2019-09-05T19:55:21-05:00 2018-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2018-01-01 770258013 CENTRAL CALIF FOUNDATION FOR HEALTH CENT 6617254800 1401 GARCES HWY DELANO CA 93215 BAHRAM GHAFARRI PRESIDENT 6617215229 2019-09-03 1 TRACY S PAGLIA P00366884 2099556100 2019-09-03 12.129.4.211 2019-09-03 13:26:28 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 2018 2019-02-21 02:37:17Z DELANO REGIONAL MEDICAL CENTER WILLIAM NOBLE 881 ALMA REAL DR STE 301 PACIFIC PALISADES CA 90272 93741083 0 X WWW.DRMC.COM X 1990 CA PROVIDE HOSPITAL AND OUT PATIENT CARE TO THE DELANO, CA AREA. 6 4 768 11 -88310 0 1185 810 81846957 89865958 1338642 1892268 616261 530635 83803045 92289671 0 0 0 0 41054945 41695886 0 0 0 37572506 46163292 78627451 87859178 5175594 4430493 162333585 158068691 51339800 43399426 110993785 114669265 X PROVIDE HOSPITAL AND OUT PATIENT CARE TO THE DELANO, CA AND SURROUNDING AREAS. 0 0 53450798 0 89865958 CENTRAL CALIFORNIA FOUNDATION FOR HEALTH OPERATES THE DELANO REGIONAL MEDICAL CENTER, "HOSPITAL."ON MAY 29, 1992 THE COMPANY ACQUIRED THE OPERATIONS OF THE HOSPITAL. DELANO REGIONAL MEDICAL CENTER (DRMC) IS A 105 BED ACUTE HOSPITAL AND 51 BED LONG-TERM CARE FACILITY IN DELANO, CA SERVING A PRIMARILY RURAL POPULATION OF ABOUT 79,000 (2010 CENSUS). THE HEALTH FACILITY PROVIDES A FULL RANGE OF PRIMARY AND SECONDARY ACUTE CARE SERVICES, SUB-ACUTE, SKILLED NURSING, COMPREHENSIVE EMERGENCY OUTPATIENT AND AMBULATORY CARE SERVICES. TO MEET THE NEEDS OF THE RESIDENTS OF ITS SERVICE AREAS, THE HOSPITAL HAS STEADILY EXPANDED IT SERVICES OVER TIME SINCE IT FIRST OPENED ITS DOORS. 53450798 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 125 0 1 768 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X BAHRAM GHAFFARI 6617254800 1401 GARCES HWY DELANO CA 93215 WILLIAM NOBLE CEO/CHAIRMAN 30.00 X X 612354 0 0 SHERYL WIGGINS CORPORATE SECRETARY 3.00 X X 20500 0 0 IRMA BARBA BOARD MEMBER 1.00 X 8500 0 0 DILBAGH GEHLAWAT MD BOARD MEMBER 1.00 X 8500 0 0 LINDA HYLTON BOARD MEMBER 1.00 X 8500 0 0 SADEGH SALMASSI MD BOARD MEMBER/CHIEF OF STAFF 2.00 X 8500 0 0 BAHRAM GHAFFARI PRESIDENT 40.00 X 984825 0 25304 KANNER TILLMAN CHIEF FINANCIAL OFFICER 40.00 X 235453 0 9990 AMY SCROGGS CHIEF NURSING OFFICER 40.00 X 197147 0 751 SANDRA BAKICH COMPLIANCE OFFICER/IS DIRECTOR 40.00 X 188115 0 6666 BABITA DATTA OB/GYN PHYSICIAN 40.00 X 523188 0 6857 TERRANCE MONRIAN PHARMACY DIRECTOR 40.00 X 259754 0 6104 MEE YOUNG LEE PHARMACIST 40.00 X 206534 0 6259 BRYANT MENG PHARMACIST 40.00 X 198443 0 5399 SAMUEL KHALIL PHARMACIST 40.00 X 183204 0 7442 3643517 0 74772 73 0 1 0 COMFORT ANESTHESIA ASSOCIATES INC 11704 NANTWICK CT BAKERSFIELD CA 93311 PROFESSIONAL SERVICES ANESTHESIA 1266168 DELANO HEALTH ASSOCIATES 1401 GARCES HWY DELANO CA 93215 PROFESSIONAL SERVICES REGISTRY 576260 CENTRAL CALIFORNIA HOSPITALISTS 6001 TRUXTUN AVE BLDG A STE 180 BAKERSFIELD CA 93309 PROFESSIONAL SERVICES HOSPITALISTS 535985 TEAM PHYSICIANS OF CALIFORNIA MEDICAL GR PO BOX 634850 CINCINNATI OH 452634850 PROFESSIONAL SERVICES ER PHYSICIANS 325000 DEBBIE DENNIS JOHNSON MD INC 8766 SUNSET AVE FAIR OAKS CA 95628 PROFESSIONAL SERVICES OB/GYN PHYSICIAN 250224 10 810 810 PATIENT SERVICES 621400 89865958 89865958 89865958 1676669 1676669 314419 111801 202618 202618 202618 360293 144694 215599 215599 215599 1002285 1194917 -192632 -192632 CAFETERIA SALES 722100 295465 295465 MANAGEMENT FEES - DHA 561000 104322 104322 120862 120862 520649 92289671 89865958 -88310 2511213 2315105 295289 2019816 27970309 21464160 6506149 9031182 6288820 2742362 2379290 1711109 668181 4765638 4765638 501363 501363 6607 6607 7344657 6041090 1303567 176228 176228 591634 456726 134908 291626 291626 1348903 840733 508170 78317 12825 65492 46785 19143 27642 741361 741361 5860826 5860826 359384 359384 QUALITY ASSURANCE FEES 7348225 7348225 MEDICAL SUPPLIES 4836077 4762479 73598 BAD DEBTS 3667566 3667566 NON-MEDICAL SUPPLIES 2221257 1421219 800038 5976838 2422989 3553849 87859178 53450798 34408380 0 10817459 21746057 15252482 8613581 10497313 7747612 599434 441983 1161488 1402509 3607060 934236 129981355 87998771 45931662 41982584 50535771 57307350 163214 122187 23767702 17770592 162333585 158068691 18142011 21711076 11034912 1592931 21650427 19181487 512450 913932 51339800 43399426 X 110993785 114669265 110993785 114669265 162333585 158068691 X 4430493 -713989 -41024 X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 6607 6607 0 PART II-B, LINE 1: 10.82% OF CCFH'S DUES IS FOR DIRECT LOBBYING EXPENSES. THE 2018 DUES FEES INCLUDES: -STATE AND FEDERAL REPRESENTATION AND ADVOCACY -LOCAL AND REGIONAL ADVOCACY -DIGITAL ADVOCACY AND ENGAGEMENT -QUALITY AND PATIENT SAFETY ACTIVITIES THROUGH HOSPITAL QUALITY INSTITUTE(HQI) -DUES BASED PROGRAMS AND SERVICES 4179776 4179776 65380286 41117463 24262823 60261847 46881308 13380539 159446 159446 41982584 DEPOSITS 257700 OTHER RECEIVABLES 4612159 INTEREST RECEIVABLE 497904 457(B) RECEIVABLE 536839 MEDI-CAL QAF FUND 11865990 17770592 ACCRUED BOND INTEREST 467250 EST. COST REPORT SETTLEMENT PAYABLE 446682 913932 X PART X, LINE 2: THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OTHER DIRECT EXPENSES. 1 1 1 X 1 X 1 1 1 0 1 1 679175 679175 0.00810 53070812 32874929 20195883 0.23990 53749987 32874929 20875058 0.24800 1695411 1695411 0.02010 772301 772301 0.00920 17013 17013 0.00020 2484725 2484725 0.02950 56234712 32874929 23359783 0.27750 1 3677566 426765 12560547 11112740 1447807 X 1 1 1 1 DELANO REGIONAL MEDICAL CENTER 1401 GARCES HWY DELANO CA 93215 WWW.DRMC.COM 120000180 X X X DELANO REGIONAL MEDICAL CENTER 1 0 0 1 X X X X X X X X 16 1 1 0 1 X WWW.DRMC.COM/ABOUT-DRMC/COMMUNITY-BENEFITS-REPORTS.PHP X 1 16 1 HTTP://WWW.DRMC.COM/WP-CONTENT/UPLOADS/2015/09/DRMC-IMPLEMENTATION-STRATEGY 0 1 X 200.000000000000 400.000000000000 X X 1 1 X X X X 1 X HTTP://WWW.DRMC.COM X HTTP://WWW.DRMC.COM X HTTP://WWW.DRMC.COM X X X X X X 1 X 0 X X X X 1 X 0 0 DELANO REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 5: FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT, INFORMATION WAS OBTAINED THROUGH A COMMUNITY SURVEY AND INTERVIEWS WITH KEY COMMUNITY STAKEHOLDERS, PUBLIC HEALTH, AND SERVICE PROVIDERS, MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS IN THE COMMUNITY, AND INDIVIDUALS OR ORGANIZATIONS SERVING OR REPRESENTING THE INTERESTS OF SUCH POPULATIONS.INTERVIEWS TARGETED INTERVIEWS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE COMMUNITY SERVED BY THE HOSPITAL. GIVEN SHARED SERVICE AREAS, DRMC PARTNERED WITH THE KERN COUNTY COMMUNITY BENEFIT COLLABORATIVE HOSPITALS TO CONDUCT THE INTERVIEWS. THIRTY-THREE (33) INTERVIEWS WERE COMPLETED DURING SEPTEMBER THROUGH NOVEMBER, 2015. THE KERN COUNTY COMMUNITY BENEFIT COLLABORATIVE DEVELOPED A LIST OF KEY INFLUENCERS WHO HAVE KNOWLEDGE OF COMMUNITY HEALTH NEEDS. THEY WERE SELECTED TO COVER A WIDE RANGE OF COMMUNITIES WITHIN KERN COUNTY, REPRESENT DIFFERENT AGE GROUPS, AND RACIAL/ETHNIC POPULATIONS. THE STAKEHOLDERS WERE INVITED BY EMAIL TO PARTICIPATE IN A PHONE INTERVIEW. APPOINTMENTS FOR THE INTERVIEWS WERE MADE ON DATES AND TIMES CONVENIENT TO THE STAKEHOLDERS. AT THE BEGINNING OF EACH INTERVIEW, THE PURPOSE OF THE INTERVIEW IN THE CONTEXT OF THE ASSESSMENT WAS EXPLAINED, THE STAKEHOLDERS WERE ASSURED THEIR RESPONSES WOULD REMAIN CONFIDENTIAL, AND CONSENT TO PROCEED WAS GIVEN. COMMUNITY SURVEY THE KERN COUNTY COMMUNITY BENEFIT COLLABORATIVE HOSPITAL REPRESENTATIVES DEVELOPED A PLAN FOR DISTRIBUTION OF A SURVEY TO ENGAGE COMMUNITY RESIDENTS. THE SURVEY WAS AVAILABLE IN AN ELECTRONIC FORMAT THROUGH A SURVEY MONKEY LINK, AND IN A PAPER COPY FORMAT IN ENGLISH AND SPANISH. THE HOSPITALS DISTRIBUTED THE SURVEYS TO THEIR CLIENTS, IN HOSPITAL WAITING ROOMS AND SERVICE SITES, AND THROUGH SOCIAL MEDIA, INCLUDING POSTING THE SURVEY LINK ON HOSPITAL FACEBOOK PAGES. THE SURVEY WAS ALSO DISTRIBUTED TO COMMUNITY PARTNERS WHO MADE THEM AVAILABLE TO THEIR CLIENTS. A WRITTEN INTRODUCTION TO THE SURVEY QUESTIONS EXPLAINED THE PURPOSE OF THE SURVEY AND ASSURED PARTICIPANTS THE SURVEY WAS VOLUNTARY, AND THAT THEY WOULD REMAIN ANONYMOUS. FOR COMMUNITY MEMBERS WHO WERE ILLITERATE, AN AGENCY STAFF MEMBER READ THE SURVEY INTRODUCTION AND QUESTIONS TO THE CLIENT IN HIS/HER PREFERRED LANGUAGE AND MARKED HIS/HER RESPONSES ON THE SURVEY. INTERVIEW AND SURVEY PARTICIPANTS WERE ASKED TO PROVIDE ADDITIONAL COMMENTS TO SHARE WITH THE HOSPITALS. ANALYSIS OF THE PRIMARY DATA OCCURRED THROUGH A PROCESS THAT COMPARED AND COMBINED RESPONSES TO IDENTIFY THEMES. ALL RESPONSES TO EACH QUESTION WERE EXAMINED TOGETHER AND CONCEPTS AND THEMES WERE THEN SUMMARIZED TO REFLECT THE RESPONDENTS' EXPERIENCES AND OPINIONS. THE RESULTS OF THE PRIMARY DATA COLLECTION WERE REVIEWED IN CONJUNCTION WITH THE SECONDARY DATA. PRIMARY DATA FINDINGS WERE USED TO CORROBORATE THE SECONDARY DATA-DEFINED HEALTH NEEDS, SERVING AS A CONFIRMING DATA SOURCE. SOURCES OF DATA INCLUDE HEALTHY KERN, KERN COUNTY NETWORK FOR CHILDREN, U.S. CENSUS AMERICAN COMMUNITY SURVEY, COUNTY HEALTH RANKINGS, CALIFORNIA HEALTH INTERVIEW SURVEY, CALIFORNIA DEPARTMENT OF PUBLIC HEALTH; CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING & DEVELOPMENT; CALIFORNIA DEPARTMENT OF JUSTICE, CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT, COMMUNITY COMMONS, CALIFORNIA CANCER REGISTRY, CALIFORNIA DEPARTMENT OF EDUCATION, AND OTHERS. WHEN PERTINENT, THESE DATA SETS ARE PRESENTED IN THE CONTEXT OF CALIFORNIA STATE, FRAMING THE SCOPE OF AN ISSUE AS IT RELATES TO THE BROADER COMMUNITY. DELANO REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 6A: DIGNITY HOSPITALS IN BAKERSFIELD DELANO REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 11: OVERALL, DELANO REGIONAL MEDICAL CENTER WORKED COLLABORATIVELY WITH THESE COMMUNITY ORGANIZATIONS TO ADDRESS THE IDENTIFIED HEALTH NEEDS: DELANO CHAMBER OF COMMERCECHURCHES/FAITH COMMUNITYSCHOOLS AND SCHOOL DISTRICTSPRISON SYSTEMLOCAL BUSINESSESDELANO AND MCFARLAND POLICE DEPARTMENTSDELANO URGENT CARE CLINICS DRMC WILL CONTINUE TO LOOK FOR OPPORTUNITIES TO ENGAGE ADDITIONAL COMMUNITY PARTNERS AS A WAY TO LEVERAGE RESOURCES AND SUPPORT INCREASED PARTICIPATE IN DECISION MAKING. DRMC WILL ADDRESS THE FOLLOWING HEALTH NEEDS THROUGH A COMMITMENT OF COMMUNITY BENEFIT PROGRAMS AND CHARITABLE RESOURCES: IDENTIFIELD COMMUNITY HEALTH NEEDS AND STRATEGIES A. ACCESS TO HEALTH CARESTRATEGIES DRMC WILL ADDRESS ACCESS TO HEALTH CARE BY TAKING THE FOLLOWING ACTIONS:1.PROVIDE FINANCIAL ASSISTANCE THROUGH BOTH FREE AND DISCOUNTED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY.2.CONNECT THE MEDICALLY INDIGENT TO RESOURCES TO ACCESS A MEDICAL HOME.3.PROVIDE TRANSPORTATION SUPPORT TO INCREASE ACCESS TO HEALTH CARE SERVICES.4.INVESTIGATE LAUNCHING A MOBILE UNIT TO INCREASE ACCESS TO HEALTH CARE SERVICES IN AREAFARMING COMMUNITIES.5.PROVIDE FREE PREVENTIVE HEALTH SCREENINGS AT COMMUNITY EVENTS. B.CARDIOVASCULAR DISEASESTRATEGIES DRMC WILL ADDRESS CARDIOVASCULAR DISEASE BY TAKING THE FOLLOWING ACTIONS:1.PROVIDE CHRONIC DISEASE EDUCATION FOCUSED ON PREVENTION AND DISEASE SELF-MANAGEMENT, HEALTHY EATING AND PHYSICAL ACTIVITY.2.PROVIDE SCREENING FOR CHOLESTEROL, BLOOD PRESSURE AND BMI.3.OFFER CPR TRAINING TO COMMUNITY RESIDENTS. C.DIABETESSTRATEGIES DRMC WILL ADDRESS DIABETES BY TAKING THE FOLLOWING ACTIONS:1. PROVIDE DIABETES EDUCATION FOCUSED ONPREVENTION AND DISEASE SELF-MANAGEMENT, HEALTHY LIFESTYLES, NUTRITION ANDPHYSICAL ACTIVITY.2.PROVIDE SCREENING FOR CHOLESTEROL, BLOOD PRESSURE, BLOOD GLUCOSE AND BMI.3.DISTRIBUTE GLUCOMETERS AND GLUCOSE STRIPS TO INDIVIDUALS WITH DIABETES WHO CANNOTAFFORD OR ACCESS THESE DIABETES MONITORING RESOURCES. D.SEXUALLY TRANSMITTED INFECTIONSSTRATEGIES DRMC WILL ADDRESS STIS BY TAKING THE FOLLOWING ACTIONS:1.THROUGH THE DRMC WOMEN'S MEDICAL CLINIC AND THE URGENT CARE CLINIC, PROVIDE EDUCATION FOCUSED ON STI PREVENTION AND FAMILY PLANNING SERVICES.2.DISTRIBUTE CONDOMS TO REDUCE THE SPREAD OF STIS.3.PROVIDE FAMILY PLANNING COUNSELING TO TEENS AND YOUNG PARENTS. 5 1 - WASCO MEDICAL PLAZA 2300 7TH STREET WASCO CA 93280 OUTPATIENT CLINIC 2 - DELANO WOMEN'S MEDICAL CLINIC 1201 JEFFERSON DELANO CA 93215 OUTPATIENT WOMEN'S CLINIC 3 - DELANO DIABETIC CLINIC 1519 GARCES HWY STE 103 DELANO CA 93215 OUTPATIENT DIABETIC CLINIC 4 - DELANO URGENT CARE 1201 JEFFERSON 12TH AVE ENTRANCE DELANO CA 93215 OUTPATIENT URGENT CARE CLINIC 5 - DELANO WOUND CARE CLINIC 1519 GARCES HWY STE 103 DELANO CA 93215 OUTPATIENT WOUND CARE CLINIC PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 3,677,566. PART III, LINE 4: SEE FOOTNOTE 1 ON AUDITED FINANCIAL STATEMENTS FOR FOOTNOTES DISCUSSING BAD DEBT ("ACCOUNTS RECEIVABLE AND "CHARITY AND INDIGENT CARE" SECTIONS). PART III, LINE 8: DEPENDING ON UTILIZATION AND CMI AVERAGE OF THE PATIENTS WE MAY BE EITHER ABOVE OR BELOW COST.COSTING METHODOLOGY: TOTAL COST AS A PERCENTAGE OF TOTAL NET REVENUE AND APPLY TOTAL COST TO THE NET REVENUE FOR MEDICARE. PART III, LINE 9B: ONCE A PATIENT IS IDENTIFIED AS A CHARITY CARE PATIENT ALL COLLECTION EFFORTS CEASE. PART VI, LINE 2: DELANO REGIONAL MEDICAL CENTER IS PART OF A CORE GROUP OF LOCAL HEALTHCARE AND COMMUNITY AGENCIES, THAT ASSESSES THE COMMUNITY NEEDS WE SERVE. THROUGH THE CREATION OF A WEB BASED INTERACTIVE NEEDS ASSESSMENT (WWW.HEALTHYKERN.ORG) NEEDS ARE ASSESSED THROUGH A CONSTANTLY UPDATED NEEDS ASSESSMENT WITH REPORTING AND TRACKING TOOLS. THIS WEB BASED ASSESSMENT PROVIDES A TOOL FOR COMMUNITY STRATEGIC PLANNING, BRINGS US TOGETHER WITH OTHER STAKEHOLDERS IN OUR COMMUNITY FOR PARTNERSHIP IN DETERMINING THE NEEDS AS WELL AS DEFINING BEST PRACTICES. PART VI, LINE 3: BY LETTER AND AT ADMISSION, WE INFORM PATIENTS ABOUT THE AVAILABILITY TO HELP APPLY FOR SPECIFIC GOVERNMENTAL PROGRAM ASSISTANCE AND THE PATIENTS' ABILITY TO APPLY FOR CHARITY CONSIDERATION. ALSO, POSTERS IN BOTH ENGLISH AND SPANISH ARE DISPLAYED IN THE ER, WAITING AREA, CLINICS AND HOSPITAL ADMISSION AREAS INFORMING OF THE AVAILABILITY OF THE HOSPITAL'S PROGRAM TO ASSIST THROUGH THE CHARITY OR SLIDING FEE SCALE FOR THEIR BILL. PART VI, LINE 4: THE HOSPITAL SERVES A CULTURALLY ABUNDANT AND DIVERSE POPULATION OF APPROXIMATELY 130,000 PEOPLE FROM THREE PRIMARY CULTURAL GROUPS: HISPANIC, FILIPINO AND CAUCASIAN. DRMC IS THE SOLE HOSPITAL PROVIDER WITHIN A 30 MILE RADIUS. OVER THE YEARS, THE HOSPITAL'S SERVICE AREA HAS BEEN FACED WITH MANY CHALLENGES. THESE INCLUDE HIGH RATES OF UNEMPLOYMENT, OBESITY, TEEN PREGNANCY, DIABETES, ASTHMA, POVERTY, SUBSTANCE ABUSE, LOW EDUCATIONAL ATTAINMENT, AND LIMITED ACCESS TO HEALTHCARE SERVICES. ALTHOUGH THESE ISSUES ARE NOT UNIQUE TO OUR SERVICE AREA, DATA SHOW THAT OUR COMMUNITIES ARE MUCH WORSE THAN THE AVERAGE COMMUNITY IN KERN COUNTY OR CALIFORNIA AS A WHOLE.THE FOLLOWING STATISTICS PRESENT A PICTURE OF THE COMMUNITIES WE SERVE.ETHNIC COMPOSITION: HISPANIC 68.47% WHITE 9.2% ASIAN/PACIFIC ISLANDER 15.9% BLACK 5.07% AMERICAN INDIAN 1.4%UNEMPLOYMENT RATE: OUR COMMUNITIES RANK #7 OUT OF THE 101 COMMUNITIES IN THE US FOR THE HIGHEST UNEMPLOYMENT RATE AT 35.2% (SEASONALLY ADJUSTED)ECONOMIC LEVELS: ACCORDING TO 2007 DATA, 28.2% OF OUR POPULATION FALL BELOW THE NATIONAL POVERTY LEVELS. THE CALIFORNIA STATE AVERAGE IS 14.2%.EDUCATION: DESPITE GOOD API SCORES, 52% OF FAMILIES CONTINUE TO HAVE AN EDUCATION ATTAINMENT AND READING LEVEL AT THE THIRD GRADE LEVEL OR LOWER.PUBLIC ASSISTANCE: 285 OF FAMILIES RECEIVE AFDC AND 85% OF STUDENTS, DEPENDING ON SEASON, QUALIFY FOR FREE OR REDUCED PRICE LUNCHES AT SCHOOL.CULTURAL: OVER 20% OF FAMILIES ARE MIGRANT FARM WORKERS. 72% OF FAMILY ARE PRIMARILY SPANISH SPEAKING. PART VI, LINE 5: DRMC'S COMMITMENT TO THE COMMUNITIES EXTENDS TO THE EMPLOYMENT OF A DIRECTOR OF MARKETING AND COMMUNITY RELATIONS, AS WELL AS A MARKETING & COMMUNITY RELATIONS COORDINATOR BOTH OF WHICH PROVIDE OUTREACH SERVICES WITHIN THE COMMUNITIES DRMC SERVES. THE COMMUNITY RELATIONS COORDINATOR SERVES AS A LIAISON BETWEEN DRMC'S SERVICES AND THE COMMUNITY, IN AN EFFORT TO PROVIDE ASSISTANCE TO THE MEDICALLY UNDERSERVED. PART VI, LINE 6: N/A PART VI, LINE 7, REPORTS FILED WITH STATES CA X X X X 0 0 0 0 0 1 0 0 0 WILLIAM NOBLE CEO/CHAIRMAN 612354 0 0 0 0 0 0 0 0 0 612354 0 0 0 BAHRAM GHAFFARI PRESIDENT 643750 0 321875 0 19200 0 0 0 25304 0 1010129 0 0 0 KANNER TILLMAN CHIEF FINANCIAL OFFICER 132129 0 924 0 102400 0 0 0 9990 0 245443 0 0 0 AMY SCROGGS CHIEF NURSING OFFICER 148062 0 47285 0 1800 0 0 0 751 0 197898 0 0 0 SANDRA BAKICH COMPLIANCE OFFICER/IS DIRECTOR 169827 0 16488 0 1800 0 0 0 6666 0 194781 0 0 0 BABITA DATTA OB/GYN PHYSICIAN 523188 0 0 0 0 0 0 0 6857 0 530045 0 0 0 TERRANCE MONRIAN PHARMACY DIRECTOR 238942 0 20812 0 0 0 0 0 6104 0 265858 0 0 0 MEE YOUNG LEE PHARMACIST 206534 0 0 0 0 0 0 0 6259 0 212793 0 0 0 BRYANT MENG PHARMACIST 198443 0 0 0 0 0 0 0 5399 0 203842 0 0 0 SAMUEL KHALIL PHARMACIST 183204 0 0 0 0 0 0 0 7442 0 190646 0 0 0 PART I, LINE 6 PRESIDENT AND LEADERSHIP PERSONNEL ARE PAID AN ADDITIONAL SUM TO THEIR WAGES IF CERTAIN FINANCIAL GOALS ARE MET IN REGARDS TO NET INCOME, PATIENT SATISFACTION AND DEPARTMENTS MEETING THEIR BUDGETS. A CITY OF DELANO 956000702 245584BU0 2012-12-20 30542500 TO REFUND AND RETIRE 1998 BONDS AT A LOWER RATE OF INTEREST 0 0 0 A 9005000 30542500 3054250 610850 26877400 1 0 1 1 A 0 0 0 0 0 0 1 A 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WERE APPOINTED WHEN THE ORGANIZATION WAS FORMED. UPON DEATH OR RESIGNATION OF ONE OF THE MEMBERS, REMAINING MEMBERS ELECT/APPOINT NEW MEMBER. MEMBERS ARE ELECTED FOR LIFE AND CANNOT BE REMOVED UNLESS THEY CHOOSE TO RESIGN. MEMBERS HAVE THE RIGHT TO NAME NEW MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS BY THE GOVERNING BODY MUST BE APPROVE BY THE MEMBERS AS WELL AS THE DECISION TO SELL THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, FORM 990 IS REVIEWED BY THE AUDITING FIRM, CEO AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE THROUGH A COMPLIANCE OFFICER MONITORING SYSTEM. WE STRESS WITH NEW EMPLOYEES AS WELL AS YEARLY AT THE EDUCATION FAIR THAT WE INVITE EMPLOYEES TO REPORT ANY HOSPITAL ACTIVITY THAT THEY THINK MIGHT BE A COMPLIANCE ISSUE EVEN TO A RECORDED PHONE # THAT IS MONITORED BY THE COMPLIANCE COMMITTEE. ALL COMPLIANCE ISSUES ARE INVESTIGATED BY THE COMPLIANCE DIRECTOR AND A COMMITTEE IF NEEDED. IF AN ISSUE EXISTS, A RECOMMENDED COURSE OF ACTION THAT WOULD INCLUDE NOTIFICATION TO THE PROPER AUTHORITY OF THE RESULT OF THE INVESTIGATION IS PRESENTED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO/CHAIRMAN AND CFO/PRESIDENT ARE BASED ON AN ANNUAL SURVEY OF THE CALIFORNIA HOSPITAL ASSOCIATION, SURVEYING RECRUITMENT AGENCIES, LEGAL COUNSEL CONSULTATION, DISCUSSION WITH BOARD COMMITTEE AND FINAL BOARD APPROVAL. SALARY SURVEYS AS WELL AS THE OTHER SOURCES LISTED ARE CONTINUOUSLY MONITORED. CONTRACTS FOR THE CEO AND CFO WERE REVIEWED, APPROVED AND DOCUMENTED. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CEO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. FORM 990, PART XI, LINE 9: ADJUSTMENT TO ELIMINATE DHA ACTIVITY -41,024. DELANO HEALTH ASSOCIATES INC 1401 GARCES HWY DELANO CA 93215 770340007 TO PROVIDE HEALTHCARE REGISTRY SERVICES TO DELANO REGIONAL MEDICAL CENTER. CA N/A C 569845 1314903 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DELANO HEALTH ASSOCIATES INC Q 611669 FMV