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COMP - 457B TOP HAT PLAN LIABIL 961876 LEASE LIABILITY 942888 CURRENT PORTION OF LEASE LIABILITY 293291 PATIENTS' DEPOSITS - SS 1065 2199120 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME (UBTI) AS DEFINED BY THE IRC. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION RETURNS. THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021 FOR THEIR FEDERAL AND 2020 FOR THEIR STATE TAX FILINGS. ROOTED IN COMPA 47315 47315 3000 3606 11900 3103 47315 47315 3000 3606 11900 3103 21609 25706 X X X X X false false false false false false false false false NATALE PAULA J PRESIDENT/CEO 310445 2349 34950 347744 CAMERON CINDY CFO 239867 1717 15068 256652 HOGMAN VALERIE VP OFHUMAN RESOURCES 181974 1351 18684 202009 PATRICIA MCBEE REGIONAL DIRECTOR 199893 1462 27237 228592 CAROLYN FASAKIN ADMISSIONS RN 134424 809 21395 156628 ROSE NOGUEIRA HOSPICE DIRECTOR 141319 1038 8493 150850 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FILED. THE AMOUNTS ARE COMPARED TO AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION (INCLUDING, BUT NOT LIMITED TO, AN EMPLOYEE HANDBOOK, STAFF MEETINGS, AND ANNUAL QUESTIONNAIRES TO BOARD MEMBERS). FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION TO CEO: THE BOARD OF DIRECTORS (INDEPENDENT MEMBERS ONLY) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION TO OTHER OFFICERS AND KEY EMPLOYEES: THE BOARD OF DIRECTORS REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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