2011-01-18T11:42:42-08:00 2010-03-31 TCA Partners LLP 1111 East Herndon Avenue Suite 211 Fresno CA 93720 990 2009-04-01 311750849 Colusa Regional Medical Center COLU 5304585821 199 East Webster Street Colusa CA 95932 Terrence Deak 2011-01-18 Inger Sullenger CPA 5594317708 2009 2016-02-24 21:20:13Z Dale Kirby 199 East Webster Street Colusa CA 959322954 21472591 false false X www.colusamedicalcenter.org X 2001 CA Not-for-profit General Acute Care Hospital 9 9 173 30 0 238713 131109 18966526 20630454 108780 80178 353597 630850 19667616 21472591 0 0 10151297 10779394 0 0 9606241 10392119 19757538 21171513 -89922 301078 10455004 9584818 7912320 6633164 2542684 2951654 Not-for-profit General Acute Care Hospital false false 15545176 20630454 The Hospital provides inpatient, outpatient, and emergency care services to patients in the surrounding community regardless of age, sex, religion, or ability to pay. 15545176 true true false false false false false false false false true true false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false true 54 0 true 173 true false false false false false false false false false false false 0 false false false false false false false false 9 9 true false false false false false false true true false false false true true true false true true true true false false CA X Terry Deak CFO 5304585821 199 East Webster Street Colusa CA 959322954 Terrence Deak 50.00 X 135309 0 32834 Teresita Mayo 40.00 X 135444 0 22436 Shirley Barnett 0. X 121963 0 13114 Sam Medrano MD 2.00 X 0 0 0 Ray Krause 2.00 X 0 0 0 Nancy Newlin 2.00 X 0 0 0 Marilyn Davison 2.00 X 0 0 0 Katherine Hughes 50.00 X 142615 0 16233 Joan Chatell 40.00 X 129381 0 14229 Jan Gomes 2.00 X 0 0 0 Gary Teragawa 2.00 X 0 0 0 Deborah Santivanez 40.00 X 137367 0 10409 D'Ann Bressler 2.00 X 0 0 0 Dale Kirby 50.00 X 203333 0 26412 Christine Gregory 40.00 X 138965 0 20928 Brady Myers 2.00 X 0 0 0 Bob Kessinger 2.00 X 0 0 0 1144377 156595 15 false true false Sodexho Dept 43283 Los Angeles CA 90088 Dietary Svcs 541987 Pharmasource Healthcare PO Box 632849 Cincinnati OH 45263 Pharmacy Svcs 268169 North Valley Nephrology 1525 Plumas Court Ste B Yuba City CA 95991 Hospitalist Svcs 547470 Burger Rehabilitation Services 1301 E Bidwell St Folsom CA 95630 Therapy Svcs 594530 Anesthesia IAG Services 1333 Cabana Way Victorville CA 92392 CRNA Anesthesia Svcs 302347 11 8973 122136 34495 131109 Net Patient Service Rev 20630454 20630454 20630454 76952 76952 0 0 497792 497792 497792 497792 3226 3226 3226 3226 0 0 0 Dietary,Pharm,Educ, Etc 133058 133058 133058 21472591 20630454 711028 0 0 0 0 556736 408781 147955 0 7852453 5765661 2086792 115675 84934 30741 1613282 1184552 428730 641248 470836 170412 0 25443 18682 6761 52614 38632 13982 0 0 0 0 28873 21200 7673 126788 93094 33694 0 0 553595 406477 147118 5915 4343 1572 0 15126 11106 4020 253004 185768 67236 0 634827 466122 168705 179549 131834 47715 Supplies 1665199 1222672 442527 Professional Fees 4422666 3247341 1175325 Miscellaneous 183213 134524 48689 Equipment Rent & Maintenance 179989 132157 47832 Bad Debt 1984996 1457483 527513 80322 58977 21345 21171513 15545176 5626337 0 149652 156482 2321608 2031334 0 2652649 2186046 0 0 0 370688 397258 91406 60193 8581866 3838933 4831778 4742933 0 0 0 0 37223 10572 10455004 9584818 3029458 1819138 4882862 4814026 7912320 6633164 X 2542684 2951654 2542684 2951654 10455004 9584818 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4301071 710144 3590927 4280795 3128789 1152006 4742933 21472591 21171513 301078 107892 5 107897 408975 21580483 107892 107892 21472591 21472591 21171513 21171513 21171513 true true X true X 125.000000000 true X true true false false false false 215681 30000 185681 0.00880 5525480 2547728 2977752 0.14060 5741161 2577728 3163433 0.14940 5741161 2577728 3163433 0.14940 7600 7600 0.00040 3450 3450 0.00020 21500 21500 0.00100 32550 32550 0.00150 true 1984996 793998 8192540 8332704 -140164 X false false Colusa Regional Medical Center

199 East Webster Street Colusa CA 959322954

X X X The Hospital does not include a note describing bad debt expense, but does present two Charity Care Notes...Significant Accounting Policies - Charity Care: The Hospital accepts all patients regardless of their ability to pay. A patient is classified as a charity patient by reference to certain established policies of the Hospital. Essentially, these policies define charity services as those services for which no payment is anticipated. Because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as net patient service revenues. Services provided are recorded as gross patient service revenues and then written off entirely as an adjustment to net patient service revenues.NOTE 12 CHARITY CAREIn support of its mission, the Hospital voluntarily provides free care to patients who lack financial resources and are deemed to be medically indigent. Because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported in net patient service revenue. In addition, the Hospital provides services to other medically indigent patients under certain government-reimbursed public aid programs. Such programs pay providers amounts which are less than established charges for the services provided to the recipients, and many times the payments are less than the cost of rendering the services provided.Uncompensated charges relating to these services for the years ended March 31, 2010 and 2009 are as follows: 2010 - Charity allowances $418,000 and State Medi-Cal and other public aid programs $13,809,000 for a total of $14,227,000; and 2009 - Charity allowances $369,000 and State Medi-Cal and other public aid programs $13,201,000 for a total of $13,570,000. In addition to uncompensated charges, the Hospital also commits significant time and resources to endeavors and critical services which meet otherwise unfilled community needs. Many of these activities are sponsored with the knowledge that they will not be self-supporting or financially viable. Such programs include health screening and assessments, prenatal education and care, community educational services and various support groups. The entire shortfall was considered a community benefit. Besides the main hospital consisting of 42 beds, we also operate a 6 bed skilled nursing facility on our main campus, as well as 4 licensed rural health clinics in surrounding communities throughout Colusa County. N/A The organization assesses health care needs of the communities it serves through patient and physician surveys, and input from community leaders, our community Board members, and other members of the community. Patients are educated and informed about their eligibility for assistance through the prominent posting in each registration area, printing on the bill that is sent to patients, and other posted notices about the counseling available at the Hospital. The Hospital serves the healthcare needs of the residents of Colusa County. We are largely a farming community, with about 30% of the population being Hispanic. A focus of the services we offer is to provide the medical services for this underserved population in our County. Community building activities are generally provided to educate the community on health related issues, illness prevention, and free/discounted services to assess health and patient needs. The Hospital's community board and management is committed to using surplus funds to improve access to care and improve existing services throughout Colusa County. N/A X X false false false false false false false false false false Terrence Deak 135309 3982 28852 168143 168215 Teresita Mayo 135444 3883 18553 157880 162699 Katherine Hughes 142615 4211 12022 158848 160428 Dale Kirby 193977 9356 5916 20496 229745 234859 Christine Gregory 138965 2454 18474 159893 150937 X Capital Equip 1 34495 FMV/Cost false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are all housed in Hospital Administration, and available upon request to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO reviews compensation surveys before adjusting salaries of officers of the organization. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 is reviewed and approved by management before filing, and a copy is available for the Board to review. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Brady Myers is Chair of the Hospital Board, and is also the Hospital's Insurance Broker. No compensation was paid by the Hospital to Brady Myers for these services.