2012-03-28T20:06:50-07:00 2011-06-30 Lucy Reimche CPA MBA 1701 W Manor Drive Visalia CA 93291 990 2010-07-01 942437106 Community Medical Centers Inc COMM 2093732800 7210 Murray Drive Stockton CA 95210 David Jomaoas 2093732828 2012-03-28 1 M L Reimche 5593090943 2012-02-06 X 2010 2016-02-24 21:20:13Z David Jomaoas CEO 7210 Murray Drive Stockton CA 95210 36859573 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 12 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 10 445 10 0 0 7844350 7970656 25568396 28784164 47503 102060 4823 2693 33465072 36859573 0 0 0 0 21950697 0 0 0 0 10802603 36320730 32753300 36320730 711772 538843 16190363 17716375 6209207 7196376 9981156 10519999 The organization provides primary medical and dental care to the population of San Joaquin, Solano and Yolo counties with 12 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 31348393 0 37102580 CMC provides primary medical and dental care to people of San Joaquin, Solano and Yolo counties with 11 medical sites, 1 dental & 1 administrative location regardless of ability to pay. Services are delivered to adults, children, elderly & include family medicine ob/gyn, internal medicine, pediatrics, general dentistry, family planning, nutrition (WIC), health education, counseling, & HIV early intervention & case management. 0 0 0 31348393 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 19 0 1 445 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Michelle Bagalayos 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 2 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 Michelle Duckworth 2 X 0 0 0 Elvis Cintora 2 X 0 0 0 David B Jomaoas 40 X X 175229 0 0 Michael Kirpatrick 40 X X X 212692 0 0 Thomas Mahoney MD 40 X X 187821 0 0 Kathleen Marshal 40 X 131485 0 0 Pak-Hei Hui 40 X 180968 0 0 James Liang 40 X 178014 0 0 Alaud Din 40 X 183592 0 0 Aziz Khambati 40 X 206876 0 0 Benjamin Morrison MD 40 X 174329 0 0 1631006 0 0 42 0 1 0 Larry Tamplin MIS 2130 Oriole Bakersfield CA 93309 Programmer 142160 San Joaquin General Hospital 1212 N California St Stockton CA 95202 OB GYN Providers 1700608 Pre-sort Center 3806 Coronado Ave numbe A Stockton CA 95204 print patient statements 155967 Jeffreys Cleaning Service 7210 Murray Drive Stockton CA 95210 Janitorial 113700 4 0 0 0 0 7128088 842568 0 7970656 Patient Revenue, Net 621400 28784164 28784164 0 0 0 0 0 0 28784164 102060 102060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2693 2693 0 0 2693 36859573 28888917 0 0 0 0 0 36320730 31348393 4972337 0 36320730 31348393 4972337 0 9105 9855 4551952 6170528 1230479 695372 2465605 2063721 0 0 0 29487 29114 583812 779140 8465442 3721630 4605885 4743812 0 0 0 2714038 3224833 16190363 17716375 3318759 4487682 290448 263694 2600000 2445000 0 6209207 7196376 X 9981156 10519999 0 0 0 0 9981156 10519999 16190363 17716375 538843 0 X 0 1 1 X 1 1 X 6569658 6352426 6866731 7844350 7970656 35603821 0 0 0 0 0 0 0 0 0 0 0 0 6569658 6352426 6866731 7844350 7970656 35603821 35603821 96577 84193 71046 47503 102060 401379 0 0 0 0 0 0 122790 23839 3267 4823 2693 157412 36162612 113447063 0.98455 0.98371 X CMC is a 501 (c)(3) per the IRS and classified under Section 170(b)(1)(A)(vi) of the code. 242272 0 242272 2529713 0 1082971 1446742 1589893 0 760525 829368 3663529 0 1878134 1785395 440035 0 0 440035 4743812 Third-party settlements receivable 894439 Assets limited as to use 2183872 Bond issuance costs, net of accumulated amortization 146522 3224833 36859573 36320730 538843 0 0 0 0 0 0 538843 36859573 0 0 0 0 0 36859573 0 0 0 36859573 36320730 0 0 0 0 0 36320730 0 0 0 36320730 X X X 0 0 0 0 0 0 0 0 0 Michael Kirpatrick 177030 0 0 0 0 0 35662 0 0 0 212692 0 171710 0 Aziz Khambati 176838 0 0 0 0 0 30038 0 0 0 206876 0 178117 0 Thomas Mahoney MD 157524 0 0 0 0 0 30297 0 0 0 187821 0 121512 0 Alaud Din 147384 0 0 0 0 0 36208 0 0 0 183592 0 178117 0 Pak-Hei Hui 167968 0 0 0 0 0 13000 0 0 0 180968 0 170015 0 California Health Facilities Financing Authority 2005-04-01 22545000 Redeem the 1994 Series B Bonds & finance capital improvments 0 0 0 0 0 22545000 0 0 0 0 0 0 0 0 0 2005 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 Mark McElyea Boad member 33360 space rental for WIC 1 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Presented to the Finance Committee of the Board for review and recommendation of approval by the Board or the 990 is provided/reviewed and approved by the full Board. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Checks are monitored weekly by the CEO and a member of the Board accuracy and to identify any potential conflict of interest--Outside compliance reviewers also review transactions and agreements for potential conflict of interest. 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 employees compensation adjustments. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon Request Return is not late and automatic three month extension was approved by the IRS.