Mark Twain Medical Center
- Assets
- $62.6m
- Revenue
- $72.2m
- Investments
- $179.0k
- Employees
- 410
- Location
- San Francisco, CA
- Founding
- 06/1988
- Data as of
- 06/2022
- EIN
- 68-0127677
Organization Overview
Mark Twain Medical Center is located in San Francisco, CA. The organization was established in 1988. 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, Mark Twain Medical Center employed 410 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mark Twain Medical Center 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, Mark Twain Medical Center generated $72.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $77.8m during the year ending 06/2022. While expenses have increased by 1.7% 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.
Since 2015, Mark Twain Medical Center has awarded 23 individual grants totaling $3,120,489. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS AN AFFILIATE OF COMMONSPIRIT HEALTH ("COMMONSPIRIT"), MARK TWAIN MEDICAL CENTER IS COMMITTED TO IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL PROVIDES ROUTINE PATIENT CARE IN PRIVATE AND SEMI-PRIVATE ROOMS AS WELL AS VARIOUS INPATIENT AND OUTPATIENT ANCILLARY SERVICES SUCH AS X-RAY, LAB, EMERGENCY ROOM, ETC. DURING THE FISCAL YEAR 2022, 828 PATIENTS WERE ADMITTED TO THE FACILITY AND 78,650 OUTPATIENT VISITS WERE RECORDED INCLUDING VISITS AT OUR 4 RURAL HEALTH CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Kassis Chairman (thru 1/21/22) | OfficerTrustee | 4 | $0 |
Roger P Rogalski MD Physician | 50 | $698,887 | |
Douglas P Archer President & CEO | Officer | 50 | $0 |
Daryn Kumar Chairman (started 2/1/22) | OfficerTrustee | 4 | $0 |
Isabella Flores-Merritt Medical Director | 50 | $584,925 | |
Christopher M Champlin Director (thru 11/26/21) | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rodger Orman Md Inc Medical Services | 6/29/22 | $1,080,000 |
Elisabeth Siegler Md A Pc Medical Services | 6/29/22 | $770,370 |
Medical Solutions Llc Staffing Services | 6/29/22 | $641,519 |
Inpatient Svc Of Ca Inc Medical Services | 6/29/22 | $502,210 |
Platinum Nursing Llc Staffing Services | 6/29/22 | $369,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $774,048 |
| Government grants | $1,857,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,493 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,643,823 |
| Total Program Service Revenue | $69,080,579 |
| Investment income | $62,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,241 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,182,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $466,435 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $676,050 |
| Compensation of current officers, directors, key employees. | $67,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,560,233 |
| Pension plan accruals and contributions | $1,800,751 |
| Other employee benefits | $7,446,367 |
| Payroll taxes | $2,083,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $189,697 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $2,774 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $672 |
| Fees for services: Other | $11,637,881 |
| Advertising and promotion | $554,354 |
| Office expenses | $1,059,004 |
| Information technology | $3,090,314 |
| Royalties | $0 |
| Occupancy | $2,058,500 |
| Travel | $30,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,778 |
| Interest | $4,252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,576,633 |
| Insurance | $218,389 |
| All other expenses | $135,828 |
| Total functional expenses | $77,781,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,750 |
| Savings and temporary cash investments | $713,739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,404,958 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,344,209 |
| Prepaid expenses and deferred charges | $5,368,415 |
| Net Land, buildings, and equipment | $27,882,767 |
| Investments—publicly traded securities | $91,612 |
| Investments—other securities | $179,030 |
| Investments—program-related | $8,669,436 |
| Intangible assets | $0 |
| Other assets | $8,960,600 |
| Total assets | $62,617,516 |
| Accounts payable and accrued expenses | $9,271,984 |
| Grants payable | $0 |
| Deferred revenue | $920,937 |
| 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 | $0 |
| Other liabilities | $4,207,100 |
| Total liabilities | $14,400,021 |
| Net assets without donor restrictions | $39,548,059 |
| Net assets with donor restrictions | $8,669,436 |
| 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 | $62,617,516 |
Grants Awarded
Over the last fiscal year, Mark Twain Medical Center has awarded $451,485 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
MARK TWAIN MEDICAL CENTER FOUNDATION PURPOSE: FOUNDATION SUPPORT | $346,482 |
CALAVERAS COUNTY OFFICE OF EDUCATION PURPOSE: COMMUNITY HEALTH | $50,000 |
DIGNITY COMMUNITY CARE PURPOSE: COMMUNITY HEALTH | $8,359 |
SIERRA HOPE PURPOSE: COMMUNITY HEALTH | $7,503 |
CALIFORNIA HEALTH FOUNDATION AND TRUST PURPOSE: COMMUNITY HEALTH | $39,141 |