Saint Alphonsus Regional Medical Center Inc
- Assets
- $925.6m
- Revenue
- $796.1m
- Investments
- $161.0m
- Employees
- 0
- Location
- Boise, ID
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 82-0200895
Organization Overview
Saint Alphonsus Regional Medical Center Inc, operating under the name See Schedule O, is located in Boise, ID. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. 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 06/2021, See Schedule O generated $796.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $708.0m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 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, See Schedule O has awarded 176 individual grants totaling $77,604,286. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Describe the Organization's Program Activity:
SAINT ALPHONSUS REGIONAL MEDICAL CENTER (SARMC) IS A MEDICAL-SURGICAL/ACUTE CARE HOSPITAL LOCATED IN BOISE, IDAHO, WHOSE HISTORY STARTS OVER 100 YEARS AGO. SARMC SERVES RESIDENTS THROUGHOUT SOUTHWEST IDAHO, EASTERN OREGON AND NORTHERN NEVADA. SARMC OFFERS A FULL RANGE OF SERVICES IN AN INPATIENT AND OUTPATIENT SETTING AS WELL AS 24-HOUR EMERGENCY CARE, SURGICAL SERVICES, CANCER CARE, BREAST CARE, BRAIN INJURY PROGRAM, PEDIATRICS, SPINE CARE, AND STROKE CENTER AS WELL AS MANY OTHER SERVICES. SARMC OFFERS CONVENIENT ACCESS TO HEALTH CARE SERVICES WITH NUMEROUS HEALTH PLAZAS AND CLINIC LOCATIONS. PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT SERVICES, RECOGNITIONS AND AWARDS: WWW.SAINTALPHONSUS.ORG/LOCATION/SAINT-ALPHONSUS-REGIONAL-MEDICAL-CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Odette Bolano Director; Sahs President And CEO | OfficerTrustee | 1 | $0 |
David Mcfadyen Director; President | OfficerTrustee | 55 | $0 |
Kent Bailey Director & Chair Through 12/20 | OfficerTrustee | 1 | $0 |
Daniel Puga Director; Chair As Of 1/21 | OfficerTrustee | 1 | $0 |
B Lannie Checketts Treasurer; Sahs CFO | Officer | 15 | $0 |
Stephanie Westermeier Secretary; Sahs VP & Managing Cnsl | Officer | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paige Mechanical Group Hvac/plumbing Services | 6/29/21 | $4,093,744 |
Rehabilitation Management Associates Inc Rehabilitation Services | 6/29/21 | $9,662,592 |
Boise Anesthesia Pa Anesthesiology Services | 6/29/21 | $2,806,334 |
Comphealth Staffing Services | 6/29/21 | $2,322,375 |
Orthopaedic Specialists Of Id Pllc Physician Services | 6/29/21 | $1,763,235 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $722,799 |
| Related organizations | $32,671 |
| Government grants | $24,322,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,386,581 |
| Noncash contributions included in lines 1a–1f | $803,954 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,464,292 |
| Total Program Service Revenue | $730,798,413 |
| Investment income | $9,278,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $514,854 |
| Net Gain/Loss on Asset Sales | $17,388,849 |
| Net Income from Fundraising Events | -$5,824 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $796,092,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,186,853 |
| Grants and other assistance to domestic individuals. | $60,817 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $660,066 |
| Compensation of current officers, directors, key employees. | $660,066 |
| Compensation to disqualified persons | $491,221 |
| Other salaries and wages | $278,219,219 |
| Pension plan accruals and contributions | $6,598,255 |
| Other employee benefits | $22,382,717 |
| Payroll taxes | $17,458,155 |
| Fees for services: Management | $980,194 |
| Fees for services: Legal | $123,110 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $160 |
| Fees for services: Investment Management | $538,401 |
| Fees for services: Other | $52,520,566 |
| Advertising and promotion | $1,098,864 |
| Office expenses | $7,397,449 |
| Information technology | $25,201,924 |
| Royalties | $0 |
| Occupancy | $16,298,921 |
| Travel | $195,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $562,951 |
| Interest | $7,304,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,803,190 |
| Insurance | $3,642,092 |
| All other expenses | $11,302,324 |
| Total functional expenses | $707,965,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,955,314 |
| Savings and temporary cash investments | $239,789 |
| Pledges and grants receivable | $245,267 |
| Accounts receivable, net | $109,745,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $76,218 |
| Inventories for sale or use | $13,531,700 |
| Prepaid expenses and deferred charges | $434,952 |
| Net Land, buildings, and equipment | $256,348,117 |
| Investments—publicly traded securities | $299,474,430 |
| Investments—other securities | $160,961,158 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,597,351 |
| Total assets | $925,610,000 |
| Accounts payable and accrued expenses | $71,706,594 |
| Grants payable | $0 |
| Deferred revenue | $1,421,788 |
| 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 | $3,621,658 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $281,827,811 |
| Total liabilities | $358,577,851 |
| Net assets without donor restrictions | $562,143,744 |
| Net assets with donor restrictions | $4,888,405 |
| 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 | $925,610,000 |
Grants Awarded
Over the last fiscal year, Saint Alphonsus Regional Medical Center Inc has awarded $1,138,192 in support to 36 organizations.
| Grant Recipient | Amount |
|---|---|
Dumfries, VA PURPOSE: GENERAL SUPPORT | $481,000 |
CITY OF BOISE PURPOSE: ALLUMBAUGH HOUSE | $225,000 |
Boise, ID PURPOSE: DONATION FOR SUPPORTIVE SERVICES AT NEW PATH COMMUNITY HOUSING | $100,000 |
Boise, ID PURPOSE: HELIPAD NAMING | $50,000 |
Boise, ID PURPOSE: CAPITAL CAMPAIGN | $50,000 |
Boise, ID PURPOSE: ROOM FOR EVERY FAMILY CAMPAIGN | $35,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Saint Alphonsus Regional Medical Center Inc has recieved totaling $72,246.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Utah Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $25,000 |
Vogel Charitable Tr 72399800 Las Vegas, NV PURPOSE: GENERAL OPERATING | $15,803 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,200 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT THE HEALTHCARE WORKER SUPPORT FUND | $12,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,156 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $87 |
Endowment Analysis
| Beg. Balance | $21,665,532 |
| Earnings | $4,133,071 |
| Net Contributions | $750,547 |
| Other Expense | $5,086,159 |
| Grants | $312,529 |
| Ending Balance | $21,150,462 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asante Medford, OR | $2,030,793,202 | $1,067,000,527 |
Renown Regional Medical Center Reno, NV | $920,238,119 | $918,236,960 |
Kadlec Regional Medical Center Renton, WA | $935,169,169 | $828,794,927 |
St Jude Hospital Renton, WA | $1,232,178,178 | $791,383,557 |
Saint Alphonsus Regional Medical Center Inc Boise, ID | $925,610,000 | $796,092,917 |
Sky Lakes Medical Center Inc Klamath Falls, OR | $459,854,725 | $667,970,427 |
Overlake Hospital Medical Center Bellevue, WA | $1,038,955,191 | $605,355,698 |
Harrison Medical Center Silverdale, WA | $1,232,445,041 | $647,925,756 |
Covenant Medical Center Renton, WA | $710,309,997 | $506,116,390 |
Benefis Hospitals Inc Great Falls, MT | $1,107,455,974 | $564,158,876 |
Yakima Valley Memorial Hospital Association Yakima, WA | $446,456,465 | $527,854,481 |
Central Washington Health Services Association Wenatchee, WA | $607,768,376 | $564,888,231 |