2013-05-08T19:38:09-07:00 2012-06-30 Lucy Reimche CPA MBA 1701 W Manor Drive Visalia CA 93291 990 2011-07-01 942437106 Community Medical Centers Inc COMM 2093732800 7210 Murray Drive Stockton CA 95210 Kathleen Marshall 2093732828 2013-05-08 1 M L Reimche P01268260 5593090943 2013-05-08 X 2011 2016-02-25 16:41:14Z Kathleen Marshall P O Box 779 Stockton CA 95201 40940082 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 with 13 medical sites, 1 dental and 1 administrative location. Services are delivered to adults, children, elderly and include family medicine, ob/gyn, internal medicine, pediatrics, general dentistry, family planning, nutrition (WIC), health education, counseling, and HIV early intervention care and case management. Care is provided to all patients regardless of ability to pay . 10 10 441 10 0 0 7970656 7871022 28784164 32597207 102060 23688 2693 448165 36859573 40940082 0 0 0 0 0 24114683 0 0 0 36320730 16242041 36320730 40356724 538843 583358 17716375 18311306 7196376 7207949 10519999 11103357 The organization provides primary medical and dental care to the population of San Joaquin, Solano and Yolo counties with 13 medical sites, 1 dental and 1 administrative location. Services are delivered to adults, children, elderly and include family medicine, ob/gyn, internal medicine, pediatrics, general dentistry, family planning, nutrition (WIC), health education, counseling, and HIV early intervention care and case management. Care is provided to all patients regardless of ability to pay . The organization provided 252,000 patient visits during the fiscal year. 0 0 34609916 0 40940082 CMC provides primary medical and dental care to people of San Joaquin, Solano and Yolo County regardless of the patients ability to pay. Serves are delivered to audits, children, elderly & include family medicine, OB/GYN, internal medicine, pediatrics, general dentistry, family planning, nutrition (WIC), health eduction, counseling and HIV early intervention and case management. 0 0 0 34609916 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 441 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X Community Medical Centers Inc 2093732838 7210 Murray Drive Stockton CA 95210 Rene Verduzco 2 X 0 0 0 Fred Turchan 2 X 0 0 0 Martha Dukes RN PHN 4 X 0 0 0 Roger I Speed 2 X 0 0 0 Beatrice Villa 2 X 0 0 0 Mark McElyea 2 X 0 0 0 Lily Aman 2 X 0 0 0 Almus Aldridge 2 X 0 0 0 Pam Maffei 2 X 0 0 0 Rebeca Knodt 2 X 0 0 0 David B Jomaoas 40 X X X 180724 0 0 Thomas Mahoney MD 40 X X X 194380 0 0 Michael Kirkpatrick 40 X X X X 233732 0 0 Aziz Khambati 40 X 176001 0 0 Cha C Thao 40 X 175320 0 0 Marietta Sumaquial 40 X 183356 0 0 Pak-Kei Hui 40 X 174216 0 0 Benjamin Morrison MD 40 X 180609 0 0 1498338 0 0 45 1 1 0 Larry Tamplin MIS 2130 Oriole Bakersfield CA 93309 Programmer 119332 San Joaquin General Hospital 1212 N California St Stockton CA 95202 OB GYN Providers 1534134 Pre-sort Center 3806 Coronado Ave numbe A Stockton CA 95204 print patient statements 174787 Jeffreys Cleaning Service 7210 Murray Drive Stockton CA 95210 Janitorial 122450 4 0 0 0 0 7112984 758038 0 7871022 Patient & Capitation Revenue, (net) 621400 32597207 32597207 0 0 0 0 0 0 32597207 23688 23688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Electronic Helath records incentive program revenue 621400 446250 446250 0 0 1915 1915 0 0 448165 40940082 33069060 0 0 608836 194380 414456 19480068 17235593 2244475 2518762 1998438 520324 1507017 1289860 217157 366181 339792 26389 659546 659546 1952044 1508355 443689 341441 293000 48441 137402 130002 7400 130300 125910 4390 639455 362191 277264 151525 100500 51025 Profiessional Services 3556149 3128283 427866 0 Provision for bad debts 2684073 2684073 0 0 Supplies 1597960 1407788 190172 0 Minor Equipment & repairs 1261611 1261611 0 0 2764354 1890594 873760 40356724 34609916 5746808 0 9855 10205 6170528 6377313 695372 1729072 2063721 1652765 29114 44005 779140 748056 6897725 1969077 4743812 4928648 3224833 2821242 17716375 18311306 4487682 4824172 263694 98777 2445000 2285000 7196376 7207949 X 10519999 11103357 0 0 0 0 10519999 11103357 17716375 18311306 583358 0 X 0 1 1 X 1 1 X 6352426 6866731 7844350 7970656 7871022 36905185 0 0 0 0 0 0 0 0 0 0 0 0 6352426 6866731 7844350 7970656 7871022 36905185 36905185 84193 71046 47503 102060 23688 328490 0 0 0 0 0 0 23839 3267 4823 2693 448165 482787 37716462 0.97849 0.98455 X Other income relates primarily to the electronic health records incentive program relating to meaningful use. 0 242272 242272 0 2529713 1159766 1369947 0 1078945 156101 922844 0 3046795 653210 2393585 0 0 0 0 4928648 Third-party settlements receivables 799813 Assets limited as ot use 1888400 Bond Issuance Costs 133029 2821242 40940082 40356724 583358 0 0 0 0 0 0 583358 40940082 0 0 0 0 0 40940082 0 0 0 40940082 40356724 0 0 0 0 0 40356724 0 0 0 40356724 X X 1 0 0 0 0 0 0 0 0 David B Jomaoas 180724 0 0 0 1552 0 10068 0 0 0 192344 0 175229 0 Thomas Mahoney MD 194380 0 0 0 281 0 13647 0 0 0 208308 0 187821 0 Michael Kirkpatrick 233731 0 0 0 3810 0 13507 0 0 0 251048 0 212692 0 Aziz Khambati 176001 0 0 0 450 0 11917 0 0 0 188368 0 206876 0 Cha C Thao 175320 0 0 0 319 0 10564 0 0 0 186203 0 0 0 Marietta Sumaquial 183356 0 0 0 3033 0 13958 0 0 0 200347 0 0 Pak-Kei Hui 174216 0 0 0 142 0 0 0 0 0 174358 0 180968 0 Benjamin Morrison MD 180609 0 0 0 233 0 13903 0 0 0 194745 0 174329 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Michael Kirkpatrick - $60,000 was paid for the period January 1, 2012 through June 30, 2012. California Health Facilities Financing Authority 2005-04-01 22545000 Redeem the 1994 Series B Bonds & finance capital improvments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 Mark McElyea Board Member 33360 Space rental for WIC 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The return was reviewed and approved by the CEO prior to filing. A copy is provide to the full board, however, due to the fact that the board meeting is not until the evening of the due date of the return, the return will be filed and if the board has any changes the return will be amended if necessary. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The organizations legal counsel has provided assistance to the board to ensure compliance with the conflict of interest and the organizations 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. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Industry compensation surveys for like organizations in similar geographic area 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. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon written request from Administration. The return is not late, IRS approved an extension until May 15, 2013.