Skip to content
Nonprofiteer
← COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA

Form 990 for tax year 2022

Filed by COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA.

Totals

Total revenue
$312,952,664
Total expenses
$312,732,291
Contributions and grants received
$693,514
Grants paid
$9,360
Program service revenue
$311,431,929
Investment income
$31,958
Other revenue
$795,263
Total assets, end of year
$149,190,929
Total liabilities, end of year
$241,172,761
Net assets or fund balances, end of year
-$91,981,832
Program services expenses (Part IX)
$236,275,916
Management and general expenses
$76,456,375
Fundraising expenses
$0
Program service expenses (Part III)
$236,275,916

Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WAGIH IBRAHIM MD

    BOARD MEMBER

    Total calculated
    $78,150
    From this org
    $0
    From related orgs
    $78,150
    Other
    $0
    Hours/week
    0.2 + 1.7 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
    0.2 + 1.7 related
  • FARID ASSEMI

    CHAIR THRU 04/23

    Total calculated
    $0
    Hours/week
    0.2 + 1.5 related
  • GREG ESTEP

    CHAIR ELECT AS OF 04/23

    Total calculated
    $0
    Hours/week
    0.2 + 3.6 related
  • ROGER STURDEVANT

    CHAIR AS OF 04/23

    Total calculated
    $0
    Hours/week
    0.2 + 3.6 related
  • SUSAN ABUNDIS

    SECRETARY THRU 12/22, BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • KAREN MCCAFFREY

    SECRETARY AS OF 01/23

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • LORI BENNETT EDD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • RONALD BIERMA MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • KEITH BOONE MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • MARK COELHO

    BOARD MEMBER AS OF 02/23

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • JERRY COOK

    BOARD MEMBER THRU 12/22

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • GERARDO HERNANDEZ

    BOARD MEMBER AS OF 06/23

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • JOHN MCGREGOR

    BOARD MEMBER THRU 12/22

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • LELAND PARNAGIAN

    BOARD MEMBER AS OF 02/23

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • JOSHUA PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • RUTHIE QUINTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • CHANDRASEKAR VENUGOPAL MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • CRAIG S CASTRO

    PRESIDENT, CHIEF EXECUTIVE OFFICER

    Total calculated
    $2,602,629
    From this org
    $1,932,845
    From related orgs
    $0
    Other
    $669,784
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $1,578,019
    Bonus
    $125,000
    Other
    $229,826
    Deferred
    $645,288
    Nontaxable benefits
    $24,496
    Filer's total
    $2,602,629
  • CHRISTOPHER NEUMAN

    SVP, CHIEF FINANCIAL OFFICER

    Total calculated
    $1,219,429
    From this org
    $1,181,654
    From related orgs
    $0
    Other
    $37,775
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $734,005
    Bonus
    $356,140
    Other
    $91,509
    Deferred
    $18,300
    Nontaxable benefits
    $19,475
    Filer's total
    $1,219,429
  • BRIANNE L MARRIOTT - SECOND VS

    THRU 12/22/SVP CHIEF LEGAL OFFICER

    Total calculated
    $936,814
    From this org
    $899,455
    From related orgs
    $0
    Other
    $37,359
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $598,724
    Bonus
    $248,075
    Other
    $52,656
    Deferred
    $18,300
    Nontaxable benefits
    $19,059
    Filer's total
    $936,814
  • DEBORAH MOFFETT - VICE

    FINANCIAL OFFICER/VP, FINANCE

    Total calculated
    $500,615
    From this org
    $468,322
    From related orgs
    $0
    Other
    $32,293
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $354,173
    Bonus
    $106,851
    Other
    $7,298
    Deferred
    $24,400
    Nontaxable benefits
    $7,893
    Filer's total
    $500,615
  • ISABEL MARTINEZ - FIRST VS

    MANAGER CORP GOVERNANCE

    Total calculated
    $152,873
    From this org
    $126,103
    From related orgs
    $0
    Other
    $26,770
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $97,505
    Bonus
    $26,699
    Other
    $1,899
    Deferred
    $9,236
    Nontaxable benefits
    $17,534
    Filer's total
    $152,873
  • KATHY MELENDEZ

    SECOND VICE-SECRETARY AS OF 01/23

    Total calculated
    $70,280
    From this org
    $70,116
    From related orgs
    $0
    Other
    $164
    Hours/week
    5 + 35 related
  • LINZIE DANIEL

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 1.7 related
  • CRAIG WAGONER

    EVP, CHIEF OPERATING OFFICER

    Total calculated
    $1,657,076
    From this org
    $1,624,136
    From related orgs
    $0
    Other
    $32,940
    Hours/week
    5 + 51.9 related

    Schedule J breakdown matched by us

    Base
    $1,034,804
    Bonus
    $474,123
    Other
    $115,209
    Deferred
    $18,300
    Nontaxable benefits
    $14,640
    Filer's total
    $1,657,076
  • ROGER LARSEN - SVP

    CHIEF FINANCIAL OFFICER THRU 08/22

    Total calculated
    $928,857
    From this org
    $897,209
    From related orgs
    $0
    Other
    $31,648
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $722,767
    Bonus
    $66,667
    Other
    $107,775
    Deferred
    $15,250
    Nontaxable benefits
    $16,398
    Filer's total
    $928,857
  • ALDO DE LA TORRE - SVP NETWORK

    DEVELOPMENT & INSURANCE SVC

    Total calculated
    $906,505
    From this org
    $868,799
    From related orgs
    $0
    Other
    $37,706
    Hours/week
    5 + 51.9 related

    Schedule J breakdown matched by us

    Base
    $568,941
    Bonus
    $248,782
    Other
    $51,076
    Deferred
    $15,250
    Nontaxable benefits
    $22,456
    Filer's total
    $906,505
  • CARLA MILTON

    SVP, CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $776,296
    From this org
    $736,225
    From related orgs
    $0
    Other
    $40,071
    Hours/week
    5 + 51.9 related

    Schedule J breakdown matched by us

    Base
    $480,169
    Bonus
    $211,088
    Other
    $44,968
    Deferred
    $21,350
    Nontaxable benefits
    $18,721
    Filer's total
    $776,296
  • JAMES FRANKLIN

    SVP, CHIEF INFORMATION OFFICER

    Total calculated
    $762,293
    From this org
    $727,568
    From related orgs
    $0
    Other
    $34,725
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $500,660
    Bonus
    $191,660
    Other
    $35,248
    Deferred
    $21,350
    Nontaxable benefits
    $13,375
    Filer's total
    $762,293
  • PANAGIOTIS LYKIDIS

    SVP, PLANNING AND DEVELOPMENT

    Total calculated
    $674,850
    From this org
    $673,607
    From related orgs
    $0
    Other
    $1,243
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $489,640
    Bonus
    $130,458
    Other
    $53,509
    Deferred
    $0
    Nontaxable benefits
    $1,243
    Filer's total
    $674,850
  • JUDI BINDERMAN - VP

    MEDICAL INFO OFFICER THRU 12/23

    Total calculated
    $624,321
    From this org
    $592,834
    From related orgs
    $0
    Other
    $31,487
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $437,221
    Bonus
    $147,257
    Other
    $8,356
    Deferred
    $18,300
    Nontaxable benefits
    $13,187
    Filer's total
    $624,321
  • MICHELLE VON TERSCH

    SVP, COMMUN & LEGIS AFFAIRS

    Total calculated
    $497,054
    From this org
    $451,032
    From related orgs
    $0
    Other
    $46,022
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $293,943
    Bonus
    $148,102
    Other
    $8,987
    Deferred
    $24,400
    Nontaxable benefits
    $21,622
    Filer's total
    $497,054
  • ERIC SAFF

    SVP, CHIEF INFORMATION OFFICER

    Total calculated
    $445,166
    From this org
    $417,088
    From related orgs
    $0
    Other
    $28,078
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $320,163
    Bonus
    $92,188
    Other
    $4,737
    Deferred
    $15,250
    Nontaxable benefits
    $12,828
    Filer's total
    $445,166
  • JOSEPH NOWICKI - FORMER

    SVP, CORPORATE CFO THRU 04/21

    Total calculated
    $585,292
    From this org
    $569,995
    From related orgs
    $0
    Other
    $15,297
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $569,995
    Deferred
    $0
    Nontaxable benefits
    $15,297
    Filer's total
    $585,292
  • TIM JOSLIN - FORMER PRESIDENT

    CHIEF EXECUTIVE OFFICER THRU 07/20

    Total calculated
    $487,783
    From this org
    $482,216
    From related orgs
    $0
    Other
    $5,567
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $482,216
    Deferred
    $0
    Nontaxable benefits
    $5,567
    Filer's total
    $487,783
  • JUANITA HERNANDEZ - FRMR FIRST

    VS/SECOND VS/DIR CORP GOV THRU 02/22

    Total calculated
    $297,085
    From this org
    $290,852
    From related orgs
    $0
    Other
    $6,233
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $29,257
    Bonus
    $0
    Other
    $261,595
    Deferred
    $2,508
    Nontaxable benefits
    $3,725
    Filer's total
    $297,085

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
  • 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
FIRST-CLASS TRAVEL ON CERTAIN LONG-TERM OR OVERNIGHT FLIGHTS IS ALLOWED FOR THE CEO, COO, AND CFO. THIS IS NOT CONSIDERED TAXABLE TO THE EMPLOYEE.
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.
PART I, LINE 7
IF FUNDING IS AVAILABLE, THE CHS BOARD WILL PROVIDE THE CHS PRESIDENT & CHIEF EXECUTIVE OFFICER WITH A DISCRETIONARY BONUS POOL TO RECOGNIZE CHS SENIOR LEADERS WHO HAVE DEMONSTRATED EXCEPTIONAL PERFORMANCE. DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED A DISCRETIONARY BONUS: - ALDO DE LA TORRE - PANAGIOTIS LYKIDIS - BRIANNE L. MARRIOTT - CARLA MILTON - CHRISTOPHER NEUMAN - CRAIG WAGONER - MICHELLE VON TERSCH

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

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY HEALTH ENTERPRISES INC

    C · PHARMACY SALES · CA · 100% owned · share of income $6,971,882 · share of assets $1,843,358 · controlled entity

    Directly controlled by COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA

  • COMMUNITY CARE HEALTH PLAN INC

    C · HEALTH CARE PLAN · CA · 100% owned · share of income $63,520,794 · share of assets $15,410,380 · controlled entity

    Directly controlled by FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER

  • COMMUNITY INSURANCE SERVICES COMPANY

    C · INSURANCE · CJ · 100% owned · share of income $9,924,077 · share of assets $37,844,941 · controlled entity

    Directly controlled by FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER

  • COMMUNITY CHOICE IPA

    C · NONE · CA · 100% owned · controlled entity

    Directly controlled by COMMUNITY HEALTH PARTNERS

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2024
IRS schema version
2022v5.0
Source object
202421939349301542

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.