7/27/2019 CEP - SEMA 2011 Financials

1/1

CEP Pay Jan 31, 2011 Feb 28, 2011 Mar 1, 2011 Apr 1, 2011 May 1, 2011 Jun 30, 2011 YTD 6/30/2011 July 31,2011 Aug 30, 2011 Sep 30, 2011 Oct 31, 2011 Nov 30, 2011 Dec 31, 2011 Total

Partner - K1 Tax Status

Base Rate Memorial Med Ctr. - Modesto

Night Differential Memorial Med Ctr.- Modesto

Proctor Fee Memorial Med Ctr.- Modesto

Effective Hourly Memorial Med Ctr. - Modesto

Modesto Sub Total

Base Rate Memorial Hospital - Los Banos

Night Differential Memorial Hospital - Los Banos

Proctor Fee Memorial Hospital - Los Banos

Effective Hourly Memorial Hospital - Los BanosDD Stipend Memorial Hospital - Los Banos

Meeting- Los Banos

Los Banos Sub Total

CEP END OF YEAR PARTNER BONUS

CEP Pay Gross Sub Total

CEP Deductions

Dental

HSACCT

HSACU

LTD

MEDPLAN

Total CEP Deductions

CEP NET PAY

SEMA Pay

Shareholder - 1099 Tax Status

Regular - Memorial Med Ctr. - Modesto

Night Differential Memorial Med Ctr.- Modesto

Shift Coverage Differential Mem. Med. Ctr. - Modesto

Severance Pay

DISCRE Bonus

Advance

Modesto Sub Total Gross Wage

Regular - Memorial Hospital - Los Banos

Los Banos Differential - Memorial Hospital - Los Banos

Stipend - Memorial Hospital - Los Banos

Meeting - Memorial Hospital - Los Banos

SHRERFND

Shift Coverage Differential - Los Banos

Los Banos Sub Total Gross Wage

Sutter Davis Hospital - Regular Hours

SUTTER Davis Hospital - Sub Total Gro ss Wage

SEMA Gross Pay Sub Total

Less taxes

Post Tax Deductions

401K-LN3

Advance Re=Payment

LTD

Sub Total

Pre Tax Deductions

Dental

HSACCT (Health Savings Acct)

MEDPLN

VISION

Sub Total

Total EQ Net Pay

TOTAL GROSS PAY CEP + SEMA

17,515.00 13,950.00 31,465.00 17,360.00 18,406.25 30,569.20 20,770.00

6,676.00 9,929.00 16,605.00 6,771.00 7320.00 4,758.00 20,165.16

8,530.79 8,530.79 20,165.16

24,191.00 32,409.79 56,600.79 24,131.00 25,726.25 30,569.20 45,693.16

10,800.00 11,400.00 8,800.00 7,600.00 8000.00

1,182.00 7,878.521,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00

200.00 200.00

12,300.00 12,900.00 25,200.00 11,282.00 8,900.00 9,178.52 9,300.00

36,491.00 45,309.79 81,800.79 35,413.00 34,626.25 39,747.72 54,993.16 $358,875.00

156.52 156.52 313.04 156.52 156.52 156.52 156.52

512.50 512.50 1025.00 512.50 512.50 512.50 512.50

125.00 125.00 250.00 125.00 125.00 125.00 125.00

150.00 150.00 300.00 150.00 150.00 150.00 150.00

1199.65 1199.65 2399.30 1199.65 1199.65 1199.65 1199.65

1356.17 1356.17 2712.34 1356.17 1356.17 1356.17 1356.17

35,134.83 43,953.62 79,088.45 34,056.83 33,270.08 38,391.55 53,636.99

12,200.00 13,700.00 11,600.00 12,800.00 74,975.00 74,975.00

3,328.00 2,304.00 3,072.00 2,432.00 11,136.00 11,136.00

750.00 200.00 1,550.00 1550.00

7,328.47 7,328.47 12,525.71 19,854.18

7,877.29 6525.52 7,259.69 21,662.50 21,662.50

3,000.00 [3,000] [3000.00]

15,528.00 19,754.00 22,749.29 15,232.00 0.00 14,588.16 116,651.97 0 0 0 0 0 12,525.71 129,177.68

5,040.00 6,405.00 6,930.00

2,400.00 3,300.00 5,700.00 5,700.00

1,200.00 1,200.00 1200.00 1200.00 4,800.00 4,800.00

200.00 200.00 200.00

500.00 500.00 500.00

600.00

8,840.00 7,605.00 11,430.00 1,800.00 500.00 0.00 11,200.00 0.00 0.00 0.00 0.00 0.00 0.00 11,200.00

6,300.00

6,300.00

24,368.00 27,359.00 34,179.29 23,332.00 500.00 14,588.16 127,851.97 0 0 0 0 0 12,525.71 140,377.68

-1,590.24 -1,510.66 -2262.32

-944.49 -944.49 -944.49

-3,000

-331.22 -331.22 -331.22

-1275.71 -1275.71 -4,275.71

145.83 291.66 145.83

512.50 1,025.00 512.50

572.04 1,144.08 572.04

12.24 24.48 12.24

1242.61 2,485.22 1242.61

22,698 .80 14,811 .70 26,398 .65

24,368 27,359 34,179.29 23,332 35,634.83 58,541.78 206,940.42 34,056.83 33,270.08 38,391.55 53,636.99 0 12,525.71

CEP - SEMA 2011 INCOME FOR GREG BOWERMAN (Based on available pay records - some missing / unavailable)

*Information compiled and formatted by respondent