2024-12-13T17:22:27-06:00 2022-12-31 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-01-01 952477294 PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER A NONPROFIT PUBLIC BENEFIT CORP PARK 7148338506 CO 26475 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 DAVID AVINA CFO 7148338506 2024-11-08 1 1 SAM BRUNSON CPA P01696998 4067281800 2024-11-08 2022 2024-10-15 13:58:12Z DAVID AVINA CO 26475 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 339945 0 X N/A X 1956 CA THE PURPOSES OF THIS CORPORATION ARE TO RECEIVE FUNDS OF REAL AND/OR PERSONAL PROPERTY AND TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES OR ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW. 5 5 0 5 0 0 0 0 0 0 217028 339945 18098 0 235126 339945 500000 0 0 0 26158 0 0 0 0 4599429 9601996 5125587 9601996 -4890461 -9262051 39360352 26508550 8005300 7746000 31355052 18762550 X THE PURPOSES OF THIS CORPORATION ARE TO RECEIVE FUNDS OF REAL AND/OR PERSONAL PROPERTY AND TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES OR ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW. 0 0 0 0 0 PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER OPERATIONS WERE SOLD TO AHMC HEALTHCARE INC. ALL OPERATIONS HAVE CEASED AND THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN. AS THE ORGANIZATION WINDS DOWN, REMAINING ASSETS WILL BE DISTRIBUTED TO PARKVIEW LEGACY FOUNDATION AND OTHER 501(C)(3) PUBLIC CHARITIES. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X DAVID AVINA CFO 7148338506 CO 26475 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 X PATRICIA REYNOLDS CHAIR 2.00 X X 0 0 0 RICHARD RAMIREZ SECRETARY 2.00 X X 0 0 0 JOHN DEMSHKI DIRECTOR 2.00 X 0 0 0 DWIGHT TATE DIRECTOR 2.00 X 0 0 0 WENDELL TUCKER PHD DIRECTOR 2.00 X 0 0 0 CHARLES S MACK JR CEO 20.00 X 0 0 0 DAVID R AVINA CPA CFO 20.00 X 0 0 0 0 0 0 0 0 0 0 HERSHORIN & HENRY LLP 26475 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 LEGAL SERVICES 618369 DONAHUE & HORROW LLP 1960 E GRAND AVE STE 1215 EL SEGUNDO CA 90245 LEGAL SERVICES 125000 2 323069 323069 16876 0 16876 16876 16876 339945 0 0 339945 455276 455276 110445 110445 83428 83428 145450 145450 2691 2691 BAD DEBT 8653606 8653606 LEGAL SETTLEMENTS 150000 150000 LICENSES & TAXES 625 625 OTHER ADMINISTRATIVE EX 475 475 9601996 0 9601996 0 123505 49243 4906436 7921639 2000000 0 23676805 18537668 8653606 0 39360352 26508550 380300 96000 7625000 7650000 8005300 7746000 X 31355052 18762550 31355052 18762550 39360352 26508550 -9262051 -3330451 0 X 0 1 X 0 0 X 994635 18992 1013627 171079856 74814533 476186 246370575 172074491 74833525 476186 247384202 0 0 0 247384202 84450 177860 323069 585379 84450 177860 323069 585379 6289105 18630322 651249 18098 25588774 178363596 93463847 1211885 195958 323069 273558355 0.90430 0.93880 0.00210 0.00060 X FORM 990, SCHEDULE A, PART II PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER WAS SOLD TO AHMC HEALTHCARE INC. ALL OPERATIONS HAVE CEASED, AND THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN. THE ORGANIZATION MUST REMAIN OPEN UNTIL ALL PENDING LITIGATION AND OTHER LEGAL ISSUES HAVE BEEN RESOLVED WHICH COULD TAKE SEVERAL YEARS. PARKVIEW WILL NOT BE ACCEPTING DONATIONS NOR WILL IT HAVE ANY PROGRAM SERVICE REVENUE AS IT WINDS DOWN. THE MAIN SOURCE OF INCOME WILL BE INVESTMENT EARNINGS AND THESE EARNINGS WILL BE USED TO SETTLE OUTSTANDING LIABILITIES. ANY REMAINING ASSETS WILL BE DISTRIBUTED TO OTHER 501(C)(3) PUBLIC CHARITIES. 0 ACCRUED LEGAL SETTLEMENTS 7650000 7650000 X -2990506 -3330451 -3330451 339945 0 339945 9601996 0 9601996 0 9601996 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA AS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED STATE PROVISION. THE ORGANIZATION, UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS (TAX CONTINGENCIES). THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING WHETHER THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. FOR THE YEAR ENDED DECEMBER 31, 2022, NO LIABILITIES WERE RECORDED FOR UNRECOGNIZED TAX POSITIONS TAKEN IN THE CURRENT PERIOD. THE ORGANIZATION CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND MAY NOT ACCURATELY FORECAST ACTUAL OUTCOMES. IN ACCORDANCE WITH ASC 740, THE ORGANIZATION HAS ELECTED TO INCLUDE INTEREST AND PENALTIES RELATED TO ITS TAX CONTINGENCIES IN INCOME TAX EXPENSE. THERE WERE NO ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AT THE INCEPTION DATE OR FOR THE YEAR ENDED DECEMBER 31, 2022. THE CURRENT AND PRIOR THREE TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION BY THE APPROPRIATE GOVERNMENTAL AGENCIES IN THE UNITED STATES AND CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS GET TO ELECT NEW MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BY THE GOVERNING BODY ARE APPROVED BY ITS MEMBERS WHO ARE ONE AND THE SAME. FORM 990, PART VI, SECTION B, LINE 11B THE 990S ARE PRESENTED BY THE CFO TO THE FINANCE COMMITTEE AFTER THEY ARE PREPARED AND PASSED AROUND TO THE BOARD MEMBERS FOR DISCUSSION. AT THAT TIME THERE IS A FORMAL DISCUSSION ABOUT THE RETURNS AND THE BAORD MEMBERS APPROVE THEM. THE APPROVAL IS NOTED IN OUR BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INITIALLY ADOPTED A FORMAL CONFLICT OF INTEREST POLICY ("POLICY") ON OR ABOUT OCOTOBER 2, 1996, AND HAS AS AMENDED THE POLICY FROM TIME TO TIME. THE POLICY PROVIDES FOR A FAIR AND ORDERLY PROCESS FOR THE DISCLOSURE AND MANAGEMENT OF CONFLICTS OF INTEREST WHICH MAY EXIST FOR PERSONS WITH POSITIONS OF TRUST AND RESPONSIBILITY IN THE GONVERNANCE AND MANAGEMENT OF PCHMC AND ITS AFFILIATED ENTITIES, AND TO ASSURE THAT LAWS RELATING TO SUCH CONFLICTS ARE FOLLOWED. THE PURPOSE OF THE POLICY IS TO PROTECT PCHMC'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OR MAY OTHERWISE NOT BE IN PCHMC'S BEST INTERSTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, EACH DIRECTOR ON PCHMC'S BOARD MUST DISCLOSE, ON AN ANNUAL BASIS, THE EXISTENCE OF MATERIAL FINANCIAL INTERESTS AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. MOREOVER, IN ORDER TO SAFEGUARD INDEPENDENT JUDGEMENT AND ACTION IN BUSINESS DECISIONS, EACH PERSON ENTRUSTED WITH A KEY POSITION OF RESPONSIBILITY IN PCHMC HAS A DUTY TO AVOID ACTING OUT OF ANY CONFLICT OF INTERST, OR APPEARANCE OF SUCH CONFLICT WHICH MAY ARISE FROM PERSONAL FINANCIAL INTEREST IN ENTITIES WHICH MAY ADVERSELY AFFECT OR CONFLICT WITH PCHMC'S BEST INTEREST. FOR PURPOSES OF THE POLICY, THE TERM" COVERED INDIVIDUALS" INCLUDE THE BOARD OF DIRECTORS, OFFICERS, MEMBERS OF THE EXECTUIVE COMMITTEE AND CERTAIN KEY MANAGEMENT EMPLOYEES OF PCHMC. ALL COVERED INDIVIDUALS ARE REQUIRED TO PREPARE AND SUBMIT THE FOLLOWING STATEMENTS: (1) INITIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT - UPON THE OCCURRENCE OF AN EVENT RENDERING A PERSON A COVERED INDIVIDUAL, HE OR SHE SHALL FILE WITH THE FILING OFFICER AN INITIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. (2) ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT - ALL COVERED INDIVIDUALS UNDER THIS POLICY SHALL PREPARE AND SUBMIT TO THE FILING OFFICER ON A YEARLY BASIS OR WHEN LEAVING SUCH POSITION, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THOSE DETERMINED TO HAVE AN INTEREST IN OR BE CONFLICTED OUT BY VIRTUE OF APPLICATION OF THE POLICY ARE PRECLUDED FROM PARTICIPATING IN BOARD, COMMITTEE, OR MANAGEMENT ACTIONS. MOREOVER, THE CHAIRPERSON OF THE BOARD RETAINS THE RIGHT, UNDER APPROPRIATE CIRCUMSTANCES, TO FORM AN AD-HOC COMMITTEE TO INVESTIGATE AN ALLEGED POLICY VIOLATION, CONDUCT HEARINGS, AND, UNDER ALL CIRCUMSTANCES, TAKE APPROPRIATE REMEDIAL ACTION, INCLUDING WITHOUT LIMITATION, REMOVAL OF A DIRECTOR OR MANAGEMENT PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REPORTS VARIOUS FINANCIAL INFORMATION TO STATE AND FEDERAL AGENCIES, SUCH AS, AMOUNG OTHERS, OSPHD (CA) AND MEDICARE (CMS), AND WOULD MAKE THE INFORMATION AVAILABLE IN RESPONSE TO ANY REQUEST SO LONG AS THE INFORMATION REQUESTED IS NEITHER CONFIDENTIAL NOR PROTECTED FROM DISCLOSURE BY PEER REVIEW STATUTES, ATTORNEY CLIENT OR WORK PRODUCT PRIVELEGES OR SIMILAR PROTECTIONS.