2013-11-06T16:45:02-06:00 2012-12-31 330155525 HBLA CERTIFIED PUBLIC ACCOUNTANTS INC 19600 FAIRCHILD STE 320 IRVINE CA 92612 990 2012-01-01 953885523 CITRUS VALLEY HEALTH PARTNERS INC CITR 6263317331 140 W COLLEGE ST PO BOX 6108 COVINA CA 917225108 RAJESH K SHARMA 6269387595 2013-10-23 1 EDWARD E BENOE P00032866 9498332815 2012 2016-02-24 21:20:13Z ROBERT H CURRY 140 W COLLEGE ST PO BOX 6108 COVINA CA 917225108 73065647 0 X CVHP.ORG X 1983 CA TO PROVIDE SUPPORT TO TWO ACUTE-CARE HOSPITALS, A HOSPICE, AND A HOME HEALTH AGENCY WHICH, IN TURN, PROVIDE INPATIENT AND OUTPATIENT CLINICAL SERVICES. 21 18 327 4 0 0 0 0 44683266 42551863 1669290 998148 532940 595635 46885496 44145646 0 0 0 0 27514131 27158127 0 0 0 19371363 16218952 46885494 43377079 2 768567 56017430 63708406 16138308 21226677 39879122 42481729 X OUR MISSION IS TO HELP PEOPLE KEEP WELL IN BODY, MIND AND SPIRIT BY PROVIDING QUALITY HEALTH CARE SERVICES IN A COMPASSIONATE ENVIRONMENT. 0 0 39304363 42088512 PROVIDE OVERALL SUPERVISION, GUIDANCE, LONG RANGE PLANNING, FINANCIAL MANAGEMENT, AND INVESTMENT OF FUNDS FOR THE BENEFIT OF CITRUS VALLEY MEDICAL CENTER, FOOTHILL PRESBYTERIAN HOSPITAL, HOSPICE, AND FOUNDATION. ALL OF WHICH ARE 501(C)(3). PROVIDE SUPPORT TO TWO ACUTE-CARE HOSPITALS, A HOSPICE, AND A HOME HEALTH AGENCY WHICH, IN TURN, PROVIDE INPATIENT AND OUTPATIENT CLINICAL SERVICES. 521346 479996 FIRST 5 LA OPTIMIZES THE DEVELOPMENT AND WELL BEING OF CHILDREN, FROM PRENATAL UP TO 5 BY INSURING ACCESS TO SERVICES, IMPROVING ABILITIES OF FAMILIES, COMMUNITIES AND PROVIDERS OF SERVICES. 352704 353442 TO ENSURE THAT ALL ELIGIBLE CHILDREN, YOUTH AND PARENTS IN CALIFORNIA HAVE HEALTHCARE COVERAGE THROUGH HEALTHY FAMILIES AND MEDI-CAL PROGRAMS. 6798 6798 TO ENSURE THAT ALL ELIGIBLE CHILDREN AND PARENTS IN CALIFORNIA HAVE HEALTHCARE COVERAGE, TO CREATE PARTNERSHIPS THAT HELP TO PREVENT CHILDHOOD OBESITY AND TO INCREASE THE NUMBER OF CHILDREN IN LOS ANGELES COUNTY WHO ARE READY TO LEARN WHEN THEY REACH SCHOOL AGE. 6798 6798 40185211 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 154 0 1 327 1 0 0 0 0 0 0 0 0 0 0 X 21 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X RAJESH K SHARMA SR VP & CFO 6269387595 140 WEST COLLEGE ST PO BOX 6108 COVINA CA 917225108 WALTER ALLEN III 3.00 X 0 0 0 SOHANJEET BASSI MD 3.00 X 0 0 0 ROBERT DUNCAN 3.00 X 0 0 0 HUMBERTO GALLENO MD 3.00 X 0 0 0 PATRICIA HANES PHD 3.00 X 0 0 0 RAYMOND MATTES IHM 3.00 X 0 0 0 GORDON SHIPP 3.00 X 0 0 0 HAROLD BORAK SR 3.00 X 0 0 0 PATSY GORRELL 3.00 X 0 0 0 ARTHUR LUDWICK 3.00 X 0 0 0 EARL WASHINGTON 3.00 X 0 0 0 GURJEET KALKAT MD 3.00 X 0 0 0 CLIFFORD CHRIST 3.00 X 0 0 0 JACQUELINE BRACY MD 3.00 X 14297 0 0 BILL W TANG MD 3.00 X 0 23200 0 ROBERT H CURRY 18.00 22.00 X X 858332 0 35097 BERNARD BOLLINGER JR ESQ 3.00 X 0 0 0 PATRICIA GOMER LCSW 3.00 X 0 0 0 J PAUL HOLLAND MD 3.00 X 0 0 0 TERI MEISTER ESQ 3.00 X 0 0 0 OJ RODRIQUEZ 3.00 X 0 0 0 KHAN HAMEED MD 3.00 X 0 0 0 WILLIAM HANES MD 3.00 X 0 157200 0 MARY KIRCHEN IHM 3.00 X 0 0 0 EDWARD M TRONAAS EDD 3.00 X 0 0 0 CARL WILLIAMS 3.00 X 0 0 0 ELVIA FOULKE 9.00 31.00 X 321892 0 5389 RAJESH SHARMA 18.00 22.00 X 483824 0 16453 LISA FOUST 40.00 X 364970 0 33678 PAVELJIT BINDRA 40.00 X 492980 0 1660 MARTIN KLEINBART 40.00 X 288459 0 26431 TRACY DALLARA 40.00 X 252189 0 21032 DAVID KESSLER 40.00 X 232115 0 31298 3309058 180400 171038 46 0 1 0 ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 60673 SOFTWARE SYSTEM - LICENSE 1398844 MEDICAL INFORMATION TECH PO BOX 74569 CHICAGO IL 60690 SOFTWARE SYSTEM 865262 DELL MARKETING LP PO BOX 910916 PASADENA CA 911100916 EQUIPMENT 784665 METHODCARE INC 350 WEST ONTARIO ST 3RD FLOOR CHICAGO IL 60654 BSN OFFICE - COLLECTIONS 694470 NUANCE COMMUNICATIONS INC PO BOX 2561 CAROL STREAM IL 601322561 TRANSCRIPTION SERV/SOFTWARE 621546 11 MANAGEMENT INCOME 900099 41671016 41671016 PROGRAM REVENUE GOVT. GRANTS 900099 880847 880847 42551863 1016170 15303 1000867 243494 9441 234053 234053 234053 28892538 28910560 -18022 -18022 -18022 CASH DISCOUNTS & OTHERS 900099 290699 290699 MEDICAL RECORDS 900099 70883 70883 361582 44145646 42928748 0 1216898 X 715103 643846 71257 19248256 17330261 1917995 527400 507505 19895 5009192 4799440 209752 1658176 1605433 52743 1583891 1467577 116314 544464 490674 53790 322453 290208 32245 219063 219063 408108 371233 36875 130106 117096 13010 536387 510347 26040 169073 156886 12187 90908 85953 4955 1835826 1683061 152765 47026 47026 PURCHASED SERVICES 6900564 6591162 309402 EQUIPMENT RENTALS/LEASE 771011 768908 2103 OTHER EXPENSES 740995 679769 61226 CONTRACT LABOR 490555 490152 403 1428522 1329611 98911 43377079 40185211 3191868 0 4500 4500 582500 597804 3571 537 193030 236690 2307118 1051125 30929426 18900873 10278938 12028553 39409925 44635848 3237848 5153349 56017430 63708406 8614402 13196921 7523906 8029756 16138308 21226677 X 39873722 42476329 5400 5400 39879122 42481729 56017430 63708406 X 768567 1834043 -3 X X 0 1 X 1 0 X X X 0 0 0 CITRUS VALLEY HOSPICE INC 953493611 12 1 1 1 521900 CITRUS VALLEY HEALTH FOUNDATION INC 952534063 13 1 1 1 21205 CITRUS VALLEY MEDICAL CENTER INC 956006469 7 1 1 1 34099274 FOOTHILL PRESBYTERIAN HOSPITAL 952413054 7 1 1 1 7028637 4 41671016 0 0 0 0 0 1 66133 0 0 0 66133 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: CITRUS VALLEY HEALTH PARTNERS, INC PAID $247,618 IN DUES TO THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA TO COVER MEMBERSHIP IN THE CALIFORNIA HOSPITAL ASSOCIATION, CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS AND HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. HASC USED 13.82% OF THE DUES TOWARDS LOBBYING ACTIVITIES. CVHP ALSO CONTRIBUTED $31,912 TO THE CALIFORNIA HOSPITAL COMMITTEE ON ISSUES. 100% OF THE CONTRIBUTION IS FOR LOBBYING EXPENSE. 2835836 2835836 4506139 3892255 613884 23587451 15008618 8578833 12028553 2652000 F UNRESTRICTED INVESTMENTS 41983848 F 44635848 DEPOSIT - WORKERS COMPENSATION L.T. 1885849 HOSP/PROF EXCESS INS RECOVERIES - LT 2714000 CONSTRUCTION IN PROGRESS 553500 5153349 OTHER CURRENT LIABILITIES 35756 HOSPITAL /PROF INSURANCE RESERVES 7994000 8029756 X 45760000 1834043 9441 1843484 43916516 229130 229130 44145646 43157000 9441 9441 43147559 229520 229520 43377079 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT DECEMBER 31, 2012 OR 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON RENTAL UNITS OFFSET IN 990 9,441. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES OFFSET AGAINST REVENUE IN FINANCIAL REPORT 219,063. BANK SERVICE CHARGES OFFSET TO INCOME IN F/S 10,525. ROUNDING DIFFERENCE -458. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON RENTAL UNITS OFFSET IN 990 9,441. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES OFFSET AGAINST REVENUE IN FINANCIAL REPORT 219,063. BANK SERVICE CHARGES OFFSET TO INCOME IN F/S 10,525. ROUNDING DIFFERENCE -68. 1 X X X X X 1 0 0 0 0 0 0 0 0 ROBERT H CURRY 594693 0 154551 0 109088 0 13968 0 21129 0 893429 0 0 0 WILLIAM HANES MD 0 0 0 0 0 157200 0 0 0 0 0 157200 0 0 ELVIA FOULKE 204727 0 71527 0 45638 0 0 0 5389 0 327281 0 0 0 RAJESH SHARMA 315016 0 115624 0 53184 0 0 0 16453 0 500277 0 0 0 LISA FOUST 276233 0 57175 0 31562 0 11967 0 21711 0 398648 0 0 0 PAVELJIT BINDRA 348077 0 71020 0 73883 0 656 0 1004 0 494640 0 0 0 MARTIN KLEINBART 217658 0 45593 0 25208 0 4720 0 21711 0 314890 0 0 0 TRACY DALLARA 190320 0 39648 0 22221 0 0 0 21032 0 273221 0 0 0 DAVID KESSLER 212024 0 6552 0 13539 0 10266 0 21032 0 263413 0 0 0 PART I, LINE 4A DAVID KESSLER WAS PAID A SEVERANCE PACKAGE IN DECEMBER 2012. SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART I, QUESTION 3 - ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR - CVHP USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. PLEASE SEE ADDITIONAL EXPLANATION AT SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINE 15. FORM 990, PART VI, SECTION B, LINE 11 STAFF ACCOUNTANTS, ACCOUNTING MANAGER AND DIRECTOR OF CORPORATE FINANCE REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS UPON RECEIVING IT FROM THE CPA TAX PREPARER. FORM 990 IS FORWARDED TO RAJESH SHARMA, SR. VP & CFO, FOR THE FINAL REVIEW. TAX PREPARER PRESENTS FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE FOR APPROVAL. THE BOARD DELEGATED REVIEW AND APPROVAL TO THE AUDIT AND COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, KEY EMPLOYEES, AND MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST POLICY. DETERMINATIONS OF CONFLICT AND REVIEW OF CONFLICT ARE PERFORMED AT THE VARIOUS LEVELS OF THE ORGANIZATION. APPROPRIATE ACTION DEPENDING ON THE CONFLICT IS TAKEN BY MANAGEMENT, KEY EMPLOYEES AND THE BOARD. DISCLOSURE FORMS ARE REQUIRED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS, KEY EMPLOYEES AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE PAY AT CITRUS VALLEY HEALTH PARTNERS FOLLOWS MARKET-BASED PAY PRACTICES FOR HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE AND TYPE IN THE SOUTHERN CALIFORNIA AREA. SALARY RANGES FOR EXECUTIVES WORKING AT CVHP FACILITIES FALL WITHIN THE MIDDLE OF THE MARKET, JUST AS THEY DO FOR ALL EMPLOYEES OF OUR ORGANIZATION. EVERY POSITION IN THE ORGANIZATION HAS A SALARY RANGE ATTACHED TO IT THAT REPRESENTS WHAT OTHERS DOING A SIMILAR JOB IN OTHER ORGANIZATIONS ARE LIKELY TO BE PAID. THE LONG-STANDING PAY PHILOSOPHY FOR CVHP HAS BEEN TO POSITION OUR SALARY RANGES IN THE MIDDLE OF OUR LOCAL LABOR MARKET; WE DON'T WANT TO LAG THE LOCAL MARKET, NOR DO WE WANT TO LEAD THE MARKET, SINCE THAT IS NOT A STRATEGY WE CAN AFFORD TO SUSTAIN OVER TIME. WE RELY ON MARKET STUDIES TO DETERMINE WHERE OUR PAY PRACTICES ARE RELATIVE TO OTHER HOSPITALS IN SOUTHERN CALIFORNIA. FOR EXECUTIVE PAY, WE USE THE NATIONALLY-RECOGNIZED AND RESPECTED FIRM, HAYGROUP, TO ANALYZE OUR EXECUTIVE PAY PROGRAM AND DETERMINE WHERE IT FALLS IN OUR MARKET. THIS STUDY IS PERFORMED EVERY OTHER YEAR. THE MOST RECENT EXECUTIVE COMPENSATION DATA IS DATED OCTOBER 2012. AS PART OF THEIR EXECUTIVE COMPENSATION REVIEW, HAYGROUP ALSO ISSUES AN OPINION LETTER REGARDING THE REASONABLENESS OF THE PAY PROGRAM FOR A NOT-FOR-PROFIT ORGANIZATION LIKE OURS THAT IS SUBJECT TO THE REQUIREMENTS OF SECTION 4958 OF THE INTERNAL REVENUE CODE AND UNITED STATES TREASURY DEPARTMENT REGULATIONS. IN THEIR OCTOBER 31, 2012, OPINION LETTER, HAYGROUP WROTE, WE BELIEVE WE HAVE COMPARED THE EXECUTIVE COMPENSATION TO COMPENSATION AND BENEFITS PAID TO EXECUTIVES OF ORGANIZATIONS WITH LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES, AND AS RESULT, WE BELIEVE THAT COMPENSATION AND BENEFITS PAID TO THE EXECUTIVES ARE REASONABLE WITHIN THE MEANING OF SECTION 53.4958-4(B)(1)(II)(A) OF THE TREASURY REGULATIONS. THE EXECUTIVE POSITIONS THAT ARE INCLUDED IN THE BIENNIAL EXECUTIVE COMPENSATION REVIEW INCLUDE THE PRESIDENT/CEO, CHIEF MEDICAL OFFICER/CHIEF INFORMATION OFFICER, CHIEF FINANCIAL OFFICER, CHIEF NURSING OFFICER, CHIEF HUMAN RESOURCES OFFICER, CHIEF CLINICAL SERVICES OFFICER, CHIEF STRATEGY OFFICER, CHIEF COMPLIANCE OFFICER, CHIEF PATIENT SUPPORT OPERATIONS OFFICER, CHIEF COMMUNICATIONS OFFICER, AND CEO (CITRUS VALLEY HEALTH FOUNDATION). FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G RECRUITING: PROGRAM SERVICE EXPENSES 262,339. MANAGEMENT AND GENERAL EXPENSES 29,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,488. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 108,894. MANAGEMENT AND GENERAL EXPENSES 7,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,620. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -3. AUDITED FINANCIAL STATEMENTS FORM 990, PART XII, LINES 2B: THE FINANCIAL STATEMENTS OF CITRUS VALLEY HEALTH PARTNERS, INC. AND ITS AFFILIATES, CITRUS VALLEY MEDICAL CENTER, INC., CITRUS VALLEY HOSPICE, FOOTHILL PRESBYTERIAN HOSPITAL, CITRUS VALLEY HEALTH FOUNDATION, INC., AND GLENDORA SURGERY CENTER, WERE AUDITED ON A CONSOLIDATED BASIS. AUDIT AND COMPLIANCE COMMITTEE FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS CONSTITUTED AN AUDIT AND COMPLIANCE COMMITTEE AND DELEGATED TO THAT COMMITTEE THE RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS STRUCTURE HAS BEEN IN EFFECT IN PRIOR YEARS AND WAS NOT CHANGED IN 2012. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, LINE 1A AND SCHEDULE J: THE OFFICERS REPORTED ON PART VII OF FORM 990 AND SCHEDULE J ARE COMPENSATED BY CITRUS VALLEY HEALTH PARTNERS (CVHP). THE COMPENSATION AMOUNTS REPORTED IN PART VII OF FORM 990 AND SCHEDULE J REPRESENT 100% OF THE COMPENSATION PAID BY CVHP TO THE OFFICERS. THE OFFICERS ALSO SERVE AS CORPORATE OFFICERS FOR CITRUS VALLEY MEDICAL CENTER, INC., CITRUS VALLEY HOSPICE, INC., FOOTHILL PRESBYTERIAN HOSPITAL AND CITRUS VALLEY HEALTH FOUNDATION, INC., ALL AFFILIATES OF THE TAXPAYER. IN ACCORDANCE WITH OUR UNDERSTANDING OF THE FORM 990 INSTRUCTIONS, SIMILAR PART VII AND SCHEDULE J DISCLOSURES ARE MADE IN EACH OF THE AFOREMENTIONED AFFILIATES 990 RETURNS. REPORTABLE HOURS FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A: THE OFFICERS SERVE AS COPORATE OFFICERS FOR CITRUS VALLEY HEALTH PARTNERS (CVHP), CITRUS VALLEY MEDICAL CENTER, INC. (CVMC), CITRUS VALLEY HOSPICE (CVH), INC., FOOTHILL PRESBYTERIAN HOSPITAL (FPH) AND CITRUS VALLEY HEALTH FOUNDATION, INC. (CVHF), ALL AFFILIATES OF THE TAXPAYER. THE NUMBER OF HOURS DEVOTED BY THE CORPORATE OFFICERS TO THE AFFILIATES ARE AS FOLLOWS: ELVIA FOULKE DEVOTED 5, 5, 1, AND 20 HOURS TO FPH, CVH, CVHF, AND CVMC, RESPECTIVELY. ROBERT CURRY DEVOTED 4, 2, 2, AND 14 HOURS TO FPH, CVH, CVHF, AND CVMC, RESPECTIVELY. RAJESH SHARMA DEVOTED 4, 2, 2, AND 14 HOURS TO FPH, CVH, CVHF, AND CVMC, RESPECTIVELY. FILING OF FORM 1098C FORM 990, PART V, LINE 7H: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF AUTOMOBILES, BOATS, AIRPLANES OR OTHER VEHICLES. CONSEQUENTLY THERE WERE NO FORMS 1098C FILED. CITRUS VALLEY MEDICAL CENTER INC 140 W COLLEGE STREET PO BOX 6108 COVINA CA 917225108 956006469 ACUTE CARE HOSPITAL CA 501 (C)(3) 7 N/A 0 CITRUS VALLEY HEALTH FOUNDATION INC 140 W COLLEGE STREET PO BOX 6108 COVINA CA 917225108 952534063 EXEMPT ORGANIZATION SUPPORT CA 501 (C)(3) 13 N/A 0 CITRUS VALLEY HOSPICE INC 140 W COLLEGE STREET PO BOX 6108 COVINA CA 917225108 953493611 HOME HEALTH & HOSPICE CARE CA 501 (C)(3) 12 N/A 0 FOOTHILL PRESBYTERIAN HOSPITAL 140 W COLLEGE STREET PO BOX 6108 COVINA CA 917225108 952413054 ACUTE CARE HOSPITAL CA 501 (C)(3) 7 N/A 0 GLENDORA SURGERY CENTER 315 E ROUTE 66 101 GLENDORA CA 91740 510492499 OUTPATIENT SURGERY CENTER CA CITRUS VALLEY HEALTH PARTNERS INC S 2652000 0.51000 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 CITRUS VALLEY MEDICAL CENTER J 90000 FAIR MARKET VALUE CITRUS VALLEY HOSPICE J 63000 FAIR MARKET VALUE CITRUS VALLEY HEALTH FOUNDATION L 21205 FAIR MARKET VALUE CITRUS VALLEY HOSPICE L 521900 FAIR MARKET VALUE FOOTHILL PREBYTERIAN HOSPITAL L 7028637 FAIR MARKET VALUE CITRUS VALLEY MEDICAL CENTER L 34099274 FAIR MARKET VALUE CITRUS VALLEY MEDICAL CENTER O -119497586 FAIR MARKET VALUE CITRUS VALLEY HEALTH FOUNDATION O -779070 FAIR MARKET VALUE CITRUS VALLEY HOSPICE O -4788085 FAIR MARKET VALUE CITRUS VALLEY MEDICAL CENTER O -109147 FAIR MARKET VALUE FOOTHILL PREBYTERIAN HOSPITAL O -973 FAIR MARKET VALUE CITRUS VALLEY MEDICAL CENTER O 25160 FAIR MARKET VALUE FOOTHILL PREBYTERIAN HOSPITAL O 17719 FAIR MARKET VALUE CITRUS VALLEY MEDICAL CENTER O -9631 FAIR MARKET VALUE CITRUS VALLEY HOSPICE O -286 FAIR MARKET VALUE REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FORM 990 SCHEDULE R, PART V, NUMBER 2, CODE O: THE SALARIES REPORTED ON FORM 990 ARE PROCESSED THROUGH CITRUS VALLEY HEATLH PARTNERS. CITRUS VALLEY HEALTH PARTNERS ACTS AS A COMMON PAYMASTER FOR AFFILIATED ENTITIES, CITRUS VALLEY MEDICAL CENTER, CITRUS VALLEY HEALTH FOUNDATION AND CITRUS VALLEY HOSPICE. CITRUS VALLEY HEALTH PARTNERS FILED ONE FORM W-3 WHICH SHOWS A COMBINED NUMBER OF 3,004 EMPLOYEES. THE NUMBER OF EMPLOYEES FOR EACH ENTITY IS REPORTED SEPARATELY ON ITS OWN FORM 990 PART I LINE 5. CITRUS VALLEY MEDICAL CENTER'S FORM 990 REPORTED A TOTAL OF 2,569 EMPLOYEES, CITRUS VALLEY HOSPICE'S FORM 990 REPORTED 100 EMPLOYEES, CITRUS VALLEY HEALTH FOUNDATION'S FORM 990 REPORTED 8 EMPLOYEES AND CITRUS VALLEY HEALTH PARTNER'S FORM 990 REPORTED 327 EMPLOYEES.