONT CA 94536 PHYSICIAN PROF SERV 32416050 THE CODING NETWORK PO BOX 101794 PASADENA CA 91189 Patient charge codin 146100 ScribeAmerica LLC PO Box 417756 BOSTON MA 02241 MEDICAL SCRIBE PROG. 123999 CONTRACTORS CLEANING SERVICE 541 W CAPITOL EXPRESSWAY STE 10 PM SAN JOSE CA 95136 CLEANING SERVICE 218212 ADRIENNE PARKER 1350 River Reach Dr 209 Ft Lauderdale FL 33315 Marketing 287168 6 0 PATIENT REVENUE 621110 30117474 30117474 PROGRAM REVENUE 624100 13240642 13240642 43358116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43358116 43358116 0 0 0 0 805450 805450 0 9273829 7445972 1827857 0 2305863 1711847 594016 910227 671045 239182 0 81117 1060 80057 0 0 0 0 0 466188 79 466109 0 0 0 3253041 3115102 137939 0 0 0 0 0 251776 200526 51250 12601 10572 2029 0 PURCHASED SERVICES 43806979 43509918 297061 BILLING SERVICES 1561360 1561360 SUPPLIES 2138456 2121864 16592 EQUIPMENT RENTAL 79703 76821 2882 1154658 583132 571526 66101248 61009298 5091950 0 917173 77897 0 0 0 0 3088642 3170707 0 0 0 0 0 0 346505 237999 20505 20990 3338458 2581255 573361 757203 0 0 0 0 0 0 0 0 4193377 3879947 9139563 8144743 77114 2136876 0 0 2907 0 0 0 0 0 0 0 0 0 0 0 164350286 184041743 164430307 186178619 X 0 0 0 0 -155290744 -178033876 -155290744 -178033876 9139563 8144743 -22743132 X false true X true false X X X 1 WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION 942930643 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false false false 441120 240487 200633 2897338 2340768 556570 757203 DUE FROM MEDICAL GROUP 1657743 DUE FROM AFFILIATES 2222204 3879947 0 OTHER CURRENT LIABILITIES 1494383 SALARIES AND TAXES PAYABLE 405231 ACCRUED VACATION 497624 DUE TO DEVCO 180891594 HEALTH BENEFITS PAYABLE 752911 184041743 false false false false false false false true false NANCY FARBER FMR PRESIDENT/CHAIRPERSON 0 470578 0 650674 0 79583 0 74130 0 16996 0 1291961 0 0 CHRIS HENRY TREASURER 0 446487 0 65573 0 9661 0 39014 0 27397 0 588132 0 0 KIMBERLY HARTZ CHAIRPERSON 0 565001 0 42846 0 12941 0 66004 0 27397 0 714189 0 0 MICHELLE HUDSON DIRECTOR OF OPERATIONS 0 154106 0 7500 0 145 0 22661 0 27397 0 211809 0 0 DANIEL NARDONI CFO 0 221394 0 15000 0 951 0 35200 0 20175 0 292720 0 0 GALEN HAMILTON CHIEF OPERATING OFFICER 0 236956 0 0 0 1572 0 34996 0 27397 0 300921 0 0 CHRISTINE NUNEZ PRESIDENT 0 343098 0 39285 0 7961 0 37110 0 27397 0 454851 0 0 PATRICIA LIMPO REGISTERED NURSE 152667 0 0 0 0 0 4619 0 11010 0 168296 0 0 0 NILAKSHI KAPIL CONTROLLER 136979 0 0 0 665 0 4109 0 8510 0 150263 0 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION THAT PAID NANCY FARBER AND KIMBERLY HARTZ USED THE FOLLOWING METHODS: - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT APPROVED BY A PUBLICLY ELECTED BOARD - APPROVAL BY THE BOARD - PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENT TO HIGHEST COMPENSATED EMPLOYEE Based on performance, certain individuals may be awarded bonuses at the discretion of the CEO of the Washington Hospital Healthcare System. FORM 990, PART I & PART III, LINE 1 ORGANIZATION'S MISSION THE MISSION OF WASHINGTON TOWNSHIP MEDICAL FOUNDATION IS TO ENGAGE IN, SPONSOR, ADVANCE, ENCOURAGE, AND PROMOTE CHARITABLE HEALTH CARE, EDUCATIONAL, AND MEDICAL RESEARCH ACTIVITIES THROUGH THE OPERATION AND MAINTENANCE OF MULTI-SPECIALTY PRIMARY CARE MEDICAL CLINICS. FORM 990, PART VI, SECTION A, LINES 7A AND 7B THE BOARD OF DIRECTORS OF WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION HAS THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY OF WASHINGTON TOWNSHIP MEDICAL FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 WASHINGTON TOWNSHIP MEDICAL FOUNDATION'S FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS, LLP WITH INFORMATION PROVIDED BY MANAGEMENT AND IS DISTRIBUTED TO AND REVIEWED BY MANAGEMENT, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE COMPLETION OF THE CALIFORNIA STATEMENT OF ECONOMIC INTEREST FORM 700. THESE FORMS ARE FILED AND MONITORED ANNUALLY IN ACCORDANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT IS DISCOVERED IN THIS PROCESS, THE AFFECTED INDIVIDUALS WOULD NOT PARTICIPATE IN THE ORGANIZATION'S DECISION MAKING PROCESSES IN CONNECTION WITH THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. WASHINGTON TOWNSHIP HOSPITAL DEV CORP 2000 MOWRY AVENUE FREMONT CA 94538 942930643 HEALTHCARE CA 501(C)(3) EXEMPT WTH DISTRICT true WASHINGTON TOWNSHIP HEALTHCARE DISTRICT 2000 MOWRY AVENUE FREMONT CA 94538 946030667 HOSPITAL CA LOCAL GOVT EXEMPT NA false false true false false true false false false false false true false false false false false false true false WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT K 2444847 FMV