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
-
ACCESS TO HIGHER EDUCATION IN HEALTH SCIENCES WITHIN CENTRAL VALLEY
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.
-
FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER
501(C)(3) · HOSPITAL · CA · controlled entity
Directly controlled by COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA
-
COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · CA · controlled entity
Directly controlled by COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA
-
501(C)(3) · HEALTHCARE · CA · controlled entity
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.
-
REAL PROPERTY RENTAL · CA
-
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 · 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
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