Southeastern Regional Medical Center Llc
- Assets
- $185.1m
- Revenue
- $259.6m
- Investments
- $0.0
- Employees
- 916
- Location
- Duarte, CA
- Founding
- Data as of
- 09/2023
- EIN
- 26-4572436
Organization Overview
Southeastern Regional Medical Center Llc, operating under the name City of Hope Atlanta, is located in Duarte, CA. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, City of Hope Atlanta employed 916 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City of Hope Atlanta is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE MEDICAL CARE TO PEOPLE WITH CANCER, DIABETES AND OTHER LIFE-THREATENING ILLNESSES AND TRANSFORMING THE FUTURE OF CANCER CARE BY UNIFYING THE BRANCHES OF BIOMEDICAL RESEARCH, TREATMENT AND ACADEMIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE: CITY OF HOPE ATLANTA PROVIDES ACUTE-CARE MEDICAL SERVICES FOR PATIENTS BEING TREATED FOR SOME FORM OF CANCER, INCLUDING LEUKEMIA AND LYMPHOMA, COLORECTAL, PROSTATE, GYNECOLOGIC AND BREAST CANCERS. ALL PATIENTS TREATED AT CITY OF HOPE ATLANTA BENEFIT FROM THE LATEST TECHNOLOGIES INCLUDING THOSE DERIVED FROM TRANSLATIONAL MEDICINE, ACHIEVED BY COLLABORATION BETWEEN MEMBERS OF THE PATIENT CARE TEAMS AND THE SCIENTIFIC AND BENCH RESEARCH ACTIVITIES PERFORMED THROUGHOUT THE ORGANIZATION. CITY OF HOPE ATLANTA PROVIDES FOR SERVICES THROUGH CHARITY CARE ASSISTANCE FOR PATIENTS MEETING CERTAIN FINANCIAL ELIGIBILITY AND CLINICAL CRITERIA AND TO PERSONS WITHOUT INSURANCE OR WHO ARE UNDER-INSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director & Chair Of The Board | OfficerTrustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director & Vice-Chair | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aya Digital Temporary Clinical Services | 9/29/23 | $513,232 |
D3 Oncology Inc Temporary Clinical Services | 9/29/23 | $493,957 |
Global Physics Solutions Inc Temporary Clinical Services | 9/29/23 | $156,805 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $257,595,944 |
| Investment income | $129,977 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $161,379 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,634,149 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,334,520 |
| Compensation of current officers, directors, key employees. | $1,334,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,329,119 |
| Pension plan accruals and contributions | $1,313,429 |
| Other employee benefits | $5,358,802 |
| Payroll taxes | $3,335,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,117 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $302,163 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,724,231 |
| Advertising and promotion | $743,276 |
| Office expenses | $4,031,414 |
| Information technology | $104,626 |
| Royalties | $0 |
| Occupancy | $4,364,063 |
| Travel | $6,000,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,326 |
| Interest | $7,748 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,396,925 |
| Insurance | $676,675 |
| All other expenses | $306,699 |
| Total functional expenses | $212,793,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,377 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,664,946 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,281,991 |
| Prepaid expenses and deferred charges | $881,249 |
| Net Land, buildings, and equipment | $39,900,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,246,806 |
| Total assets | $185,095,080 |
| Accounts payable and accrued expenses | $27,926,989 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $813,394 |
| Other liabilities | $6,359,183 |
| Total liabilities | $35,099,566 |
| Net assets without donor restrictions | $149,995,514 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $185,095,080 |