Chg Foundation

“The organization engaged with Joseph Garcia, a consultant with JAG Consulting, to fulfill the duties of Chief Operating Officer. Compensation paid to JAG Consulting in relation to these duties totalled $540,251.”

“CHG Foundation has one sole member, Community Health Group, a California nonprofit public benefit corporation.”

“The organization's sole member, Community Health Group, has the power to appoint all of the organization's Board of Directors.”

“As the sole member, Community Health Group has the power to approve any amendement to the Article of Incorporation or Bylaws of CHG Foundation. Additionally, Community Health Group has the power or authority given to members by the Nonprofit Public Benefit COrporation Law by its written consent.”

“Moss Adams, LLP is engaged to prepare and complete Form 990. The Form 990 is prepared under the direction, review, and oversight of Community Health Groups' Finance Department. The Board of Directors relies on the expertise of internal management and Moss Adams, LLP as outside service providers. A complete copy of the Form 990 is provided to the members of the board for their review prior to filing with the Internal Revenue Service.”

“Annually the board of directors and key management receive a refresher training, conducted by outside legal counsel, on the importance of identifying any conflicts of interest and the disclosure of any real or potential conflicts of interest as an integral part of the culture at community health group. Any potential conflicts are reported to the compliance officer for investigation and follow-up. In the event of a conflict of interest, the board will determine what restrictions, if any, will be imposed on the person or persons with the conflict and the person will recuse him/herself from participating in a board deliberations and decisions involving the potential conflict.”

“Consolidated Audited Financial Statements, including Community Health Group and CHG Foundation, are available to the public on the Department of Managed health Care website. The Governing/Organizing documents are on file with the Department of Managed Health Care and is not made available to the public. The conflict of interest policy is not made available to the public.”

“Medical Fee-for-Service Expenses: Program service expenses 619,883,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 619,883,535. Capitation Expenses: Program service expenses 72,453,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,453,526.”

“All employees are compensated and paid by Community Health Group, a related organization who also acts as the common paymaster. Compensation is allocated to CHG Foundation from Community Health Group; this compensation is reported on CHG Foundation's Form 990, Part IX, Lines 7 and 9.”

“The fees for services consist of management fees paid to Community Health Group, a related organization, in accordance with an administrative service agreement.”