Form 990 for tax year 2022
Filed by COMMUNITY HOSPITAL OF CENTRAL CALIFORNIA FOUNDATION.
Totals
- Total revenue
- $16,038,598
- Total expenses
- $12,090,912
- Contributions and grants received
- $16,040,264
- Grants paid
- $7,515,837
- Program services expenses (Part IX)
- $8,103,229
- Management and general expenses
- $185,023
- Fundraising expenses
- $3,802,660
- Program service expenses (Part III)
- $8,103,229
Program services were 67.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CRAIG S CASTRO
PRESIDENT, CHIEF EXECUTIVE OFFICER
- Total calculated
- $2,602,629
- From this org
- $0
- From related orgs
- $1,932,845
- Other
- $669,784
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $1,578,019 related
- Bonus
- $0 + $125,000 related
- Other
- $0 + $229,826 related
- Deferred
- $0 + $645,288 related
- Nontaxable benefits
- $0 + $24,496 related
- Filer's total
- $0 + $2,602,629 related
-
CRAIG WAGONER
EVP, CHIEF OPERATING OFFICER
- Total calculated
- $1,657,076
- From this org
- $0
- From related orgs
- $1,624,136
- Other
- $32,940
- Hours/week
- 0 + 56.9 related
Schedule J breakdown matched by us
- Base
- $0 + $1,034,804 related
- Bonus
- $0 + $474,123 related
- Other
- $0 + $115,209 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $14,640 related
- Filer's total
- $0 + $1,657,076 related
-
CHRISTOPHER NEUMAN
SVP, CHIEF FINANCIAL OFFICER
- Total calculated
- $1,219,429
- From this org
- $0
- From related orgs
- $1,181,654
- Other
- $37,775
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $734,005 related
- Bonus
- $0 + $356,140 related
- Other
- $0 + $91,509 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $19,475 related
- Filer's total
- $0 + $1,219,429 related
-
BRIANNE L MARRIOTT - SECOND VS
THRU 12/22/SVP CHIEF LEGAL OFFICER
- Total calculated
- $936,814
- From this org
- $0
- From related orgs
- $899,455
- Other
- $37,359
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $598,724 related
- Bonus
- $0 + $248,075 related
- Other
- $0 + $52,656 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $19,059 related
- Filer's total
- $0 + $936,814 related
-
ROGER LARSEN - SVP
CHIEF FINANCIAL OFFICER THRU 08/22
- Total calculated
- $928,857
- From this org
- $0
- From related orgs
- $897,209
- Other
- $31,648
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $722,767 related
- Bonus
- $0 + $66,667 related
- Other
- $0 + $107,775 related
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $16,398 related
- Filer's total
- $0 + $928,857 related
-
KATHRYN ZENOVICH
SVP, DEVELOPMENT & EXTERNAL AFFAIRS
- Total calculated
- $829,627
- From this org
- $782,890
- From related orgs
- $0
- Other
- $46,737
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $530,007
- Bonus
- $216,774
- Other
- $36,109
- Deferred
- $24,400
- Nontaxable benefits
- $22,337
- Filer's total
- $829,627
-
JOSEPH NOWICKI - FORMER
SVP, CORPORATE CFO THRU 04/21
- Total calculated
- $585,292
- From this org
- $0
- From related orgs
- $569,995
- Other
- $15,297
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $569,995 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $15,297 related
- Filer's total
- $0 + $585,292 related
-
DEBORAH MOFFETT - VICE
FINANCIAL OFFICER/VP, FINANCE
- Total calculated
- $500,615
- From this org
- $0
- From related orgs
- $468,322
- Other
- $32,293
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $354,173 related
- Bonus
- $0 + $106,851 related
- Other
- $0 + $7,298 related
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $7,893 related
- Filer's total
- $0 + $500,615 related
-
TIM JOSLIN - FORMER PRESIDENT
CHIEF EXECUTIVE OFFICER THRU 07/20
- Total calculated
- $487,783
- From this org
- $0
- From related orgs
- $482,216
- Other
- $5,567
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $482,216 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $5,567 related
- Filer's total
- $0 + $487,783 related
-
JUANITA HERNANDEZ - FRMR FIRST
VS/SECOND VS/DIR CORP GOV THRU 02/22
- Total calculated
- $297,085
- From this org
- $0
- From related orgs
- $290,852
- Other
- $6,233
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $29,257 related
- Bonus
- $0
- Other
- $0 + $261,595 related
- Deferred
- $0 + $2,508 related
- Nontaxable benefits
- $0 + $3,725 related
- Filer's total
- $0 + $297,085 related
-
ISABEL MARTINEZ - FIRST VS
MANAGER CORP GOVERNANCE
- Total calculated
- $152,873
- From this org
- $0
- From related orgs
- $126,103
- Other
- $26,770
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $97,505 related
- Bonus
- $0 + $26,699 related
- Other
- $0 + $1,899 related
- Deferred
- $0 + $9,236 related
- Nontaxable benefits
- $0 + $17,534 related
- Filer's total
- $0 + $152,873 related
-
KELLY O'BRIEN
FOUNDATION OPERATIONS MANAGER
- Total calculated
- $142,327
- From this org
- $134,185
- From related orgs
- $0
- Other
- $8,142
- Hours/week
- 50
-
VONGSAVANH MOUANOUTOUA
DIRECTOR EXT RELATIONS/PROJECT DEV
- Total calculated
- $138,948
- From this org
- $131,979
- From related orgs
- $0
- Other
- $6,969
- Hours/week
- 50
-
CATHERINE LAFFERTY
DIRECTOR DEVELOPMENT
- Total calculated
- $128,856
- From this org
- $111,405
- From related orgs
- $0
- Other
- $17,451
- Hours/week
- 50
-
LYNN MACKEY
CONSULTANT THRU 04/23
- Total calculated
- $122,701
- From this org
- $100,944
- From related orgs
- $0
- Other
- $21,757
- Hours/week
- 50
-
JOHN COAKLY
DEVELOPMENT OFFICER 3
- Total calculated
- $117,505
- From this org
- $100,160
- From related orgs
- $0
- Other
- $17,345
- Hours/week
- 50
-
WAGIH IBRAHIM MD
BOARD MEMBER
- Total calculated
- $78,150
- From this org
- $0
- From related orgs
- $78,150
- Other
- $0
- Hours/week
- 0.3 + 1.6 related
-
KATHY MELENDEZ
SECOND VICE-SECRETARY AS OF 01/23
- Total calculated
- $70,280
- From this org
- $0
- From related orgs
- $70,116
- Other
- $164
- Hours/week
- 0 + 40 related
-
AMIR FATHI MD
BOARD MEMBER THRU 09/22
- Total calculated
- $52,800
- From this org
- $0
- From related orgs
- $52,800
- Other
- $0
- Hours/week
- 0.3 + 1.6 related
-
FARID ASSEMI
CHAIR THRU 04/23
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
ROGER STURDEVANT
CHAIR AS OF 04/23
- Total calculated
- $0
- Hours/week
- 0.3 + 3.5 related
-
GREG ESTEP
CHAIR ELECT AS 04/23
- Total calculated
- $0
- Hours/week
- 0.3 + 3.5 related
-
SUSAN ABUNDIS
SECRETARY THRU 12/22, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
KAREN MCCAFFREY
SECRETARY AS OF 01/23
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
LORI BENNETT EDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
RONALD BIERMA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
KEITH BOONE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
MARK COELHO
BOARD MEMBER AS OF 02/23
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
JERRY COOK
BOARD MEMBER THRU 12/22
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
GERARDO HERNANDEZ
BOARD MEMBER AS 06/23
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
JOHN MCGREGOR
BOARD MEMBER THRU 12/22
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
LELAND PARNAGIAN
BOARD MEMBER AS OF 02/23
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
JOSHUA PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
RUTHIE QUINTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
CHANDRASEKAR VENUGOPAL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 related
-
LINZIE DANIEL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 1.6 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 — 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 · 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE FOUNDATION PAID SOCIAL CLUB DUES FOR KATHRYN ZENOVICH, SVP, DEVELOPMENT OFFICER. 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, LINES 4A-B
- LINE 4A: SEVERANCE AGREEMENTS WERE MADE BETWEEN THE ORGANIZATION AND THREE EMPLOYEES: TIM JOSLIN, JOSEPH NOWICKI, AND JUANITA HERNANDEZ. UNDER THESE AGREEMENTS, PAYMENTS WERE MADE DURING 2022 FOR ALL THREE EMPLOYEES. DETAILS OF THE TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE IRS UPON REQUEST. LINE 4B: DURING THE YEAR, CRAIG S. CASTRO PARTICIPATED IN A SERP PLAN. A CONTRIBUTION OF $620,888 WAS MADE IN 2022. 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, 2023 WAS $594,615 HAD THE REPORTING REQUIREMENT BEEN MET.
- PART I, LINE 7
- DURING THE YEAR, KATHRYN ZENOVICH RECEIVED A DISCRETIONARY BONUS.
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
$6,739,125
CAPITAL AND OPERATING EXPENSES
-
OPERATING EXPENSES
-
$83,198
CAPITAL 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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441939349301719
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