2014-07-02T14:33:42-05:00 2013-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2012-07-01 942437106 COMMUNITY MEDICAL CENTERS INC % ART FEAGLES COMM 2093732800 7210 MURRAY DRIVE Suite STOCKTON CA 95210 SANFORD HASKINS 2093732800 2014-06-11 true Brian D Todd 4178658701 2012 2015-11-30 17:44:51Z SANFORD HASKINS PO BOX 779 STOCKTON CA 95201 41559060 false 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. 9 9 496 12 0 7871022 6890202 32597207 34646481 23688 22377 448165 0 40940082 41559060 0 0 0 0 24114683 26199567 0 51128 51128 16242041 13174239 40356724 39424934 583358 2134126 18311306 22530438 7207949 9292955 11103357 13237483 X TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. TO PROMOTE MEDICAL EDUCATION. false false 35731374 34646481 COMMUNITY MEDICAL CENTERS IS THE THIRD LARGEST PROVIDER OF HEALTH CARE SERVICES IN CENTRAL CALIFORNIA. WE OPERATE 11 FULL-TIME AND 3 SATELLITE CLINICS IN 3 CALIFORNIA COUNTIES. OUR CLINICIANS COMPLETE OVER 275,000 PATIENT ENCOUNTERS ANNUALLY, AND THE NUMBER INCREASES EACH YEAR. DURING THIS PAST YEAR, WE 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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 35731374 true true false false false false false false false false true false false true true false true false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false true 10 0 true 496 true false false false false false false false false false false X 9 9 false false true false false false false true true false false false true true true true true true true false CA X X ART FEAGLES 2093732803 7210 MURRAY DRIVE STOCKTON CA 95210 LILY AMAN 4.0 X X 0 0 0 ROGER SPEED 4.0 X X 0 0 0 MARTHA DUKES 4.0 X X 0 0 0 ALMUS ALDRIDGE 2.0 X 0 0 0 MARK MCELYEA 2.0 X 0 0 0 PAM MAFFEI 2.0 X 0 0 0 FRED TURCHAN 2.0 X 0 0 0 REBECA KNODT 2.0 X 0 0 0 RENE VERDUZCO 2.0 X 0 0 0 BEATRICE VILLA 2.0 X 0 0 0 ROBERT SMITH 2.0 X 0 0 0 TOUBEE YANG 2.0 X 0 0 0 DAVID JOMAOAS 40.0 X 197435 0 19848 MARK WOOLERY 40.0 X 79483 0 4338 KATHLEEN MARSHALL 40.0 X 163927 0 2890 LUCY REIMCHE 40.0 X 0 0 0 BENJAMIN MORRISON MD 40.0 X 200752 0 24987 AZIZ KHAMBATO MD 40.0 X 197390 0 15692 THOMAS MAHONEY MD 40.0 X 185984 0 15037 ANDYYONGDE ZHU MD 40.0 X 177747 0 13489 PAK - HEI HUI 40.0 X 185212 0 1551 1387930 0 97832 37 false true false FHG PARTNERS LLP CONSULTING 495441 JEFFREYS CLEANING SERVICE JANITORIAL 188565 MICHAEL H KIRKPATRICK CONSULTING 130000 SECURITAS SECURITY SERVICE SITE SECURITY 213696 SAN JOAQUIN GENERAL HOSPITAL CONTRACT MD'S 1801473 7 6629955 260247 6890202 NET PATIENT SERVICE REVENUE 621110 33653568 33653568 EHR INCENTIVE REVENUE 900099 959103 959103 OTHER INCOME 900099 33810 33810 34646481 22377 22377 0 0 0 0 0 0 0 0 0 0 41559060 34646481 22377 X 0 0 0 0 467921 301104 166817 0 21080495 19302841 1777654 221322 201355 19967 2936226 2671777 264449 1493603 1358855 134748 0 38887 38887 31498 31498 0 51128 51128 0 4260342 3928108 332234 0 1925611 1414735 510876 615077 550757 64320 0 1372832 1229271 143561 197293 176932 20361 0 150695 142222 8473 124185 111199 12986 0 792399 709536 82863 138526 123992 14534 MEDICAL SUPPLIES & DRUGS 2356239 2356239 BAD DEBT 996574 996574 RECRUITING 74330 66557 7773 LICENSES, DUES, SUBSCRIPTIONS 70909 63494 7415 28842 25826 3016 39424934 35731374 3642432 51128 10205 9400 2949097 3707341 1729072 1208105 1652765 1830587 0 0 0 0 0 0 44005 31226 881085 2794322 5689401 962490 4928648 4726911 5316616 5613139 0 0 0 0 0 0 799813 2609407 18311306 22530438 4824172 6791564 0 0 98777 20000 2285000 2120000 0 0 0 0 0 0 0 0 0 361391 7207949 9292955 X 11103357 13237483 0 0 0 0 11103357 13237483 18311306 22530438 2134126 X false true X true true true X 6866731 7844350 7970656 7871022 6890202 37442961 0 0 6866731 7844350 7970656 7871022 6890202 37442961 0 37442961 71046 47503 102060 23688 22377 266674 0 3267 4823 2693 448165 0 458948 38168583 144819902 0.98099 0.97849 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242272 242272 1369063 79367 1289696 1237877 342281 895596 2315006 540842 1774164 525183 525183 4726911 DUE FROM THIRD PARTY PAYERS 2609407 2609407 0 DUE TO 3RD PARTY PAYERS 361391 361391 40562486 -996574 -996574 41559060 41559060 38428360 38428360 996574 996574 39424934 OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XI, LINE 2D $ (996,574) BAD DEBT EXPENSE OTHER EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 SCHEDULE D, PART XII, LINE 4B $ 996,574 BAD DEBT EXPENSE true FHG PARTNERS NAP GRANT APPLICATION false 32478 JOANN KAMROWSKI NAP GRANT PREP false 18650 51128 X X false false false false false false false false false DAVID JOMAOAS 197435 0 0 0 0 0 11957 0 7891 0 217283 0 0 0 KATHLEEN MARSHALL 162823 0 0 0 1104 0 0 0 2890 0 166817 0 0 0 BENJAMIN MORRISON MD 200482 0 0 270 14146 10841 225739 0 0 0 AZIZ KHAMBATO MD 196940 0 0 0 450 0 12837 0 2855 0 213082 0 0 0 THOMAS MAHONEY MD 185984 0 0 0 0 0 12360 0 2677 0 201021 0 0 0 ANDYYONGDE ZHU MD 177382 0 0 0 365 0 10792 0 2697 0 191236 0 0 0 PAK - HEI HUI 185071 0 0 0 141 0 0 0 1551 0 186763 0 0 0 A CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13033FVU1 2005-04-12 3220000 REDEEM 1994 SERIES B BONDS false false true A 0 0 3220000 0 0 2948679 63125 208196 0 0 0 0 2005 true false true true A false false false false 0.00000 0.00000 0.00000 false false false true A false false false true false false 0 false 0 false false A false DATE REBATE COMPUTATION PERFORMED SCHEDULE K, PART IV, LINE 2C THE REBATE COMPUTATION WAS PERFORMED 04/12/2013. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, QUESTION 4A 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 AND FURTHER EXPAND OUR AFFILIATION WITH THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO SCHOOL OF MEDICINE, ONE OF THE NATION'S LEADING MEDICAL SCHOOLS. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS SINCE PRIOR 990 FORM 990, PART VI, SECTION A, QUESTION 4 THE BYLAWS WERE AMENDED DURING THE YEAR WITH A SIGNIFICANT CHANGE TO ADD A SECTION REGARDING CONFLICT OF INTERESTS. THE SECTION DIRECTS THAT 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. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, SECTION B, QUESTION 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED INTERNALLY BEFORE FILING. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, QUESTION 12C THE ORGANIZATION'S LEGAL COUNSEL HAS PROVIDED ASSISTANCE TO THE BOARD TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST AND THE ORGANIZATION'S BYLAWS. WHEN CONFLICT OF INTEREST ISSUES ARISE, THE BOARD OF DIRECTORS WITH THE DIRECTOR OF THEIR LEGAL COUNSEL ADDRESS 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. COMPENSATION REVIEW POLICY FORM 990, PART VI, SECTION B, QUESTIONS 15A & 15B INDUSTRY COMPENSATION SURVEYS FOR LIKE ORGANIZATIONS IN SIMILAR GEOGRAPHIC AREAS ARE REVIEWED BY THE BOARD AND THE CEO TO DETERMINE KEY EMPLOYEE COMPENSATION ADJUSTMENTS. THE BOARD OF DIRECTORS ESTABLISHED THE CEO'S SALARY VIA A CONTRACT WITH THE CEO AND USES THE SAME METHODOLOGY TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G $ 3,276,382 PROFESSIONAL SERVICES 635,497 CONTRACT SERVICES 348,463 CONSULTING ------------- $ 4,260,342