COMMUNITY MEMORIAL HEALTH SYSTEM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY MEMORIAL HEALTH SYSTEM (EIN 95-1683892)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202503119349302045
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T12:00:20-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951683892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MEMORIAL HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8056525050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 NORTH BRENT STREET | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM CORWIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8056525050 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICK ZDEBLICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 NORTH BRENT STREET | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $688,540,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYCMH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HEAL, COMFORT AND PROMOTE HEALTH FOR THE COMMUNITIES WE SERVE. SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3741 | TotalEmployeeCnt |
| Total Volunteers | 169 | TotalVolunteersCnt |
| Total Gross UBI | $948,778 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,928,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,846,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $601,165,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $641,932,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,662,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,222,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,327,200 | PYOtherRevenueAmt |
| CY Other Revenue | $8,952,020 | CYOtherRevenueAmt |
| PY Total Revenue | $620,083,098 | PYTotalRevenueAmt |
| CY Total Revenue | $677,954,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,009,798 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,375,731 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $315,430,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $338,786,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $303,983,398 | PYOtherExpensesAmt |
| CY Other Expenses | $308,023,823 | CYOtherExpensesAmt |
| PY Total Expenses | $620,423,696 | PYTotalExpensesAmt |
| CY Total Expenses | $648,186,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$340,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,767,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $901,722,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $935,734,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $517,290,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $522,854,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $384,431,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $412,880,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $590,369,017 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $641,932,638 | RevenueAmt |
| Desc | PATIENT SERVICES INCLUDE 87,943 PATIENT DAYS, 195,542 OUTPATIENT VISITS, AND 355,179 VISITS TO THE COMMUNITY MEMORIAL HEALTH CENTERS (THE HEALTHCARE SYSTEM'S OUTPATIENT CARE CLINICS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,977,056 | ExpenseAmt |
| Grant | $1,375,731 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STANDARD COMMUNITY OUTREACH PROGRAMS INCLUDE: CANCER RESOURCE CENTER AND SUPPORT GROUPS; HEALTH EDUCATION SESSIONS THAT PROVIDE FREE INFORMATION RELATED TO PREVENTATIVE CARE, HEALTHY LIFESTYLES, DISEASE PREVENTION AND MANAGEMENT; NEW PARENT RESOURCE CENTER AND SUPPORT GROUPS; WELLNESS AND FITNESS CENTER THAT PROVIDES FREE RISK EVALUATION, PREVENTATIVE INFORMATION AND RESOURCES AND PARTICIPATES IN HEALTH FAIRS THROUGHOUT THE COMMUNITY. SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $592,346,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 543 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3741 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN YAMADA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056525012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 NORTH BRENT STREET | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS GOLDEN MD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $301,292 | $0 | $0 | |||
| ALISON SHUMAN MD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $130,150 | $0 | $0 | |||
| CHRIS JOHNSON MD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $60,000 | $0 | $0 | |||
| NEIL CANBY MD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $6,000 | $0 | $0 | |||
| WILLIAM KEARNEY | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID FUKUTOMI | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| F TED MUEGENBURG JR | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GARY WOLFE | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DEBBIE GOLDEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HAMMER | |||||||||
| BOARD MEMBER (THRU 01/30/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY HOFFMANS EDD | |||||||||
| BOARD MEMBER (THRU 03/26/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYDIA HOPPS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY LOEBL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH HALE NORRIS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZ PAVLOV | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA PETTIT | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN POPS MD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD RUSH MD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA WHITE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CELINA ZACARIAS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ZDEBLICK | |||||||||
| PRESIDENT & CEO | 36.00 | 4.00 | $1,430,783 | $0 | $170,158 | Yes (X) | |||
| JAMES CORWIN | |||||||||
| CFO | 40.00 | 0.00 | $808,100 | $0 | $30,417 | Yes (X) | |||
| ADAM THUNELL | |||||||||
| COO | 40.00 | 0.00 | $765,852 | $0 | $93,034 | Yes (X) | |||
| ANTHONY RUSSELL | |||||||||
| CAO AMBULATORY MEDICINE | 40.00 | 0.00 | $626,497 | $0 | $77,734 | Yes (X) | |||
| KEITH MCWILLIAMS | |||||||||
| CIO | 40.00 | 0.00 | $508,603 | $0 | $65,720 | Yes (X) | |||
| SAMUEL SMALL | |||||||||
| CHIEF OF MEDICAL EDUCATION | 40.00 | 0.00 | $566,033 | $0 | $23,054 | Yes (X) | |||
| DIANE DREXLER | |||||||||
| CNO | 40.00 | 0.00 | $488,224 | $0 | $58,977 | Yes (X) | |||
| KARI ANNE OSBORN | |||||||||
| VP HUMAN RESOURCES | 40.00 | 0.00 | $453,716 | $0 | $60,185 | Yes (X) | |||
| HAADY LASHKARI | |||||||||
| CHIEF ADMIN OFFICER OJAI/VP CMH | 40.00 | 0.00 | $422,412 | $0 | $59,697 | Yes (X) | |||
| JAMIE MAITES | |||||||||
| CMDO/CMF BOARD MEMBER | 34.00 | 6.00 | $402,376 | $0 | $46,368 | Yes (X) | |||
| MAUREEN ARCHAMBAULT | |||||||||
| CHIEF QUALITY/RISK OFFICER | 40.00 | 0.00 | $415,623 | $0 | $10,868 | Yes (X) | |||
| DEBORAH CARLSON | |||||||||
| CHIEF MEDICAL OFFICER INPATIENT SVCS | 40.00 | 1.00 | $392,637 | $0 | $0 | Yes (X) | |||
| KRISTINE SUPPLE | |||||||||
| ASSOCIATE VP OF CARE COORDINATION | 40.00 | 0.00 | $310,835 | $0 | $32,765 | Yes (X) | |||
| DIANE CORNELL | |||||||||
| ASSOCIATE CNO | 40.00 | 0.00 | $296,975 | $0 | $34,566 | Yes (X) | |||
| RICHARD REISMAN | |||||||||
| VP AMBULATORY MEDICINE | 36.00 | 0.00 | $273,387 | $0 | $8,250 | Yes (X) | |||
| KELLIE ZAYLOR | |||||||||
| CHIEF MEDICAL OFFICER INPATIENT SVCS | 40.00 | 0.00 | $211,175 | $0 | $17,664 | Yes (X) | |||
| JAMIE BRADY | |||||||||
| PHYSICIAN ASSISTANT | 40.00 | 0.00 | $324,711 | $0 | $24,172 | Yes (X) | |||
| KATHRYN YAMADA | |||||||||
| FINANCIAL SERVICES DIRECTOR | 40.00 | 0.00 | $312,371 | $0 | $22,928 | Yes (X) | |||
| PILAR PARKER | |||||||||
| RN IV | 40.00 | 0.00 | $309,017 | $0 | $13,810 | Yes (X) | |||
| DANIELLE WILEY | |||||||||
| PHYSICIAN ASSISTANT | 40.00 | 0.00 | $289,682 | $0 | $20,589 | Yes (X) | |||
| JACEK TRETKO | |||||||||
| PHARMACY DIRECTOR | 40.00 | 0.00 | $275,552 | $0 | $27,129 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,382,003 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $898,085 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 983 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUIDEHOUSE MANAGED SERVICES | |||||
| 1676 INTERNATIONAL DRIVE SUITE 800 | MCLEAN | VA | 22102 | REVENUE CYCLE MANAGEMENT | $24,021,875 |
| VENTURA ANESTHESIA MEDICAL GROUP | |||||
| 1081 MONTAUK LANE 8 | VENTURA | CA | 93001 | ANESTHESIA STAFFING | $3,716,000 |
| GOLD COAST AMBULANCE SERVICE | |||||
| PO BOX 55418 | LOS ANGELES | CA | 900745418 | AMBULANCE SERVICES | $2,133,954 |
| ALLIED BARTON SECURITY SERVICES | |||||
| EIGHT TOWER BRIDGE 161 WASHINGTON | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $1,760,236 |
| CALIFORNIA MANAGED IMAGING | |||||
| PO BOX 1326 | SANTA BARBARA | CA | 93102 | RADIOLOGY STAFFING | $1,318,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 90 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $911,274 | RelatedOrganizationsAmt |
| Government Grants | $13,690,571 | GovernmentGrantsAmt |
| All Other Contributions | $5,244,996 | AllOtherContributionsAmt |
| Noncash Contributions | $142,000 | NoncashContributionsAmt |
| Total Contributions | $19,846,841 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENU | 621500 | $564,165,201 | $564,165,201 |
| HOSPITAL MEDI-CAL PAYM | 621500 | $66,296,826 | $66,296,826 |
| AMBULATORY QUALITY QIP | 900099 | $3,980,625 | $3,980,625 |
| CAFETERIA REVENUE | 722514 | $2,633,813 | $2,633,813 |
| BREAST/PROSTATE CENTER | 900099 | $2,114,588 | $2,114,588 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,741,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,741,585 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $641,932,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,176,244 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $51 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,176,193 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $299,729 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $480,996 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$181,267 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$181,267 | TotalRevenueColumnAmt |
| Exclusion | -$181,267 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,151,942 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,105,678 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,046,264 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,046,264 | TotalRevenueColumnAmt |
| Exclusion | $1,046,264 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REBATES/REFUNDS | 900099 | $4,533,465 | $4,533,465 | |
| PHARMACY REVENUE | 456110 | $3,105,008 | $2,321,967 | $783,041 |
| MEDSTAFF REVENUE | 621610 | $259,379 | $259,379 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,235,435 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $165,686 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,069,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,133,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677,954,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $641,932,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $948,778 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,225,750 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,731 | TotalAmt |
| Program Services | $1,375,731 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,660,128 | TotalAmt |
| Program Services | $3,037,472 | ProgramServicesAmt |
| Management And General | $6,622,656 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,736,585 | TotalAmt |
| Program Services | $222,641,354 | ProgramServicesAmt |
| Management And General | $8,095,231 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,717,611 | TotalAmt |
| Program Services | $7,161,066 | ProgramServicesAmt |
| Management And General | $556,545 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,731,335 | TotalAmt |
| Program Services | $66,494,287 | ProgramServicesAmt |
| Management And General | $4,237,048 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,941,073 | TotalAmt |
| Program Services | $18,837,381 | ProgramServicesAmt |
| Management And General | $1,103,692 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,317 | TotalAmt |
| Program Services | $1,407,817 | ProgramServicesAmt |
| Management And General | $51,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,028 | TotalAmt |
| Management And General | $1,325,028 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,330 | TotalAmt |
| Management And General | $247,330 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,302,871 | TotalAmt |
| Program Services | $53,160,509 | ProgramServicesAmt |
| Management And General | $11,142,362 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,329 | TotalAmt |
| Program Services | $460,329 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,066,623 | TotalAmt |
| Program Services | $118,580,361 | ProgramServicesAmt |
| Management And General | $486,262 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,429,205 | TotalAmt |
| Program Services | $20,816,764 | ProgramServicesAmt |
| Management And General | $612,441 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,218 | TotalAmt |
| Program Services | $245,371 | ProgramServicesAmt |
| Management And General | $965,847 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,410,362 | TotalAmt |
| Program Services | $11,267,292 | ProgramServicesAmt |
| Management And General | $143,070 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,379 | TotalAmt |
| Program Services | $289,379 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,933 | TotalAmt |
| Program Services | $581,508 | ProgramServicesAmt |
| Management And General | $139,425 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,667,870 | TotalAmt |
| Management And General | $10,667,870 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,653,725 | TotalAmt |
| Program Services | $27,086,569 | ProgramServicesAmt |
| Management And General | $567,156 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,288,853 | TotalAmt |
| Program Services | $505,309 | ProgramServicesAmt |
| Management And General | $6,783,544 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPITAL QA FEE | $27,939,360 | $27,939,360 | |
| PURCHASED SERVICES | $8,120,686 | $7,240,397 | $880,289 |
| DUES AND SUBSCRIPTIONS | $2,079,817 | $1,442,593 | $637,224 |
| STATE USE AND SALES TAX | $1,262,156 | $1,253,457 | $8,699 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,761 | TotalAmt |
| Program Services | $521,767 | ProgramServicesAmt |
| Management And General | $566,994 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,186,286 | TotalAmt |
| Program Services | $592,346,073 | ProgramServicesAmt |
| Management And General | $55,840,213 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,025,809 | BOYAmt |
| EOY | $61,387,953 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,373,066 | BOYAmt |
| EOY | $80,193,607 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $321,384 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,939,191 | BOYAmt |
| EOY | $100,297,433 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,626,921 | BOYAmt |
| EOY | $9,610,146 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,682,445 | BOYAmt |
| EOY | $15,883,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $789,454,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,892,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,400,145 | BOYAmt |
| EOY | $503,561,864 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,124,879 | BOYAmt |
| EOY | $67,311,322 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,004,261 | BOYAmt |
| EOY | $12,490,538 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,171,300 | BOYAmt |
| EOY | $10,007,519 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,374,459 | BOYAmt |
| EOY | $74,668,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,722,476 | BOYAmt |
| EOY | $935,734,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,639,769 | BOYAmt |
| EOY | $118,693,863 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412,500 | BOYAmt |
| EOY | $15,659,214 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,120,388 | BOYAmt |
| EOY | $351,459,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,117,875 | BOYAmt |
| EOY | $37,041,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,290,532 | BOYAmt |
| EOY | $522,854,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,313,061 | BOYAmt |
| EOY | $410,296,248 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,883 | BOYAmt |
| EOY | $2,583,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,431,944 | BOYAmt |
| EOY | $412,880,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,722,476 | BOYAmt |
| EOY | $935,734,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,767,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,444,502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,764,025 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $90,573 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,573 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A MEMBER OF THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA AND THE CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SERVICES. IN 2024, $266,210 WAS INCLUDED IN EXPENSES FOR ANNUAL MEMBERSHIP DUES, A PORTION OF WHICH IS DIRECTED BY THESE ORGANIZATIONS TO CONDUCT LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $142,000 | RevenuesIncludedAmt |
| Assets Included | $142,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,669,883 | OtherCostOrOtherBasisAmt |
| Book Value | $49,669,883 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,888,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,260,609 | DepreciationAmt |
| Book Value | $355,627,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,495,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,631,603 | DepreciationAmt |
| Book Value | $73,864,388 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,400,068 | OtherCostOrOtherBasisAmt |
| Book Value | $24,400,068 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $503,561,864 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $27,258,566 |
| MORTGAGE ESCROW FUNDS | $17,242,823 |
| ASSETS LIMITED TO USE | $25,439,333 |
| DEPOSITS WITH INSURANCE CO | $3,002,378 |
| DUE FROM THIRD PARTIES | $866,925 |
| OTHER ASSETS | $858,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $74,668,628 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SELF-INSURANCE LIABILITIES | $24,687,683 |
| WORKERS' COMP & PROF LIAB | $12,353,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,041,359 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ARTWORK IS A COLLECTION OF EIGHT SCULPTURES THAT WILL BE ON DISPLAY AT THE CCC CAMPUS FOR BEAUTIFICATION OF THE FACILITY. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE THE FOLLOWING FOOTNOTE IS FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF COMMUNITY MEMORIAL HEALTH SYSTEM: THE SYSTEM ACCOUNTS FOR INCOME TAXES UNDER THE PROVISIONS OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. UNDER ASC 740, THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS MAY BE RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED, BASED SOLELY ON ITS TECHNICAL MERITS, WITH THE TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SYSTEM RECORDS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS AS DISCRETE TAX ADJUSTMENTS IN THE FIRST INTERIM PERIOD THAT THE MORE-LIKELY-THAN-NOT THRESHOLD IS NOT MET. THE SYSTEM RECOGNIZES DEFERRED TAX ASSETS AND LIABILITIES FOR TEMPORARY DIFFERENCES BETWEEN THE FINANCIAL REPORTING BASIS AND THE TAX BASIS OF ITS ASSETS AND LIABILITIES ALONG WITH NET OPERATING LOSS AND TAX CREDIT CARRYOVERS FOR TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA. THE SYSTEM COMPLETED AN ANALYSIS OF ITS TAX POSITION, IN ACCORDANCE WITH ASC 740, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. NO SIGNIFICANT TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS, INTEREST, OR PENALTIES WAS ACCRUED AS OF DECEMBER 31, 2024 AND 2023. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SYSTEM BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $988,659 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $988,659 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $988,659 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 700.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $653,831 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $653,831 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $151,035,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $131,709,209 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,325,791 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02980 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $151,688,831 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $131,709,209 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,979,622 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03080 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,746,350 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $394,249 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,352,101 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00520 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,941,802 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,379,652 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,562,150 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03170 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $61,750,375 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $60,864,558 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $885,817 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00140 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $138,823 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $109,910 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $28,913 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,275,731 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,275,731 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $91,853,081 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $65,748,369 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,104,712 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04030 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $243,541,912 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $197,457,578 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $46,084,334 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07110 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $59,859 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $59,859 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $59,859 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $59,859 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $123,393,551 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $132,743,936 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$9,350,385 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| 1 GROSSMAN IMAGING CENTER OF CMH LLC | ||
| IMAGING CENTER | 0.51000 | 0.49000 |
| 2 VENTURA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC | ||
| MANAGEMENT SERVICES | 0.50000 | 0.50000 |
| 3 VENTURA COUNTY IMAGING GROUP | ||
| IMAGING CENTER | 0.12500 | 0.87500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | Critical Access HospitalCriticalAccessHospitalInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY MEMORIAL HOSPITAL | ||||||||||||
| 1 | 147 NORTH BRENT STREET | VENTURA | CA | 93003 | WWW.MYCMH.ORG | 050000026 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | |
| OJAI VALLEY COMMUNITY HOSPITAL | ||||||||||||
| 2 | 1306 MARICOPA HWY | OJAI | CA | 93023 | WWW.MYCMH.ORG | 050000045 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACILITY REPORTING GROUP - A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, PAGE 8 | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, PAGE 8 | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 700.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V, PAGE 8 | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, PAGE 8 | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, PAGE 8 | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINE 3E: | THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND ARE IDENTIFIED THROUGH THE CHNA. |
| PART V, SECTION B, LINE 5: | COMMUNITY MEMORIAL HEALTH SYSTEM (CMHS) CONDUCTED ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) THROUGH A COORDINATED EFFORT WITH ITS PARTNERS AT THE VENTURA COUNTY DEPARTMENT OF PUBLIC HEALTH, ADVENTIST HEALTH SIMI VALLEY, CAMARILLO HEALTH CARE DISTRICT, CLINICAS DEL CAMINO REAL, GOLD COAST HEALTH PLAN, ST. JOHN'S REGIONAL MEDICAL CENTER, AND THE VENTURA COUNTY HEALTH CARE AGENCY COMMUNITY HEALTH CENTER. THESE PARTNERS MAKE UP THE VENTURA COUNTY COMMUNITY HEALTH IMPROVEMENT COLLABORATIVE (VCCHIC), WHICH WAS ORGANIZED IN 2018, TO REVIEW OVERALL POPULATION HEALTH AND DEVELOP PRIORITIES THAT INFORM PLANNING FOR BUILDING HEALTHIER COMMUNITIES. TOGETHER, THESE AGENCIES SUPPORT HEALTH ADVOCACY, EDUCATION, PREVENTION, AND PARTNERSHIPS THAT EXTEND THE CARE CONTINUUM FOR MEDICALLY UNDERSERVED AND VULNERABLE POPULATIONS. THESE PARTNERSHIPS ARE NECESSARY TO ACCOMPLISH THE SHARED VISION OF WORKING COLLABORATIVELY TO DEVELOP STRATEGIES BASED ON THE IDENTIFIED HEALTH PRIORITIES FROM THE CHNA.THE 2022 COMMUNITY HEALTH ASSESSMENT SURVEY WAS DESIGNED AND DISSEMINATED BY VCCHIC. DEMOGRAPHICS OF THE SURVEY RESPONDENTS INCLUDED ALL AGE GROUPS, GENDER IDENTITY, HOUSEHOLD INCOME, RACE OR ETHNICITY, MARITAL STATUS, EDUCATION, INSURANCE AND INDUSTRY. ONE OF THE KEY OBJECTIVES OF THE ASSESSMENT WAS TO ENGAGE THE COMMUNITY, INCLUDING SOCIALLY MARGINALIZED POPULATIONS, PHYSICIANS, AND OTHER SERVICE PROVIDERS TO SHARE THEIR PERCEPTIONS ON THE HEALTH NEEDS OF THE VENTURA COUNTY RESIDENTS. THROUGHOUT FEBRUARY 2022, INFORMATION INTERVIEWS AND FOCUS GROUP DISCUSSIONS WERE HELD TO HELP DEVELOP A DEEPER UNDERSTANDING OF THE DATA COLLECTED AND GATHER KEY THEMES ABOUT THE ISSUES IMPACTING THE COMMUNITY. |
| PART V, SECTION B, LINE 6A: | CHNA CONDUCTED WITH OTHER HOSPITAL FACILITIESADVENTIST HEALTH SIMI VALLEYST. JOHN'S REGIONAL MEDICAL CENTER, DIGNITY HEALTH |
| PART V, SECTION B, LINE 6B: | CHNA CONDUCTED WITH OTHER ORGANIZATIONSCAMARILLO HEALTH CARE DISTRICTCLINICAS DEL CAMINO REAL, INC.GOLD COAST HEALTH PLANVENTURA COUNTY HEALTH CARE AGENCY COMMUNITY HEALTH CENTERVENTURA COUNTY PUBLIC HEALTH |
| PART V, SECTION B, LINE 7A: | HTTPS://WWW.MYCMH.ORG/DOCUMENTS/CONTENT/HEALTH-NEEDS-ASSESSMENTS/VENTURA-CHNA-2022-V2.PDF |
| PART V, SECTION B, LINE 10A: | HTTPS://WWW.MYCMH.ORG/DOCUMENTS/CONTENT/IMPLEMENTATION-STRATEGY/VENTURA-CHIS-V1.PDF |
| PART V, SECTION B, LINE 11: | THE COMMUNITY MEMORIAL HEALTH SYSTEM BOARD OF TRUSTEES ESTABLISHED A COMMUNITY BENEFIT COMMITTEE TO PROMOTE, PROTECT, AND ENHANCE THE HEALTH AND WELLBEING OF THE COMMUNITY SERVED BY CMHS. THE COMMUNITY HEALTH COMMITTEE REVIEWS COMMUNITY NEEDS AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES ON HOW TO BEST RESPOND TO THOSE NEEDS DIRECTLY AND THROUGH COLLABORATION WITH OTHERS. THE COMMITTEE SERVES AS AN ADVISORY BODY TO THE ORGANIZATION'S LEADERSHIP AND PROVIDES INPUT AND RECOMMENDATIONS ON MATTERS RELATED TO COMMUNITY HEALTH AND WELLBEING IN ORDER TO ADVANCE A VIBRANTLY HEALTHY COMMUNTIY.VCCHIC FOUNDING MEMBERS CONVENED SEVERAL MEETINGS TO DISCUSS AND ADDRESS THE SURVEY RESULTS. A FINAL WORKING GROUP SESSION WAS HELD TO AGGREGATE SURVEY RESULTS AND TO PRIORITIZE HEALTH TOPICS FOR SUBSEQUENT IMPLEMENTATION PLANNING BY VCCHIC PARTNERS. SIGNIFICANT HEALTH NEEDS WERE GROUPED INTO PRIORITIZED HEALTH NEEDS:1. IMPROVE ACCESS TO HEALTH SERVICES2. REDUCE THE IMPACT OF BEHAVIORAL HEALTH ISSUES3. IMPROVE HEALTH AND WELLNESS FOR OLDER ADULTS4. REDUCE THE BURDEN OF CHRONIC DISEASE5. ADDRESS SOCIAL NEEDSTHE SUB-TOPICS INCLUDED IN EACH OF THE ABOVE PRIORITIZED HEALTH NEEDS ARE AS FOLLOWS:1. ACCESS TO HEALTHCARE2. IMPROVE HEALTH AND WELLNESS OF ADOLESCENTS3. ALCOHOL AND DRUG USE4. CANCER5. COVID-196. DIABETES7. IMPROVE HEALTH EDUCATION8. HEART DISEASE AND STROKE9. AFFORDABLE HOUSING10. ADDRESSING MENTAL HEALTH AND SUBSTANCE ABUSE ACROSS THE LIFESPAN11. NUTRITION AND HEALTHY EATING12. IMPROVE HEALTH AND WELLNESS OF OLDER ADULTS13. PHYSICAL ACTIVITY14. WEIGHT STATUS15. PREVENTION OF CHRONIC CONDITIONS BY PROMOTING HEALTH LIFESTYLESMANY OF THE SELECTED HEALTH NEEDS ARE CONSISTENT WITH THE PRIORITY AREAS THAT EMERGED FROM THE PREVIOUS CHNA PROCESS. VCCHIC PLANS TO BUILD UPON EFFORTS THAT EMERGED FROM ITS PREVIOUS CHNA PROCESS, COLLABORATING WITH OTHER FACILITIES AND COMMUNITY PARTNERS, TO ADDRESS THE PRIORITY HEALTH NEEDS. THE COMMUNITY MEMORIAL HEALTHCARE HOSPITALS INTEND TO TAKE ACTIONS TO ADDRESS THE FOLLOWING HEALTH NEEDS IDENTIFIED IN THE 2022 CHNA AND DETAILED IN THE 2023-2025 IMPLEMENTATION STRATEGY: - ADVANCE EQUITABLE ACCESS TO HEALTHCARE - PREVENT CHRONIC CONDITIONS AND PROMOTE HEALTHY LIFESTYLES - ADDRESS MENTAL HEALTH AND SUBSTANCE USE ACROSS THE LIFESPANADVANCE EQUITABLE ACCESS TO HEALTH CAREGOAL: IMPLEMENT POLICIES AND PROGRAMS AIMED AT EXPANDING AND PROMOTING ACCESS TO CULTURALLY APPROPRIATE PREVENTIVE CARE SERVICES AMONG UNDERSERVED POPULATIONS IN VENTURA COUNTY.STRATEGIES1. DEVELOP A COLLABORATIVE POPULATION HEALTH MANAGEMENT STRATEGY IN VENTURA COUNTY.2. ENHANCE ACCESS TO CARE.3. EXPAND DIVERSITY AND INCLUSION TO INCREASE HEALTH EQUITY.PLANNED COLLABORATION: AS A VCCHIC MEMBER ORGANIZATION, COMMUNITY MEMORIAL HEALTHCARE WILL COMMIT STAFF TIME AND RESOURCES TO SUPPORT THESE ACTIVITIES. IN ADDITION, COLLABORATIVE PARTNERS INCLUDE FIRST 5 VENTURA COUNTY, GOLD COAST HEALTH PLAN, VENTURA COUNTY DEI PROGRAM, VENTURA COUNTY PUBLIC HEALTH, VENTURA COUNTY AREA AGENCY ON AGING, VENTURA COUNTY MEDICAL ASSOCIATION, AND VISITING NURSES ASSOCIATION.PREVENT CHRONIC CONDITIONS AND PROMOTE HEALTHY LIFESTYLESGOAL: PROMOTE HEALTHY BEHAVIORS AND INCREASE ACCESS TO PHYSICAL ACTIVITIES AND HEALTHY FOODS.STRATEGIES:1. INCREASE ACCESS TO HEALTHY FOODS BY CONNECTING COMMUNITY MEMBERS TO AVAILABLE RESOURCES.2. PROMOTE PHYSICAL ACTIVITY AS A KEY COMPONENT OF A HEALTHY LIFESTYLE.3. FACILITATE COORDINATION OF CANCER PREVENTION PROGRAMS.4. COORDINATE REFERRALS AND PROMOTE EVENTS FOCUSED ON HEALTHY LIFESTYLES.PLANNED COLLABORATION: AS A VCCHIC MEMBER ORGANIZATION, COMMUNITY MEMORIAL HEALTHCARE WILL COMMIT STAFF TIME AND RESOURCES TO SUPPORT THESE ACTIVITIES. IN ADDITION, COLLABORATIVE PARTNERS INCLUDE VENTURA COUNTY PUBLIC HEALTH, GOLD COAST HEALTH PLAN, FARMERS MARKETS, HEALTH CARE DISTRICTS, THE CANCER SUPPORT COMMUNITY, BREASTFEEDING COALITION OF VENTURA, VENTURA YMCA, AND CALFRESH.ADDRESS MENTAL HEALTH AND SUBSTANCE USE ACROSS THE LIFESPANGOAL: IMPROVE ACCESS THROUGH EDUCATION, LEVERAGING EXISTING BEHAVIORAL HEALTH RESOURCES, AND BUILDING ORGANIZATION-BASED NETWORKS.STRATEGIES:1. EXPAND ACCESS TO SUBSTANCE USE NAVIGATORS.2. EXPAND ACCESS TO BEHAVIORAL HEALTH SERVICES.3. CONNECT PATIENTS WITH COMMUNITY BEHAVIORAL HEALTH SUPPORT PROGRAMS AND SERVICES.PLANNED COLLABORATION: AS A VCCHIC MEMBER ORGANIZATION, COMMUNITY MEMORIAL HEALTHCARE WILL COMMIT STAFF TIME AND RESOURCES TO SUPPORT THESE ACTIVITIES. IN ADDITION, COLLABORATIVE PARTNERS INCLUDE VENTURA COUNTY PUBLIC HEALTH, GOLD COAST HEALTH PLAN, VENTURA COUNTY SHERIFF'S OFFICE, VENTURA DEPARTMENT OF EDUCATION, SOBERING CENTERS, AND SUBSTANCE USE TREATMENT CENTERS.EVALUATION OF IMPACTCOMMUNITY MEMORIAL HEALTHCARE IS COMMITTED TO MONITORING AND EVALUATING KEY INITIATIVES TO ASSESS THE PROGRAMS AND ACTIVITIES OUTLINED IN THIS COMMUNITY BENEFIT PLAN. WE COLLECT, DOCUMENT AND TRACK MEASURES, SUCH AS THE NUMBER OF PEOPLE REACHED OR SERVED AND COLLABORATIVE EFFORTS TO ADDRESS HEALTH NEEDS. AN EVALUATION OF THE IMPACT OF THE ACTIONS TO ADDRESS THESE SIGNIFICANT HEALTH NEEDS WILL BE REPORTED IN THE NEXT SCHEDULED CHNA.PRIORITY HEALTH NEEDS THAT WILL NOT BE ADDRESSEDTAKING EXISTING HOSPITAL AND COMMUNITY RESOURCES INTO CONSIDERATION, COMMUNITY MEMORIAL HEALTHCARE WILL NOT DIRECTLY ADDRESS HOUSING. THIS PRIORITIZED HEALTH NEED WAS NOT SELECTED BECAUSE COMMUNITY MEMORIAL HEALTHCARE HAS IDENTIFIED OTHER COMMUNITY STAKEHOLDERS THAT ARE CURRENTLY LEADING INTERVENTIONS TO ADDRESS THIS HEALTH NEED IN THE COUNTY, INCLUDING THE VENTURA COUNTY HOUSING AUTHORITY. COMMUNITY MEMORIAL HEALTHCARE CHOSE TO CONCENTRATE ON THE HEALTH NEEDS THAT CAN MOST EFFECTIVELY BE ADDRESSED GIVEN THE ORGANIZATION'S AREAS OF FOCUS AND EXPERTISE.ACCESS TO HEALTHCAREFINANCIAL AID: CMHS PROVIDED FINANCIAL ASSISTANCE FOR UNINSURED AND UNDERINSURED RESIDENTS. FOLLOWING OUR FINANCIAL ASSISTANCE POLICY, THE HEALTH SYSTEM PROVIDED DISCOUNTED AND FREE HEALTH CARE TO QUALIFIED INDIVIDUALS. |
| PART V, SECTION B, LINE 15E: | CMHS PUBLICIZES A SUMMARY OF THE FINANCIAL ASSISTANCE POLICY ON THE FACILITY'S WEBSITE. INCLUDED ON THE BACK OF EACH BILLING STATEMENT IS A DISCLAIMER REGARDING FINANCIAL ASSISTANCE BEING AVAILABLE AND A CONTACT NUMBER TO CALL IF INTERESTED. MOREOVER, CMHS HAS SIGNAGE POSTED IN THE ADMITTING AND EMERGENCY ROOM AREAS. A WRITTEN COPY OF THIS POLICY IS AVAILABLE UPON REQUEST, AS INDICATED ON THIS SIGNAGE DISPLAYED. |
| PART V, SECTION B, LINE 16A: | FINANCIAL ASSISTANCE POLICY WEBSITE HTTPS://WWW.MYCMH.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/ |
| PART V, SECTION B, LINE 16B: | FINANCIAL ASSISTANCE POLICY APPLICATION WEBSITE HTTPS://WWW.MYCMH.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/ |
| PART V, SECTION B, LINE 16C: | PLAIN LANGUAGE SUMMARY WEBSITEHTTPS://WWW.MYCMH.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/ |
| PART V, SECTION B, LINE 16H: | CMHS CREATED A BILINGUAL FINANCIAL ASSISTANCE FLYER THAT IS DISTRIBUTED TO THE COMMUNITY AT HEALTH FAIRS, FREE CLINICS, COMMUNITY EVENTS AND SUPPORT GROUPS. THIS FLYER PROVIDES DETAILS ON THE CMHS FINANCIAL ASSISTANCE PROGRAM AS WELL AS DIRECTION ON HOW TO SOLICIT SUPPORT WITH ENROLLMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 27 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - SAVIERS CENTER FOR FAMILY HEALTH | ||||
| 2921 S SAVIERS ROAD | OXNARD | CA | 93033 | OP CLINIC |
| 2 - VINEYARD CENTER FOR FAMILY HEALTH | ||||
| 2361 VINEYARD AVE | OXNARD | CA | 93036 | OP CLINIC |
| 3 - CAMARILLO CENTER FOR FAMILY HEALTH | ||||
| 422 B ARNEILL ROAD | CAMARILLO | CA | 93010 | OP CLINIC |
| 4 - ASHWOOD CENTER FOR FAMILY HEALTH | ||||
| 120 N ASHWOOD AVE | VENTURA | CA | 93003 | OP CLINIC |
| 5 - MIDTOWN MEDICAL GROUP CLINIC | ||||
| 2721 E MAIN STREET | VENTURA | CA | 93003 | OP CLINIC |
| 6 - SAN BUENAVENTURA UROLOGY CENTER | ||||
| 2705 LOMA VISTA RD STE 206 | VENTURA | CA | 93003 | OP CLINIC |
| 7 - SANTA PAULA CENTER FOR FAMILY HEALTH | ||||
| 242 E HARVARD BLVD | SANTA PAULA | CA | 93060 | OP CLINIC |
| 8 - MAIN STREET CENTER FOR FAMILY HEALTH | ||||
| 138 W MAIN STREET | VENTURA | CA | 93001 | OP CLINIC |
| 9 - AIRPORT MARINA CENTER FOR FAMILY HEALTH | ||||
| 3641 W FIFTH STREET | OXNARD | CA | 93035 | OP CLINIC |
| 10 - PACIFIC INPATIENT PHYSICIANS | ||||
| 147 N BRENT STREET | VENTURA | CA | 93003 | OP CLINIC |
| 11 - SANTA ROSA CENTER FOR FAMILY HEALTH | ||||
| 5800 SANTA ROSA ROAD | CAMARILLO | CA | 93010 | OP CLINIC |
| 12 - GROSSMAN IMAGING CENTER OF CMH LLC | ||||
| 2001 N SOLAR DR STE 135 | OXNARD | CA | 93030 | FOR PROFIT |
| 13 - MIDTOWN MEDICAL GROUP CLINIC - SPECIALTY | ||||
| 168 N BRENT STREET STE 302 | VENTURA | CA | 93003 | OP CLINIC |
| 14 - SAN BUENAVENTURA UROGYNECOLOGY | ||||
| 2705 LOMA VISTA RD STE 201 | VENTURA | CA | 93003 | OP CLINIC |
| 15 - PREMIERE DERMATOLOGY & MOHS SURGERY | ||||
| 168 N BRENT STREET STE 403 | VENTURA | CA | 93003 | OP CLINIC |
| 16 - PREMIERE HEALTH SANTA PAULA | ||||
| 258 262 E HARVARD BLVD | SANTA PAULA | CA | 93060 | OP CLINIC |
| 17 - FILLMORE CENTER FOR FAMILY HEALTH | ||||
| 852 VENTURA STREET | FILLMORE | CA | 93015 | OP CLINIC |
| 18 - MIDTOWN MEDICAL GROUP - OJAI PRIMARY | ||||
| 1320 MARICOPA HWY STE D | OJAI | CA | 93023 | OP CLINIC |
| 19 - PORT HUENEME CENTER FOR FAMILY HEALTH | ||||
| 321 E PORT HUENEME RD | PORT HUENEME | CA | 93041 | OP CLINIC |
| 20 - MIDTOWN MEDICAL GROUP CLINIC - PEDIATRIC | ||||
| 3655 3659 W FIFTH STREET | OXNARD | CA | 93035 | OP CLINIC |
| 21 - VENTURA COAST FAMILY CARE | ||||
| 124 N BRENT STREET | VENTURA | CA | 93003 | OP CLINIC |
| 22 - OAK VIEW CENTER FOR FAMILY HEALTH | ||||
| 655 N VENTURA AVE | OAK VIEW | CA | 93022 | OP CLINIC |
| 23 - MIDTOWN MEDICAL GROUP CLINIC - OJAI | ||||
| 1202 MARICOPA HWY STE A | OJAI | CA | 93023 | OP CLINIC |
| 24 - CENTRAL COAST CENTER FOR GYNECOLOGIC ONC | ||||
| 2900 LOMA VISTA RD STE 205 | VENTURA | CA | 93003 | OP CLINIC |
| 25 - VENTURA PLASTIC SURGERY | ||||
| 1280 S VICTORIA STE 201 | VENTURA | CA | 93003 | OP CLINIC |
| 26 - MIDTOWN MEDICAL GROUP CLINIC - OJAI SURG | ||||
| 117 PIRIE ROAD STE E | OJAI | CA | 93023 | OP CLINIC |
| 27 - MIDTOWN MEDICAL GROUP - BEHAVIORAL | ||||
| 4080 LOMA VISTA RD STE F | VENTURA | CA | 93003 | OP CLINIC |
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
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| PART I, LINE 3C: | IN DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE, THE ORGANIZATION ALSO USED AN ALGORITHM TO DETERMINE THE QUALIFICATION OF CHARITY CARE FROM INFORMATION PROVIDED BY PATIENTS AT INTAKE AS WELL AS INFORMATION FROM CREDIT REPORTS. |
| PART I, LINE 7: | COSTING METHOD USED IS COST-TO-CHARGE USING WORKSHEET 2. |
| PART I, LINE 7G: | SUBSIDIZED HEALTH SERVICESCLINICAL SERVICES PROVIDED DESPITE A FINANCIAL LOSS TO THE ORGANIZATION. THE FINANCIAL LOSS IS MEASURED AFTER REMOVING LOSSES ASSOCIATED WITH BAD DEBT, FINANCIAL ASSISTANCE, MEDICAID, AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS.NO AMOUNT ATTRIBUTABLE TO A PHYSICIAN CLINIC WAS INCLUDED AS SUBSIDIZED HEALTH SERVICES ON PART I, LINE 7G.CMHS OFFERED OUTPATIENT PALLIATIVE CARE TO SUPPORT PATIENTS AND CAREGIVERS. PALLIATIVE CARE MITIGATES THE EFFECTS OF A SERIOUS ILLNESS OR INJURY BY HELPING PATIENTS MANAGE PAIN, SYMPTOMS, STRESS, AND TREATMENT SIDE EFFECTS. THE GOAL IS TO ENHANCE A PERSON'S QUALITY OF LIFE. PALLIATIVE CARE IS APPROPRIATE AT ANY AGE AND AT ANY STAGE IN A SERIOUS ILLNESS AND CAN BE PROVIDED ALONGSIDE CURATIVE TREATMENT. |
| PART I, LN 7 COL(F): | THE ORGANIZATION INCLUDED $263 OF BAD DEBT EXPENSE IN PART IX. THE AMOUNT HAS BEEN SUBTRACTED FROM THE CALCULATION OF COLUMN F.COVID-19IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE NOVEL CORONAVIRUS DISEASE (COVID-19) A PANDEMIC. THE CENTERS FOR DISEASE CONTROL AND PREVENTION CONFIRMED IT'S SPREAD TO THE UNITED STATES AND IT WAS DECLARED A NATIONAL PUBLIC HEALTH EMERGENCY. CALIFORNIA FOLLOWED BY DECLARING A STATE OF EMERGENCY ACROSS ALL COUNTIES AND HAD SOME LEVEL OF STAY-AT-HOME ORDERS THROUGHOUT 2020 TO PREVENT THE SPREAD OF COVID-19. IN MAY 2023, THE WORLD HEALTH ORGANIZATION DECLARED AN END TO THE PANDEMIC PHASE OF COVID-19. THE UNITED STATES DECLARED THE END OF THE NATIONAL COVID-19 PUBLIC HEALTH EMERGENCY IN THE SAME MONTH.DURING THE NATIONAL PUBLIC HEALTH EMERGENCY, THE SYSTEM SHOULDERED THE COSTLY AND DIFFICULT ENDEAVOR TO RESPOND TO COVID-19. TO TREAT COVID-19 PATIENTS AND PROTECT THE LIFE, HEALTH, AND SAFETLY OF THE COMMUNITY AND HEALTHCARE PROVIDERS, THAT RESPONSE INCLUDED PROVIDING PPE (PERSONAL PROTECTIVE EQUIPMENT) TO EMPLOYEES AND PATIENTS; CONVERTING 209 PATIENT ROOMS TO NEGATIVE PRESSURE ROOMS TO PREVENT INFECTIOUS PARTICLES FROM ESCAPING THE ROOM; EXPANDING PATIENT ROOM CAPACITY DURING SURGE CONDITIONS; INCREASING THE PROCUREMENT OF HAND SANITIZERS AND OTHER CLEANING PRODUCTS INCLUDING ULTRAVIOLET DISINFECTION ROBOTS; INCURRING EXTRAORDINARY COSTS FOR PPE SUCH AS MASKS, GLOVES, EYE WEAR, AND GOWNS; PURCHASING VARIOUS PATIENT CARE ITEMS SUCH AS OXISENSOR TRANSDUCERS AND VENTILATORS; HIRING ADDITIONAL PERSONNEL TO PROVIDE SCREENING AND SANTIZING AT ALL FACILITIES; AND PROVIDING TESTING AND VACCINES TO PATIENTS, EMPLOYEES, AND THE PUBLIC.CMHS REQUESTED $27.9 MILLION IN REIMBURSEMENT FOR THE ABOVE COVID-19 RELATED EXPENSES INCURRED BETWEEN 2020 AND 2023 FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). CMHS RECEIVED $21.6 MILLION FROM FEMA AS OF DECEMBER 31, 2024 AND EXPECTS TO RECEIVE THE REMAINING REIMBURSEMENT IN FUTURE PERIODS. THE SYSTEM RECEIVED $13.5 MILLION OF THE $21.6 MILLION FROM FEMA IN 2024, WHICH WAS RECORDED AS OFFSETTING REVENUE IN SUBSIDIZED HEALTH SERVICES. |
| PART I, LINE 7B: | UNREIMBURSED MEDICAIDTHE CALIFORNIA HOSPITAL FEE PROGRAM (THE PROGRAM) AND AMENDING-LEGISLATION WAS SIGNED INTO LAW BY THE GOVERNOR OF CALIFORNIA ON JANUARY 1, 2010 AND SEPTEMBER 8, 2010, RESPECTIVELY. THE PRIMARY LEGISLATION (AB 1383) AND AMENDING LEGISLATION (AB 1653) CONTAINS TWO COMPONENTS: THE QUALITY ASSURANCE FEE ACT, WHICH GOVERNS THE "HOSPITAL FEE OR "QUALITY ASSURANCE FEE" (QA FEE) PAID BY PARTICIPATING HOSPITALS, AND THE MEDI-CAL HOSPITAL PROVIDER STABILIZATION ACT, WHICH GOVERNS SUPPLEMENTAL MEDI-CAL PAYMENTS (SUPPLEMENTAL PAYMENTS) MADE TO PROVIDERS FROM THE FUND. HOSPITAL PARTICIPATION IS MANDATORY, WITH LIMITED EXCEPTIONS. IN JUNE 2012, THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AMENDED LEGISLATION TO ALLOW FOR THE FEE-FOR-SERVICE PORTION OF THE PROGRAM TO BE ADMINISTERED SEPARATELY FROM THE MANAGED CARE COMPONENT.THE SYSTEM MADE PAYMENTS TO THE DHCS FOR THE QA FEE IN THE AMOUNT OF $27,939,360 IN 2024. THE SYSTEM MADE CALIFORNIA HEALTH FOUNDATION AND TRUST PAYMENTS IN THE AMOUNT OF $776,439 IN 2024, AND THE PLEDGE PAYMENTS WERE RECORDED WITHIN THE QA FEE IN OPERATING EXPENSES WITHIN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF OPERATIONS. THE SYSTEM RECEIVED SUPPLEMENTAL PAYMENTS OF $66,296,826 OVER THE COURSE OF THE PROGRAM IN 2024. THE SYSTEM RECORDED THE SUPPLEMENTAL PAYMENTS AS OPERATING REVENUE WITHIN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF OPERATIONS. |
| PART I, LINE 7H: | RESEARCHRESEARCH IS THE STUDY OR INVESTIGATION TO GENERATE GENERALIZABLE KNOWLEDGE MADE AVAILABLE TO THE PUBLIC. RESEARCH INCLUDES THE COMMUNICATION OF FINDINGS AND OBSERVATIONS, INCLUDING PUBLICATION IN A JOURNAL. INTERNALLY FUNDED RESEARCH AND RESEARCH FUNDED BY TAX-EXEMPT, OR GOVERNMENT ENTITIES ARE ELIGIBLE FOR REPORTING. RESEARCH ACTIVITIES INCLUDED: - DIALOGUES AROUND DIVERSITY FOCUS GROUP SESSIONS - SEPSIS HOSPITAL OR COMMUNITY ACQUIRED (SHOCA) - TXA: EFFECTS OF THE TIMING OF TXA ADMINISTRATION ON BLOOD LOSS IN HIP FRACTURES - ARTHROSCOPIC ANKLE ARTHRODESIS - DEEP DELTOID LIGAMENT RECONSTRUCTION - SEVERITY OF HOSPITAL COURSE IN COVID-19 DISEASE IN PATIENTS WHO PRESENT WITH GI SYMPTOMS - "DARE" DENTAL DELAYS IN AORTIC VALVE REPLACEMENT - AMPLATZER POST-INFARCT MUSCULAR VENTRICULAR SEPTAL DEFECT (VSD) OCCLUDER HUD - DISTAL BICEPS RECONSTRUCTION - CCN CARE OF PACU PATIENTS IN CCU - ICU PATIENT SAFETY REVIEW OF TRIGGER CRITERIA FOR PALLIATIVE CARE CONSULTS |
| PART I, LINE 7F: | HEALTH PROFESSIONS EDUCATIONEDUCATION PROGRAMS FOR PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS. GRADUATE MEDICAL EDUCATION- COMMUNITY MEMORIAL HEALTH SYSTEM BEGAN RESIDENCY TRAINING IN 2013 WITH ACCREDITED PROGRAMS IN INTERNAL MEDICINE, FAMILY MEDICINE, AND ORTHOPEDIC SURGERY. SINCE THEN, THE SYSTEM HAS EXPANDED ITS ACADEMIC MEDICINE PROGRAM TO INCLUDE GENERAL SURGERY AND PSYCHIATRY. THE GOAL OF THE GRADUATE MEDICAL EDUCATION PROGRAM IS TO TRAIN OUTSTANDING PHYSICIANS WHO WORK IN A COLLABORATIVE ENVIRONMENT AND GIVE BACK TO THE COMMUNITIES WITH WHICH THEY ARE INVOLVED. ALL FIVE OF THE SYSTEM'S RESIDENCY PROGRAMS ARE ACGME ACCREDITED. THE SYSTEM ALSO OFFERS AN INTEGRATED BEHAVIORAL HEALTH PSYCHOLOGY FELLOWSHIP. THE JW MOORE LECTURE SERIES PROVIDED CONTINUING MEDICAL EDUCATION, WHICH WAS MADE AVAILABLE TO HEALTH PROFESSIONALS IN THE COMMUNITY. PHYSICIANS AND CONTENT EXPERTS PROVIDED EDUCATION ON A VARIETY OF TOPICS. IN 2024, 125 HEALTH PROFESSIONALS PARTICIPATED IN THE JW MOORE LECTURE SERIES. NURSING- COMMUNITY MEMORIAL HOSPITAL OJAI PRECEPTED 6 NURSING STUDENTS. COMMUNITY MEMORIAL HOSPITAL VENTURA PRECEPTED 123 NURSING STUDENTS FROM CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS AND VENTURA COMMUNITY COLLEGE. OTHER HEALTH PROFESSIONALS- COMMUNITY MEMORIAL HOSPITAL OJAI STAFF PRECEPTED 5 OTHER HEALTH PROFESSIONAL AND COMMUNITY MEMORIAL HOSPITAL VENTURA HOSPITAL STAFF PRECEPTED 192 OTHER HEALTH PROFESSIONALS, INCLUDING:- ANESTHESIA TECHNICIANS- CLINICAL LAB SCIENTISTS- DIETETIC INTERNSHIPS- EMERGENCY MEDICAL TECHNICIANS- MEDICAL LABORATORY TECHNICIANS- PARAMEDICS- PHARMACY STUDENTS - PHLEBOTOMY TECHNICIANS- PHYSICAL THERAPY- RADIOLOGY TECHNICIANS- SOCIAL WORKERS- ULTRASOUND TECHNICIANS |
| PART I, LINE 7I: | CASH AND IN-KIND DONATIONS TO COMMUNITY GROUPSFUNDS AND IN-KIND SERVICES DONATED TO COMMUNITY GROUPS AND NONPROFIT ORGANIZATIONS.FUNDS AND STAFF TIME WERE DONATED TO NONPROFIT COMMUNITY GROUPS AND LOCAL ORGANIZATIONS. THE SUPPORT OF THESE ORGANIZATIONS FURTHERED THE HEALTH SYSTEM'S MISSION, ADDRESSED THE COMMUNITY HEALTH NEEDS IDENTIFIED THROUGH THE CHNA, AND FOCUSED ON COMMUNITY HEALTH, WELLNESS, AND SAFETY. MEDICATIONS WERE DONATED TO A CLINIC IN ROATAN, HONDURAS SERVING PATIENTS WHO COULD NOT AFFORD MEDICAL TREATMENT. A SECOND DONATION WAS MADE TO A CLINIC IN THE PHILIPPINES AS A PART OF A MEDICAL MISSION TRIP. MEDICAL MISSIONS SERVED PATIENTS IN COUNTRIES MOST IN NEED OF MEDICAL TREATMENT WHO COULD NOT AFFORD HEALTH CARE SERVICES OR WHO DID NOT HAVE ACCESS TO HEALTH CARE IN THEIR VILLAGES.SAFE HARBOR VENTURA COUNTY IS A COALITION OF PUBLIC AND PRIVATE AGENCIES THAT ASSIST INVESTIGATIONS AND PROVIDE SERVICES TO VICTIMS OF CHILD PHYSICAL AND SEXUAL ABUSE AND TO ADULT VICTIMS OF SEXUAL ASSAULT. COMMUNITY MEMORIAL HEALTHCARE DONATED OFFICE SPACE TO PROJECT SAFE HARBOR.OUR COMMUNITY PARTNERS INCLUDED (PARTIAL LISTING): - AMERICAN CANCER SOCIETY - BOYS & GIRLS CLUB CAMARILLO - BRAIN INJURY CENTER - BREASTFEEDING COALITION OF VENTURA - CASA PACIFICA - COMMUNITY HEALTH ALLIANCE - COMMUNITY NURSING LEADERSHIP - CQI RURAL HEALTH COMMUNITIES - FOOD SHARE VENTURA COUNTY - HELP OF OJAI - KIDS & FAMILIES TOGETHER - LIVINGSTON MEMORIAL VISITING NURSES ASSOCIATION - MEDICAL MISSION DRUG SUPPLY - VENTURA COUNTY MEDICAL ASSOCIATION - VENTURA COUNTY MEDICAL RESOURCE FOUNDATION - VENTURA EDUCATION PARTNERSHIP - VENTURA FAMILY YMCA |
| PART I, LINE 7E: | COMMUNITY HEALTH IMPROVEMENT SERVICES INCLUDE:TRANSPORTATION SERVICES: TRANSPORTATION WAS MADE AVAILABLE TO PATIENTS AND FAMILIES HAVING DIFFICULTY ACCESSING CARE. ADDITIONALLY, TAXI VOUCHERS AND UBER HEALTH WERE UTILIZED TO TRANSPORT RECUPERATIVE CARE PATIENTS TO AND FROM MEDICAL APPOINTMENTS.HOMELESS SUPPORT: PERSONS EXPERIENCING HOMELESSNESS WERE PROVIDED WITH FOOD, CLOTHING, TRANSPORTATION AND TEMPORARY HOUSING SUPPORT UPON DISCHARGE.BACKPACK MEDICINE: OFFERED CONSISTENT AID TO INDIVIDUALS EXPERIENCING HOMELESSNESS RESIDING IN THE RIVER BOTTOM. EVERY TUESDAY MORNING, A COMMITTED GROUP ASSEMBLED WITH NUTRITION, CLOTHING, MEDICAL SUPPLIES, AND OTHER ESSENTIAL SERVICES. THE EFFORT WAS A COLLABORATION AMONG SEVERAL ORGANIZATIONS, INCLUDING COMMUNITY MEMORIAL HEALTHCARE:- CONEJO HEALTH- DOWNTOWN VENTURA PARTNERS' PARK AMBASSADOR PROGRAM- PROJECT UNDERSTANDING- VENTURA COUNTY PUBLIC HEALTH- VENTURA COUNTY PUBLIC HEALTH HIV/AIDS CENTER- COMMUNITY VOLUNTEERS, FAMILY AND FRIENDSTHE COMMUNITY MEMORIAL HEALTHCARE TEAM PROVIDED VACCINES, WOUND CARE ASSISTANCE, TRIAGE AND PHYSICAL EXAMS, ADDICTION MEDICINE, CARE COORDINATION, SUBSTANCE USE NAVIGATION, REFERRALS AND ASSESSMENTS FOR TREATMENT, ECM REFERRALS, INSURANCE ENROLLMENT AND HEALTH NAVIGATION.HOMELESS CLINIC: ON-SITE VISITS ARE PROVIDED TO PEOPLE HOUSED AT A RECUPERATIVE CARE FACILITY IN VENTURA. THIS IS TEMPORARY HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. THIS RECUPERATIVE CARE CENTER IS THE ONLY FACILITY SERVING VENTURA COUNTY. CMHS HOLDS 1.5 BEDS FOR PATIENTS BEING DISCHARGED FROM THE HOSPITAL WITHOUT A HOME. STAFF MEMBERS AND MEDICAL RESIDENTS VISIT THE FACILITY REGULARLY TO CONDUCT WELL VISITS TO PREVENT READMISSIONS. THEY ATTEND TO ANYONE WHO NEEDS OR WANTS TO BE SEEN, NOT LIMITED TO CMHS PATIENTS.CAREGIVER NAVIGATOR PROGRAM: NAVIGATORS ADDRESSED CAREGIVER NEEDS BY CONNECTING CLIENTS TO HOME HEALTH, RESPITE CARE, MENTAL HEALTH, AND OTHER COMMUNITY RESOURCES. THEY ASSISTED WITH COMMUNICATION AND COORDINATION WITH HEALTHCARE PROVIDERS AND CREATED OPPORTUNITIES FOR CAREGIVER EDUCATION. THROUGH THIS PROGRAM, 320 PEOPLE WERE ASSISTED.MATERNAL CHILD HEALTH: THE HOSPITALS PROVIDED EDUCATION CLASSES AND SUPPORT THAT REACHED OVER 800 WOMEN AND FAMILIES. BIRTH AT COMMUNITY MEMORIAL HEALTHCARE IS NOT REQUIRED TO PARTICIPATE IN THESE COMMUNITY PROGRAMS.- BREAST PUMPING ASSESSMENT & EDUCATION- BREASTFEEDING SUPPORT GROUP- HYPNO BIRTHING- INFANT CARE- LACTATION CONSULTANTS- OUR BABIES OURSELVES- PRENATAL AND POSTNATAL YOGA- WELL MAMA EMOTIONAL SUPPORT GROUPCOMMUNITY SUPPORT: COMMUNITY MEMORIAL HOSPITALS PARTICIPATED IN COMMUNITY COLLABORATIVE GROUPS THAT ADDRESSED ACCESS TO HEALTHCARE AND SOCIAL NEEDS IN THE COMMUNITY. IN ADDITION, THE HOSPITALS SUPPORTED COMMUNITY ORGANIZATIONS THROUGH CASH AND IN-KIND CONTRIBUTIONS.PREVENTION OF CHRONIC DISEASES BY PROMOTING HEALTHLY LIFESTYLES CANCER RESOURCE CENTER: THE CANCER RESOURCE CENTER OFFERED SERVICES, SUPPORT, AND EDUCATIONAL OPPORTUNITIES FOR CANCER PATIENTS, THEIR FAMILIES AND CAREGIVERS, AND THE COMMUNITY AT LARGE. SERVICES WERE OFFERED AT NO COST, IN A WELCOMING, NON-HOSPITAL ENVIRONMENT. THE CANCER RESOURCE CENTER PROVIDED AN ONCOLOGY NURSE NAVIGATOR, NUTRITION CONSULTATIONS, SOCIAL SERVICES SUPPORT, WIG AND HAT BANK, CLASSES, AND SUPPORT GROUPS. CLASSES AND SUPPORT GROUPS WERE AVAILABLE VIRTUALLY AND IN-PERSON AND INCLUDED:- BREAST CANCER SUPPORT GROUP - CALM ART (ART THERAPY CLASS)- CANCER NUTRITION CLASS- GENERAL CANCER SUPPORT GROUP- GYNECOLOGICAL CANCER SUPPORT GROUP- HEAD & NECK SUPPORT GROUP- LYMPHEDEMA THERAPY- NUTRITIONAL COUNSELING (ONE-ON-ONE COUNSELING WITH DIETITIAN) - OSTOMY SUPPORT GROUP- REIKI - YOGA (IN-PERSON AND VIRTUAL)HEALTH EDUCATION AND OUTREACH: HEALTH EDUCATION SESSIONS WERE OFFERED FREE OF CHARGE AND COVERED A WIDE RANGE OF TOPICS RELATED TO PREVENTIVE CARE, HEALTHY LIFESTYLES, DISEASE PREVENTION AND MANAGEMENT. OVER 580 PEOPLE PARTICIPATED IN THE FOLLOWING CLASSES:- COMMUNITY TAI CHI- COMMUNITY YOGA - STROKE EDUCATION- THE AGING SPINE- HEALTH AND WELLNESS COACHING- COLORECTAL CANCER AWARENESS AND OSTOMY EDUCATIONHEALTH AND WELLNESS INFORMATION AND RESOURCES WERE SHARED WITH OVER 4,000 PEOPLE AT THE VENTURA COUNTY RELAY FOR LIFE, GOLD COAST FAMILY DAY AND HEALTH FAIR, LEISURE VILLAGE HEALTH FAIR, VENTURA MARATHON AND OTHER VENTURA COUNTY COMMUNITY EVENTS. WISE & WELL: A FREE ONLINE PROGRAM THAT PROVIDES SOCIAL MEDIA MESSAGES, AN E-NEWSLETTER AND PODCASTS WITH HEALTH INFORMATION, HEALTHY RECIPES AND COMMUNITY RESOURCES.WELLNESS & FITNESS CENTER: THE WELLNESS & FITNESS CENTER IS A SPACIOUS AND SECURE FACILITY THAT OFFERS COMMUNITY MEMBERS GYM SERVICES AT REDUCED RATES, FREE HEALTH EDUCATION AND SCREENING SESSIONS, AND EXERCISE CLASSES. ADDITIONALLY, THE WELLNESS & FITNESS CENTER COORDINATES COMMUNITY EDUCATION, PREVENTIVE CARE CLINICS, SCREENINGS AND VACCINATIONS.- A FREE OSTOMY CLINIC ASSISTED 27 PEOPLE WITH OSTOMY CARE.- YMCA SUMMER CAMP SCREENINGS WERE PROVIDED TO 130 YOUTH FREE OF CHARGE.- CHOLESTEROL AND BLOOD SUGAR SCREENINGS WERE PROVIDED TO 891 PEOPLE. - OVER 800 PEOPLE WERE ENGAGED AT THE OJAI VALLEY WELLNESS FAIR, LEISURE VILLAGE HEALTH FAIR, AND OTHER OJAI VALLEY COMMUNITY HEALTH FAIRS.COMMUNITY CPR: COMMUNITY CPR AND FIRST AID CLASSES PROVIDED 144 COMMUNITY RESIDENTS WITH LIFE-SAVING EDUCATION AND TRAINING. FIRST AID SUPPORT WAS PROVIDED BY STAFF RNS AT THE RELAY FOR LIFE AND THE ST. PATRICK'S DAY PARADE. SPANISH LANGUAGE CPR AND FIRST AID TRAINING TRAINED FOUR COMMUNITY MEMBERS.LIVESTRONG: THE LIVESTRONG PROGRAM WAS DEVELOPED TO PROMOTE THE IMPORTANCE OF PHYSICAL ACTIVITY AFTER A CANCER DIAGNOSIS. THE 12-WEEK PHYSICAL ACTIVITY PROGRAM WAS DESIGNED BY LIVESTRONG FOUNDATION AND IS HOSTED BY YMCA OF THE USA. CMHS FUNDED THE LIVESTRONG PROGRAM AT THE LOCAL VENTURA YMCA. THERE WERE 26 GRADUATES IN 2024.SUPPORT GROUPS: THE FOLLOWING SUPPORT GROUPS WERE OFFERED TO COMMUNITY MEMBERS AND THEIR CAREGIVERS. OVER 356 ENCOUNTERS WERE PROVIDED:- BREAST CANCER SUPPORT GROUP- BREASTFEEDING SUPPORT GROUP- CAREGIVER SUPPORT GROUP- GENERAL CANCER SUPPORT GROUP- GYNECOLOGICAL CANCER SUPPORT GROUP- HEAD & NECK SUPPORT GROUP- OSTOMY SUPPORT GROUP- STROKE SUPPORT GROUP- WELL MAMA POSTPARTUM EMOTIONAL SUPPORT GROUPCOMMUNITY SUPPORT: COMMUNITY MEMORIAL HOSPITALS PARTICIPATED IN COMMUNITY COLLABORATIVE GROUPS THAT ADDRESSED CHRONIC DISEASES AND HEALTHY LIFESTYLES. IN ADDITION, THE HOSPITALS SUPPORTED COMMUNITY ORGANIZATIONS THROUGH CASH AND IN-KIND CONTRIBUTIONS.ADDRESSING MENTAL HEALTH AND SUBSTANCE ABUSE ACROSS THE LIFESPANOUTPATIENT ADDICTION MEDICINE: COMMUNITY MEMORIAL PROVIDED OUTPATIENT SERVICES FOR SUBSTANCE USE TREATMENT. ADDICTION MEDICINE SPECIALISTS HAVE ADVANCED TRAINING IN THE GENETIC, BIOLOGICAL, PSYCHOSOCIAL, AND SPIRITUAL ASPECTS OF ADDICTION. SERVICES INCLUDED COGNITIVE BEHAVIORAL THERAPY, PHARMACOTHERAPY, COUNSELING, AND GROUP THERAPY.SUBSTANCE USE NAVIGATION: CMHS OFFERED A PROGRAM TO HELP PATIENTS WITH A SUBSTANCE USE DISORDER (SUD) GET TREATMENT FOR THEIR ADDICTION. A SUBSTANCE USE NAVIGATOR HELPED PEOPLE WITH SUD BY INITIATING TREATMENT IN THE HOSPITAL, CONNECTING PATIENTS TO FOLLOW-UP CARE, AND ADVOCATING FOR CULTURE CHANGE TO REDUCE STIGMA AND DISCRIMINATION.OUTPATIENT MENTAL HEALTH: OUTPATIENT BEHAVIORAL AND MENTAL HEALTH SERVICES INCLUDED THE EVALUATION, DIAGNOSIS, AND MANAGEMENT OF ANXIETY- ATTENTION-DEFICIT AND HYPERACTIVITY DISORDER (ADHD)- BIPOLAR ILLNESS- DEPRESSION- MOOD AND THOUGHT DISORDERS- SUBSTANCE USE DISORDER- TRAUMA- POST-TRAUMATIC STRESS DISORDER (PTSD)- DUAL-DIAGNOSISJUSTICE INVOLVED PROGRAM: CMHS WORKED WITH THE VENTURA COUNTY SHERRIFF'S OFFICE AND PROVIDED ADDICTION SERVICES TO THOSE WHO NEEDED MEDICATED ASSISTED TREATMENT (MAT). THE PROGRAM PROVIDED SUBSTANCE USE DISORDER SCREENING INTAKES FOR ANY JUSTICE INVOLVED PATIENT ON MAT BY A COMMUNITY MEMORIAL PATIENT NAVIGATOR (LICENSED CLINICAL SOCIAL WORKER). REFERRALS WERE GIVEN TO COMMUNITY MEMORIAL PRE-RELEASE AND SCREENINGS WERE PROVIDED IN CUSTODY. UPON RELEASE, INDIVIDUALS MET IN PERSON WITH A COMMUNITY MEMORIAL ADDICTION MEDICINE MEDICAL STAFF MEMBER FOR MAT SERVICES. APPOINTMENTS WERE SCHEDULED WITHIN THREE DAYS OF RELEASE FROM COUNTY CORRECTIONS, AND GROUP AND INDIVIDUAL APPOINTMENTS WERE PROVIDED. THE PROGRAM PROVIDED WRAP-AROUND CARE AND FOLLOW UP VISITS AND PROVIDED ONGOING SUPPORT FOR MAT TREATMENT AND SOCIAL WORK SERVICES BEYOND 90 DAYS, IF NEEDED. TO DATE, COMMUNITY MEMORIAL HAS PROVIDED MORE THAN 291 INTAKES IN JAIL AND ENROLLED 200 INDIVIDUALS IN THE PROGRAM. |
| PART I, LINE 7E (CONTINUED): | HEALTH EDUCATION AND OUTREACH: HEALTH EDUCATION SESSIONS WERE OFFERED FREE OF CHARGE AND COVERED A WIDE RANGE OF TOPICS RELATED TO MENTAL HEALTH AND SUBSTANCE USE.COMMUNITY SUPPORT: COMMUNITY MEMORIAL HOSPITALS PARTICIPATED IN COMMUNITY COLLABORATIVE GROUPS THAT ADDRESSED MENTAL HEALTH AND SUBSTANCE USE ACROSS THE LIFE SPAN. IN ADDITION, THE HOSPITALS SUPPORTED COMMUNITY ORGANIZATIONS THROUGH CASH AND IN-KIND CONTRIBUTIONS.COMMUNITY BENEFIT OPERATIONS INCLUDE:DIRECT AND INDIRECT COSTS ASSOCIATED WITH ASSIGNED STAFF, COMMUNITY HEALTH NEEDS ASSESSMENTS, COMMUNITY BENEFIT PLANNING, TRACKING, REPORTING, EVALUATING AND OPERATIONS.IN 2024, COMMUNITY BENEFIT OPERATIONS INCLUDED:- COMMUNITY BENEFIT EXPENSES- ADMINISTRATIVE SUPPORT FOR COMMUNITY BENEFIT- CBISA SOFTWARE SUBSCRIPTION- COMMUNITY BENEFIT CONSULTANTS- COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY COLLABORATIVE MEETINGS |
| PART II, COMMUNITY BUILDING ACTIVITIES: | COMMUNITY BUILDING ACTIVITIESCMHS ENGAGES IN ACTIVITIES THAT SUPPORT COMMUNITY ASSETS BY OFFERING THE EXPERTISE AND RESOURCES OF THE HOSPITAL ORGANIZATION. THESE ACTIVITIES MAY ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS OR THE DETERMINANTS OF HEALTH, SUCH AS EDUCATION, HOMELESSNESS, POVERTY, AND THE ENVIRONMENT.ECONOMIC DEVELOPMENT: COMMUNITY MEMORIAL HOSPITAL VENTURA AND COMMUNITY MEMORIAL HOSPITAL OJAI PARTICIPATED IN CHAMBER OF COMMERCE AND LOCAL ECONOMIC DEVELOPMENT ACTIVITIES THROUGH A COMMITMENT OF LEADERSHIP TIME AND DONATED FUNDS TO SUPPORT COMMUNITY INITIATIVES THAT WERE FOCUSED ON COMMUNITY IMPROVEMENT, HEALTH, AND SAFETY. ADVOCACY FOR COMMUNITY HEALTH IMPROVEMENTS AND SAFETY: COMMUNITY MEMORIAL HOSPITAL VENTURA AND COMMUNITY MEMORIAL HOSPITAL OJAI PARTICIPATED IN GROUPS THAT ADVOCATED FOR IMPROVED HEALTH AND SAFETY IN THE COMMUNITY. |
| PART III, LINE 8: | THE ENTIRE SHORTFALL OF MEDICARE EXPENSES OVER MEDICARE REIMBURSEMENTS SHOULD BE CONSIDERED A COMMUNITY BENEFIT EXPENSE. THE MEDICARE COST REPORT WAS USED TO DETERMINE THE COSTS ATTRIBUTABLE TO SERVICE MEDICARE PATIENTS. THE SYSTEM IS REIMBURSED FOR SERVICES PROVIDED TO PATIENTS UNDER CERTAIN PROGRAMS ADMINISTERED BY GOVERNMENTAL AGENCIES, WHICH INCLUDES THE MEDICARE PROGRAM. THE MEDICARE PROGRAM CONSISTS OF 23.6% OF THE SYSTEMS NET REVENUE FOR 2024. HOSPITALS DO NOT DETERMINE THE LEVEL OF PAYMENT FROM THE MEDICARE PROGRAM, AND THE MEDICARE PROGRAM DOES NOT COVER THE COSTS OF TREATING THE SYSTEM'S MEDICARE PATIENTS, ALTHOUGH THE QUALITY OF CARE AND ACCESS TO CARE IS THE SAME FOR ALL PATIENTS, REGARDLESS OF PAYER SOURCE. UNREIMBURSED COST UNDER THE MEDICARE PROGRAM IS A TRUE LOSS TO THE SYSTEM AND THE LOSS IS REFLECTED IN THE SYSTEM'S FINANCIAL STATEMENTS. AS SUCH, MEDICARE LOSSES SHOULD BE CONSIDERED A COMMUNITY BENEFIT PROVIDED BY THE SYSTEM. |
| PART III, LINE 9B: | THE PATIENT'S ABILITY TO PAY IS EVALUATED UPON ADMISSION. A PATIENT FINANCIAL SERVICES STAFF ASSISTS PATIENTS WITH APPLYING FOR LOCAL, STATE AND FEDERAL PROGRAMS WHEN THERE IS NO OTHER SOURCE OF PAYMENT. IN THE EVENT THAT NO THIRD PARTY PAYMENT SOURCE IS AVAILABLE, PATIENTS ARE PROVIDED WITH INFORMATION ON THE SYSTEM'S FINANCIAL ASSISTANCE PROGRAM. FINANCIAL ASSISTANCE AND CHARITY CARE IS BASED ON A SLIDING SCALE FEE SCHEDULE UTILIZING THE CURRENT UNITED STATES FEDERAL POVERTY GUIDELINES. INFORMATION FROM THE APPLICANT'S FINANCIAL APPLICATION AND SUPPORTING DOCUMENTATION IS USED TO DETERMINE THE AMOUNT OF THE QUALIFIED FINANCIAL ASSISTANCE TO BE GRANTED.THE SYSTEM HAS A WRITTEN COLLECTION POLICY TO PROVIDE FOR AN EQUITABLE PROCESS BY WHICH A PATIENT AND/OR RESPONSIBLE PARTY CAN MAKE A PAYMENT OR PAYMENT ARRANGEMENT PRIOR TO OR AT THE TIME OF SERVICE. THE SYSTEM WILL PROACTIVELY DETERMINE THE PATIENT'S ABILITY TO PAY. A DEPOSIT, BASED UPON SELF-PAY LIABILITY IS COLLECTED PRIOR TO ADMISSION OR AT THE TIME OF SERVICE. FOR PATIENTS WHO ARE UNABLE TO PAY THEIR ESTIMATED LIABILITY AT THE TIME OF SERVICE, THE SYSTEM WILL OFFER A FINANCING OPTION. PATIENTS WHO MEET CHARITY OR INDIGENT GUIDELINES WILL BE REFERRED TO A FINANCIAL ADVOCATE FOR FINANCIAL AID. |
| PART IV, LINE 1: | MANAGEMENT COMPANIES AND JOINT VENTURESGROSSMAN IMAGING CENTER OF CMH, LLCBUENAVISTA MEDICAL PROPERTIES, LTDVENTURA CARDIOVASCULAR CO-MANAGEMENT COMPANY, LLCVENTURA COUNTY IMAGING GROUP |
| PART VI, LINE 2: | NEEDS ASSESSMENTIN 2022, CMHS WORKED CLOSELY WITH THE VENTURA COUNTY DEPARTMENT OF PUBLIC HEALTH, ADVENTIST HEALTH SIMI VALLEY, CAMARILLO HEALTH CARE DISTRICT, CLINICAS DEL CAMINO REAL, GOLD COAST HEALTH PLAN, ST. JOHN'S REGIONAL MEDICAL CENTER, AND THE VENTURA COUNTY HEALTH CARE AGENCY COMMUNITY HEALTH CENTER TO UPDATE ITS COMMUNITY NEEDS ASSESSMENT. THE AREA-WIDE SURVEY AND STUDY CONSISTED OF AN ANALYSIS OF THE SOCIO-ECONOMIC PROFILE OF VENTURA COUNTY, A COMPREHENSIVE EXAMINATION OF THE HEALTH CARE STATUS AND NEEDS OF COMMUNITIES ACROSS VENTURA COUNTY, THE STATE OF HEALTHCARE DELIVERY AND ITS ASSOCIATED SERVICES, COMMUNITY REPORTED HEALTH NEEDS, AND COMMUNITY PRIORITIZATION AND IMPLEMENTATION STRATEGIES. |
| PART VI, LINE 3: | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEFINANCIAL ASSISTANCE PROGRAM BROCHURES EXPLAINING THE SYSTEM'S POLICY IS POSTED AND MADE AVAILABLE TO PATIENTS AT THE TIME OF ADMITTANCE. SIGNS ALERTING PATIENTS TO THE AVAILABILITY OF FINANCIAL ASSISTANCE ARE PROMINENTLY DISPLAYED. AN INSERT REGARDING FINANCIAL ASSISTANCE ACCOMPANIES EACH INVOICE OF HOSPITAL SERVICES SENT TO EACH PATIENT. |
| PART VI, LINE 4: | COMMUNITY INFORMATIONTHE HEALTH SYSTEM'S TWO HOSPITALS ARE LOCATED IN THE CITY OF VENTURA AND THE CITY OF OJAI. THE HEALTH SYSTEM PROVIDES SERVICES THROUGH ITS HOSPITALS AND OUTPATIENT CLINICS TO ALL WESTERN VENTURA COUNTY, WHICH INCLUDES THE CITIES AND UNINCORPORATED AREAS SURROUNDING VENTURA, OJAI, SANTA PAULA, FILLMORE, OXNARD, PORT HUENEME AND CAMARILLO. VENTURA COUNTY HAS A LAND AREA OF 1,843.1 SQUARE MILES WHICH ENCOMPASSES 10 CITIES, 23 CENSUS-DESIGNATED PLACES, AND 15 UNINCORPORATED COMMUNITIES. IN 2022, VENTURA COUNTY HAD A POPULATION OF 842,465 WITH A MEDIAN AGE OF 39.3 AND A MEDIAN HOUSEHOLD INCOME OF $101,407. IN THE COUNTY, 5.7% OF THE POPULATION ARE BELOW FIVE YEARS OF AGE, 22.1% ARE BELOW 18 YEARS OLD AND 17.3% ARE 65 YEARS AND OLDER. IN VENTURA COUNTY, 44.7% OF RESIDENTS IDENTIFY AS HISPANIC OR LATINO (OF ANY RACE) AND 55.3% IDENTIFY AS NON-HISPANIC OR LATINO. 38.6% OF THE PEOPLE IN VENTURA COUNTY SPEAK A NON-ENGLISH LANGUAGE AT HOME. VENTURA COUNTY HAS A POVERTY RATE OF 8.9%. THE COUNTY OF VENTURA PROVIDES COMMUNITY DATA THROUGH ITS WEBSITE "HEALTH MATTERS IN VC AND CAN BE ACCESSED AT HTTP://WWW.HEALTHMATTERSINVC.ORG/ FOR FURTHER INFORMATION.IT HAS LONG BEEN ESTABLISHED THAT THERE ARE SIGNIFICANT VARIANCES IN PHYSICAL AND BEHAVIORAL HEALTH CONCERNS BETWEEN GROUPS BASED ON ETHNICITY, INCOME AND RESIDENCE. AS A RESULT, CMHS CAREFULLY CONSIDERS MEANINGFUL DEMOGRAPHIC VARIABLES SUCH AS AGE, RACE AND ETHNICITY WHEN PLANNING FOR BOTH INPATIENT AND OUTPATIENT CARE TO ENSURE THAT THE PATIENT CARE SERVICES IT PROVIDES ARE SENSITIVE AND RELEVANT TO THE PROGRAM PLANNING NEEDS OF THE COMMUNITIES IT SERVES. |
| PART VI, LINE 5: | PROMOTION OF COMMUNITY HEALTHCMHS IS GOVERNED BY A DIVERSE BOARD OF DIRECTORS WHOSE MEMBERS ARE REPRESENTATIVE OF THE COMMUNITY, HOSPITAL AND MEDICAL STAFF LEADERSHIP. CONSISTENT WITH THE IRS "COMMUNITY BENEFIT STANDARD," A MAJORITY OF THE BOARD OF DIRECTORS ARE NEITHER EMPLOYEES, CONTRACTORS, NOR FAMILY MEMBERS OF THE ORGANIZATION. CMHS HAS AN OPEN MEDICAL STAFF, EXTENDING STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS FOR ALL AREAS AND DEPARTMENTS OF ITS FACILITY. THE EMERGENCY DEPARTMENTS AT BOTH COMMUNITY MEMORIAL HOSPITAL VENTURA AND COMMUNITY MEMORIAL HOSPITAL - OJAI TREAT ALL PATIENTS, REGARDLESS OF THEIR SOCIO-ECONOMIC STATUS OR ABILITY TO PAY. THE HEALTH SYSTEM PROVIDES EMERGENCY SERVICES TO ALL PATIENTS, WITH OR WITHOUT INSURANCE, AND CONTRACTS WITH PHYSICIANS TO PROVIDE SPECIALTY EMERGENCY COVERAGE. THIS EMERGENCY TEAM INCLUDES BOARD-CERTIFIED EMERGENCY PHYSICIANS, PHYSICIAN ASSISTANTS; BOARD CERTIFIED NURSES, EMERGENCY MEDICAL TECHNICIANS, RESPIRATORY THERAPISTS AND OTHER HIGHLY TRAINED EMERGENCY CARE PROFESSIONALS. ALL ARE DEDICATED TO PROVIDING TECHNOLOGICALLY ADVANCED AND LIFESAVING MEDICAL SERVICES.CMHS OFFERS FREE, EDUCATIONAL SEMINARS ON A MONTHLY BASIS TO COMMUNITIES ACROSS VENTURA COUNTY. THESE EVENTS COVER A WIDE VARIETY OF HEALTH-RELATED TOPICS SUCH AS DIABETES, CANCER, HEART DISEASE AND VASCULAR HEALTH. CMHS ALSO OFFERS NUMEROUS CLASSES AND SUPPORT GROUPS THROUGH ITS CANCER RESOURCE CENTER, NEW PARENT RESOURCE CENTER, WELLNESS AND FITNESS CENTER, AND HEART AND VASCULAR HEALTH DEPARTMENT. THESE RESOURCES ARE DESIGNED TO PROVIDE A COMMUNITY OF SUPPORT TO THOSE NAVIGATING A SERIOUS ILLNESS, WORKING TO PREVENT OR ADDRESS A CHRONIC DISEASE, OR BUILDING A HEALTHY FUTURE FOR THEIR NEW FAMILY. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | CA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FOUNDATION & TRUST | ||||||||
| 1215 K STREET SUITE 800 | SACRAMENTO | CA | 95814 | 941498697 | 501(C)(3) | $776,439 | $0 | CA HOSPITAL FEE PROGRAM |
| NATIONAL HEALTH FOUNDATION | ||||||||
| 515 S FIGUEROA ST SUITE 1300 | LOS ANGELES | CA | 90071 | 237314808 | 501(C)(3) | $148,596 | $0 | GENERAL SUPPORT |
| COMMUNITY MEMORIAL FOUNDATION | ||||||||
| 147 N BRENT STREET | VENTURA | CA | 93003 | 953847251 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT |
| VENTURA FAMILY YMCA | ||||||||
| 3760 TELEGRAPH ROAD | VENTURA | CA | 93003 | 951643379 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| VENTURA COUNTY MEDICAL RESOURCE FDN | ||||||||
| 199 FIGUEROA ST 2ND FLOOR | VENTURA | CA | 93001 | 956096141 | 501(C)(3) | $5,900 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE GRANTS MADE BY COMMUNITY MEMORIAL HEALTH SYSTEM (CMHS) ARE ONLY GIVEN TO 501(C)(3) AND GOVERNMENT ORGANIZATIONS. ONCE THE GRANT IS GIVEN, IT IS NOT MONITORED BY CMHS AND IS LEFT UP TO THE DISCRETION OF THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ZDEBLICK | ||||||||||||||
| PRESIDENT & CEO | $968,938 | $0 | $360,751 | $0 | $101,094 | $0 | $156,553 | $0 | $13,605 | $0 | $1,600,941 | $0 | $0 | $0 |
| ADAM THUNELL | ||||||||||||||
| COO | $541,349 | $0 | $220,952 | $0 | $3,551 | $0 | $76,174 | $0 | $16,860 | $0 | $858,886 | $0 | $0 | $0 |
| JAMES CORWIN | ||||||||||||||
| CFO | $522,617 | $0 | $215,101 | $0 | $70,382 | $0 | $13,557 | $0 | $16,860 | $0 | $838,517 | $0 | $0 | $0 |
| ANTHONY RUSSELL | ||||||||||||||
| CAO AMBULATORY MEDICINE | $496,617 | $0 | $125,321 | $0 | $4,559 | $0 | $60,874 | $0 | $16,860 | $0 | $704,231 | $0 | $0 | $0 |
| SAMUEL SMALL | ||||||||||||||
| CHIEF OF MEDICAL EDUCATION | $394,686 | $0 | $101,140 | $0 | $70,207 | $0 | $10,425 | $0 | $12,629 | $0 | $589,087 | $0 | $0 | $0 |
| KEITH MCWILLIAMS | ||||||||||||||
| CIO | $405,655 | $0 | $99,581 | $0 | $3,367 | $0 | $48,860 | $0 | $16,860 | $0 | $574,323 | $0 | $0 | $0 |
| DIANE DREXLER | ||||||||||||||
| CNO | $354,230 | $0 | $114,440 | $0 | $19,554 | $0 | $44,153 | $0 | $14,824 | $0 | $547,201 | $0 | $0 | $0 |
| KARI ANNE OSBORN | ||||||||||||||
| VP HUMAN RESOURCES | $348,502 | $0 | $88,141 | $0 | $17,073 | $0 | $43,325 | $0 | $16,860 | $0 | $513,901 | $0 | $0 | $0 |
| HAADY LASHKARI | ||||||||||||||
| CHIEF ADMIN OFFICER OJAI/VP CMH | $324,502 | $0 | $81,901 | $0 | $16,009 | $0 | $42,837 | $0 | $16,860 | $0 | $482,109 | $0 | $0 | $0 |
| JAMIE MAITES | ||||||||||||||
| CMDO/CMF BOARD MEMBER | $318,770 | $0 | $80,601 | $0 | $3,005 | $0 | $39,232 | $0 | $7,136 | $0 | $448,744 | $0 | $0 | $0 |
| MAUREEN ARCHAMBAULT | ||||||||||||||
| CHIEF QUALITY/RISK OFFICER | $301,888 | $0 | $76,729 | $0 | $37,006 | $0 | $3,732 | $0 | $7,136 | $0 | $426,491 | $0 | $0 | $0 |
| DEBORAH CARLSON | ||||||||||||||
| CHIEF MEDICAL OFFICER INPATIENT SVCS | $365,837 | $0 | $22,094 | $0 | $4,706 | $0 | $0 | $0 | $0 | $0 | $392,637 | $0 | $0 | $0 |
| JAMIE BRADY | ||||||||||||||
| PHYSICIAN ASSISTANT | $301,373 | $0 | $500 | $0 | $22,838 | $0 | $7,312 | $0 | $16,860 | $0 | $348,883 | $0 | $0 | $0 |
| KRISTINE SUPPLE | ||||||||||||||
| ASSOCIATE VP OF CARE COORDINATION | $263,827 | $0 | $33,475 | $0 | $13,533 | $0 | $22,662 | $0 | $10,103 | $0 | $343,600 | $0 | $0 | $0 |
| KATHRYN YAMADA | ||||||||||||||
| FINANCIAL SERVICES DIRECTOR | $275,451 | $0 | $34,598 | $0 | $2,322 | $0 | $8,104 | $0 | $14,824 | $0 | $335,299 | $0 | $0 | $0 |
| DIANE CORNELL | ||||||||||||||
| ASSOCIATE CNO | $261,458 | $0 | $31,099 | $0 | $4,418 | $0 | $17,706 | $0 | $16,860 | $0 | $331,541 | $0 | $0 | $0 |
| PILAR PARKER | ||||||||||||||
| RN IV | $292,072 | $0 | $16,433 | $0 | $512 | $0 | $6,674 | $0 | $7,136 | $0 | $322,827 | $0 | $0 | $0 |
| DANIELLE WILEY | ||||||||||||||
| PHYSICIAN ASSISTANT | $283,187 | $0 | $5,500 | $0 | $995 | $0 | $7,960 | $0 | $12,629 | $0 | $310,271 | $0 | $0 | $0 |
| JACEK TRETKO | ||||||||||||||
| PHARMACY DIRECTOR | $244,252 | $0 | $30,778 | $0 | $522 | $0 | $7,542 | $0 | $19,587 | $0 | $302,681 | $0 | $0 | $0 |
| THOMAS GOLDEN MD | ||||||||||||||
| BOARD MEMBER | $301,292 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $301,292 | $0 | $0 | $0 |
| RICHARD REISMAN | ||||||||||||||
| VP AMBULATORY MEDICINE | $195,399 | $0 | $49,141 | $0 | $28,847 | $0 | $8,250 | $0 | $0 | $0 | $281,637 | $0 | $0 | $0 |
| KELLIE ZAYLOR | ||||||||||||||
| CHIEF MEDICAL OFFICER INPATIENT SVCS | $154,644 | $0 | $36,824 | $0 | $19,707 | $0 | $6,364 | $0 | $11,300 | $0 | $228,839 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CERTAIN EXECUTIVES ON FORM 990, PART VII AND SCHEDULE J, PART II RECEIVE AN AUTOMOBILE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN TAXABLE WAGES AND REPORTED ON THEIR W-2. |
| PART I, LINE 4B | THE ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN UNDER WHICH CERTAIN EXECUTIVES RECEIVE A SPECIFIED PERCENTAGE OF THEIR BASE SALARY IN SUPPLEMENTAL RETIREMENT BENEFITS. THE AMOUNTS VEST ON THE EARLIER OF THE PARTICIPANT'S 62ND BIRTHDAY OR JANUARY 1 OF THE FIFTH PLAN YEAR AFTER THE PLAN YEAR FOR WHICH THE ACCOUNT WAS CREATED. DURING THE 2024 CALENDAR YEAR, THE ORGANIZATION MADE THE FOLLOWING CONTRIBUTIONS TO THE PLAN ON BEHALF OF THE FOLLOWING INDIVIDUALS. CONTRIBUTIONS THAT ARE SUBJECT TO A FUTURE VESTING CONDITION OR EVENT ARE REPORTED AS "RETIREMENT AND DEFERRED COMPENSATION" ON SCHEDULE J, PART II, COLUMN (C). CONTRIBUTIONS THAT ARE IMMEDIATELY VESTED ARE REPORTED AS "BONUS & INCENTIVE COMPENSATION" ON SCHEDULE J, PART II, COLUMN (B)(II). MAUREEN ARCHAMBAULT: $30,189 DIANE CORNELL: $12,182 JAMES CORWIN: $62,714 DIANE DREXLER: $35,423 HAADY LASHKARI: $32,450 JAMIE MAITES: $31,877 KEITH MCWILLIAMS: $40,566 KARI OSBORN: $34,850 RICHARD REISMAN: $19,540 ANTHONY RUSSELL: $49,662 SAMUEL SMALL: $39,469 KRISTINE SUPPLE: $13,644 ADAM THUNELL: $64,962 MICHAEL ZDEBLICK: $145,341 |
| PART I, LINE 7 | BONUSES ARE AWARDED TO EXECUTIVES BASED ON THEIR CONTRIBUTION TO THE OVERALL GOALS OF THE SYSTEM, THEIR ACHIEVEMENT OF INDIVIDUAL GOALS AND WITH REGARD TO REASONABLE COMPENSATION PRACTICES FOR COMPARABLE POSITIONS IN LIKE ORGANIZATIONS. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS THE BONUSES AND MOVES FOR APPROVAL BY THE BOARD OF TRUSTEES. |
| PART I, LINE 8 | COMPENSATION TO THE CEO WAS PAID UNDER A CONTRACT PURSUANT TO THE INITIAL CONTRACT EXCEPTION PRESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3). |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ZDEBLICK | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | RECRUITMENT/RELOCATION | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $400,000 | OriginalPrincipalAmt |
| Balance Due | $321,384 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $321,384 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | WE ARE HERE FOR OUR PATIENTS AND EACH OTHER. |
| FORM 990, PART III, LINE 1: | TO ESTABLISH, EQUIP AND MAINTAIN ONE OR MORE NONPROFIT HOSPITALS, MEDICAL CENTERS, INSTITUTIONS, CLINICS OR OTHER PLACES FOR THE RECEPTION AND CARE OF THE SICK, INJURED AND DISABLED, WITH PERMANENT FACILITIES THAT INCLUDE INPATIENT BED AND MEDICAL SERVICES; TO PROVIDE DIAGNOSIS AND TREATMENT FOR PATIENTS; AND TO PROVIDE ASSOCIATED SERVICES, OUTPATIENT CARE AND HOME CARE IN FURTHERANCE OF THIS CORPORATION'S CHARITABLE PURPOSES; TO PROMOTE AND CARRY ON EDUCATION ACTIVITIES RELATED TO THE CARE OF SICK, INJURED AND DISABLED, TO THE PROMOTION OF HEALTH; TO PROMOTE AND CARRY OUT SCIENTIFIC AND MEDICAL RESEARCH RELATED TO THE CARE OF THE SICK, INJURED AND DISABLED; AND TO PROMOTE OR CARRY OUT OTHER SUCH ACTIVITIES AS MAY BE DEEMED ADVISABLE FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED. |
| FORM 990, PART III, LINES 4A-4B: | COMMUNITY BENEFIT PLAN CMHS IS DEDICATED TO ENHANCING THE HEALTH OF THE COMMUNITIES IT SERVES. WE DEMONSTRATE THIS COMMITMENT THROUGH A CONTINUED FOCUS ON THE FOLLOWING FOUR AREAS: COMMUNITY EDUCATION OUTREACH 1. PROVIDE FINANCIAL SUPPORT/SPONSORSHIPS AND PARTICIPATE IN HEALTH FAIRS, PUBLIC EXPOS, EVENTS AND OTHER COMMUNITY OUTREACH OPPORTUNITIES TO PROMOTE HEALTH SERVICES, HEALTH EDUCATION, AND PREVENTION RESOURCES THROUGHOUT THE COMMUNITY. HEALTH RELATED EDUCATION AND PREVENTION RESOURCES ARE FOCUSED AROUND DIABETES, OBESITY, PRENATAL CARE, HEART HEALTH, AND HEALTHY LIVING AND NUTRITION. 2. HEALTH EDUCATION SESSIONS ARE OFFERED FREE OF CHARGE AND COVER A WIDE RANGE OF TOPICS RELATED TO PREVENTIVE CARE, HEALTHY LIFESTYLES, DISEASE PREVENTION AND MANAGEMENT. OVER 580 PEOPLE PARTICIPATED IN THE FOLLOWING CLASSES: A. COMMUNITY TAI CHI B. COMMUNITY YOGA C. STROKE EDUCATION D. THE AGING SPINE E. HEALTH AND WELLNESS COACHING F. COLORECTAL CANCER AWARENESS AND OSTOMY EDUCATION 3. WISE & WELL IS A FREE ONLINE PROGRAM THAT PROVIDES SOCIAL MEDIA MESSAGES, AN E-NEWSLETTER AND PODCASTS WITH HEALTH INFORMATION, HEALTHY RECIPES AND COMMUNITY RESOURCES. 4. COMMUNITY CPR AND FIRST AID CLASSES PROVIDED 144 COMMUNITY RESIDENTS WITH LIFE-SAVING EDUCATION AND TRAINING. FIRST AID SUPPORT WAS PROVIDED BY STAFF RNS AT THE RELAY FOR LIFE AND THE ST. PATRICK'S DAY PARADE. SPANISH LANGUAGE CPR AND FIRST AID TRAINING TRAINED FOUR COMMUNITY MEMBERS. 5. HEALTH EDUCATION SESSIONS WERE OFFERED FREE OF CHARGE AND COVERED A WIDE RANGE OF TOPICS RELATED TO MENTAL HEALTH AND SUBSTANCE USE. ACCESS TO CARE CMHS IS COMMITTED TO INCREASING ACCESS OF THE UNDERSERVED AND VULNERABLE POPULATIONS TO PRIMARY AND SECONDARY MEDICAL CARE IN VARIOUS GEOGRAPHIC LOCATIONS THROUGHOUT ITS SERVICE AREA. 1. CONTINUE EXPANSION OF EXISTING COMMUNITY MEMORIAL HEALTH CENTERS AND MIDTOWN MEDICAL GROUP CLINICS AS INDICATED BY AN INCREASE IN PATIENT VISITS. 2. CONTINUE TO PROVIDE ACCESS THROUGH THE COMMUNITY MEMORIAL HEALTH CENTERS AND MIDTOWN MEDICAL GROUP CLINICS TO SIGNIFICANT NUMBERS OF MEDI-CAL PATIENTS AND UNINSURED INDIVIDUALS THROUGHOUT WESTERN VENTURA COUNTY. 3. CONTINUE TO PROVIDE GENERAL MEDICAL, SURGICAL, AND SPECIALTY PROFESSIONAL COVERAGE OF ER PATIENTS THROUGH THE "ER FUND". PROVIDE STIPENDS TO PHYSICIANS, AS NECESSARY, TO INSURE COVERAGE, ESPECIALLY FOR MEDI-CAL AND UNINSURED PATIENTS, FOR ALL MEDI-CAL SPECIALTIES. 4. THROUGH THE COMMUNITY MEMORIAL HEALTH CENTER CLINICS, CONTINUE TO PROVIDE AN EXTENSIVE CHILDHOOD IMMUNIZATION PROGRAM. 5. ENGAGE THE SENIOR AND AGING POPULATION IN DIALOGUE SURROUNDING HEALTH CARE OBJECTIVES AND ASSIST WITH CARE COORDINATION. 6. ENHANCE OUT-OF-AREA TRANSPORTATION SERVICES TO IMPROVE ACCESS TO CARE. 7. CONTINUE TO TRAIN RESIDENT PHYSICIANS THROUGH THE SYSTEM'S GRADUATE MEDICAL EDUCATION PROGRAM WITH AN EMPHASIS ON FAMILY AND INTERNAL MEDICINE. RESIDENTS PHYSICIANS IN THE GME PROGRAM PROVIDE FREE HEALTHCARE SERVICES AND HEALTH EDUCATION OUTREACH IN MEDICALLY UNDERSERVED AREAS OF VENTURA COUNTY. 8. CONTINUE TO MAKE TRANSPORTATION SERVICES AVAILABLE TO PATIENTS AND FAMILIES HAVING DIFFICULTY ACCESSING CARE. 9. CONTINUE TO PROVIDE PERSONS EXPERIENCING HOMELESSNESS WITH FOOD, CLOTHING, TRANSPORTATION, AND TEMPORARY HOUSING SUPPORT UPON DISCHARGE. ON-SITE VISITS ARE PROVIDED TO PEOPLE HOUSED AT A RECUPERATIVE CARE FACILITY IN VENTURA. THIS IS TEMPORARY HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. THIS RECUPERATIVE CARE CENTER IS THE ONLY FACILITY SERVING VENTURA COUNTY. COMMUNITY MEMORIAL HOSPITAL - VENTURA HOLDS 1.5 BEDS FOR PATIENTS BEING DISCHARGED FROM THE HOSPITAL WITHOUT A HOME. UNCOMPENSATED AND UNDERFUNDED CARE 1. CONTINUE TO PROVIDE ACCESS TO A SIGNIFICANT NUMBER OF MEDI-CAL BENEFICIARIES ACROSS A BROAD RANGE OF MEDICAL SERVICES (MEASURED AS A PERCENTAGE OF GROSS REVENUE AND TOTALING AT LEAST 19%). 2. CONTINUE TO PROVIDE A SIGNIFICANT LEVEL OF SUBSIDIZED CARE THROUGH THE COMMUNITY MEMORIAL HEALTH CENTERS. SPONSORSHIP OF COMMUNITY RESOURCES 1. CONTINUE TO ASSIST THE VENTURA COUNTY DISTRICT ATTORNEY'S OFFICE IN SUPPORTING VICTIMS OF DOMESTIC ABUSE THROUGH THE "PROJECT SAFE HARBOR" PROGRAM. 2. PROVIDE A ROTATION FOR TRAINING OB/GYN, ORTHOPEDIC SURGERY, INTERNAL MEDICINE, FAMILY, AND PSYCHIATRY MEDICINE PHYSICIAN RESIDENTS. 3. CONTINUE TO PROVIDE TOURS OF THE HOSPITALS TO THE YOUTH IN THE COMMUNITY. 4. CONTINUE TO PROVIDE A CANCER RESOURCE CENTER THAT OFFERS NO-COST SUPPORT GROUPS AND OTHER RESOURCES TO HELP PATIENTS AND THEIR FAMILIES NAVIGATE THEIR CANCER DIAGNOSIS, TREATMENT, AND RECOVERY. 5. PROVIDE SUPPORT TO MEDICALLY FRAGILE 65+ YEAR ADULTS AND THEIR CAREGIVERS AFTER AN ACUTE CARE HOSPITALIZATION TO REDUCE HOSPITAL RE-ADMISSIONS AND IMPROVE THE PROVISION OF VALUE-BASED SERVICES THROUGH THE CAREGIVER NAVIGATOR PROGRAM. THIS PROGRAM OFFERS A MONTHLY HEALTH AND WELLNESS SEMINAR, WHICH ARE FREE TO CAREGIVERS AND ADDRESS TOPICS WITH EXPERTS INCLUDING LEGAL SERVICES, IN-HOME CARE, CAREGIVER RESOURCES, LONG TERM CARE OMBUDSMAN, ALZHEIMER'S DISEASES, NEUROLOGICAL SERVICES AND MORE. 6. CONTINUE TO PROVIDE A MATERNAL CHILD HEALTH PROGRAM WHICH PROVIDES EDUCATION CLASSES AND SUPPORT THAT REACHED OVER 800 WOMEN AND FAMILIES IN 2024. BIRTH AT COMMUNITY MEMORIAL HEALTHCARE IS NOT REQUIRED TO PARTICIPATE IN THESE COMMUNITY PROGRAMS. 7. CONTINUE TO PROVIDE THE WELLNESS AND FITNESS CENTER WHICH IS A SPACIOUS AND SECURE FACILITY THAT OFFERS COMMUNITY MEMBERS GYM SERVICES AT REDUCED RATES, FREE HEALTH EDUCATION AND SCREENING SESSIONS, AND EXERCISE CLASSES. ADDITIONALLY, THE WELLNESS AND FITNESS CENTER COORDINATES COMMUNITY EDUCATION, PREVENTIVE CARE CLINICS, SCREENINGS AND VACCINATIONS. 8. CONTINUE TO DONATE FUNDS AND STAFF TIME TO NONPROFIT COMMUNITY GROUPS AND LOCAL ORGANIZATIONS. THE SUPPORT OF THESE ORGANIZATIONS FURTHERED THE HEALTH SYSTEM'S MISSION, ADDRESSED THE COMMUNITY HEALTH NEEDS IDENTIFIED THROUGH THE CHNA, AND FOCUSED ON COMMUNITY HEALTH, WELLNESS, AND SAFETY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW 990 FORM 990 WAS PREPARED BY BAKER TILLY AND COMMUNITY MEMORIAL HEALTH SYSTEM (CMHS) FINANCE DEPARTMENT. FORM 990 WAS REVIEWED BY THE CEO, CFO, CORPORATE COMPLIANCE OFFICER AND AUDIT COMMITTEE. IN ADDITION, A FULL COPY OF THE 990 WAS PROVIDED TO THE BOARD OF TRUSTEES VIA EMAIL IN ADVANCE OF FILING THE FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICT OF INTEREST CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY AND COLLECTED FROM DIRECTORS, OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. SUCH STATEMENTS ENSURE FULL DISCLOSURE OF FINANCIAL INTERESTS AND TRANSACTIONS WHERE CONFLICT OF INTEREST IS A POSSIBILITY, AND SHALL ENSURE THE AVOIDANCE OF POTENTIAL CONFLICT OF INTEREST IN CHOOSING NEW DIRECTORS, AND OTHER MATTERS INVOLVING OFFICERS, DIRECTORS, AND KEY EMPLOYEES. IT IS THE POLICY OF CMHS THAT REQUIRES DIRECTORS TO DISQUALIFY HIMSELF/HERSELF FROM MAKING A DECISION WHERE HE/SHE HAS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION REVIEW THE ORGANIZATION USED AN INDEPENDENT CONSULTANT TO SURVEY EXECUTIVE COMPENSATION. NATIONWIDE SURVEYS WERE USED TO COMPARE THE COMPENSATION OF THE HEALTH SYSTEM'S EXECUTIVE STAFF TO THE 50TH PERCENTILE OF THOSE SURVEYED AND BY ORGANIZATIONAL SIZE AND SCOPE. THE BOARD COMPENSATION COMMITTEE IS RESPONSIBLE FOR ENGAGING THE INDEPENDENT COMPENSATION CONSULTANT AND FOR DETERMINING THE COMPENSATION OF THE CEO. THE COMPENSATION FOR ALL OTHER EXECUTIVES IS DETERMINED BY THE CEO AND SUBJECT TO THE APPROVAL BY THE BOARD COMPENSATION COMMITTEE. THE RECOMMENDATION OF THE BOARD COMPENSATION COMMITTEE IS THEN APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS WAS LAST COMPLETED IN OCTOBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE OF CERTAIN DOCUMENTS THE AUDITED FINANCIAL STATEMENTS, FORM 990 TAX RETURNS, GOVERNING AND ORGANIZATIONAL DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE THROUGH THE ADMINISTRATIVE OFFICES AND ARE PROVIDED UPON REQUEST. |
| FORM 990, PART VI, LINES 16A AND 16B: | JOINT VENTURES CMHS HAS MAINTAINED A LONG-STANDING PRACTICE OF REVIEWING ALL POTENTIAL JOINT VENTURE OR SIMILAR ARRANGEMENTS TO ENSURE THAT CONTRACT TERMS ARE CONSISTENT WITH THE PROTECTION OF ITS TAX-EXEMPT STATUS. |
| FORM 990, PART XI, LINE 9: | LOSS ON SALE OF ASSETS -3,764,025. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCOUNTABLE CARE ALLIANCE OF VENTURA LLC | |||||||||
| 147 NORTH BRENT STREET | VENTURA | CA | 93003 | 462843182 | MANAGEMENT SERVICES | CA | $0 | $25 | CMHS |
| COMMUNITY MEMORIAL PHYSICIANS SERVICES | |||||||||
| 147 NORTH BRENT STREET | VENTURA | CA | 93003 | 463142917 | MANAGEMENT SERVICES | CA | $0 | $0 | CMHS |
| VENTURA ORTHOPEDIC CO-MANAGEMENT COMPANY | |||||||||
| 147 NORTH BRENT STREET | VENTURA | CA | 93003 | 453483342 | MANAGEMENT SERVICES | CA | $0 | $0 | CMHS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MEMORIAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 N BRENT STREET | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953847251 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GROSSMAN IMAGING CENTER OF CMH LLC | ||||||||||||||
| 2001 N SOLAR DRIVE SUITE 135 | OXNARD | CA | 93030 | 371512002 | IMAGING CENTER | CA | CMHS | RELATED | -$697,223 | $577,742 | 0 | 0 | 0.51000 | |
| VENTURA CARDIOVASCULAR CO-MANAGEMENT COMPANY | ||||||||||||||
| 147 NORTH BRENT STREET | VENTURA | CA | 93003 | 273227049 | MANAGEMENT SERVICES | CA | RELATED | 0 | Yes (1) | 0.50000 | N/A | |||
| BUENAVISTA MEDICAL PROPERTIES LTD | ||||||||||||||
| 147 NORTH BRENT STREET | VENTURA | CA | 93003 | 770275364 | REAL ESTATE | CA | N/A | $17,675 | -$239,770 | 0 | 0 | 1.00000 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BUENAVISTA MEDICAL PROPERTIES INC | ||||||||||||
| 168 NORTH BRENT STREET | VENTURA | CA | 93003 | 770298516 | REAL ESTATE | CA | CMHS | C | $281,250 | $968,704 | 1.00000 | Yes (1) |
| CALIFORNIA HEART INSTITUTE | ||||||||||||
| 147 NORTH BRENT STREET | VENTURA | CA | 93003 | 770276145 | BILLING SERVICES | CA | CMHS | C | $403,687 | $229,547 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GROSSMAN IMAGING CENTER OF CMH LLC | ||
| A | $13,247 | ACCRUAL METHOD |
| COMMUNITY MEMORIAL FOUNDATION | ||
| C | $911,274 | ACCRUAL METHOD |
| GROSSMAN IMAGING CENTER OF CMH LLC | ||
| J | $195,862 | ACCRUAL METHOD |
| GROSSMAN IMAGING CENTER OF CMH LLC | ||
| Q | $32,770 | ACCRUAL METHOD |
| COMMUNITY MEMORIAL FOUNDATION | ||
| Q | $425,203 | ACCRUAL METHOD |
| COMMUNITY MEMORIAL FOUNDATION | ||
| B | $100,000 | ACCRUAL METHOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART III: | FormAndLineReferenceDesc |
| Explanation | INFORMATION FOR RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIPS ORGANIZATION NAME: GROSSMAN IMAGING CENTER OF CMH, LLC ORGANIZATION EIN: 37-1512002 U.S. ADDRESS: 2001 N. SOLAR DR., SUITE 135, OXNARD, CA 93030 ORGANIZATION NAME: VENTURA CARDIOVASCULAR CO-MANAGEMENT CO. LLC ORGANIZATION EIN: 27-3227049 U.S. ADDRESS: 147 NORTH BRENT STREET, VENTURA, CA 93003 ORGANIZATION NAME: BUENAVISTA MEDICAL PROPERTIES, LTD. ORGANIZATION EIN: 77-2753640 U.S. ADDRESS: 168 NORTH BRENT STREET, VENTURA, CA 93003 | ExplanationTxt |
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