Saint Alphonsus Medical Center- Ontario Inc
- Assets
- $101.9m
- Revenue
- $88.5m
- Investments
- $19.9m
- Employees
- 512
- Location
- Ontario, OR
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 27-1789847
Organization Overview
Saint Alphonsus Medical Center- Ontario Inc, operating under the name See Schedule O, is located in Ontario, OR. The organization was established in 1946. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, See Schedule O employed 512 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, See Schedule O generated $88.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $81.8m during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO (SAMC-ONTARIO) IS A COMMUNITY HOSPITAL LOCATED IN ONTARIO, OREGON. SAMC-ONTARIO IS A 49-BED ACUTE CARE HOSPITAL SERVING ONTARIO, AS WELL AS EASTERN OREGON AND SOUTHWESTERN IDAHO. THE HOSPITAL OFFERS A FULL RANGE OF SERVICES IN AN INPATIENT AND OUTPATIENT SETTING AS WELL AS 24 HOUR EMERGENCY CARE, SURGICAL SERVICES, CANCER CARE, MATERNITY CARE, NEUROLOGY, ORTHOPEDICS AND CRITICAL CARE, AMONG MANY OTHER SERVICES. SAMC-ONTARIO OFFERS CONVENIENT ACCESS TO HEALTH CARE SERVICES WITH TWO SEPARATE CLINIC LOCATIONS. PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT SERVICES, RECOGNITIONS AND AWARDS: WWW.SAINTALPHONSUS.ORG/ONTARIO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Odette Bolano Director; Sahs President And CEO | OfficerTrustee | 1 | $0 |
John Foote MD Physician | 50 | $1,130,982 | |
Richard Davis MD Physician | 50 | $798,153 | |
B Lannie Checketts Treasurer; Sahs CFO | Officer | 2 | $0 |
Stephanie Westermeier Secretary; Sahs VP & Managing Cnsl | Officer | 2 | $0 |
Pamela Bruce MD Physician | 50 | $455,326 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cep America Llc Health Care Services | 6/29/22 | $1,174,242 |
Apogee Medical Management Health Care Services | 6/29/22 | $1,162,564 |
Apex Integrated Security Solutions Construction Services | 6/29/22 | $238,735 |
Rehabilitation Mgmt Associates Inc Rehabilitation Services | 6/29/22 | $2,215,356 |
Hallmark Health Care Solutions Inc Information Technology Services | 6/29/22 | $687,107 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $184,393 |
| Government grants | $3,271,183 |
| 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 | $3,455,576 |
| Total Program Service Revenue | $80,884,490 |
| Investment income | $1,663,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $357,296 |
| Net Gain/Loss on Asset Sales | $724,131 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,502,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,049 |
| Grants and other assistance to domestic individuals. | $1,120 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $309,723 |
| Compensation of current officers, directors, key employees. | $309,723 |
| Compensation to disqualified persons | $61,968 |
| Other salaries and wages | $26,841,322 |
| Pension plan accruals and contributions | $951,220 |
| Other employee benefits | $2,294,760 |
| Payroll taxes | $1,748,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $743 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $88,389 |
| Fees for services: Other | $10,218,246 |
| Advertising and promotion | $109,141 |
| Office expenses | $773,524 |
| Information technology | $3,035,978 |
| Royalties | $0 |
| Occupancy | $1,558,944 |
| Travel | $56,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,898 |
| Interest | $766,642 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,282,436 |
| Insurance | $322,629 |
| All other expenses | $1,347,236 |
| Total functional expenses | $81,840,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,634 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,775,121 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,689 |
| Inventories for sale or use | $1,884,420 |
| Prepaid expenses and deferred charges | $37,362 |
| Net Land, buildings, and equipment | $35,483,581 |
| Investments—publicly traded securities | $29,777,394 |
| Investments—other securities | $19,851,597 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,004,145 |
| Total assets | $101,948,943 |
| Accounts payable and accrued expenses | $9,087,082 |
| 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 | $606,198 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,587,010 |
| Total liabilities | $33,280,290 |
| Net assets without donor restrictions | $68,668,653 |
| 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 | $101,948,943 |
Grants Awarded
Over the last fiscal year, Saint Alphonsus Medical Center- Ontario Inc has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ANGEL WINGS NETWORK INC PURPOSE: PROGRAM SUPPORT | $7,500 |
FOUR RIVERS CULTURAL CENTER PURPOSE: PROGRAM SUPPORT | $7,500 |