Motion-Secondary: Reginald Lyle et al. vs Doctors Hospital Of Manteca, Inc. et al.

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ELIZABETH STAGGS WILSON, Bar No. 183160

SHANNON R. BOYCE, Bar No. 229041
LITTLER MENDELSON, P.C.

633 West 5th Street, 63rd Floor

Los Angeles, CA 90071

Telephone: 213.443.4300

Facsimile: 213.443.4299

JOSE MACIAS, JR., Bar No. 265033
Littler Mendelson, P.C.

50 W. San Fernando, 15th Floor

San Jose, CA 95113.2303

Telephone: 408.998.4150
Facsimile: 408.288.5686
Attomeys for Defendants

DOCTORS HOSPITAL OF MANTECA, INC.;
AUXILIARY OF DOCTORS HOSPITAL OF

MANTECA; TENET HEALTHCARE
CORPORATION; TENET HEALTH
INTEGRATED SERVICES, INC,

Ap FILED
7819 HAR 1b Pi a 36

SUPERIOR COURT OF THE STATE OF CALIFORNIA
COUNTY OF SAN JOAQUIN, STOCKTON BRANCH:

REGINALD LYLE, on behalf of himself

and others similarly situated,
Plaintiff,
Vv.

DOCTORS HOSPITAL OF MANTECA,
INC.; AUXILIARY OF DOCTORS
HOSPITAL OF MANTECA; DRS HOSP
OF MANTECA INC; SP OF MANTECA
INC; TENET HEALTHCARE
CORPORATION; TENET HEALTH
INTEGRATED SERVICES, INC.; TENET
HEALTH; and DOES 1 to 100, Inclusive,

Defendants.

Case No, STK-CV-UOE-2016-6523
CLASS ACTION

DECLARATION OF MARY FLEMING IN
SUPPORT OF DEFENDANTS’ MOTION FOR
NONCERTIFICATION

ASSIGNED FOR ALL PURPOSES TO JUDGE
MICHAEL MULLVIHILL, DEPT. 10C

Date: March 21, 2019 i
Time: 9am.
Dept.: 10C

Complaint Filed:
Trial Dates

July 5, 2016
June 10, 2019

DECLARATION OF MARY FLEMING IN SUPPORT OF DEFENDANTS’ MOTION FOR NONCERTIFI CATION

FILED BYFAX28

LITTLE HENDELEON, F.C.
2H cu

I, MARY FLEMING, declare and state as follows:

1. I am current employed a8 Director of Payroll for Tenet Healthcare. I make
this Declaration In Support Of Defendants’ Motion for Noncertification, I have knowledge of the
facts set out below based on my personal knowledge and/or my review of the payroll records and
files of Doctors Hospital of Manteca. If called, I could and would testify competently with regard to
the facts set forth below. !

2. I have been the Director of Payroll since approximately 2005. Pursuant to a
shared services arrangement, I have overseen payroll at Doctors Hospital of Manteca since
approximately February 2017. With the assistance of my team of payroll specialists, we process
hours that are input into Kronos, run and analyze necessary reports, and transmit payroll for
purposes of issuing wage statements to employees. :

3. Employee wage statements sct forth the number of regular, overtime, and
double time hours worked along with the corresponding rate paid for these hours. In addition,
employee wage statements list other remuneration earned, including shift o1 holiday differentials,
standby pay, and/or missed meal premiums, amongst other categories of information.’ Attached

hereto as Exhibit A is a true and correct copy of an exemplar wage statements issued to employees

of Doctors Hospital of Manteca during the relevant time period.

4. Employee wage statements include an “FLSA” payment. This is not a rate of
pay, but rather a calculation of additional sums owed based on hours worked and varying types of
compensation which may have been paid to an individual employee during the relevant period, often
adding up to mere cents during an entire pay period. There are work rules. within Kronos which
dictate how the FLSA lump sum is calculated. For example, the FLSA sum is calculated for a 12-
hour shift employee on a workweek basis, while the sum for an sight-hoy- shit employee who
works an 8/80 schedule is done on a pay period basis. Effective the pay period beginning November
it
u

"

"1 DECLARATION OF MARY FLEMING IN SUPPORT OF DEFENDANTS’ MOTION FOR NONCERTIFICATION-

12, 2017, we updated the wage statement format to allocate the FLSA sum to overtime and double-
time hours worked on e proportional basis, Attached hereto as Exhibit B is a true and cctrect copy |
of an exemplar wage statement which reflects this updated format.

|

! I declare under penalty of perjury under the laws of the United States of America and of the
State of California that the foregoing is true and correct,

at ak
Dated this — day of March, 2019 at Phoenix, Arizona,

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“0:8! SRCCARATION GF MARY FLEMING IN SUPPORT OF DEFENDANTS’ MOTION FOR NONGERTIPICATIONF
EX
hibit AFrint Pay Stub. : Page 1 of 1

AME EMPLOVER: DRS HOSP OF MANTECA KG
EMP. sogvesa7t " BERIOD HEGINNING | teoansi7
Pay DATE ANTAOT Panicb ENOING A9H112047)
EARNINGS AND HOURS TAKES | TRISGELTANEOUS |
EARNINGS! 5 ISURRERT CURRENT] Y:T-D ‘1 ‘ 5 fey] VEAR-TO- ||DESCHIPTICN] CURRENT.
MAU | ATE F Hour” [EARNINGS EARNING! ae unnent| “pate {pre
REGULAR [42.8500) 303 22H ANED 18.78 962,73) CULL
Soemyoe tacered na eet TTT CASS wes} desatalin
SH | eo) 88: ABU 4RLST|IPEO TAX ezos) 457464] |sTREGLVE 104
EDUCATE |42:6500 ® 33} ‘aal [CA State 207, 20824
FLSA . 10) 446.23] BDULOS 9.80) 218.92]
STREGLVEH2,¢000! eon] ong] 20za9 /
ORENT $58.60) :
UEMEAL | S70 i.
OL DIFF . 101.20) TOT HRS WK Ta.
AFTER TAX DEDUCTIONS

' mi YEAR-TO>.
DESCRIPTION|GURRENT] - "pare

FEDERAL STATE STATE2 STATE. STATEZ TAX. ADDITIONAL ADgITONAL. ADDITIONAL

EXEMPT EXEMPT. EXEMPT CODE, COUR STATUS _ FEDERAL
ee ee Tosi I 1
GRGg8 PAY _TAX DEFER AOJGROSS TAXES AFT TAX DED NET PAY
EARNINGS | CURRENT. Tos. = t089.7e “487.23 921,89
SUMMARY | VID FRAG wsey __STz2.87| TL 2eeoz 10
wl

|
408'8460,00 DRS.HOSP OF MANTECA ING DR$ HOSP-OF MANTECA INC {
. DOCTORS HOSP OF MANTECA i
~ . 4205 EAST NORTH STREET :

| MANTECA GA 98338

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1 . Kan i
EMP, 000785874 PERIOD BEGIKNIN
__PAY DATE, tsrados7., PERIOD ENDING.
EARNINGS ND HOURS . TAXES _ HISCELLANEOUS
EARNINGS] GURRENT] CURRE! EEC) ENT] YEARSTOS ||DESCRPTION] CURRENT
WRUNG] RATE) "HOURS. [EARTaReR EARNNaS] ECRETION CURRENT] "DATE Utero FP
REGULAR: 1 12.860 74.80) "BA0.58)” ~ 20452,04] |FICA-MEQ 4654] THF} [Olt
OVERTIME] 18.9780) 25 ad 44,36) [FICASS. pose; = 4445.84) POLL |
parr 2800) an e249) THe re: aX a4 ¥ a STREQLVE 10.6
TREGLVEL 12. eo! tadl SpILOG. 40.28 aad |
uel 42.8800] Bog) 404.20 ihe 4 I
HOL DIFF 101.23] ” | ror ROW mene
AFTER TAX DEDUCTIONS i¢

‘YEAR:1
joxyounKenT] AE

FEDERAL STATE BTATE2 STATE STATEZ TAX ADOISONAL ADUTHORAL sabre

EXEMPT _EXEMPT .. DE Cove STATUS. FEDERA! STATE
83 62 A =a ~ i] - J
os . GROSS PAY. TAXDEFER ADJ . ~The FPTAKBED Net PAY
EARNINGS | GURRENT | . 1453.53 “4138, x aa745
SUMMARY | _YTD "| 2238.70 mana7d lL iets
i
408 2480.00 BRE HOSP GF MANTECA ING - DRS.HOSP OF CK ING. :
Semnotn AATEC RH
4208 EASY NORTH STREET
BANTECA CA 98335
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AME EMPLOYER; DAS HOSP OF MANTECA [NC
EMP, GOOTERE74: PERIOD BEGINNING i 101912007
PAY DATE 10/20/2017. PERIOD. ENDONG- | sanunee
EARNINGS AND HOURS: . TAKES ISCELLANEOUS
EARN CU “ye “We Oe
SERRRS*| nacre PORTE GaRUINGS eaRnina|[PESCRETON|CURNENT ATE ee ee
REGULAR [42.6600] 90. T072.00)  18482.94) [PICA-MED 320.44] ol. |
OVERTIME) 16,97 60) Al 400) * -EI8,62]|FICASS 470.02) ILL.
SHIETY 7800] ror aSo7} 4098.08] |FED TAX 4242.09) |BTREQLVE, 7496
FLSA, “47 4414] |CA State, At
[onienT J 580-45) BOUL 488,87;
SMEAL 3738)
HOU. CHEF fe )
= TOT HRS WK a7
AFTER TAX DEDUCTIONS:
lnescmtenion|cunnen| VRARTO-

I
AFT TAXDED NET PAY

GROSS PAY _TAXDEFER.. ROSS TAKES:

EARNINGS | CURRENT. 4178.94 T4178 19184) t $24.43
SUMMARY |... YTD. ~_ 2a A 220877] S57434 I 18722.68
405 4480.06 ORS HOSP OF MANTECA:ING DRS HOSP OF MANTECA ING.
, DOGTORS HOSP OF MANTECA :
4205EA3T NORYH OYREET =
WANTECA CA S5235 !

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TAME oe, BAP LOYER; ‘DRE HOBP OF MANTEGAING|

2M, wuorens7e PERIOD BENNNG | aeksiaeta

PAYDATE U42048. PERIOD ENDING: { aae0

EARNINGS AND HOURS: . - : “TAXES. ee MISCELLANEOUS }

EARRINGS] pyre [CURRENT] CURRENT] 7 ORSCRIPTION| CURRENT.

name {PATE) HOURS [EARNINGS PTO "
LSvERTIME [IRTed "a eu
a “7505 4913] STREGLYE

2) 37 i
a. 8De 20240]
FE -

- TOT HAS WK $6.00).
AFTER TAX DEDUCTIONS:
DESCRIPsION|CURRENT] YEE

FEDERAL STATE STATE2 aTATE STATEZ TAX , ADDITIONAL ADDITIONAL ADDITIONAL
EXEMPT” EXEMPT, EXEMP: Sl on) STATUS FEDERAL STATE. STATEZ

PAY. TAX DEFER ADJGROAS TAKES AFTTARDED NETPAY__
"EARNINGS |. CURRENT 4122.4 Mazi] 78.64 = Sasa
SUMMARY [ YTD. 3681. [3864.08 Bz 89)_ 3048.17)
' |

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408'8480,00 DRE. HOSP OF MANTECA ING DRS HOSP OF MANTERAING

. Soe onn sree

. WANTECA CA 98336

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ae inFlover: URS HOSP OF MANTECA INC
EB.  CODTUSETS PERIOD. BEGINNING ammabie}
PAY DATE {207018 PERO ENDING | _ataoizesa]
EARNINGS AND HOURS "TAXES. "MISCELLANEOUS
EARNINGS IGURRENT| CpRRENT TAD YEAR-TO- |/DESCRIPTION] CURRENT
KAME | PATE) “HOURS |EAHNINGS|EARNINGS! ae eT ae ne *
ICAHED ATS 388° LL .
Srenmeticane| © eal vas he FASS aati
SH «750 74,86] 8563) 2B TAX 78.28) ATEZA]/STREQLYE: 6.00
Nis 12,6500) 4.00 42,68] Ba 1 > ‘TEA 3B 7d.
Msacrwal 3a] ss] sal pa s0uueE 1183 a1||: i
ISTREQLVE}42.6300) 0,00) 40120) 40 120) t
HOL DIFF 104.20) . t
ror HRs Wk 34]
"AFTER TAK DEDUGTIONS:

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bescmerionleymreny, YEAR TO :
:

FEDERAL STATE ‘SYATE2 STATE STATE TAX “ADDITIONAL ADDITIONAL ADDITIONAL
PT EXEMPT: EXEMPT CODE CODE STATUS FEDERAL STATE STATE

TAXES APT TAX DED _ NET PAY

Gross
EARNINGS | CURRENT. ~ 4482.81 793,80) . 888.97
SUMMARY [___Y7D_ REIB-84| 2538.34] 438,20, i) 2102.74}
d0$.2480.00 ORS HOSP-OF MANTECA INC DRS HOSP OF MANTECA, INC
DOCTORS HOSP OF MANTECA.
4206 EAST NORTH STREET
MANTECA CA 95338

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KANE a : “~~ DRE HOOP OF MANTECATING]
EMP, bopreder4. ‘PERIOD BEGINNING ynagi25r7|
_PAY DATE ANGAONS, SERIOD ENDING we20te
EARNINGS AND HOURS: TAXES WISCELLANEOUS
_JEARNINGS| 7: |QURRENT} CURRENT pT, “A 3 YEAR-TO. |/DESCRIPTION] CURRENT
RNINOS | RATE OHBuRS TEAR EAT arial pescrnonjcurnenn| “Okt [peo
REGULAR [22080] 80.00)" f012-00)" iE cae 1887 AEST HORL
oVERTIMG (48: 3), FASS 49 “ec xn
[ki ia at ‘ta ‘dale, EEO TA brea 26.ch
Hovore [ease seco] ota ‘hay snabe ‘Dal 438
|FLRAOTWa] 479 azy Tad) y
“s aig | TOT HAE WK ebay)
[AFTER TAX DEDUGTIONS
YEAR-1
pesonerion|cunnest] are
I
iN i
, :
‘FEDERAL «SYATE «-STATEZ «STATE, «STATE TAX ADDITIONAL ADDITIONAL ADDITIONAL
EXEMPT EXEMPT. EXEMPT . CODE: CODE. STATUS FEDERAL __ STATE
Ls ye ca TT rT]
GROSSPAY TAXDEFER ADI GROMS-. TAKES . ABT.XAX DED . NET PAY
EARNINGS |GURRENT 738649) 750d 242.00) TI iitsag
SUMMARY [7 YTD “T3e6A0) 1358.40) Uz I sed
- =
1
408 6460,00 DR2 HOSP OF MANTEOA ING- DAS HOSP OF MANTEGA INC
DOCTORS HOSP OF MANTECA
4205 EASTNORTHSTREET
MANTEGA CA $8335 \

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