Civic Intelligence

Madera Community Hospital

990 • Fiscal year 2014 • EIN 23-7429117

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.maderahospital.org

View Organization Page

1250 E Almond Avenue93637

(559) 675-5555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.32x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

18th percentile

-4.4%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$313,001

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

6th percentile

-8.9%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$75,905,063

Down $7,440,992 (-8.9%) from 2013

Net Assets

Down

$51,761,932

Down $3,316,844 (-6.0%) from 2013

Liabilities

Down

$24,143,131

Down $4,124,148 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

$75,937,035

No earlier filing loaded for comparison.

Expenses

Down

$79,253,879

Down $4,415,894 (-5.3%) from 2013

Net Income

-$3,316,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $73,683,709Liabilities 2011: $30,810,416Net Assets 2011: $42,873,2932011Assets 2012: $84,457,740Liabilities 2012: $32,070,593Net Assets 2012: $52,387,1472012Assets 2013: $83,346,055Liabilities 2013: $28,267,279Net Assets 2013: $55,078,7762013Assets 2014: $75,905,063Liabilities 2014: $24,143,131Net Assets 2014: $51,761,9322014Assets 2016: $87,591,871Liabilities 2016: $24,375,286Net Assets 2016: $63,216,5852016Assets 2017: $77,334,162Liabilities 2017: $20,881,193Net Assets 2017: $56,452,9692017Assets 2018: $90,612,803Liabilities 2018: $24,424,684Net Assets 2018: $66,188,1192018Assets 2020: $93,621,036Liabilities 2020: $26,683,815Net Assets 2020: $66,937,2212020Assets 2021: $91,019,873Liabilities 2021: $26,588,596Net Assets 2021: $64,431,2772021Assets 2022: $81,559,320Liabilities 2022: $28,986,340Net Assets 2022: $52,572,9802022

Highlighted filing

2014

Assets$75,905,063
Liabilities$24,143,131
Net Assets$51,761,932
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $86,497,6402011Expenses 2012: $87,103,1002012Expenses 2013: $83,669,7732013Revenue 2014: $75,937,035Expenses 2014: $79,253,879Net Income 2014: -$3,316,8442014Revenue 2016: $83,500,312Expenses 2016: $82,065,189Net Income 2016: $1,435,1232016Revenue 2017: $78,215,408Expenses 2017: $84,979,024Net Income 2017: -$6,763,6162017Revenue 2018: $93,302,041Expenses 2018: $90,032,245Net Income 2018: $3,269,7962018Revenue 2020: $90,269,759Expenses 2020: $91,337,168Net Income 2020: -$1,067,4092020Revenue 2021: $101,891,868Expenses 2021: $104,397,812Net Income 2021: -$2,505,9442021Revenue 2022: $104,389,786Expenses 2022: $116,248,083Net Income 2022: -$11,858,2972022

Highlighted filing

2014

Revenue$75,937,035
Expenses$79,253,879
Net Income-$3,316,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$75,937,035
Mission and Program Overview

Mission

Madera Community Hospital provides Inpatient and Outpatient healthcare services to the citizens of Madera and its surrounding communities.

Madera Community Hospital is dedicated to actively promoting and maintaining the health and well being of residents throughout the Central Valley of California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,207,039$36,071,692▼ $2,135,347
Accounts Receivable$17,313,621$18,087,920▲ $774,299
Savings and Temporary Cash Investments$16,645,423$14,216,461▼ $2,428,962
Other Notes and Loans Receivable, Net$6,209,803$3,123,492▼ $3,086,311
Cash and Non-Interest-Bearing Accounts$2,681,168$1,996,772▼ $684,396
Inventories for Sale or Use$1,725,634$1,638,922▼ $86,712
Prepaid Expenses and Deferred Charges$340,959$562,388▲ $221,429
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$83,346,055$75,905,063▼ $7,440,992
Other Assets Total$222,408$207,416▼ $14,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,920,334$15,822,980▼ $1,097,354
Other Liabilities$7,620,579$5,092,154▼ $2,528,425
Accounts Payable and Accrued Expenses$3,726,366$3,227,997▼ $498,369
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,267,279$24,143,131▼ $4,124,148
Net Assets / Fund Balance
Unrestricted Net Assets$55,078,776$51,761,932▼ $3,316,844
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$55,078,776$51,761,932▼ $3,316,844
Total Liabilities and Net Assets / Fund Balance$83,346,055$75,905,063▼ $7,440,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,499,709$18,115,089$44,614,798
Equipment$8,693,591$25,412,755$34,106,346
Other Land Buildings$383,456$1,212,270$1,595,726
Land$494,936-$84,936
Leasehold Improvements$0$1,696$1,696
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W FryeExec Director/CEOFT$294,274$58,887$353,161
Mary C FarrellVP - Patient CareFT$162,936$54,066$217,002
Mark J FooteVP - FinanceFT$157,102$41,396$198,498
Karen PaolinelliDirector of Family Health ServicesFT$180,194$7,964$188,158
Dale CostantinoDirector of PharmacyFT$142,913$37,038$179,951
Angelica MalagonPharmacist IIFT$144,209$17,959$162,168
Donna AldrichDirector of L&D and ObstetricsFT$128,217$29,372$157,589
Matthew KobzeffPharmacist IIFT$138,285$7,122$145,407
Meri CombsDirector of Med/SurgFT$130,359$10,800$141,159
Kanwal SinghBoard Member-$53,912-$53,912
Victor Yanez MDBoard Member-$33,000-$33,000
Aftab NazBoard Member-$11,500-$11,500

Board Members and Trustees

NameTitle
Anita EdenBoard Member
Anna DaSilvaBoard Member
Don WarnockBoard Member
Duane FurmanBoard Member
Jan ZitekBoard Member
Margaret DiebertBoard Member
Michael DiebertBoard Member
Monte PistoresiBoard Member
Robert PoythressBoard Member
Stell ManfrediBoard Member
Steve BarsottiBoard Member
Wally NishimotoBoard Member
William DriggsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Navin Haffty and AssociatesConsulting Services-$796,636
Galen Inpatient PhysiciansHospital Physician Services-$759,132
Madera Anesthesia ConsultantsAnesthesia Services-$660,000
CEP AmericaEmergency Room Physicians Services-$521,250
ZaksSecurity Services-$452,852
Revenue and Support

Revenue Composition

Contributions and Grants
$3,086,512
Program Service Revenue
$69,568,112
Investment Income
$18,269
Other Revenue
$3,264,142
All Other Contributions
$2,884,922
Change in Net Assets
$-3,316,844

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$2,549,922Amount Due on Notes
Real Estate Other1$280,000appraisal
Total Noncash Contributions3$2,829,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,937,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$75,937,035
Total Revenue per Form 990
$75,937,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,378,803
Other Expenses$33,875,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,193,040$6,107,084$0$32,300,124
Other Employee Benefits$7,010,430$2,381,384$0$9,391,814
Depreciation Depletion$560,623$2,923,493$0$3,484,116
Other Expenses$3,322,634$24,000$0$3,346,634
All Other Expenses$1,119,257$2,153,877$0$3,273,134
Payroll Taxes$2,251,946$564,207$0$2,816,153
Insurance$0$1,595,910$0$1,595,910
Current Officers, Directors, Trustees, and Key Employees$327,630$543,082$0$870,712
Fees for Services Other$541,805$276,558$0$818,363
Office Expenses$131,284$361,197$0$492,481
Interest$0$437,699$0$437,699
Occupancy$193,808$3,660$0$197,468
Fees for Services Legal$0$117,382$0$117,382
Travel$55,786$16,816$0$72,602
Fees for Services Accounting$0$40,200$0$40,200
Conferences and Meetings$24,888$9,770$0$34,658
Total Functional Expenses$52,391,670$26,862,209$0$79,253,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,253,879
Total Expenses per Audited Statements$79,253,879
Total Expenses per Form 990$79,253,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner is Board MemberAnesthesia ServicesNo$660,000
-Board MemberPhysician ServicesNo$53,912
Aftab NazOwner is Board MemberPrinting ServicesNo$51,297
Victor YanezOwner is Board MemberAmbulance ServicesNo$47,699
-Board MemberPhysician ServicesNo$33,000
Kanwal SinghBoard MemberPhysician ServicesNo$11,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$4,582,638
Quality Assurance Fees Payable$509,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve Barsotti is MCH Insurance Agent at Foster & Parker Insurance Company that does Business with MCH. Margaret Diebert and Mike Diebert are Stepmother & Stepson. Margaret Diebert and Don Warnock are Sister-in-Law & Brother-in-Law. Robert Poythress is Manager of Citizen's Business Bank that does Business with MCH”

Form 990, Part VI, Section B, Line 11B

“The Staff Accountant completes the draft of the Form 990 and Related Schedules and submits them to the Accounting Manager for review. The Chief Financial Officer completes Schedule H and assists in answering the questions related to the governance of the organization. All financial information is tied back to the Audited Financial Statements. The Accounting Manager submits the final draft of the Form 990 and Related Schedules to the Chief Financial Officer for review. The Chief Financial Officer reviews the final draft of the Form 990 and Related Schedules before it is filed.”

Form 990, Part VI, Section B, Line 12C

“For any conflicts of interest or complaints of such, an investigation is conducted by the Human Resources department. Depending upon the outcome of the investigation, employee re-education, training and counseling are conducted as necessary.”

Form 990, Part VI, Section B, Line 15

“Each officer or key employee receives a written performance evaluation on an annual basis. All rate changes are made in accordance with the hospital's wage and salary plan. The hospital uses the California Hospital Association Executive Salary Survey in setting the annual compensation rates. The CEO was reviewed by a Board of Trustees Committee in October 2012. The VP-Finance, VP-Patient Care Services, the AVP-Human Resources were all reviewed by the CEO in February 2014.”

Form 990, Part VI, Section C, Line 19

“The Audited Financial Statements are available upon request in the Administration office during normal business hours. They are also part of the information that is available to the public on the California Office of Statewide Health and Planning Department website. The Conflict of Interest policy and the Governing documents are currently not available for public inspection.”

Filing and Contact Details

Filer

EIN
23-7429117
Phone
5596755555

Signing Officer

Name
Diane Neff
Title
Accounting Manager
Phone
5596752823
Signed
2015-02-12

Organization Details

Principal Officer
Evan Rayner
Formed
1971
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
13
Employees
1,013
Volunteers
80
Raw XML AppendixShowing 400 of 1,290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Barsotti
IRS990/Form990PartVIISectionAGrp/PersonNm1Anna DaSilva
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Diebert
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Diebert
IRS990/Form990PartVIISectionAGrp/PersonNm4William Driggs
IRS990/Form990PartVIISectionAGrp/PersonNm5Duane Furman
IRS990/Form990PartVIISectionAGrp/PersonNm6Anita Eden
IRS990/Form990PartVIISectionAGrp/PersonNm7Stell Manfredi
IRS990/Form990PartVIISectionAGrp/PersonNm8Aftab Naz
IRS990/Form990PartVIISectionAGrp/PersonNm9Wally Nishimoto
IRS990/Form990PartVIISectionAGrp/PersonNm10Monte Pistoresi
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Poythress
IRS990/Form990PartVIISectionAGrp/PersonNm12Kanwal Singh
IRS990/Form990PartVIISectionAGrp/PersonNm13Don Warnock
IRS990/Form990PartVIISectionAGrp/PersonNm14Victor Yanez MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Jan Zitek
IRS990/Form990PartVIISectionAGrp/PersonNm16John W Frye
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary C Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark J Foote
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Paolinelli
IRS990/Form990PartVIISectionAGrp/PersonNm20Dale Costantino
IRS990/Form990PartVIISectionAGrp/PersonNm21Angelica Malagon
IRS990/Form990PartVIISectionAGrp/PersonNm22Matthew Kobzeff
IRS990/Form990PartVIISectionAGrp/PersonNm23Meri Combs
IRS990/Form990PartVIISectionAGrp/PersonNm24Donna Aldrich
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - Patient Care
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Family Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt21Pharmacist II
IRS990/Form990PartVIISectionAGrp/TitleTxt22Pharmacist II
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Med/Surg
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of L&D and Obstetrics
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,905,063
Liabilities
$24,143,131
Net assets
$51,761,932
Revenue
$75,937,035
Expenses
$79,253,879
Net income
-$3,316,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$29.0$52.6$104$116$11.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$26.6$64.4$102$104$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$26.7$66.9$90.3$91.3$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$24.4$66.2$93.3$90.0$3.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$20.9$56.5$78.2$85.0$6.76
2016Detailed filing. Detailed filing data is available for this year.$87.6$24.4$63.2$83.5$82.1$1.44
2014Detailed filing. Detailed filing data is available for this year.$75.9$24.1$51.8$75.9$79.3$3.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$28.3$55.1$83.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.5$32.1$52.4$87.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$30.8$42.9$86.5