Civic Intelligence

Central Calif Foundation for Health

990 • Fiscal year 2018 • EIN 77-0258013

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Refreshing map…

1401 Garces HwyDelano, CA 93215

(661) 725-4800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.47x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$1,010,129

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$158,068,691

Down $4,264,894 (-2.6%) from 2017

Net Assets

Up

$114,669,265

Up $3,675,480 (+3.3%) from 2017

Liabilities

Down

$43,399,426

Down $7,940,374 (-15%) from 2017

Revenue

Up

$92,289,671

Up $8,486,626 (+10%) from 2017

Expenses

Up

$87,859,178

Up $9,231,727 (+12%) from 2017

Net Income

Down

$4,430,493

Down $745,101 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $104,465,645Liabilities 2010: $54,082,829Net Assets 2010: $50,382,8162010Assets 2011: $109,202,290Liabilities 2011: $52,495,557Net Assets 2011: $56,706,7332011Assets 2012: $111,120,930Liabilities 2012: $48,690,731Net Assets 2012: $62,430,1992012Assets 2013: $112,822,979Liabilities 2013: $48,403,246Net Assets 2013: $64,419,7332013Assets 2014: $139,565,126Liabilities 2014: $52,290,864Net Assets 2014: $87,274,2622014Assets 2015: $142,942,297Liabilities 2015: $46,388,674Net Assets 2015: $96,553,6232015Assets 2016: $144,546,154Liabilities 2016: $38,490,755Net Assets 2016: $106,055,3992016Assets 2017: $162,333,585Liabilities 2017: $51,339,800Net Assets 2017: $110,993,7852017Assets 2018: $158,068,691Liabilities 2018: $43,399,426Net Assets 2018: $114,669,2652018Assets 2019: $174,179,222Liabilities 2019: $38,978,207Net Assets 2019: $135,201,0152019Assets 2020: $197,667,914Liabilities 2020: $36,714,633Net Assets 2020: $160,953,2812020Assets 2021: $205,373,442Liabilities 2021: $37,654,641Net Assets 2021: $167,718,8012021Assets 2022: $163,236,471Liabilities 2022: $34,202,798Net Assets 2022: $129,033,6732022Assets 2023: $197,804,831Liabilities 2023: $57,802,557Net Assets 2023: $140,002,2742023Assets 2024: $203,816,426Liabilities 2024: $63,607,202Net Assets 2024: $140,209,2242024

Highlighted filing

2018

Assets$158,068,691
Liabilities$43,399,426
Net Assets$114,669,265

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $71,383,1902010Expenses 2011: $71,160,1262011Expenses 2012: $78,367,6462012Revenue 2013: $87,106,793Expenses 2013: $77,076,911Net Income 2013: $10,029,8822013Revenue 2014: $90,100,608Expenses 2014: $75,482,687Net Income 2014: $14,617,9212014Revenue 2015: $86,671,496Expenses 2015: $75,167,249Net Income 2015: $11,504,2472015Revenue 2016: $91,559,093Expenses 2016: $82,520,989Net Income 2016: $9,038,1042016Revenue 2017: $83,803,045Expenses 2017: $78,627,451Net Income 2017: $5,175,5942017Revenue 2018: $92,289,671Expenses 2018: $87,859,178Net Income 2018: $4,430,4932018Revenue 2019: $99,784,563Expenses 2019: $81,122,804Net Income 2019: $18,661,7592019Revenue 2020: $87,398,117Expenses 2020: $86,380,307Net Income 2020: $1,017,8102020Revenue 2021: $108,672,886Expenses 2021: $101,903,624Net Income 2021: $6,769,2622021Revenue 2022: $91,665,731Expenses 2022: $115,806,559Net Income 2022: -$24,140,8282022Revenue 2023: $109,135,587Expenses 2023: $104,447,923Net Income 2023: $4,687,6642023Revenue 2024: $117,075,954Expenses 2024: $117,112,801Net Income 2024: -$36,8472024

Highlighted filing

2018

Revenue$92,289,671
Expenses$87,859,178
Net Income$4,430,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$93,741,083
Mission and Program Overview

Mission

To provide healthcare to the delano, ca and surrounding areas in both a hospital as well as out patient services.

Provide hospital and out patient care to the delano, ca area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,535,771$57,307,350▲ $6,771,579
Land, Buildings, and Equipment, Net$45,931,662$41,982,584▼ $3,949,078
Cash and Non-Interest-Bearing Accounts$10,817,459$21,746,057▲ $10,928,598
Savings and Temporary Cash Investments$15,252,482$8,613,581▼ $6,638,901
Accounts Receivable$10,497,313$7,747,612▼ $2,749,701
Inventories for Sale or Use$1,161,488$1,402,509▲ $241,021
Prepaid Expenses and Deferred Charges$3,607,060$934,236▼ $2,672,824
Other Notes and Loans Receivable, Net$599,434$441,983▼ $157,451
Investments Program Related$163,214$122,187▼ $41,027
Total Assets$162,333,585$158,068,691▼ $4,264,894
Other Assets Total$23,767,702$17,770,592▼ $5,997,110
Liabilities
Accounts Payable and Accrued Expenses$18,142,011$21,711,076▲ $3,569,065
Tax Exempt Bond Liabilities$21,650,427$19,181,487▼ $2,468,940
Deferred Revenue$11,034,912$1,592,931▼ $9,441,981
Other Liabilities$512,450$913,932▲ $401,482
Total Liabilities$51,339,800$43,399,426▼ $7,940,374
Net Assets / Fund Balance
Unrestricted Net Assets$110,993,785$114,669,265▲ $3,675,480
Total Net Assets Fund Balance$110,993,785$114,669,265▲ $3,675,480
Total Liabilities and Net Assets / Fund Balance$162,333,585$158,068,691▼ $4,264,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,262,823$41,117,463$65,380,286
Equipment$13,380,539$46,881,308$60,261,847
Land$4,179,776-$4,179,776
Other Land Buildings$159,446-$159,446
Other Assets Org$11,865,990--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bahram GhaffariPresidentFT$643,750$366,379$1,010,129
William NobleCEO/chairmanPT$612,354-$612,354
Babita DattaOb/gyn PhysicianFT$523,188$6,857$530,045
Terrance MonrianPharmacy DirectorFT$238,942$26,916$265,858
Kanner TillmanChief Financial OfficerFT$132,129$113,314$245,443
Mee Young LeePharmacistFT$206,534$6,259$212,793
Bryant MengPharmacistFT$198,443$5,399$203,842
Amy ScroggsChief Nursing OfficerFT$148,062$49,836$197,898
Sandra BakichCompliance Officer/is DirectorFT$169,827$24,954$194,781
Samuel KhalilPharmacistFT$183,204$7,442$190,646
Sheryl WigginsCorporate Secretary-$20,500-$20,500
Sadegh Salmassi MdBoard Member/chief of Staff-$8,500-$8,500
Dilbagh Gehlawat MdBoard Member-$8,500-$8,500
Irma BarbaBoard Member-$8,500-$8,500
Linda HyltonBoard Member-$8,500-$8,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Comfort Anesthesia Associates INCProfessional Services Anesthesia11704 NANTWICK CT, Bakersfield, CA 93311$1,266,168
Delano Health AssociatesProfessional Services Registry1401 GARCES HWY, Delano, CA 93215$576,260
Central California HospitalistsProfessional Services Hospitalists6001 TRUXTUN AVE BLDG A STE 180, Bakersfield, CA 93309$535,985
Team Physicians Of California Medical GrProfessional Services Er PhysiciansPO BOX 634850, Cincinnati, OH 45263-4850$325,000
Debbie Dennis Johnson Md INCProfessional Services Ob/gyn Physician8766 SUNSET AVE, Fair Oaks, CA 95628$250,224
Revenue and Support

Revenue Composition

Contributions and Grants
$810
Program Service Revenue
$89,865,958
Investment Income
$1,892,268
Other Revenue
$530,635
All Other Contributions
$810
Change in Net Assets
$4,430,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,163,292
Salaries, Compensation, and Employee Benefits$41,695,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,464,160$6,506,149-$27,970,309
Other Employee Benefits$6,288,820$2,742,362-$9,031,182
Fees for Services Other$6,041,090$1,303,567-$7,344,657
All Other Expenses$2,422,989$3,553,849-$5,976,838
Depreciation Depletion-$5,860,826-$5,860,826
Fees for Services Legal-$4,765,638-$4,765,638
Payroll Taxes$1,711,109$668,181-$2,379,290
Current Officers, Directors, Trustees, and Key Employees$295,289$2,019,816-$2,315,105
Other Expenses$1,421,219$800,038-$2,221,257
Occupancy$840,733$508,170-$1,348,903
Interest-$741,361-$741,361
Office Expenses$456,726$134,908-$591,634
Fees for Services Accounting-$501,363-$501,363
Insurance$359,384--$359,384
Information Technology-$291,626-$291,626
Advertising-$176,228-$176,228
Travel$12,825$65,492-$78,317
Conferences and Meetings$19,143$27,642-$46,785
Fees for Services Lobbying$6,607--$6,607
Total Functional Expenses$53,450,798$34,408,380$0$87,859,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bond Interest$467,250
Est. Cost Report Settlement Payable$446,682

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Delano2012-12-20$30,542,500To refund and retire 1998 bonds at a lower rate of interest

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,542,500$26,877,400$9,005,000$610,850

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one class of members.

Form 990, Part VI, Section A, Line 7A

Members were appointed when the organization was formed. Upon death or resignation of one of the members, remaining members elect/appoint new member. Members are elected for life and cannot be removed unless they choose to resign. Members have the right to name new members of the governing body.

Form 990, Part VI, Section A, Line 7B

Changes to bylaws by the governing body must be approve by the members as well as the decision to sell the organization.

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

Before filing, form 990 is reviewed by the auditing firm, ceo and president.

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

The organization regularly and consistently monitor and enforce compliance through a compliance officer monitoring system. We stress with new employees as well as yearly at the education fair that we invite employees to report any hospital activity that they think might be a compliance issue even to a recorded phone # that is monitored by the compliance committee. All compliance issues are investigated by the compliance director and a committee if needed. If an issue exists, a recommended course of action that would include notification to the proper authority of the result of the investigation is presented.

Form 990, Part VI, Section B, Line 15A

Compensation for the ceo/chairman and cfo/president are based on an annual survey of the california hospital association, surveying recruitment agencies, legal counsel consultation, discussion with board committee and final board approval. Salary surveys as well as the other sources listed are continuously monitored. Contracts for the ceo and cfo were reviewed, approved and documented. Compensation for key employees is determined by the ceo and cfo.

Form 990, Part VI, Section C, Line 19

Governing documents are not made available to the public. Conflict of interest policy and financial statements are available upon request at the administration office.

Filing and Contact Details

Filer

Filer Name
Central Calif Foundation for Health
EIN
77-0258013
Phone
6617254800
Address
1401 GARCES HWY, DELANO, CA 93215
Doing Business As
Delano Regional Medical Center

Signing Officer

Name
Bahram Ghafarri
Title
President
Phone
6617215229
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Noble
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
768
Volunteers
11

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment to eliminate dha activity -41,024.

Financial Statement Notes

PART X, LINE 2:

The foundation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation recognizes interest and penalties related to income tax matters in other direct expenses.

Raw XML AppendixShowing 400 of 989 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/ActivityOrMissionDesc0PROVIDE HOSPITAL AND OUT PATIENT CARE TO THE DELANO, CA AREA.
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IRS990/Desc0CENTRAL CALIFORNIA FOUNDATION FOR HEALTH OPERATES THE DELANO REGIONAL MEDICAL CENTER, "HOSPITAL."ON MAY 29, 1992 THE COMPANY ACQUIRED THE OPERATIONS OF THE HOSPITAL. DELANO REGIONAL MEDICAL CENTER (DRMC) IS A 105 BED ACUTE HOSPITAL AND 51 BED LONG-TERM CARE FACILITY IN DELANO, CA SERVING A PRIMARILY RURAL POPULATION OF ABOUT 79,000 (2010 CENSUS). THE HEALTH FACILITY PROVIDES A FULL RANGE OF PRIMARY AND SECONDARY ACUTE CARE SERVICES, SUB-ACUTE, SKILLED NURSING, COMPREHENSIVE EMERGENCY OUTPATIENT AND AMBULATORY CARE SERVICES. TO MEET THE NEEDS OF THE RESIDENTS OF ITS SERVICE AREAS, THE HOSPITAL HAS STEADILY EXPANDED IT SERVICES OVER TIME SINCE IT FIRST OPENED ITS DOORS.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147442
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2IRMA BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm3DILBAGH GEHLAWAT MD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HYLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SADEGH SALMASSI MD
IRS990/Form990PartVIISectionAGrp/PersonNm6BAHRAM GHAFFARI
IRS990/Form990PartVIISectionAGrp/PersonNm7KANNER TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY SCROGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA BAKICH
IRS990/Form990PartVIISectionAGrp/PersonNm10BABITA DATTA
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRANCE MONRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MEE YOUNG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYANT MENG
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL KHALIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0612354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6984825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7235453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8197147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9188115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10523188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11259754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12206534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13198443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14183204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPLIANCE OFFICER/IS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OB/GYN PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0215599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0360293
IRS990/GrossReceiptsAmt093741083
IRS990/GrossRentsGrp/RealAmt0314419
IRS990/GrossSalesOfInventoryAmt01002285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt073
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0291626
IRS990/InformationTechnologyGrp/TotalAmt0291626
IRS990/InsuranceGrp/ProgramServicesAmt0359384
IRS990/InsuranceGrp/TotalAmt0359384
IRS990/InterestGrp/ManagementAndGeneralAmt0741361
IRS990/InterestGrp/TotalAmt0741361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01161488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01402509
IRS990/InvestmentIncomeGrp/ExclusionAmt01676669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01676669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0163214
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0122187
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050535771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057307350
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087998771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045931662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041982584
IRS990/LandBldgEquipCostOrOtherBssAmt0129981355
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0144694
IRS990/LessRentalExpensesGrp/RealAmt0111801
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0120862
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0120862
IRS990/MissionDesc0PROVIDE HOSPITAL AND OUT PATIENT CARE TO THE DELANO, CA AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110993785
IRS990/NetAssetsOrFundBalancesEOYAmt0114669265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-192632
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-192632
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0202618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0202618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-713989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0508170
IRS990/OccupancyGrp/ProgramServicesAmt0840733
IRS990/OccupancyGrp/TotalAmt01348903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456726
IRS990/OfficeExpensesGrp/TotalAmt0591634
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023767702
IRS990/OtherAssetsTotalGrp/EOYAmt017770592
IRS990/OtherChangesInNetAssetsAmt0-41024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02742362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06288820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09031182
IRS990/OtherExpensesGrp/Desc0QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3NON-MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13667566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800038
IRS990/OtherExpensesGrp/ProgramServicesAmt07348225
IRS990/OtherExpensesGrp/ProgramServicesAmt14762479
IRS990/OtherExpensesGrp/ProgramServicesAmt21421219
IRS990/OtherExpensesGrp/TotalAmt07348225
IRS990/OtherExpensesGrp/TotalAmt14836077
IRS990/OtherExpensesGrp/TotalAmt23667566
IRS990/OtherExpensesGrp/TotalAmt32221257
IRS990/OtherLiabilitiesGrp/BOYAmt0512450
IRS990/OtherLiabilitiesGrp/EOYAmt0913932
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES - DHA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0295465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104322
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0104322
IRS990/OtherRevenueTotalAmt0520649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06506149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021464160
IRS990/OtherSalariesAndWagesGrp/TotalAmt027970309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0599434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0441983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0668181
IRS990/PayrollTaxesGrp/ProgramServicesAmt01711109
IRS990/PayrollTaxesGrp/TotalAmt02379290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03607060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0934236
IRS990/PrincipalOfficerNm0WILLIAM NOBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089865958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089865958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01338642
IRS990/PYOtherExpensesAmt037572506
IRS990/PYOtherRevenueAmt0616261
IRS990/PYProgramServiceRevenueAmt081846957
IRS990/PYRevenuesLessExpensesAmt05175594
IRS990/PYSalariesCompEmpBnftPaidAmt041054945
IRS990/PYTotalExpensesAmt078627451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083803045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04430493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0202618
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089865958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015252482

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$63.6$140$117$117$0.04
2023Summary only. Only limited summary data is available for this year.$198$57.8$140$109$104$4.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$34.2$129$91.7$116$24.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$37.7$168$109$102$6.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$36.7$161$87.4$86.4$1.02
2019Summary only. Only limited summary data is available for this year.$174$39.0$135$99.8$81.1$18.7
2018Detailed filing. Detailed filing data is available for this year.$158$43.4$115$92.3$87.9$4.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$51.3$111$83.8$78.6$5.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$38.5$106$91.6$82.5$9.04
2015Detailed filing. Detailed filing data is available for this year.$143$46.4$96.6$86.7$75.2$11.5
2014Summary only. Only limited summary data is available for this year.$140$52.3$87.3$90.1$75.5$14.6
2013Detailed filing. Detailed filing data is available for this year.$113$48.4$64.4$87.1$77.1$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$48.7$62.4$78.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$52.5$56.7$71.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$54.1$50.4$71.4