Saint Alphonsus Medical Center Baker City Inc, operating under the name See Schedule O For List, is located in Baker City, 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 For List employed 255 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O For List 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 For List generated $40.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $40.1m during the year ending 06/2022. While expenses have increased by 3.1% 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-BAKER CITY (SAMC-BAKER CITY) IS A COMMUNITY HOSPITAL LOCATED IN BAKER CITY, OREGON, WHOSE HISTORY STARTS OVER 100 YEARS AGO. SAMC-BAKER CITY IS LICENSED FOR 25 BEDS AND SERVES APPROXIMATELY 16,000 RESIDENTS IN BAKER COUNTY. SAMC-BAKER CITY OFFERS A FULL RANGE OF SERVICES IN AN INPATIENT AND OUTPATIENT SETTING AS WELL AS 24-HOUR EMERGENCY CARE, SURGICAL SERVICES, CANCER CARE, MATERNITY SERVICES, HEALTH EDUCATION AND WELLNESS PROMOTION. SAMC-BAKER CITY 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/BAKERCITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Odette Bolano Director; Sahs President And CEO | OfficerTrustee | 1 | $0 |
B Lannie Checketts Treasurer; Sahs CFO | Officer | 2 | $0 |
Stephanie Westermeier Secretary; Sahs VP & Managing Cnsl | Officer | 2 | $0 |
Derek Zickgraf DO Physician | 50 | $498,375 | |
David Richards MD Physician | 50 | $466,307 | |
Eric Johnson DO Physician | 50 | $341,811 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rehabilitation Mgmt Associates Inc Rehabilitation Services | 6/29/22 | $1,195,523 |
Mri Mobile Mri Services | 6/29/22 | $410,267 |
Health Carousel Llc Medical Staffing Services | 6/29/22 | $231,204 |
Hallmark Health Care Solutions Inc Staffing Services | 6/29/22 | $268,498 |
Wolff Anesthesia Contract Crna Services | 6/29/22 | $211,663 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $55,351 |
Government grants | $1,348,762 |
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 | $1,404,113 |
Total Program Service Revenue | $38,237,467 |
Investment income | $401,216 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,082 |
Net Gain/Loss on Asset Sales | $129,225 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $40,695,976 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $49,399 |
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. | $264,135 |
Compensation of current officers, directors, key employees. | $264,135 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,642,071 |
Pension plan accruals and contributions | $460,691 |
Other employee benefits | $2,413,192 |
Payroll taxes | $954,602 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,613 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $22,292 |
Fees for services: Other | $5,492,369 |
Advertising and promotion | $65,278 |
Office expenses | $374,607 |
Information technology | $1,452,991 |
Royalties | $0 |
Occupancy | $547,770 |
Travel | $113,677 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $26,791 |
Interest | $372,422 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,752,533 |
Insurance | $258,066 |
All other expenses | $426,692 |
Total functional expenses | $40,075,293 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,142 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,140,144 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $898,056 |
Prepaid expenses and deferred charges | $300,448 |
Net Land, buildings, and equipment | $10,714,883 |
Investments—publicly traded securities | $6,010,085 |
Investments—other securities | $4,006,723 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,393,247 |
Total assets | $29,472,728 |
Accounts payable and accrued expenses | $4,819,686 |
Grants payable | $0 |
Deferred revenue | $184,986 |
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 | $165,787 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $11,987,645 |
Total liabilities | $17,158,104 |
Net assets without donor restrictions | $12,314,624 |
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 | $29,472,728 |
Over the last fiscal year, Saint Alphonsus Medical Center Baker City Inc has awarded $45,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
COMMUNITY CONNECTION - BAKER COUNTY PURPOSE: TRANSPORTATION SERVICES FOR BAKER COUNTY'S RIDES TO WELLNESS PROGRAM | $15,000 |
BAKER COUNTY YMCA PURPOSE: GENERAL SUPPORT | $30,000 |