Form 990 for tax year 2024
Filed by COMMUNITY HOSPITAL OF CENTRAL CALIFORNIA FOUNDATION.
Totals
- Total revenue
- $25,054,796
- Total expenses
- $25,761,349
- Contributions and grants received
- $24,847,817
- Grants paid
- $21,059,616
- Program service revenue
- $0
- Investment income
- $538,202
- Other revenue
- -$331,223
- Total assets, end of year
- $47,822,829
- Total liabilities, end of year
- $27,773,338
- Net assets or fund balances, end of year
- $20,049,491
- Program services expenses (Part IX)
- $21,682,404
- Management and general expenses
- $295,554
- Fundraising expenses
- $3,783,391
- Program service expenses (Part III)
- $21,682,404
Program services were 84.2% 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.
-
1c · Fundraising events
$1,001,096
-
1e · Government grants (contributions)
$87,137
-
1f · All other contributions, gifts and grants
$23,759,584
-
1g · Noncash contributions included above
$622,788
-
3 · Investment income
total $538,202 · excluded $538,202
-
8a · Fundraising events: gross income
$550,188
-
8a · Fundraising events: contributions included on line 1c
$1,001,096
-
8b · Fundraising events: direct expenses
$881,411
-
8c · Net income from fundraising events
total -$331,223 · excluded -$331,223
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,059,616 · program services $21,059,616
-
5 · Compensation of officers, directors and key employees
total $889,227 · fundraising $889,227
-
7 · Other salaries and wages
total $1,748,871 · fundraising $1,748,871
-
8 · Pension plan contributions
total $85,910 · fundraising $85,910
-
9 · Other employee benefits
total $146,281 · fundraising $146,281
-
10 · Payroll taxes
total $172,709 · fundraising $172,709
-
11g · Fees: other
total $432,462 · management and general $216,231 · fundraising $216,231
-
12 · Advertising and promotion
total $267,639 · fundraising $267,639
-
13 · Office expenses
total $27,548 · management and general $13,774 · fundraising $13,774
-
16 · Occupancy
total $9,000 · management and general $4,500 · fundraising $4,500
-
18 · Travel or entertainment for public officials
total $23,965 · management and general $3,595 · fundraising $20,370
-
19 · Conferences, conventions and meetings
total $2,491 · management and general $2,491
-
22 · Depreciation, depletion and amortization
total $19,000 · management and general $19,000
-
23 · Insurance
total $8,000 · management and general $8,000
-
24a · Other expenses: NON-CASH CONTRIB DISTRI
total $622,788 · program services $622,788
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $129,442 · fundraising $129,442
-
24c · Other expenses: MEALS
total $96,127 · management and general $7,690 · fundraising $88,437
-
24e · All other expenses
total $20,273 · management and general $20,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325 · end of year $452
-
2 · Savings and temporary cash investments
beginning of year $30,872,642 · end of year $19,873,756
-
3 · Pledges and grants receivable
beginning of year $13,618,068 · end of year $25,512,085
-
9 · Prepaid expenses and deferred charges
beginning of year $18,096 · end of year $23,765
-
10a · Land, buildings and equipment: cost or other basis
$77,390
-
10b · Land, buildings and equipment: accumulated depreciation
$77,390
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $2,412,771
-
17 · Accounts payable and accrued expenses
beginning of year $294,674 · end of year $393,756
-
25 · Other liabilities
beginning of year $23,458,413 · end of year $27,379,582
-
27 · Net assets without donor restrictions
beginning of year -$23,167,928 · end of year -$26,516,957
-
28 · Net assets with donor restrictions
beginning of year $43,923,972 · end of year $46,566,448
Mission and programs · 2024
Mission
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION (CHCCF), ALSO KNOWN AS THE OFFICE OF PHILANTHROPY, IS THE FUNDRAISING ARM FOR COMMUNITY HEALTH SYSTEM (CHS), WHOSE MISSION IS TO BETTER THE LIVES OF ALL THOSE WE SERVE. CHCCF SUPPORTS THIS MISSION BY PROVIDING GRANTS AND DONOR-CONTRIBUTED FUNDS BACK TO CHS FOR CAPITAL NEEDS, PROGRAMS, AND SERVICES.
Activities or mission (Part I)
CHCCF IS THE FUNDRAISING ARM FOR CHS, SECURING CHARITABLE CONTRIBUTIONS FROM THE COMMUNITY TO SUPPORT CHS'S MISSION TO BETTER THE LIVES OF ALL THOSE WE SERVE. CHCCF PROVIDES PHILANTHROPIC FUNDS RAISED BACK TO CHS FOR CAPITAL NEEDS, PROGRAMS, AND SERVICES.
-
BY SECURING CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS, CHCCF PROVIDED $21,059,616 TO FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER TO SUPPORT CAPITAL - EQUIPMENT, TECHNOLOGY, AND FACILITY UPGRADES - AS WELL AS TRAINING AND EDUCATION FOR HEALTHCARE WORKERS AND FUNDED $1,788,324 OF ITS PATIENT CARE OPERATING EXPENDITURES.
Expenses $21,682,404 · Grants $21,059,616
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roger SturdevantROGER STURDEVANT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Greg EstepGREG ESTEP
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 0.3 + 3.5 related
-
Karen McCaffreyKAREN MCCAFFREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Susan AbundisSUSAN ABUNDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Lori Bennett EdDLORI BENNETT EDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Ronald Bierma MDRONALD BIERMA MD
BOARD MEMBER (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Keith Boone MDKEITH BOONE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Mark CoelhoMARK COELHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Greg Copeland DoGREG COPELAND DO
BOARD MEMBER (AS OF 02/25)
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Nicholas DuganNICHOLAS DUGAN
BOARD MEMBER (AS OF 02/25)
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Fabiola GonzalezFABIOLA GONZALEZ
BOARD MEMBER (AS OF 05/25)
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Gerardo HernandezGERARDO HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Wagih Ibrahim MDWAGIH IBRAHIM MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Leland ParnagianLELAND PARNAGIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Joshua PetersonJOSHUA PETERSON
BOARD MEMBER (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Ruth QuintoRUTH QUINTO
BOARD MEMBER (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Chandrasekar Venugopal MDCHANDRASEKAR VENUGOPAL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
Craig S Castro - Pres CeoCRAIG S CASTRO - PRES CEO
(THRU 02/25)/CONSULTANT(AS OF 02/25)
- Total calculated
- $3,115,707
- From this org
- $0
- From related orgs
- $2,275,887
- Other
- $839,820
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $1,915,047 related
- Bonus
- $0 + $150,000 related
- Other
- $0 + $210,840 related
- Deferred
- $0 + $813,432 related
- Nontaxable benefits
- $0 + $26,388 related
- Filer's total
- $0 + $3,115,707 related
-
Craig WagonerCRAIG WAGONER
PRESIDENT & CEO (AS OF 02/25)
- Total calculated
- $1,767,621
- From this org
- $0
- From related orgs
- $1,725,153
- Other
- $42,468
- Hours/week
- 0 + 61.9 related
Schedule J breakdown matched by us
- Base
- $0 + $1,097,311 related
- Bonus
- $0 + $501,220 related
- Other
- $0 + $126,622 related
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $18,318 related
- Filer's total
- $0 + $1,767,621 related
-
Christopher NeumanCHRISTOPHER NEUMAN
SVP, CHIEF FINANCIAL OFFICER
- Total calculated
- $1,353,941
- From this org
- $0
- From related orgs
- $1,317,242
- Other
- $36,699
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $806,582 related
- Bonus
- $0 + $454,433 related
- Other
- $0 + $56,227 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $15,999 related
- Filer's total
- $0 + $1,353,941 related
-
Brianne L MarriottBRIANNE L MARRIOTT
SVP, CHIEF LEGAL OFFICER
- Total calculated
- $1,060,738
- From this org
- $0
- From related orgs
- $1,016,326
- Other
- $44,412
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $666,261 related
- Bonus
- $0 + $279,793 related
- Other
- $0 + $70,272 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $23,712 related
- Filer's total
- $0 + $1,060,738 related
-
Deborah Moffett - ViceDEBORAH MOFFETT - VICE
FINANCIAL OFFICER/VP, FINANCE
- Total calculated
- $584,459
- From this org
- $0
- From related orgs
- $547,555
- Other
- $36,904
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $408,152 related
- Bonus
- $0 + $131,521 related
- Other
- $0 + $7,882 related
- Deferred
- $0 + $27,600 related
- Nontaxable benefits
- $0 + $9,304 related
- Filer's total
- $0 + $584,459 related
-
Isabel Martinez - First VsISABEL MARTINEZ - FIRST VS
DIRECTOR CORP GOVERNANCE
- Total calculated
- $210,837
- From this org
- $0
- From related orgs
- $170,781
- Other
- $40,056
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $117,586 related
- Bonus
- $0 + $41,588 related
- Other
- $0 + $11,607 related
- Deferred
- $0 + $10,588 related
- Nontaxable benefits
- $0 + $29,468 related
- Filer's total
- $0 + $210,837 related
-
Kathy Melendez - SecondKATHY MELENDEZ - SECOND
VS/BOARD GOVERNANCE SPECIALIST
- Total calculated
- $99,582
- From this org
- $0
- From related orgs
- $92,344
- Other
- $7,238
- Hours/week
- 0 + 40 related
-
Kathryn Zenovich - SvpKATHRYN ZENOVICH - SVP
FUND DEVELOPMENT-EXTERNAL AFFAIRS
- Total calculated
- $931,316
- From this org
- $868,628
- From related orgs
- $0
- Other
- $62,688
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $585,418
- Bonus
- $225,070
- Other
- $58,140
- Deferred
- $27,600
- Nontaxable benefits
- $35,088
- Filer's total
- $931,316
-
Catherine LaffertyCATHERINE LAFFERTY
VP-EXTERN, DEVELOPMENT
- Total calculated
- $206,545
- From this org
- $174,364
- From related orgs
- $0
- Other
- $32,181
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $138,727
- Bonus
- $32,179
- Other
- $3,458
- Deferred
- $8,591
- Nontaxable benefits
- $23,590
- Filer's total
- $206,545
-
Vongsavanh MouanoutouaVONGSAVANH MOUANOUTOUA
DIRECTOR-EXT RELATIONS/PROJECT DEV
- Total calculated
- $178,273
- From this org
- $171,004
- From related orgs
- $0
- Other
- $7,269
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $138,164
- Bonus
- $30,042
- Other
- $2,798
- Deferred
- $7,016
- Nontaxable benefits
- $253
- Filer's total
- $178,273
-
Kelly O'BrienKELLY O'BRIEN
MANAGER-FOUNDATION OPERATIONS
- Total calculated
- $164,048
- From this org
- $150,321
- From related orgs
- $0
- Other
- $13,727
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $142,400
- Bonus
- $7,500
- Other
- $421
- Deferred
- $11,479
- Nontaxable benefits
- $2,248
- Filer's total
- $164,048
-
John CoaklyJOHN COAKLY
DEVELOPMENT OFFICER 3
- Total calculated
- $130,117
- From this org
- $105,408
- From related orgs
- $0
- Other
- $24,709
- Hours/week
- 50
-
Catherine WiseCATHERINE WISE
EXECUTIVE ASSISTANT
- Total calculated
- $109,560
- From this org
- $100,818
- From related orgs
- $0
- Other
- $8,742
- Hours/week
- 50
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
- 1a · First-class or charter travel
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 1A
- BUSINESS CLASS TRAVEL IS PERMITTED FOR SENIOR EXECUTIVES IF THE TRAVEL IS INTERNATIONAL OR TRANSCONTINENTAL OR THE EXECUTIVE PERFORMS CONFIDENTIAL WORK ON THE FLIGHT. SENIOR EXECUTIVES MAY NOT TRAVEL FIRST CLASS UNLESS THE FLIGHT DOES NOT HAVE BUSINESS CLASS OR BUSINESS CLASS TICKETS ARE NOT AVAILABLE. THIS IS NOT CONSIDERED TAXABLE TO THE EXECUTIVE. THE FOUNDATION PAID SOCIAL CLUB DUES FOR KATHRYN ZENOVICH, SVP, FUND DEVELOPMENT-EXTERNAL AFFAIRS. SHE IS A FUNDRAISER AND OFTEN ATTENDS THE CLUB FOR WORK-RELATED DUTIES. THE EXPENSE IS TREATED AS TAXABLE COMPENSATION AND REPORTED ON FORM W-2.
- PART I, LINE 4B
- DURING THE YEAR, CRAIG S. CASTRO PARTICIPATED IN A SERP PLAN. A CONTRIBUTION OF $785,832 WAS MADE IN 2024. KATHRYN ZENOVICH PARTICIPATED IN A CAP-EX PLAN IN LIEU OF A SERP. THE CAP-EX PLAN IS HELD BY A RELATED TAX-EXEMPT ORGANIZATION. THE BALANCE THAT WOULD HAVE BEEN REPORTED ON THE FOUNDATION'S SCHEDULE L, PART II AT AUGUST 31, 2025 WAS $616,956 HAD THE REPORTING REQUIREMENT BEEN MET.
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
-
FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER
$20,787,902
CAPITAL AND OPERATING EXPENSES
-
CAPITAL AND OPERATING EXPENSES
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.
-
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA
501(C)(3) · SUPPORTING ORG · CA · controlled entity
-
FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER
501(C)(3) · HOSPITAL · CA · controlled entity
Directly controlled by COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA
-
501(C)(3) · HEALTHCARE · CA
Directly controlled by FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
AMSURG CMC ASC VENTURES LLC
HOLDING COMPANY · TN
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COMMUNITY HEALTH ENTERPRISES INC
C · PHARMACY SALES · CA
-
COMMUNITY CARE HEALTH PLAN INC
C · HEALTH CARE PLAN · CA
-
COMMUNITY INSURANCE SERVICES COMPANY
C · INSURANCE · CJ
-
COMMUNITY COLLABORATIVE CARE NETWORK
C · HEALTH CARE · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621949349301547
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