COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA (EIN 94-2864615)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-05
IRS object ID
201621879349300987
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-05T16:47:39-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W MARCH LN STE 200AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942864615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITALS OF CENTRAL CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5594596000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 N MEDICAL CENTER DRIVE EASTAddressLine1Txt
CityCLOVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER FRETWELLPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone5594596000PhoneNum
Signature2016-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY S PAGLIAPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
Preparation2016-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTIM JOSLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 N MEDICAL CENTER DRIVE EASTAddressLine1Txt
CityCLOVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$143,924,795GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEDWATCHTODAY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCHCC'S MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND TO PROMOTE MEDICAL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee649TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$364,490PYContributionsGrantsAmt
CY Contributions Grants$285,378CYContributionsGrantsAmt
PY Program Service Revenue$126,597,125PYProgramServiceRevenueAmt
CY Program Service Revenue$138,794,830CYProgramServiceRevenueAmt
PY Investment Income-$174,792PYInvestmentIncomeAmt
CY Investment Income$66,217CYInvestmentIncomeAmt
PY Other Revenue$645,743PYOtherRevenueAmt
CY Other Revenue$218,207CYOtherRevenueAmt
PY Total Revenue$127,432,566PYTotalRevenueAmt
CY Total Revenue$139,364,632CYTotalRevenueAmt
PY Grants And Similar Paid$9,133,815PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,367,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,333,836PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,160,282CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$58,319,171PYOtherExpensesAmt
CY Other Expenses$65,619,142CYOtherExpensesAmt
PY Total Expenses$126,786,822PYTotalExpensesAmt
CY Total Expenses$139,146,424CYTotalExpensesAmt
PY Revenues Less Expenses$645,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$218,208CYRevenuesLessExpensesAmt
Total Assets BOY$136,515,080TotalAssetsBOYAmt
Total Assets EOY$144,026,332TotalAssetsEOYAmt
Total Liabilities BOY$203,808,477TotalLiabilitiesBOYAmt
Total Liabilities EOY$234,707,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$67,293,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$90,681,607NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY HOSPITALS OF CENTRAL CALIFORNIA'S MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND TO PROMOTE MEDICAL EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$105,830,449ExpenseAmt
Grant$10,367,000GrantAmt
Revenue$138,794,830RevenueAmt
DescMANAGEMENT FEES FROM AFFILIATED 501(C)(3) HOSPITALS AND FOUNDATION FOR EXECUTIVE MANAGEMENT AND GENERAL ADMINISTRATIVE COSTS.Desc
Total Program Service Expenses$105,830,449TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document614IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee649EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER FRETWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5594596000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 E SHAW AVENUEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
FLORENCE DUNN
BOARD CHAIR0.201.70Yes (X)Yes (X)$0$0$0
LINZIE DANIEL
CHAIR-ELECT0.201.70Yes (X)Yes (X)$0$0$0
JOHN MCGREGOR ESQUIRE
SECRETARY0.201.70Yes (X)Yes (X)$0$0$0
FARID ASSEMI
BOARD MEMBER0.201.70Yes (X)$0$0$0
TERRY BRADLEY
BOARD MEMBER0.201.70Yes (X)$0$0$0
JERRY COOK
BOARD MEMBER0.201.70Yes (X)$0$0$0
MANUEL CUNHA JR
BOARD MEMBER0.201.70Yes (X)$0$0$0
GREGORY HENDEY MD
BOARD MEMBER0.201.70Yes (X)$0$0$0
REN IMAI MD
BOARD MEMBER0.201.70Yes (X)$0$0$0
VONG MOUANOUTOUA
BOARD MEMBER0.201.70Yes (X)$0$0$0
RUTH QUINTO
BOARD MEMBER0.201.70Yes (X)$0$0$0
DAVID SLATER MD
BOARD MEMBER0.201.70Yes (X)$2,000$0$0
ROGER STURDEVANT
BOARD MEMBER0.201.70Yes (X)$0$0$0
MICHAEL SYNN MD
BOARD MEMBER0.201.70Yes (X)$59,800$0$0
JEFFREY THOMAS MD
BOARD MEMBER0.201.70Yes (X)$47,442$0$0
KATHERINE FLORES MD
BOARD MEMBER0.201.70Yes (X)$0$0$0
BRIAN PACHECO
BOARD MEMBER0.201.70Yes (X)$0$0$0
CHANDRASEKAR VENUGOPAL MD
BOARD MEMBER0.201.70Yes (X)$0$0$0
PATRICK RAFFERTY
EVP CHIEF OPERATIONS OFFICER5.0060.00Yes (X)$1,469,982$0$302,474
TIM JOSLIN
CHIEF EXECUTIVE OFFICER5.0060.00Yes (X)$1,243,233$0$19,903
STEPHEN WALTER THRU 0215
SVP CHIEF FINANCIAL OFFICER5.0060.00Yes (X)$831,121$0$162,365
ROBERT WARD
SVP CHIEF LEGAL OFFICER5.0055.00$637,302$0$67,419Yes (X)
MARGARET BREEN
SVP HUMAN RESOURCES5.0055.00$625,524$0$49,470Yes (X)
GEORGE VASQUEZ
SVP CHIEF INFORMATION OFFICER5.0055.00$484,472$0$52,822Yes (X)
JAMES FRANKLIN
CHIEF PROGRAM MGMT OFFICER5.0055.00$318,769$0$12,002Yes (X)
JOSEPH NOWICKI
SVP FINANCIAL SVCS5.0055.00$709,900$0$66,934Yes (X)
JOHN ZELEZNY
SVP COMMUNICATIONS5.0055.00$776,756$0$51,327Yes (X)
DEBRA MUSCIO
SVP AUDIT AND COMPLIANCE4.0061.00$409,022$0$41,418Yes (X)
BERJ APKARIAN
EXEC DIR PHYSICIAN RELATIONS4.0051.00$302,610$0$23,495Yes (X)
DEBORAH MOFFETT
VP FINANCE4.0061.00$301,676$0$20,497Yes (X)
JAMES COLE
DIR OF REIMBURSEMENT4.0061.00$283,625$0$4,679Yes (X)
MICHELE EARNHART
VP PATIENT FINANCIAL SVC4.0061.00$291,187$0$13,601Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,794,421TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$888,406TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K94IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONVERGENT REVENUE CYCLE MGMT
PO BOX 677688DALLASTX75267CONSULTING$1,209,951
GUNNER & ANDROS
555 W SHAWFRESNOCA93705PROPERTY MGMT$446,307
NATIONAL RESEARCH CORPORATION
PO BOX 809030CHICAGOIL60680CONSULTING$419,113
THE FORHAN COMPANY
7081 N MARKS 104FRESNOCA93711LOBBYING$283,333
MOSS ADAMS
PO BOX 748369LOS ANGELESCA90074TAX & AUDITING$275,717
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Related Organizations$265,378RelatedOrganizationsAmt
All Other Contributions$20,000AllOtherContributionsAmt
Total Contributions$285,378TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES900099$135,051,658$135,051,658
APPLICATION REVENUE900099$219,000$219,000
SPECIAL SERVICES REVENUE900099$183,153$183,153
INCOME FROM SANTE900099$40,901$40,901
PROGRAM SERVICE RENTAL900099$32,680$32,680

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,267,438TotalRevenueColumnAmt
Related Or Exempt Func Income$3,267,438RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$138,794,830TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,557TotalRevenueColumnAmt
Exclusion$30,557ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,699TotalRevenueColumnAmt
Exclusion$28,699ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,748,171RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,529,964RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$218,207RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,207TotalRevenueColumnAmt
Exclusion$218,207ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$37,160OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$30,199OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,961OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,961TotalRevenueColumnAmt
Exclusion$6,961ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,364,632TotalRevenueColumnAmt
Related Or Exempt Func Income$138,794,830RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$284,424ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,367,000TotalAmt
Program Services$10,367,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$770,145TotalAmt
Management And General$770,145ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,750,268TotalAmt
Program Services$44,310,225ProgramServicesAmt
Management And General$8,440,043ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,263,482TotalAmt
Program Services$1,061,325ProgramServicesAmt
Management And General$202,157ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,098,061TotalAmt
Program Services$4,282,371ProgramServicesAmt
Management And General$815,690ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,278,326TotalAmt
Program Services$2,753,794ProgramServicesAmt
Management And General$524,532ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$508,016TotalAmt
Management And General$508,016ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$323,085TotalAmt
Management And General$323,085ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,734,677TotalAmt
Management And General$1,734,677ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$650,595TotalAmt
Program Services$286,262ProgramServicesAmt
Management And General$364,333ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,973,543TotalAmt
Program Services$10,988,359ProgramServicesAmt
Management And General$13,985,184ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,512,273TotalAmt
Program Services$2,512,273ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,971,777TotalAmt
Program Services$3,579,679ProgramServicesAmt
Management And General$1,392,098ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,890,151TotalAmt
Program Services$8,890,151ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,277,260TotalAmt
Program Services$2,359,627ProgramServicesAmt
Management And General$917,633ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,182,803TotalAmt
Program Services$1,182,803ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$298,910TotalAmt
Program Services$298,910ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$178,173TotalAmt
Program Services$178,173ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,146,344TotalAmt
Program Services$10,202,929ProgramServicesAmt
Management And General$1,943,415ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,271,599TotalAmt
Program Services$1,226,599ProgramServicesAmt
Management And General$45,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER OPERATING EXPENSE$1,597,589$798,795$798,794
REPAIRS AND MAINTENANCE$987,795$493,898$493,897
LEASE AND RENTAL PAYMEN$114,552$57,276$57,276

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,146,424TotalAmt
Program Services$105,830,449ProgramServicesAmt
Management And General$33,315,975ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$256,239BOYAmt
EOY$131,807EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,536,424BOYAmt
EOY$2,748,655EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$987,212BOYAmt
EOY$464,585EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,803,091BOYAmt
EOY$5,334,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$226,828,276LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,267,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$103,414,609BOYAmt
EOY$111,560,413EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,504,259BOYAmt
EOY$20,520,809EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,514,093BOYAmt
EOY$2,554,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,499,153BOYAmt
EOY$710,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,515,080BOYAmt
EOY$144,026,332EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,331,947BOYAmt
EOY$29,731,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$357,352BOYAmt
EOY$160,118EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,571,558BOYAmt
EOY$6,527,078EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,609,064BOYAmt
EOY$3,255,571EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,938,556BOYAmt
EOY$195,033,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,808,477BOYAmt
EOY$234,707,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$67,293,397BOYAmt
EOY-$90,681,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$67,293,397BOYAmt
EOY-$90,681,607EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,515,080BOYAmt
EOY$144,026,332EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$218,208ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$23,606,418OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER
94115627630$0$0
SIERRA HOSPITAL FOUNDATION
94143118130$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 1COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA'S (CHCC) BOARD APPROVED MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND TO PROMOTE MEDICAL EDUCATION. CHCC IS THE CENTRALIZED SHARED SERVICES ENTITY FOR THE AFFILIATED GROUP, WHICH ARE UNDER COMMON CONTROL. CHCC HAS HAD A HISTORIC AND CONTINUING RELATIONSHIP WITH FCH&MC AND SHF SINCE IT WAS FORMED IN 1988.
PART IV, SECTION A, LINE 6:CHCC PROVIDED GRANTS TO SEVERAL NON-SUPPORTED ORGANIZATIONS DURING THE YEAR TO SUPPORT THE COMMUNITY AT LARGE. THE GRANT TO SANTE HEALTH FOUNDATION WAS MADE TO PROMOTE SCIENTIFIC AND MEDICAL RESEARCH, EDUCATIONAL ACTIVITIES RELATED TO THE CARE OF THE SICK, INJURED AND DISABLED, AND COMMUNITY HEALTH THROUGH HEALTH CARE SERVICES. ALL GRANTS MADE WERE IN FURTHERANCE OF HEALTH CARE PURPOSES CONSISTENT WITH FCH&MC'S EXEMPT PURPOSE, AND WOULD HAVE BEEN MADE DIRECTLY BY FCH&MC IF THEY HAD NOT BE MADE BY CHCC.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,734,677FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,734,677FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$137,411,747FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$139,146,424FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$734,677FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledYes (1)Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$2,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$1,420,148CurrentYearMinus1Amt
Current Year$1,734,677CurrentYearAmt
Total$3,154,825TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$500,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$750,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,746,625OtherCostOrOtherBasisAmt
Book Value$10,746,625BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,006,192OtherCostOrOtherBasisAmt
Depreciation$29,147,005DepreciationAmt
Book Value$39,859,187BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,742,250OtherCostOrOtherBasisAmt
Depreciation$1,719,625DepreciationAmt
Book Value$22,625BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,036,939OtherCostOrOtherBasisAmt
Depreciation$84,401,233DepreciationAmt
Book Value$54,635,706BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,296,270OtherCostOrOtherBasisAmt
Book Value$6,296,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$111,560,413TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYABLES TO AFFILIATES$155,928,785
PENSION LIABILITY$38,623,524
COVIDIEN LEASE$481,304
FieldValueIRS element (for citing)
Total Liability$195,033,613TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS NO FOOTNOTE FOR FIN 48 IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DUE TO IMMATERIALITY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SANTE HEALTH FOUNDATION
1180 EAST SHAW SUITE 101FRESNOCA93710200517238501(C)(3)$10,267,000TO SUPPORT EFFORTS TO RECRUIT NEEDED SPECIALISTS AND PRIMARY CARE PHYSICIANS
FRESNO FIRST STEPS HOME
2600 FRESNO STREETFRESNOCA93721272531998501(C)(3)$25,000DONATION TO FRESNO FIRST STEPS HOME
FRESNO REGIONAL FOUNDATION - FRESNO BUSINESS COUNCIL FUND
5250 N PALM AVE SUITE 424FRESNOCA93704770478025501(C)(3)$25,000FRESNO STEWARDSHIP INITIATIVE
HFNCC HEALTHCARE FOUNDATION
1215 K STREET SUITESACRAMENTOCA95814861174825501(C)(3)$50,000DONATION
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHCC IS GOVERNED BY A BOARD OF TRUSTEES THAT SETS POLICY AND IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (1)CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK RAFFERTY
EVP CHIEF OPERATIONS OFFICER$665,854$0$304,651$0$499,477$0$295,571$0$6,903$0$1,772,456$0$369,063$0
TIM JOSLIN
CHIEF EXECUTIVE OFFICER$816,570$0$336,507$0$90,156$0$13,000$0$6,903$0$1,263,136$0$0$0
STEPHEN WALTER THRU 0215
SVP CHIEF FINANCIAL OFFICER$592,221$0$233,809$0$5,091$0$150,363$0$12,002$0$993,486$0$0$0
ROBERT WARD
SVP CHIEF LEGAL OFFICER$455,882$0$164,218$0$17,202$0$58,852$0$8,567$0$704,721$0$0$0
MARGARET BREEN
SVP HUMAN RESOURCES$356,581$0$143,740$0$125,203$0$44,258$0$5,212$0$674,994$0$93,569$0
GEORGE VASQUEZ
SVP CHIEF INFORMATION OFFICER$286,384$0$102,592$0$95,496$0$43,163$0$9,659$0$537,294$0$78,452$0
JAMES FRANKLIN
CHIEF PROGRAM MGMT OFFICER$240,985$0$75,583$0$2,201$0$11,961$0$41$0$330,771$0$0$0
JOSEPH NOWICKI
SVP FINANCIAL SVCS$431,555$0$160,774$0$117,571$0$54,948$0$11,986$0$776,834$0$80,395$0
JOHN ZELEZNY
SVP COMMUNICATIONS$319,162$0$134,246$0$323,348$0$46,632$0$4,695$0$828,083$0$286,457$0
DEBRA MUSCIO
SVP AUDIT AND COMPLIANCE$242,363$0$86,662$0$79,997$0$32,888$0$8,530$0$450,440$0$65,554$0
BERJ APKARIAN
EXEC DIR PHYSICIAN RELATIONS$228,921$0$50,237$0$23,452$0$18,305$0$5,190$0$326,105$0$0$0
DEBORAH MOFFETT
VP FINANCE$226,876$0$73,663$0$1,137$0$15,816$0$4,681$0$322,173$0$0$0
JAMES COLE
DIR OF REIMBURSEMENT$225,087$0$49,113$0$9,425$0$0$0$4,679$0$288,304$0$0$0
MICHELE EARNHART
VP PATIENT FINANCIAL SVC$224,014$0$64,051$0$3,122$0$8,922$0$4,679$0$304,788$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST-CLASS TRAVEL ON CERTAIN LONG-TERM OR OVERNIGHT FLIGHTS IS ALLOWED. AS A RECRUITING TOOL, CHCC WILL PAY A TEMPORARY HOUSING ALLOWANCE TO CERTAIN NEW EMPLOYEES UNDER SPECIAL CIRCUMSTANCES.
PART I, LINES 4A-BLINE 4A: THE ORGANIZATION AND STEVE WALTER, CFO, ENTERED INTO A SEVERANCE AGREEMENT WHEREBY MR. WALTER WILL RECEIVE 39 BIWEEKLY PAYMENTS OF $22,470 BEGINNING FEBRUARY 2015. LINE 4B: THE FOLLOWING EMPLOYEES PARTICIPATED IN SERP PLANS. DURING THE YEAR, THE FOLLOWING CONTRIBUTIONS WERE MADE TO THESE PLANS: - STEPHEN WALTER $137,571 - PATRICK RAFFERTY $282,571 - JOSEPH NOWICKI $41,948 - ROBERT WARD $43,252 - MARGARET BREEN $33,858 - GEORGE VASQUEZ $27,563 - DEBRA MUSCIO $23,327 - JOHN ZELEZNY $31,032 THE FOLLOWING EMPLOYEES RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR FORM 990 FILINGS. SEE SCHEDULE J, PART II, (F). - PATRICK RAFFERTY $369,063 - JOSEPH NOWICKI $80,395 - MARGARET BREEN $93,569 - GEORGE VASQUEZ $78,452 - JOHN ZELEZNY $286,457 - DEBRA MOSICO $65,554
PART I, LINE 5THE COMMUNITY MEDICAL CENTERS EXECUTIVE INCENTIVE PLAN IS DESIGNED TO MOTIVATE AND REWARD KEY MEMBERS OF THE EXECUTIVE TEAM FOR MEETING SPECIFIC AND MEASURABLE GOALS AT THE HEALTH SYSTEM AND INDIVIDUAL LEVELS. THE MAIN OBJECTIVES ARE: - MOTIVATE EXECUTIVES AND REWARD THEM FOR IMPROVING THE ORGANIZATION'S OPERATIONAL PERFORMANCE; - INCREASE COMMUNITY INVOLVEMENT AND EFFECTIVENESS; - INCREASE EXECUTIVE COMMITMENT TO THE ORGANIZATION'S SHORT AND LONG TERM GOALS; - PROVIDE EXECUTIVES WITH COMPETITIVE BUT REASONABLE COMPENSATION; - AND ATTRACT AND RETAIN HIGHLY TALENTED EXECUTIVES THAT ARE CRITICALLY IMPORTANT TO THE SUCCESS OF THE ORGANIZATION.
PART I, LINE 6SEE RESPONSE FOR QUESTION 5.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11UPON COMPLETION OF AN INITIAL REVIEW BY SENIOR MANAGEMENT, THE CHAIRMAN OF THE BOARD OF TRUSTEES FORWARDS THE FORM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL REVIEW. THE FINALIZED FORM 990 THEN BECOMES A RECORD OF THE ORGANIZATION'S BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF COMMITTEE WITH BOARD DELEGATED POWERS SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; AND 4) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS ARE CONDUCTED. THE PERIODIC REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING; 2) WHETHER ACQUISITIONS OF PHYSICIAN PRACTICES AND OTHER PROVIDER SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT; 3) WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT; AND 4) WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
FORM 990, PART VI, SECTION B, LINE 15RESPONSIBILITY FOR OVERSIGHT OF EXECUTIVE COMPENSATION RESTS WITH THE BOARD'S EXECUTIVE COMPENSATION SUBCOMMITTEE. THE COMMITTEE WILL "CONSIDER ALL MATTERS INVOLVING COMPENSATION AND BENEFITS OF (I) CORPORATE OFFICERS WHO ARE CLASSIFIED AS "DISQUALIFIED PERSONS" PURSUANT TO INTERNAL REVENUE CODE SECTION 4958; (II) ALL OTHER CORPORATE OFFICERS WHO ARE SENIOR VICE PRESIDENTS AND EXECUTIVE VICE PRESIDENTS AND (III) THE PRESIDENT/CHIEF EXECUTIVE OFFICER." THROUGH THE EXECUTIVE COMPENSATION SUBCOMMITTEE, THE BOARD HAS ENGAGED INTEGRATED HEALTHCARE STRATEGIES (IHS) TO CONDUCT A TOTAL COMPENSATION REVIEW FOR THOSE INDIVIDUALS IDENTIFIED IN THEIR SCOPE OF RESPONSIBILITY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION AND ITS NONPROFIT AFFILIATES COMBINE THE RESULTS OF THEIR 39: DID THE ORGANIZATION MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC: FINANCIAL OPERATIONS TO ISSUE CONSOLIDATED FINANCIAL STATEMENTS. THESE AUDITED FINANCIAL STATEMENTS ARE MADE PUBLICLY AVAILABLE THROUGH ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) AND CAN BE FOUND ON THE INTERNET AT ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) AT HTTP://WWW.EMMA.MSRB.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMD SUPERVISORY FEES: PROGRAM SERVICE EXPENSES 257,527. MANAGEMENT AND GENERAL EXPENSES 327,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585,288. COLLECTION AGENCIES: PROGRAM SERVICE EXPENSES 385,986. MANAGEMENT AND GENERAL EXPENSES 491,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877,241. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,908,826. MANAGEMENT AND GENERAL EXPENSES 2,429,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,338,241. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 8,436,020. MANAGEMENT AND GENERAL EXPENSES 10,736,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,172,773.
FORM 990, PART XI, LINE 9:CHANGE IN UNFUNDED ACCUMULATED PENSION BENEFIT OBLIGATION -23,606,418.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER
PO BOX 1232FRESNOCA93715941156276HOSPITALCA501(C)(3)LINE 3COMMUNITY HOSPITALS OF CENTRAL CALIFORNIAYes (1)
SIERRA HOSPITAL FOUNDATION
PO BOX 1232FRESNOCA93715941431181INACTIVECA501(C)(3)LINE 3COMMUNITY HOSPITALS OF CENTRAL CALIFORNIAYes (1)
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION
PO BOX 1232FRESNOCA93715770191730SUPPORTING ORGANIZATIONCA501(C)(3)LINE 7COMMUNITY HOSPITALS OF CENTRAL CALIFORNIAYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
COMMUNITY HEALTH ENTERPRISES INC
1925 E DAKOTA AVE STE 211FRESNOCA93715770175659PHARMACY SALESCAN/AC0
COMMUNITY CARE HEALTH PLAN INC
1925 E DAKOTA AVE STE 211FRESNOCA93715770246798INACTIVECAN/AC0
SANTE HEALTH SERVICES INC
6051 N FRESNO STREETFRESNOCA93710200382364INACTIVECAN/AC0
COMMUNITY INSURANCE SERVICES COMPANY
PO BOX 1232FRESNOCA93715980674776INSURANCEN/AC0CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER
Q$133,158,658COST
COMMUNITY HEALTH ENTERPRISES INC
Q$1,559,569COST
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION
Q$288,555COST
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION
C$265,378COST
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION
K$137,471COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.