2018-07-12T12:54:50-07:00 2017-12-31 461559312 MCMENOMY & ASSOCIATES CPAS LLP 876 N Mountain Ave Ste 105 Upland CA 91786 990 2017-01-01 951191130 SANTA FE EMPLOYEES HOSPITAL ASSOCIATION - COAST LINES SANT 6269673550 551 E SAN BERNARDINO ROAD COVINA CA 91723 CDDAVIS Chairman 2018-07-12 true Geoffrey D Kramer P00297150 9092942350 2017 2022-09-23 18:48:47Z 3578913 false false X N/A X 1998 CA PROVIDES PAYMENT OF HOSPITAL AND MEDICAL BENEFITS TO MEMBERS OF THE ASSOCIATION 6 0 4 0 0 1749250 2047692 817777 1531221 0 2567027 3578913 0 2011807 1978231 296861 338798 0 0 518483 820060 2827151 3137089 -260124 441824 11391952 11851748 917680 935652 10474272 10916096 PROVIDES PAYMENT OF HOSPITAL AND MEDICAL BENEFITS TO MEMBERS OF THE ASSOCIATION false false PROVIDES PAYMENT OF HOSPITAL AND MEDICAL BENEFITS TO MEMBERS OF THE ASSOCIATION false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 429 0 true 4 true false false false false false false false false false false false false X 6 0 false false false false false false false true false false false false false false false false false false false false X DON RICHARDSON 6269673550 551 e san bernardino rd covina CA 91723 LARRY D philippi 1ST VCHMN 2.00 0.00 X 1500 0 0 CDDAVIS Chairman 15.00 0.00 X X 112320 0 0 DON RICHARDSON Secretary/TReas 4.00 0.00 X X 7200 0 0 GREG LUIZ MEMBER 1.00 0.00 X 1200 0 0 DAVID BOCANEGRA MEMBER 1.00 0.00 X 1200 0 0 JOHN F DAVIS 1ST ASSOC.MMBER 1.00 0.00 X 900 0 0 124320 1 false false false WELLS FARGO MAC E2076-021 PO BOX 20160 LONG BEACH CA 908013160 INVESTMENT 0 0 Medicare reimbursements 375497 375497 Membership Dues & Assessments 1672195 1672195 2047692 347013 347013 0 0 0 1184208 1184208 1184208 1184208 0 0 0 0 3578913 3203416 375497 X 0 0 0 1978231 1978231 124320 124320 0 182158 182158 0 9000 9000 23320 23320 0 12000 12000 50700 50700 0 0 103368 103368 455771 455771 1955 1955 47927 47927 0 0 15989 15989 35067 35067 0 0 0 0 3946 3946 11224 11224 Printing and Publications 55855 55855 Postage and Shipping 18703 18703 other costs 7555 7555 0 3137089 1978231 1158858 0 148377 58102 0 0 373511 579236 0 0 0 0 5296 4809 381272 251129 130439 130143 10734329 11079458 0 0 0 0 11391952 11851748 917680 935652 917680 935652 X 10474272 10916096 10474272 10916096 11391952 11851748 441824 X false true X true false 105871 105871 147725 147725 45361 25384 19977 73364 69069 4295 8951 8951 130143 accrued claims payable 400000 accrued payroll 67098 accrued RX payable 208054 deferred compensation 145739 DEFErRED REVENUE 114758 Rounding 3 935652 4461900 882987 882987 3578913 3578913 3137089 3137089 3137089 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.