2026-07-13T18:10:34-05:00 2025-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2024-09-01 770191730 COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION COMM 5594596000 1560 E SHAW AVENUE FRESNO CA 93710 DEBORAH MOFFETT VP, FINANCE 5594596000 2026-07-13 1 0 WENDY CAMPOS P00448102 2099556100 2026-07-13 2024 2025-03-06 01:10:19Z SEE SCHEDULE O CRAIG WAGONER 1560 E SHAW AVENUE FRESNO CA 93710 25936207 0 X WWW.COMMUNITYMEDICAL.ORG X 1986 CA CHCCF IS THE FUNDRAISING ARM FOR CHS, SECURING CHARITABLE CONTRIBUTIONS FROM THE COMMUNITY TO SUPPORT CHS'S MISSION TO BETTER THE LIVES OF ALL THOSE WE SERVE. CHCCF PROVIDES PHILANTHROPIC FUNDS RAISED BACK TO CHS FOR CAPITAL NEEDS, PROGRAMS, AND SERVICES. 14 12 15 125 0 0 10894367 24847817 0 0 524321 538202 -186735 -331223 11231953 25054796 11403456 21059616 0 0 2753000 3042998 0 0 3783391 1130707 1658735 15287163 25761349 -4055210 -706553 44509131 47822829 23753087 27773338 20756044 20049491 X COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION (CHCCF), ALSO KNOWN AS THE OFFICE OF PHILANTHROPY, IS THE FUNDRAISING ARM FOR COMMUNITY HEALTH SYSTEM (CHS), WHOSE MISSION IS TO BETTER THE LIVES OF ALL THOSE WE SERVE. CHCCF SUPPORTS THIS MISSION BY PROVIDING GRANTS AND DONOR-CONTRIBUTED FUNDS BACK TO CHS FOR CAPITAL NEEDS, PROGRAMS, AND SERVICES. 0 0 21682404 21059616 0 BY SECURING CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS, CHCCF PROVIDED $21,059,616 TO FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER TO SUPPORT CAPITAL - EQUIPMENT, TECHNOLOGY, AND FACILITY UPGRADES - AS WELL AS TRAINING AND EDUCATION FOR HEALTHCARE WORKERS AND FUNDED $1,788,324 OF ITS PATIENT CARE OPERATING EXPENDITURES. 21682404 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 9 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DEBORAH MOFFETT 5594596000 1560 E SHAW AVE FRESNO CA 93710 ROGER STURDEVANT CHAIR 0.30 1.60 X X 0 0 0 GREG ESTEP CHAIR-ELECT 0.30 3.50 X X 0 0 0 KAREN MCCAFFREY SECRETARY 0.30 1.60 X X 0 0 0 SUSAN ABUNDIS BOARD MEMBER 0.30 1.60 X 0 0 0 LORI BENNETT EDD BOARD MEMBER 0.30 1.60 X 0 0 0 RONALD BIERMA MD BOARD MEMBER (THRU 12/24) 0.30 1.60 X 0 0 0 KEITH BOONE MD BOARD MEMBER 0.30 1.60 X 0 0 0 MARK COELHO BOARD MEMBER 0.30 1.60 X 0 0 0 GREG COPELAND DO BOARD MEMBER (AS OF 02/25) 0.30 1.60 X 0 0 0 NICHOLAS DUGAN BOARD MEMBER (AS OF 02/25) 0.30 1.60 X 0 0 0 FABIOLA GONZALEZ BOARD MEMBER (AS OF 05/25) 0.30 1.60 X 0 0 0 GERARDO HERNANDEZ BOARD MEMBER 0.30 1.60 X 0 0 0 WAGIH IBRAHIM MD BOARD MEMBER 0.30 1.60 X 0 0 0 LELAND PARNAGIAN BOARD MEMBER 0.30 1.60 X 0 0 0 JOSHUA PETERSON BOARD MEMBER (THRU 12/24) 0.30 1.60 X 0 0 0 RUTH QUINTO BOARD MEMBER (THRU 12/24) 0.30 1.60 X 0 0 0 CHANDRASEKAR VENUGOPAL MD BOARD MEMBER 0.30 1.60 X 0 0 0 CRAIG S CASTRO - PRES CEO (THRU 02/25)/CONSULTANT(AS OF 02/25) 0.00 60.00 X 0 2275887 839820 CRAIG WAGONER PRESIDENT & CEO (AS OF 02/25) 0.00 61.90 X 0 1725153 42468 CHRISTOPHER NEUMAN SVP, CHIEF FINANCIAL OFFICER 0.00 60.00 X 0 1317242 36699 BRIANNE L MARRIOTT SVP, CHIEF LEGAL OFFICER 0.00 55.00 X 0 1016326 44412 DEBORAH MOFFETT - VICE FINANCIAL OFFICER/VP, FINANCE 0.00 55.00 X 0 547555 36904 ISABEL MARTINEZ - FIRST VS DIRECTOR CORP GOVERNANCE 0.00 45.00 X 0 170781 40056 KATHY MELENDEZ - SECOND VS/BOARD GOVERNANCE SPECIALIST 0.00 40.00 X 0 92344 7238 KATHRYN ZENOVICH - SVP FUND DEVELOPMENT-EXTERNAL AFFAIRS 55.00 0.00 X 868628 0 62688 CATHERINE LAFFERTY VP-EXTERN, DEVELOPMENT 50.00 0.00 X 174364 0 32181 VONGSAVANH MOUANOUTOUA DIRECTOR-EXT RELATIONS/PROJECT DEV 50.00 0.00 X 171004 0 7269 KELLY O'BRIEN MANAGER-FOUNDATION OPERATIONS 50.00 0.00 X 150321 0 13727 JOHN COAKLY DEVELOPMENT OFFICER 3 50.00 0.00 X 105408 0 24709 CATHERINE WISE EXECUTIVE ASSISTANT 50.00 0.00 X 100818 0 8742 1570543 7145288 1196913 6 0 1 0 0 1001096 87137 23759584 622788 24847817 538202 538202 550188 1001096 881411 -331223 -331223 25054796 0 0 206979 21059616 21059616 889227 889227 1748871 1748871 85910 85910 146281 146281 172709 172709 432462 216231 216231 267639 267639 27548 13774 13774 9000 4500 4500 23965 3595 20370 2491 2491 19000 19000 8000 8000 NON-CASH CONTRIB DISTRI 622788 622788 DUES & SUBSCRIPTIONS 129442 129442 MEALS 96127 7690 88437 20273 20273 25761349 21682404 295554 3783391 325 452 30872642 19873756 13618068 25512085 18096 23765 77390 77390 0 0 0 2412771 44509131 47822829 294674 393756 23458413 27379582 23753087 27773338 X -23167928 -26516957 43923972 46566448 20756044 20049491 44509131 47822829 -706553 0 X 0 1 X 1 0 X 7926340 10544224 16040264 10894367 24847817 70253012 7926340 10544224 16040264 10894367 24847817 70253012 9302125 60950887 26605 35449 303618 524321 538202 1428195 71681207 2459683 0.85030 0.88760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 610740 1633611 168421 2412772 561551 43700 5489 610740 551063 5309 5179 561551 484030 57769 9264 551063 383593 95268 17169 12000 484030 0.00000 0.17000 0.83000 0 0 77390 77390 0 0 PAYABLE TO AFFILIATES 27379582 27379582 PART V, LINE 4: $415,477 OF THE ENDOWMENT REPORTED IN PART V IS A PERMANENT ENDOWMENT TO PROVIDE A PERMANENT SOURCE OF INCOME TO SUPPORT PATIENT CARE. $1,997,295 IS A TEMPORARILY RESTRICTED ENDOWMENT TO SUPPORT TERRY'S HOUSE. WHSN 643184 409884 233300 183945 84687 87222 22250 33684 HOT PINK 24 243781 142186 101595 68673 17640 10867 0 16133 3 664319 449026 215293 161976 11655 76156 35677 70846 1551284 1001096 550188 414594 113982 174245 57927 120663 881411 -331223 1 FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER 1560 E SHAW AVENUE FRESNO CA 93710 941156276 501(C)(3) 20787902 0 CAPITAL AND OPERATING EXPENSES COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA 1560 E SHAW AVENUE FRESNO CA 93710 942864615 501(C)(3) 271714 0 CAPITAL AND OPERATING EXPENSES 2 0 PART I, LINE 2: CHCC FOUNDATION IS GOVERNED BY A BOARD OF TRUSTEES THAT SETS POLICY AND IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF GRANTS. X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 CRAIG S CASTRO - PRES CEO (THRU 02/25)/CONSULTANT(AS OF 02/25) 0 1915047 0 150000 0 210840 0 813432 0 26388 0 3115707 0 0 CRAIG WAGONER PRESIDENT & CEO (AS OF 02/25) 0 1097311 0 501220 0 126622 0 24150 0 18318 0 1767621 0 0 CHRISTOPHER NEUMAN SVP, CHIEF FINANCIAL OFFICER 0 806582 0 454433 0 56227 0 20700 0 15999 0 1353941 0 0 BRIANNE L MARRIOTT SVP, CHIEF LEGAL OFFICER 0 666261 0 279793 0 70272 0 20700 0 23712 0 1060738 0 0 KATHRYN ZENOVICH - SVP FUND DEVELOPMENT-EXTERNAL AFFAIRS 585418 0 225070 0 58140 0 27600 0 35088 0 931316 0 0 0 DEBORAH MOFFETT - VICE FINANCIAL OFFICER/VP, FINANCE 0 408152 0 131521 0 7882 0 27600 0 9304 0 584459 0 0 ISABEL MARTINEZ - FIRST VS DIRECTOR CORP GOVERNANCE 0 117586 0 41588 0 11607 0 10588 0 29468 0 210837 0 0 CATHERINE LAFFERTY VP-EXTERN, DEVELOPMENT 138727 0 32179 0 3458 0 8591 0 23590 0 206545 0 0 0 VONGSAVANH MOUANOUTOUA DIRECTOR-EXT RELATIONS/PROJECT DEV 138164 0 30042 0 2798 0 7016 0 253 0 178273 0 0 0 KELLY O'BRIEN MANAGER-FOUNDATION OPERATIONS 142400 0 7500 0 421 0 11479 0 2248 0 164048 0 0 0 PART I, LINE 1A BUSINESS CLASS TRAVEL IS PERMITTED FOR SENIOR EXECUTIVES IF THE TRAVEL IS INTERNATIONAL OR TRANSCONTINENTAL OR THE EXECUTIVE PERFORMS CONFIDENTIAL WORK ON THE FLIGHT. SENIOR EXECUTIVES MAY NOT TRAVEL FIRST CLASS UNLESS THE FLIGHT DOES NOT HAVE BUSINESS CLASS OR BUSINESS CLASS TICKETS ARE NOT AVAILABLE. THIS IS NOT CONSIDERED TAXABLE TO THE EXECUTIVE. THE FOUNDATION PAID SOCIAL CLUB DUES FOR KATHRYN ZENOVICH, SVP, FUND DEVELOPMENT-EXTERNAL AFFAIRS. SHE IS A FUNDRAISER AND OFTEN ATTENDS THE CLUB FOR WORK-RELATED DUTIES. THE EXPENSE IS TREATED AS TAXABLE COMPENSATION AND REPORTED ON FORM W-2. PART I, LINE 4B DURING THE YEAR, CRAIG S. CASTRO PARTICIPATED IN A SERP PLAN. A CONTRIBUTION OF $785,832 WAS MADE IN 2024. KATHRYN ZENOVICH PARTICIPATED IN A CAP-EX PLAN IN LIEU OF A SERP. THE CAP-EX PLAN IS HELD BY A RELATED TAX-EXEMPT ORGANIZATION. THE BALANCE THAT WOULD HAVE BEEN REPORTED ON THE FOUNDATION'S SCHEDULE L, PART II AT AUGUST 31, 2025 WAS $616,956 HAD THE REPORTING REQUIREMENT BEEN MET. X 200 FMV X 110954 FMV X 1 9520 FMV X 27 1334 FMV X 1 1450 FMV X EVENT ITEMS 411 443121 FMV X TOILETRIES 20 28818 FMV X MEALS 5 23066 FMV X MISCELLANEOUS 10 4325 FMV 0 0 1 0 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B). FORM 990, PART V, LINES 1 & 2: COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA IS THE CENTRAL PAYOR FOR ITSELF, COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA FOUNDATION, COMMUNITY HEALTH PARTNERS, AND FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA (CHCC) IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE SOLE AND EXCLUSIVE RIGHT TO APPOINT ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE RIGHTS OF MEMBERS CONFERRED BY CHAPTER 3 OF THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW, SECTIONS 5310 - 5354, WHICH INCLUDES THE RIGHTS TO APPROVE AMENDMENTS TO THE ARTICLES, BYLAWS AND SALE OF ASSETS OUTSIDE THE NORMAL COURSE OF BUSINESS. THE MOST RECENT AMENDED ARTICLES OF INCORPORATION PROVIDES THAT UPON DISSOLUTION, ALL REMAINING ASSETS WILL BE DISTRIBUTED TO CHCC OR ITS SUCCESSORS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF AN INITIAL REVIEW BY SENIOR MANAGEMENT, THE FORM IS REVIEWED BY THE BOARD OF TRUSTEES. THE FINALIZED FORM 990 THEN BECOMES A RECORD OF THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF COMMITTEE WITH BOARD DELEGATED POWERS SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; AND 4) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ALSO COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THE ASSIGNMENT OF THEIR DUTIES AND THEREAFTER ON AN ANNUAL BASIS. THE STATEMENT ASKS SPECIFIC QUESTIONS THAT WOULD DETERMINE IF THERE ARE CONFLICTS OF INTERESTS. FOR DIRECTORS, THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS USING THE BOARD'S CONFLICT OF INTEREST POLICY, WHICH MAY REQUIRE RECUSAL OF THE DIRECTOR FROM ANY DISCUSSION OR VOTE. FOR EMPLOYEES, CHS'S CHIEF ETHICS & COMPLIANCE OFFICER REVIEW THE RESPONSES AND DETERMINE WHETHER THERE IS A CONFLICT BASED ON POLICY. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE EMPLOYEE WILL BE REMOVED FROM DECISION MAKING AS IT PERTAINS TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A RESPONSIBILITY FOR OVERSIGHT OF EXECUTIVE COMPENSATION RESTS WITH THE BOARD'S EXECUTIVE COMPENSATION SUBCOMMITTEE. THE COMMITTEE WILL "CONSIDER ALL MATTERS INVOLVING COMPENSATION AND BENEFITS OF (I) CORPORATE OFFICERS WHO ARE CLASSIFIED AS & "DISQUALIFIED PERSONS" PURSUANT TO INTERNAL REVENUE CODE SECTION 4958; (II) ALL OTHER CORPORATE OFFICERS WHO ARE SENIOR VICE PRESIDENTS AND EXECUTIVE VICE PRESIDENTS AND (III) THE PRESIDENT/CHIEF EXECUTIVE OFFICER." THROUGH THE EXECUTIVE COMPENSATION SUBCOMMITTEE, THE BOARD HAS ENGAGED SULLIVAN, COTTER AND ASSOCIATES, INC. TO CONDUCT A TOTAL COMPENSATION REVIEW FOR THOSE INDIVIDUALS IDENTIFIED IN THEIR SCOPE OF RESPONSIBILITY. FOR TAX YEAR 2025, THIS PROCESS WAS COMPLETED OCTOBER/NOVEMBER, 2024. FORM 990, PART VI, SECTION C, LINE 19 FEDERAL TAX LAWS DO NOT REQUIRE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES RELATED TO CONFLICTS OF INTEREST BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE CONSOLIDATED FINANCIAL STATEMENTS OF COMMUNITY HEALTH SYSTEM, OF WHICH FILING ENTITY IS A PART, ARE ATTACHED TO THE FORM 990 OF FILING ENTITY'S AFFILIATE, FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER AND ARE THEREFORE PUBLICLY AVAILABLE. HEADING, BOX C: OTHER DBAS USED: COMMUNITY HEALTH FOUNDATION COMMUNITY MEDICAL FOUNDATION COMMUNITY HEALTH SYSTEM, OFFICE OF PHILANTHROPY COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA 1560 E SHAW AVENUE FRESNO CA 93710 942864615 SUPPORTING ORG CA 501(C)(3) LINE 12B, II N/A 1 FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER 1560 E SHAW AVENUE FRESNO CA 93710 941156276 HOSPITAL CA 501(C)(3) LINE 3 COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA 1 COMMUNITY HEALTH PARTNERS 45 RIVER PARK PLACE WEST SUITE 507 FRESNO CA 93720 852103299 HEALTHCARE CA 501(C)(3) LINE 3 FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER 0 AMSURG CMC ASC VENTURES LLC 1A BURTON HILLS BOULEVARD SUITE 300 NASHVILLE TN 37215 883433826 HOLDING COMPANY TN N/A 0 0 COMMUNITY HEALTH ENTERPRISES INC 789 N MEDICAL CENTER DRIVE EAST CLOVIS CA 93611 770175659 PHARMACY SALES CA N/A C 0 COMMUNITY CARE HEALTH PLAN INC 789 N MEDICAL CENTER DRIVE EAST CLOVIS CA 93611 770246798 HEALTH CARE PLAN CA N/A C 0 COMMUNITY INSURANCE SERVICES COMPANY 789 N MEDICAL CENTER DRIVE EAST CLOVIS CA 93611 980674776 INSURANCE CJ N/A C 0 COMMUNITY COLLABORATIVE CARE NETWORK 45 RIVER PARK PLACE WEST SUITE 507 CLOVIS CA 93611 332243552 HEALTH CARE CA N/A C 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER B 20787902 CASH COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA B 271714 CASH COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA P 633741 CASH FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER R 20269000 CASH