2018-05-15T17:59:32-05:00 2017-06-30 910189318 Moss Adams LLP 2882 Prospect Park Dr Ste 300 Rancho Cordova CA 95670 990 2016-07-01 942437106 Community Medical Centers Inc COMM 2093732800 7210 Murray Drive Stockton CA 95210 Art Feagles CFO 2093732800 2018-05-07 1 Joua V Lo P01225144 9165038100 2018-05-07 2016 2022-09-23 18:48:47Z Christine Noguera 7210 Murray Drive Stockton CA 95210 64406043 0 X WWW.COMMUNITYMEDICALCENTERS.ORG X 1978 CA The organization provides primary medical and dental care to the population of San Joaquin, Solano, and Yolo counties without regard to patient's ability to pay. 11 11 644 12 0 0 10631547 11180498 36686281 53208759 10761 14161 5090955 0 52419544 64403418 0 0 0 0 35710103 39433049 0 35000 35000 16910563 17691754 52620666 57159803 -201122 7243615 23623802 32398488 15668537 17199608 7955265 15198880 To improve the health and quality of life for members of the community. 0 0 43784921 0 53208759 Community Medical Centers is one of the largest providers of health care services in Central California. We operate 15 full-time and 4 satellite clinics in 3 California counties. Our clinicians complete over 270,000 patient encounters annually, and the number increases each year. We have fully implemented an integrated electronic health records (EHR) system in all practices at all sites. We are accredited by the joint commission on accreditation of healthcare organizations, and we strive to be the patient-centered medical home for all family members. We offer an extensive array of services to all, regardless of their circumstances. We also continue to add new medical technologies, recruit outstanding physicians in new specialties. 43784921 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 644 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X Art Feagles 2093732803 7210 Murray Drive Stockton CA 95210 Robert C Smith President 2.00 X X 0 0 0 Martha Dukes Board Member 2.00 X 0 0 0 Lily Aman Vice President 2.00 X X 0 0 0 Jasmine Leek Secretary 2.00 X X 0 0 0 Almus Aldridge Board Member 2.00 X 0 0 0 Roger I Speed Board Member 2.00 X 0 0 0 Pam Maffei Board Member 2.00 X 0 0 0 Doreen J Hartmann Treasurer 2.00 X X 0 0 0 Heather Quillen Board Member 2.00 X 0 0 0 Jaime Morris Board Member 2.00 X 0 0 0 Andres Garcia Board Member 2.00 X 0 0 0 Benjamin B Morrison Chief Medical Officer 40.00 X 282045 0 50969 Christine Noguera Chief Executive Officer 40.00 X 235015 0 41143 Arthur Feagles Chief Financial Officer 40.00 X 208014 0 22118 Michael Fagan Chief Operating Officer 40.00 X 176349 0 3276 Andy Yongde Zhu Physician 40.00 X 274352 0 46228 Earl McOmber Physician, FP 40.00 X 260493 0 47094 Brent Saetrum Physician, FP 40.00 X 265639 0 5694 Wilhelm Wang Internal Medicine 40.00 X 248395 0 42000 Kun J Huang Pediatrician 40.00 X 236967 0 34857 2187269 0 293379 62 0 1 0 San Joaquin General Hospital PO Box 1439 French Camp CA 95231 Professional Medical Services 1689975 US Security Associates PO Box 931703 Atlanta GA 311931703 Site Security 381109 Jeffrey's Maintenance 5812 Trailwood Drive Salida CA 95368 Janitorial 273990 Coverall North America 2955 Momentum Place Chicago IL 606895329 Janitorial 131578 Construction & Development Solutions 50 Santa Rosa Ave Ste 420 Santa Rosa CA 95404 Construction 101040 4 10492479 688019 11180498 Net Patient Service Revenue 624100 42803723 42803723 Pharmacy Revenue 446110 6713349 6713349 Other Income 900099 3117937 3117937 EHR Incentive Revenue 624100 573750 573750 53208759 16786 16786 2625 -2625 -2625 -2625 64403418 53208759 0 14161 1028990 564061 464929 30772509 25031082 5741427 19598 19598 5401805 4259242 1142563 2210147 1740551 469596 81144 81144 105649 105649 35000 35000 4601843 3463933 1137910 2614124 1721190 892934 901759 29729 872030 1472207 1158516 313691 307366 145391 161975 108501 105704 2797 265054 48244 216810 1715509 624755 1090754 185173 101185 83988 Medical Supplies & Drug 4383466 4287241 96225 Recruiting 382515 250617 131898 Minor Equipment 256051 168288 87763 Licenses, Dues & Subscr 150703 7402 143301 160690 77790 82900 57159803 43784921 13339882 35000 333113 40700 4687015 2726253 1671687 2990445 2758019 6737539 42945 39139 390848 505856 18206780 6943063 8330974 11263717 2968177 3753023 2441024 4341816 23623802 32398488 8398584 8926400 178128 182638 1590000 1321286 1598601 4111147 3903224 2658137 15668537 17199608 X 7955265 15198880 7955265 15198880 23623802 32398488 7243615 0 X 0 1 X 1 1 1 X 6890202 7712995 9460708 10631547 11180498 45875950 6890202 7712995 9460708 10631547 11180498 45875950 45875950 22377 16496 10412 10761 16786 76832 45952782 195902378 0.99830 0.88330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1069758 1069758 6614832 2148484 4466348 1636730 902513 734217 7860215 3892066 3968149 1025245 1025245 11263717 Third Party Settlements - State 3997444 Third Party Settlements - Medicare 344372 4341816 Third Party Settlement Payable - State 2658137 2658137 64403418 0 64403418 0 64403418 57159803 0 57159803 0 57159803 X X X 1 Joan Kamrowski 1660 Elwood Drive Los Gatos CA 95032 Grant Writer 0 8132825 35500 8097325 8132825 35500 8097325 CA X X X X 0 0 0 0 0 0 0 1 0 Benjamin B Morrison Chief Medical Officer 269237 0 4875 0 7933 0 8250 0 42719 0 333014 0 0 0 Christine Noguera Chief Executive Officer 235015 0 0 0 0 0 7050 0 34093 0 276158 0 0 0 Arthur Feagles Chief Financial Officer 189798 0 5616 0 12600 0 4180 0 17938 0 230132 0 0 0 Michael Fagan Chief Operating Officer 147539 0 2960 0 25850 0 322 0 2954 0 179625 0 0 0 Andy Yongde Zhu Physician 228991 0 22400 0 22961 0 7304 0 38924 0 320580 0 0 0 Earl McOmber Physician, FP 238653 0 21840 0 0 0 4677 0 42417 0 307587 0 0 0 Brent Saetrum Physician, FP 247689 0 17950 0 0 0 0 0 5694 0 271333 0 0 0 Wilhelm Wang Internal Medicine 226200 0 22195 0 0 0 3046 0 38954 0 290395 0 0 0 Kun J Huang Pediatrician 203831 0 17828 0 15308 0 5810 0 29047 0 271824 0 0 0 Part I, Line 7 NON-FIXED PAYMENTS: COMMUNITY MEDICAL CENTERS INC. PAID INCENTIVE AWARDS TO PROVIDERS. PROVIDERS ARE ELIGIBLE TO RECEIVE TWO TYPES OF INCENTIVE AWARDS. THE FIRST IS QUALITY INCENTIVE, WHICH IS PAID FOR REACHING GOALS ESTABLISHED BY THE ORGANIZATION. THE SECOND INCENTIVE IS FOR PRODUCTIVITY, BASED ON BILLED ENCOUNTERS. THE SPECIFIC EXPECTATION IS SET BY PRACTICE SPECIALTY, ADJUSTED FOR EXPECTED SCHEDULE TIME, AND FOR TIME ALLOCATED FOR ADMINISTRATIVE DUTIES AND COMMUNITY INVOLVEMENT ON BEHALF OF THE ORGANIZATION. A California Health Facilities Financing Authority 521643828 13033FVU1 2005-04-12 3220000 Redeem 1994 Series B Bonds 0 0 0 A 3220000 2948679 63125 208196 2005 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 0 A 0 Schedule K, Part IV, Line 2C Date Rebate Computation Performed: The rebate computation was performed 04/12/2013. Form 990, Part VI, Section A, line 4 The bylaws were amended to Add Mission Statement, to add Yolo and Solano counties to service area, to delete three outdated items, to edit the Audit and Compliance committee section to show that only the audit and compliance committee can determine compensation of the CEO and CFO as required by the CA Nonprofit Integrity Act of 2004. Form 990, Part VI, Section B, line 11b The form 990 is prepared by an independent accounting firm and reviewed internally before filing. Form 990, Part VI, Section B, line 12c THE ORGANIZATION'S LEGAL COUNSEL HAS PROVIDED ASSISTANCE TO THE BOARD TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST AND THE ORGANIZATION'S BY LAWS. WHEN CONFLICT OF INTEREST ISSUES ARISE, THE BOARD OF DIRECTORS WITH THE DIRECTOR OF THEIR LEGAL COUNSEL ADDRESSES THE ISSUES ACCORDINGLY. THE BOARD HAS BEEN MADE AWARE OF THE CONFLICT OF INTEREST REQUIREMENTS BY THEIR LEGAL COUNSEL. NO DIRECTOR, OFFICER, EMPLOYEE OR AGENT SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF ANY CONTRACT OR OTHER AFFILIATION RELATING TO OPERATIONS CONDUCTED BY THE CORPORATION OR FOR THE FURNISHING OF SERVICES OR SUPPLIES TO THE CORPORATION, IN WHICH HE OR SHE OR HIS/HER IMMEDIATE FAMILY OR BUSINESS PARTNER HAS A REAL OR POTENTIAL CONFLICT OF INTEREST OR INVOLVING AN ORGANIZATION WITH WHOM HE OR SHE IS NEGOTIATING OR HAS ANY ARRANGEMENT CONCERNING EMPLOYMENT. IF A CONTRACT OR AFFILIATION EXISTS, IT MAY BE APPROVED OR AUTHORIZED BY A MAJORITY OF THE DISINTERESTED DIRECTORS. IF THE FACTS OF ANY SUCH INTEREST BY A DIRECTOR SHALL HAVE BEEN DISCLOSED TO THE BOARD BY THE INTERESTED DIRECTOR SUCH INTERESTED DIRECTOR ABSTAINS FROM VOTING IN THAT REGARD. Form 990, Part VI, Section B, line 15 INDUSTRY COMPENSATION SURVEYS FOR LIKE ORGANIZATIONS IN SIMILAR GEOGRAPHIC AREAS ARE REVIEWED BY THE BOARD AND THE CEO TO DETERMINE KEY EMPLOYEE COMPENSATION. THE LAST REVIEW WAS DONE IN 2016. THE BOARD OF DIRECTORS ESTABLISHED THE CEO'S SALARY. SIMILAR METHODOLOGIES WERE USED TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THREE REVIEWS WERE DONE. ONE WAS PERFORMED BY CORPORATE COUNSEL, ONE WAS COMPLETED BY THE HUMAN RESOURCES DEPARTMENT, AND ONE WAS CONTRACTED BY THE BOARD TO BE DONE BY A HEALTH CARE CONSULTING AGENCY. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the administrative offices.