7/27/2019 CEP - SEMA 2012 Financials

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CEP Pay Ja n 31, 2012 Feb 28 , 2012 Mar 31, 2012 Apr 30, 2012 May 30 , 2012 Jun 30 , 2012 Jul 31, 2012 Aug 31 , 2012 Sep 30, 2012 Oct 31, 2012 Nov 30, 2012 Dec 31, 2012 Total

Partner - K1 Tax Status

Base Rate Memorial Med Ctr. - Modesto

Night Differential Memorial Med Ctr.- Modesto

Calculated Aggregate Pay

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 Banos

DD Stipend Memorial Hospital - Los Banos

Meeting- Los Banos

Los Banos Sub Total

CEP End of Year Partner Bonus

Cash Advance

CEP Pay Gross Sub Total

CEP GrossPay YTD

CEP Hours YTD

CEP Avg Hourly Rate

CEP Deductions

Advance Pay Back

Check Fee

DEFBEN

Levy

Capital - Initial Partnership Fee

Dental

HSACCT

HSACU

LTD

MEDPLAN

Total CEP Deductions

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 - LosBanos

Stipend - Memorial Hospital - Los Banos

Meeting - Memorial Hospital - Los Banos

SHRERFND

Los Banos Sub Total Gross 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

21,235.00 27,745.0 25,835.00 19,685.00 23,405.00 19,375.00 18,445.00

11,345.00 3,843.0 5,856.00 11,346.00 6,588.00 10,065.00 5,611.00

34,925.00 32,058.00 54,407.75

29,792.63 34,315.29

34,925.00 32,580.00 61,850.63 31,588.00 31,691.00 65,346.29 29,993.00 29,440.00 54,407.75 24,056.00

1,500.00 1,500.00 1,650.00 1,500.00

670.00 575.76

0.00 0.00 0.00 670.00 1,500.00 2,075.76 0.00 1,650.00 0.00 1,500.00

10,000.00 15,000.00

34,925.00 32,580.00 61,850.63 32,258.00 43,191.00 67,422.05 29,993.00 31,090.00 54,407.75 25,556.00

67 ,5 05 .0 0 12 9,35 5.63 1 61,61 3.63 1 93 ,3 04 .6 3 26 0,72 6.68 2 90 ,7 19.68 32 1,806 .6 8 37 6,21 4.43 4 01 ,7 70.43

407 609 809 1008 1207 1394 1585 1754 1914

165.86 212.41 199.77 191.77 216.01 208.55 203.03 214.49 209.91

10,000.00 15,000.00

50.00 50.00

454.55 454.55 454.55 454.55 454.55 454.55

271.89

7,500.00

156.52 156.52 156.52 156.52 156.52 156.52 156.52 156.52 156.52 156.52 156.52 156.52

520.84 520.84 520.84 520.84 520.84 520.84 520.84 520.84 520.84 520.84 520.84 520.84

83.34 83.34 83.34 83.34 83.34 83.34 83.34 83.34 83.34 83.34 83.34 83.34

150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00

1055.64 1055.64 1055.64 1055.64 1055.64 1055.64 1055.64 1055.64 1055.64 1055.64 1055.64 1055.64

1966.34 1966.34 1966.34 9,738.23 12,470.89 17,470.89 2420.89 2420.89 2420.89 2420.89 1966.34 1966.34

32,958.66 30,613.66 59,884.29 22,519.77 30,720.11 49,951.16 27,572.11 28,669.11 51,986.86 23,135.11 -1966.34 -1966.34

1,215.18 2,860.34 2,776.004 6,851.524

1,215.18 2,860.34 0 0 2,776.004

34,925.00 32,580.00 63,065.81 32,258.00 43,191.00 70,282.39 29,993.00 31,090.00 57,183.754 25,556.00 0.00 0.00

CEP - SEMA 2012 INCOME FOR GREG BOWERMAN*Information compiled and formatted by respondent(Based on available pay records - some missing / unavailable)