2025-05-15T15:27:03-05:00 2024-06-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2023-07-01 942930643 WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION WASH 5107971111 2000 MOWRY AVENUE FREMONT CA 94538 KIMBERLY HARTZ CEO 5107971111 2025-05-15 1 1 WENDY CAMPOS P00448102 2099556100 2025-05-15 2023 2025-03-06 01:10:19Z KIMBERLY HARTZ 2000 MOWRY AVENUE FREMONT CA 94538 48142935 0 X HTTP://WHHS.COM/ABOUT/DEVCO X 1984 CA TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY. 5 5 0 0 0 0 0 0 41676739 48142935 0 0 0 0 41676739 48142935 0 0 0 0 0 0 0 0 0 44138615 44322793 44138615 44322793 -2461876 3820142 310714995 357670651 334540476 379489329 -23825481 -21818678 X TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY. 0 0 21416449 24087851 LOCAL PHYSICIANS UTILIZED THE (WOSC) WASHINGTON OUTPATIENT SURGERY CENTER TO PERFORM 6,216 SURGERIES FOR ITS PATIENTS. 10678007 12317981 (PSC) PENINSULA SURGERY CENTER PROVIDED TREATMENTS AND SURGERY TO 793 PATIENTS THIS YEAR. 1820485 1572833 (WORC) WASHINGTON OUTPATIENT REHABILIATION CENTER PROVIDED 19,548 PHYSICAL AND OCCUPATIONAL REHABILITATION SERVICES TO THE COMMUNITY THIS YEAR. 9182043 10164270 PROVIDED VARIOUS COMMUNITY SERVICES SUCH AS SCHOOL CLINICAL REACH OUT AND HIGH SCHOOL SPORTS TRAINING. 9182043 10164270 43096984 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 23 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 CA X AJAY SIAL 5107971111 2000 MOWRY AVENUE FREMONT CA 94538 RUSS BLOWERS FIRST VICE PRESIDENT 1.00 0.00 X X 0 0 0 BENN SAH PRESIDENT 1.00 0.00 X X 0 0 0 STEVEN CHAN DDS SECRETARY 1.00 0.00 X X 0 0 0 SUE QERNER TREASURER 1.00 0.00 X X 0 0 0 PAULINE WEAVER 2ND VICE PRESIDENT 1.00 0.00 X X 0 0 0 KIMBERLY HARTZ PRESIDENT/CEO 1.00 49.00 X 0 1185843 70000 0 1185843 70000 0 0 1 0 0 PATIENT REVENUE 621110 98529846 98529846 OTHER REVENUE 621110 10382937 10382937 UNCOMPENSTATED CARE 621110 -60769848 -60769848 48142935 48142935 48142935 0 0 17266960 16280695 986265 365580 277175 88405 89216 89216 11614582 11602411 12171 1959765 1959765 1719650 1719650 7138297 7117658 20639 59900 59900 PURCHASED SERVICES 3782420 3753524 28896 TAXES/LICENSES 326423 326206 217 44322793 43096984 1225809 0 5825161 4446547 4088880 5510853 969456 736763 68168836 28847110 33918313 39321726 789619 311229 1344354 672186 263779212 306671347 310714995 357670651 952861 1547738 333587615 377941591 334540476 379489329 X -23825481 -21818678 -23825481 -21818678 310714995 357670651 X 3820142 -1813339 X 0 1 X 1 0 X SCHEDULE A, PART I: WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION WAS RECOGNIZED AS A HEALTHCARE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. THIS ORGANIZATION DOES NOT OPERATE A FACILITY THAT IS OR IS REQUIRED TO BE LICENSED AS A HOSPITAL. THEREFORE, WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION IS NOT REQUIRED TO FILE FORM 990, SCHEDULE H. 1231466 1231466 10106124 6246564 3859560 56763368 22600546 34162822 67878 67878 39321726 RECEIVABLES FROM RELATED CORPS 295309117 OTHER RECEIVABLES 11362230 306671347 OTHER CURRENT LIABILITIES 6974570 RELATED PARTY COMMITMENT 336923102 LONG-TERM OBLIGATION 34043919 377941591 0 0 0 0 0 0 0 0 0 KIMBERLY HARTZ PRESIDENT/CEO 0 941392 0 0 0 244451 0 40060 0 29940 0 1255843 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED ON PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF WASHINGTON TOWNSHIP HEALTHCARE DISTRICT HAS THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY OF WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION'S FORM 990 IS PREPARED BY MOSS ADAMS, LLP WITH INFORMATION PROVIDED BY MANAGEMENT AND IS DISTRIBUTED TO AND REVIEWED BY MANAGEMENT, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE COMPLETION OF THE CALIFORNIA STATEMENT OF ECONOMIC INTEREST FORM 700. THESE FORMS ARE FILED AND MONITORED ANNUALLY IN ACCORDANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT IS DISCOVERED IN THIS PROCESS, THE AFFECTED INDIVIDUALS WOULD NOT PARTICIPATE IN THE ORGANIZATION'S DECISION MAKING PROCESSES IN CONNECTION WITH THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MINORITY INTEREST NET CHANGE -113,597. MISCATEGORIZED FROM MINORITY INTEREST FY2022 ENDING BALANCE -1,849,731. OTHER 149,989. WASHINGTON TOWNSHIP HEALTHCARE DISTRICT 2000 MOWRY AVENUE FREMONT CA 94538 946030667 HOSPITAL CA GOVERNMENT EXEMPT N/A 0 WASHINGTON TOWNSHIP MEDICAL FOUNDATION 39300 CIVIC CENTER DRIVE SUITE 250 FREMONT CA 94538 300564526 CHARITABLE HC CA 501(C)(3) 12A WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION 1 WASHINGTON OUTPATIENT SURGERY CENTER LLC 2299 MOWRY AVENUE FREMONT CA 94536 MEDICAL SERVICES CA WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION RELATED 0 1 0.50100 PENINSULA SURGERY PARTNERSHIP LLC 2000 MOWRY AVENUE FREMONT CA 94538 MEDICAL SERVICES CA WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION RELATED 0 0 0.80000 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 WASHINGTON TOWNSHIP MEDICAL FOUNDATION D 33896942 FMV WASHINGTON TOWNSHIP MEDICAL FOUNDATION J 4638995 FMV