San Gorgonio Memorial Hospital
- Assets
- $22.8m
- Revenue
- $88.3m
- Investments
- $0.0
- Employees
- 791
- Location
- Banning, CA
- Founding
- 02/1991
- Data as of
- 06/2022
- EIN
- 33-0420041
Organization Overview
San Gorgonio Memorial Hospital is located in Banning, CA. The organization was established in 1991. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, San Gorgonio Memorial Hospital employed 791 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Gorgonio Memorial Hospital 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, San Gorgonio Memorial Hospital generated $88.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $100.2m during the year ending 06/2022. While expenses have increased by 3.3% 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
SAN GORGONIO MEMORIAL HOSPITAL IS A NONPROFIT PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF OPERATING THE SAN GORGONIO ACUTE CARE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL IS COMPRISED OF AN ACUTE CARE FACILITY WHICH PROVIDES HEALTHCARE SERVICES. THE HOSPITAL PROVIDED 43,595 VISITS AND PROVIDED 9,689 DAYS OF CARE DURING THE FISCAL YEAR. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT AN AMOUNT BELOW COST, AND PROVIDES CARE TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CHARITY $1,635,568. UNPAID MEDICAL PROGRAM CHARGES WERE $99,101,316. UNPAID MEDICARE PROGRAM CHARGES FOR THE FISCAL YEAR WERE $49,550,658. TOTAL QUANTIFIABLE COMMUNITY BENEFITS WERE $150,287,542.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Dibiasi Chairperson | OfficerTrustee | 5 | $3,500 |
Steven Ruthledge Vice Chair | OfficerTrustee | 5 | $3,300 |
Ehren Ngo Treasurer | OfficerTrustee | 5 | $1,900 |
Ron Rader Secretary | OfficerTrustee | 5 | $3,800 |
Philip Capobianco III Board Member | Trustee | 3 | $0 |
Howard Katz Board Member (thru October '21) | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allscripts Healthcare Llc Ehr Software And Support | 6/29/22 | $5,610,359 |
Noridian Healthcare Solutions Llc Healthcare Administration Services | 6/29/22 | $2,172,750 |
Concordance Healthcare Solutions Healthcare Service Provider | 6/29/22 | $1,675,396 |
Davita Renal Healthcare Inc Healthcare Service Provider | 6/29/22 | $1,561,787 |
Beaver Medical Group Physician Services | 6/29/22 | $1,521,671 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $72,889 |
| Government grants | $400,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,179 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $700,075 |
| Total Program Service Revenue | $86,458,538 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $88,294,366 |
| 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. | $1,664,892 |
| Compensation of current officers, directors, key employees. | $1,664,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,257,042 |
| Pension plan accruals and contributions | $20,074 |
| Other employee benefits | $6,844,526 |
| Payroll taxes | $2,996,925 |
| Fees for services: Management | $3,000 |
| Fees for services: Legal | $968,406 |
| Fees for services: Accounting | $179,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,884,326 |
| Advertising and promotion | $24,035 |
| Office expenses | $1,617,860 |
| Information technology | $4,623,397 |
| Royalties | $0 |
| Occupancy | $1,803,198 |
| Travel | $17,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,847 |
| Interest | $408,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $536,570 |
| Insurance | $1,427,943 |
| All other expenses | $1,402,812 |
| Total functional expenses | $100,165,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,218,137 |
| Savings and temporary cash investments | $16,722 |
| Pledges and grants receivable | $142,862 |
| Accounts receivable, net | $8,821,939 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,829,462 |
| Prepaid expenses and deferred charges | $220,033 |
| Net Land, buildings, and equipment | $2,140,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $409,634 |
| Total assets | $22,799,660 |
| Accounts payable and accrued expenses | $36,288,229 |
| 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 | $14,231,628 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,847,864 |
| Total liabilities | $57,367,721 |
| Net assets without donor restrictions | -$34,568,061 |
| 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 | $22,799,660 |