2011-07-13T17:30:18-07:00 2010-08-31 Baker Peterson & Franklin CPA LLP 970 W Alluvial 101 Fresno CA 93711 990 2009-09-01 942864615 COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA COMM 5594596000 P O BOX 1232 FRESNO CA 93715 Roger Fretwell 2011-07-13 Edward J Hashim 5594322346 2009 2016-02-24 21:20:13Z TIM JOSLIN 2440 Tulare St 4th flr FRESNO CA 93721 93460008 false false X www.medwatchtoday.com X 1988 CA Community Hospitals of Central California's mission is to improve the health status of the community and to promote medical education (See Schedule O). 14 12 7297 0 0 89402348 89123647 329427 64263 1391737 1319896 91123512 90507806 0 0 52636434 51326303 0 0 37618138 40996843 90254572 92323146 868940 -1815340 94723000 103729656 177024484 210730905 -82301484 -107001249 Community Hospitals of Central California's mission is to improve the health status of the community and to promote medical education (See Schedule O). false false 85501534 85771186 See Schedule O attached 3228201 3228201 Other service revenue/health care services 81072 81072 Program service rental 88810807 true false false true false false false false false true true false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 1581 0 true 7297 true false false false false false false false false false false false 0 false false false false false false false false 14 12 false false false false false true false true true false true true true true true true true true true true true true CA X X ROGER FRETWELL 5594596000 1925 E DAKOTA STE 206 FRESNO CA 937264821 TIM JOSLIN 40.00 X 1021754 0 382213 THOMAS UTECHT 40.00 X 407093 0 41151 SUSAN ABUNDIS 3.50 X 0 0 0 STEPHEN WALTER 40.00 X 659252 0 48317 ROBERT WARD 40.00 X 544652 0 52824 ROBERT WARD 40.00 X 0 0 0 RALPH GARCIA 1.50 X 0 0 0 PHYLLIS BALTZ 40.00 X 413973 0 17150 PATRICK RAFFERTY 40.00 X 658283 0 54656 MICHAEL SYNN MD 3.00 X 188667 0 0 MICHAEL PETERSON MD 2.00 X 0 0 0 MARK MATHIESON 40.00 X 248547 0 9788 MARK BORBA 2.50 X 0 0 0 MARIO GONZALEZ JR MD 2.50 X 119732 0 0 MANUEL CUNHA JR 1.00 X 0 0 0 LINZIE DANIEL 1.50 X 0 0 0 KEVIN FOLLANSBEE 12.00 X 0 0 0 KATHERINE FLORES MD 2.50 X 0 0 0 JOHN ZELEZNY 40.00 X 375586 0 39450 JAMES FRANKLIN 40.00 X 259712 0 8032 JACK CHUBB 40.00 X 521968 0 51800 GINNY BURDICK 40.00 X 290020 0 35107 GEORGE VASQUEZ 40.00 X 265499 0 8033 GENE KALLSEN MD 2.00 X 0 0 0 FLORENCE DUNN 1.50 X 0 0 0 FARID ASSEMI 2.00 X 0 0 0 CRAIG WAGONER 40.00 X 263168 0 8233 CRAIG CASTRO 40.00 X 496405 0 57251 BRIAN PACHECO 2.50 X 0 0 0 ABDUL KASSIR 0. X 378892 0 37354 ABDUL KASSIR 40.00 X 0 0 0 7113203 851359 78 false true false WEYER JAMES P O Box 1232 FRESNO CA 93715 I.T. CONSULTANT 283187 STAMMER MCKNIGHT 2540 W SHAW LN 110 FRESNO CA 93711 LEGAL 377945 KPMG LLP 55 SECOND ST STE 1400 SAN FRANCISCO CA 94105 AUDITING 403800 GARCIA LAW FIRM 1 WORLD TRADE CTR 1950 LONG BEACH CA 90831 LEGAL 325000 BENNETT FROST 6465 N PALM AVE 101 FRESNO CA 93704 EMPLOYMENT AGENCY 407275 11 0 Program service rental 532000 81072 81072 Other service revenue 900099 3228201 3228201 Management fees 900099 85771186 85771186 Educational activities 900099 43188 43188 89123647 22992 22992 0 0 3795005 2566164 1228841 1228841 1228841 427309 386038 41271 41271 41271 0 0 0 Miscellaneous 900099 91055 91055 91055 90507806 90443543 64263 0 0 0 0 5223256 2923256 2300000 0 36962989 36962989 1505173 1505173 4806626 4806626 2828259 2828259 0 449075 449075 500004 500004 0 0 0 1773611 1773611 858098 858098 2061437 2061437 7518096 7518096 0 3058185 3058185 739220 739220 0 387643 387643 50000 50000 0 5881991 5881991 712394 712394 Supplies expense 1099830 1099830 Purchased services 10378429 10378429 Physician services 835046 835046 Equipment expense 4332890 3120551 1212339 Dues & subscriptions 360894 360894 0 92323146 88810807 3512339 0 226489 259209 0 0 974340 1491850 0 0 702767 908848 0 2915507 2380094 124620110 69630032 46586146 54990078 0 0 22871728 23897528 0 20446023 19802049 94723000 103729656 11382015 12876721 6913238 6653680 13510000 12922268 145219231 178278236 177024484 210730905 X -82301484 -107001249 -82301484 -107001249 94723000 103729656 X false true true X false false X X X false false false Community Hospital of Cen Cal Found 770191730 11 true false false 192675 Fresno Community Hospital 941156276 3 true false false 84619895 2 84812570 false false false true false false false false false false true 370237 370237 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description CHCC maintains a government relations department to monitor pending legislation and to influence legislators and public opinion on heath care issues. The department's internal costs for these activities were $370,237. Payments made to lobbyists are disclosed below. The Forhan Company: Professional fees of $220,000 paid for Federal, State of California, County of Fresno and City of Fresno for government relations and advocacy services. Siff & Lake, LLP: Professional fees and miscellaneous expenses of $150,237 paid for Federal government relations and advocacy services. 383593 383593 383593 383593 1.00000 false true true 7428147 7428147 34967733 23764613 11203120 2381132 1489061 892071 69534197 44376358 25157839 10308901 10308901 54990078 23897528 VHA memberships 47500 Unamortized financing costs 83082 Prepaid Retirement Costs 197493 Other 17982124 Bond reserve fund 491850 Bond litigation fund 1000000 19802049 Pension liabilty 74789820 Payables to affiliates 103488416 178278236 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Donor Gifts:Unconditional promises to give cash and other assets to CHCC, FCH or SHF are reported at fair market value at the date the promise is received. Conditional promises to give and indications of intentions to give are reported at fair market value at the date the gift is received and any conditions are substantially met. The gifts are reported as either temporarily or permanently restricted if they are received with donor stipulations that limit the use of the donated assets. CHCC, FCH and SHF receive contributions from donors through the Community Hospitals of Central California Foundation (FND). When donor-imposed restrictions are met, either of time or specific purpose, the funds are released from restriction and transferred to the entity for which they were intended.Endowment Funds, Part V:Form 990 Part IV, Line 10, asks if the organization held endowment funds. The instructions indicate that the question should be interpreted to include endowment funds held by related organizations. Community Hospitals of Central California, Foundation (FND) maintains an endowment fund for this and other related entities. Accordingly, this question is answered "Yes" and the amount of the fund is disclosed above in Part V. It should be understood, however, that the fund exists only on FND's balance sheet. X true true X X X X X false true false false true true true false false false TIM JOSLIN 813378 208376 372413 9800 1403967 THOMAS UTECHT 315500 91593 31351 9800 448244 STEPHEN WALTER 545967 113285 38517 9800 707569 ROBERT WARD 422375 122277 41574 11250 597476 PHYLLIS BALTZ 338874 75099 17150 431123 PATRICK RAFFERTY 504366 153917 44856 9800 712939 MICHAEL SYNN MD 188667 188667 MARK MATHIESON 190088 58459 9788 258335 JOHN ZELEZNY 291114 84472 27200 12250 415036 JAMES FRANKLIN 209737 49975 8032 267744 JACK CHUBB 413104 108864 42000 9800 573768 GINNY BURDICK 224418 65602 23900 11207 325127 GEORGE VASQUEZ 215476 50023 8033 273532 CRAIG WAGONER 216463 46705 8233 271401 CRAIG CASTRO 397121 99284 45001 12250 553656 ABDUL KASSIR 297850 81042 27554 9800 416246 Sch J, Part III, Additional Information Part III, Additional Information Common Paymaster:Community Hospitals of Central California (CHCC) (94-2864615) is the common paymaster for itself and the following related corporations: Fresno Community Hospital and Medical Center (94-1156276); and Community Hospitals of Central California, Foundation (77-0191730).("Common Paymaster" describes an arrangement in which individuals are employed, at the same time, by two or more related corporations, but receive their combined wages from only one of those employers, i.e. the common paymaster.)The total compensation (Form W-2/1099-MISC compensation) of each of the above individuals is reported on Form 990, Part VII. The amounts above on Part II of this schedule disclose only that portion of this compensation attributable to FCH&MC.As common paymaster, CHCC filed all payroll forms (941, 1096, W-2, W-3) for itself and the three affiliatesnoted above (see Form 990, Part V, Line 1 and 2). Sch J, Part I, Line 6b Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The 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 of the Plan are:Motivate executives and reward them for improving CMC's operational performance;Increase community involvement and effectiveness;Increase Executive commitment to CMC's short and long term goals;Provide Executives with competitive but reasonable compensation; andAttract and retain highly talented Executives that are critically important to the success of CMC. Sch J, Part I, Line 5b Part I, Line 5b: Explanation of organization compensation based on revenues of related organization Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available See Schedule O attached Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees See Schedule O attached Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts See Schedule O attached Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process See Schedule O attached Community Insurance Services Company PO Box 1232 Fresno CA 93715 980674776 Insurance 3805000 12140000 FCH&MC Deran Koligian Ambulatory Care Center 2440 Tulare Street Ste 400 Fresno CA 93721 263813822 Leasing CA -357000 26179000 FCH&MC Fresno Heart Hospital 15 E Audubon Drive Fresno CA 93721 770513288 Hospital CA 6797000 67733000 FCH&MC Community Hospitals of Cen Ca Fndation PO BOX 1232 Fresno CA 93715 942864615 Fundraising CA 501(C)(3) 170(B)(1)(A)(lll) NA Sierra Hospital Foundation PO Box 1232 Fresno CA 93715 941431181 Inactive CA 501(C)(3) 170(B)(1)(A)(iii) NA Fresno Community Hospitals PO Box 1232 Fresno CA 93715 941156276 Hospital CA 501(C)(3) 170(B)(1)(A)(iii) NA Sante Health Enterprises 1180 E Shaw Avenue 101 Fresno CA 93710 770382381 Mgmt Service CA FCH&MC 960050 22344037 1.00000 Community Health Plan Inc 1925 E Dakota Avenue Fresno CA 93715 770246798 Inactive CA FCH&MC 1.00000 Community Health Enterprises Inc 1925 E Dakota Avenue Fresno CA 93715 770175659 Pharmacy Sales CA FCH&MC -953026 6101820 1.00000 true false false true true false false false true false false true true true true true false false