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Nonprofiteer
← CHG FOUNDATION

Form 990 for tax year 2023

Filed by CHG FOUNDATION.

Totals

Total revenue
$1,530,362,521
Total expenses
$1,251,627,757
Contributions and grants received
$0
Grants paid
$592,022
Program service revenue
$1,500,555,965
Investment income
$29,313,041
Other revenue
$493,515
Total assets, end of year
$1,446,221,312
Total liabilities, end of year
$603,890,653
Net assets or fund balances, end of year
$842,330,659
Program services expenses (Part IX)
$1,193,240,997
Management and general expenses
$58,386,760
Fundraising expenses
$0
Program service expenses (Part III)
$1,193,240,997

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEDI-CAL PREMIUMS

    total $1,500,555,965 · related or exempt $1,500,555,965

  • 3 · Investment income

    total $29,313,041 · excluded $29,313,041

  • 11a · Other revenue: DIRECTED PAYMENT ADMIN FEE

    total $493,515 · excluded $493,515

  • 11e · Other revenue, total

    $493,515

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $565,022 · program services $565,022

  • 2 · Grants to domestic individuals

    total $27,000 · program services $27,000

  • 5 · Compensation of officers, directors and key employees

    total $4,043,737 · program services $1,239,915 · management and general $2,803,822

  • 7 · Other salaries and wages

    total $18,539,946 · program services $5,684,830 · management and general $12,855,116

  • 8 · Pension plan contributions

    total $953,710 · program services $292,432 · management and general $661,278

  • 9 · Other employee benefits

    total $4,131,869 · program services $1,044,461 · management and general $3,087,408

  • 10 · Payroll taxes

    total $1,675,099 · program services $513,629 · management and general $1,161,470

  • 11a · Fees: management

    total $15,262,756 · management and general $15,262,756

  • 11b · Fees: legal

    total $154,071 · management and general $154,071

  • 11c · Fees: accounting

    total $408,042 · management and general $408,042

  • 11g · Fees: other

    total $1,180,812,080 · program services $1,177,053,639 · management and general $3,758,441

  • 12 · Advertising and promotion

    total $188,242 · management and general $188,242

  • 13 · Office expenses

    total $4,476,050 · management and general $4,476,050

  • 14 · Information technology

    total $4,646,373 · management and general $4,646,373

  • 16 · Occupancy

    total $1,307,751 · management and general $1,307,751

  • 17 · Travel

    total $992,383 · management and general $992,383

  • 19 · Conferences, conventions and meetings

    total $130,888 · management and general $130,888

  • 22 · Depreciation, depletion and amortization

    total $1,903,522 · management and general $1,903,522

  • 23 · Insurance

    total $1,139,790 · management and general $1,139,790

  • 24a · Other expenses: REINSURANCE

    total $6,820,069 · program services $6,820,069

  • 24b · Other expenses: EMPLOYEE TRAINING AND P

    total $1,031,539 · management and general $1,031,539

  • 24c · Other expenses: TAXES, LICENSES, & FEES

    total $1,013,433 · management and general $1,013,433

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $413,806 · management and general $413,806

  • 24e · All other expenses

    total $990,579 · management and general $990,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,274,151 · end of year $9,568,133

  • 2 · Savings and temporary cash investments

    beginning of year $598,263,833 · end of year $914,894,641

  • 4 · Accounts receivable

    beginning of year $158,707,433 · end of year $492,988,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $519,394 · end of year $7,649,660

  • 10a · Land, buildings and equipment: cost or other basis

    $20,156,933

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,192,800

  • 10c · Land, buildings and equipment, net

    beginning of year $11,425,017 · end of year $11,964,133

  • 15 · Other assets

    beginning of year $8,295,891 · end of year $9,156,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,370,863 · end of year $172,375,475

  • 25 · Other liabilities

    beginning of year $82,744,713 · end of year $431,515,178

  • 27 · Net assets without donor restrictions

    beginning of year $563,370,143 · end of year $842,330,659

Mission and programs · 2023

Mission

CHG FOUNDATION IS DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH OF OUR MEMBERS BY PROVIDING ACCESS TO QUALITY CARE AND OFFERING EXCEPTIONAL SERVICE TO DIVERSE POPULATIONS.

  • TO ARRANGE FOR, MAKE AVAILABLE, AND ASSUME FINANCIAL RISK FOR THE PROVISION OF HEALTH CARE SERVICES TO ENROLLED MEMBERS ELIGIBLE FOR MEDI-CAL IN SAN DIEGO COUNTY UNDER THE CALIFORNIA MEDI-CAL PREPAID HEALTH PLAN PROGRAM.

    Expenses $1,193,240,997 · Grants $592,022 · Revenue $1,500,555,965

As filed on the 2023 return.

Listed in Part VII

  • Albert Vitela

    CHAIRMAN OF THE BOARD OF DIRECTORS

    Total calculated
    $45,035
    From this org
    $0
    From related orgs
    $45,035
    Other
    $0
    Hours/week
    3 + 1 related

  • Carlos Cesena

    VICE CHAIRMAN OF THE BOARD OF DIRECTORS

    Total calculated
    $33,850
    From this org
    $0
    From related orgs
    $33,850
    Other
    $0
    Hours/week
    3 + 1 related

  • Carlota Salas

    SECRETARY OF THE BOARD OF DIRECTORS

    Total calculated
    $29,600
    From this org
    $0
    From related orgs
    $29,600
    Other
    $0
    Hours/week
    3 + 1 related

  • Jonathan Ball

    BOARD MEMBER

    Total calculated
    $29,550
    From this org
    $0
    From related orgs
    $29,550
    Other
    $0
    Hours/week
    3 + 1 related

  • Tito Calsada

    BOARD MEMBER

    Total calculated
    $30,950
    From this org
    $0
    From related orgs
    $30,950
    Other
    $0
    Hours/week
    3 + 1 related

  • Domenic D'Alessio

    BOARD MEMBER

    Total calculated
    $32,075
    From this org
    $0
    From related orgs
    $32,075
    Other
    $0
    Hours/week
    3 + 1 related

  • Jose Luis Valdivia

    BOARD MEMBER

    Total calculated
    $34,350
    From this org
    $0
    From related orgs
    $34,350
    Other
    $0
    Hours/week
    3 + 1 related

  • Renee L Ramos

    BOARD MEMBER

    Total calculated
    $27,850
    From this org
    $0
    From related orgs
    $27,850
    Other
    $0
    Hours/week
    3 + 1 related

  • Norma Diaz

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,035,056
    From this org
    $0
    From related orgs
    $985,802
    Other
    $49,254
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $855,733 related
    Bonus
    $0 + $75,874 related
    Other
    $0 + $54,195 related
    Deferred
    $0 + $8,400 related
    Nontaxable benefits
    $0 + $40,854 related
    Filer's total
    $0 + $1,035,056 related

  • Scott Carroll

    CHIEF FINANCIAL OFFICER

    Total calculated
    $460,167
    From this org
    $0
    From related orgs
    $428,410
    Other
    $31,757
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,765 related
    Bonus
    $0 + $21,828 related
    Other
    $0 + $56,817 related
    Deferred
    $0 + $8,400 related
    Nontaxable benefits
    $0 + $23,357 related
    Filer's total
    $0 + $460,167 related

  • Joseph Garcia

    CHIEF OPERATING OFFICER

    Total calculated
    $828,700
    From this org
    $0
    From related orgs
    $828,700
    Other
    $0
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $828,700 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $828,700 related

  • Patrick Tellez

    CHIEF MEDICAL OFFICER

    Total calculated
    $397,920
    From this org
    $0
    From related orgs
    $396,835
    Other
    $1,085
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,801 related
    Bonus
    $0 + $20,002 related
    Other
    $0 + $54,032 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,085 related
    Filer's total
    $0 + $397,920 related

  • Ann Warren

    ASSOCIATE CHIEF EXECUTIVE OFFICER

    Total calculated
    $495,177
    From this org
    $0
    From related orgs
    $456,476
    Other
    $38,701
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $383,408 related
    Bonus
    $0 + $29,139 related
    Other
    $0 + $43,929 related
    Deferred
    $0 + $8,400 related
    Nontaxable benefits
    $0 + $30,301 related
    Filer's total
    $0 + $495,177 related

  • Allan Sombillo

    CHIEF INFORMATION OFFICER

    Total calculated
    $361,821
    From this org
    $0
    From related orgs
    $339,711
    Other
    $22,110
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,321 related
    Bonus
    $0 + $21,100 related
    Other
    $0 + $4,290 related
    Deferred
    $0 + $7,716 related
    Nontaxable benefits
    $0 + $14,394 related
    Filer's total
    $0 + $361,821 related

  • Alan Conrad

    CHIEF MEDICAL OFFICER

    Total calculated
    $396,394
    From this org
    $0
    From related orgs
    $355,802
    Other
    $40,592
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,538 related
    Bonus
    $0 + $1,264 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $40,592 related
    Filer's total
    $0 + $396,394 related

  • Alejandro Hinojosa-Valencia

    IHA PHYSICIAN

    Total calculated
    $526,722
    From this org
    $0
    From related orgs
    $496,239
    Other
    $30,483
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $486,548 related
    Bonus
    $0 + $3,129 related
    Other
    $0 + $6,562 related
    Deferred
    $0 + $5,252 related
    Nontaxable benefits
    $0 + $25,231 related
    Filer's total
    $0 + $526,722 related

  • Yousaf Farook

    SENIOR DIRECTOR OF HEALTH CARE SERVICES

    Total calculated
    $282,235
    From this org
    $0
    From related orgs
    $246,247
    Other
    $35,988
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,205 related
    Bonus
    $0 + $22,592 related
    Other
    $0 + $450 related
    Deferred
    $0 + $5,480 related
    Nontaxable benefits
    $0 + $30,508 related
    Filer's total
    $0 + $282,235 related

  • Francisca Chavez

    SENIOR DIRECTOR OF OPERATIONS

    Total calculated
    $261,917
    From this org
    $0
    From related orgs
    $242,924
    Other
    $18,993
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,452 related
    Bonus
    $0 + $21,492 related
    Other
    $0 + $1,980 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,993 related
    Filer's total
    $0 + $261,917 related

  • Noreen Koizumi

    DIRECTOR OF CORPORATE QUALITY

    Total calculated
    $292,403
    From this org
    $0
    From related orgs
    $242,567
    Other
    $49,836
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,584 related
    Bonus
    $0 + $25,192 related
    Other
    $0 + $9,791 related
    Deferred
    $0 + $6,006 related
    Nontaxable benefits
    $0 + $43,830 related
    Filer's total
    $0 + $292,403 related

  • Heidi Arndt

    SENIOR COMPLIANCE OFFICER

    Total calculated
    $320,209
    From this org
    $0
    From related orgs
    $286,074
    Other
    $34,135
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,698 related
    Bonus
    $0 + $12,686 related
    Other
    $0 + $690 related
    Deferred
    $0 + $7,605 related
    Nontaxable benefits
    $0 + $26,530 related
    Filer's total
    $0 + $320,209 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CHG FOUNDATION RELIES ON COMMUNITY HEALTH GROUP (PARENT), A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S CEO. CHG FOUNDATION'S CEO IS ALSO THE CEO OF COMMUNITY HEALTH GROUP; CHG FOUNDATION'S CEO RECEIVES ONE HUNDRED PERCENT OF HER COMPENSATION FROM COMMUNITY HEALTH GROUP. COMMUNITY HEALTH GROUP UTILIZES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE CEO: 1) COMPENSATION COMMITTEE; 2) INDEPENDENT COMPENSATION CONSULTANT; 3) COMPENSATION SURVEY AND/OR STUDY; AND 4) APPROVAL BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349311251

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.