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 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $708.0m during the year ending 06/2021. While expenses have increased by 2.3% 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.
Since 2015, See Schedule O has awarded 193 individual grants totaling $150,558,247. 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
2021
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 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Brooks MD Physician | 50 | $0 | |
Christian Zimmerman MD Physician | 50 | $0 | |
Ilyas Colombowala MD Physician | 50 | $0 | |
Lindsay Sales MD Physician | 50 | $0 | |
Odette Bolano Director; Sahs President And CEO | OfficerTrustee | 1 | $0 |
Margot Vloka MD Physician | 50 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hallmark Health Care Solutions Inc Staffing Services | 6/29/22 | $11,881,662 |
Rehabilitation Management Associates Inc Rehabilitation Services | 6/29/22 | $11,166,317 |
Andersen Construction Company Construction Services | 6/29/22 | $7,191,685 |
Boise Anesthesia Pa Anesthesia Services | 6/29/22 | $3,401,478 |
Kbs Janitorial Services | 6/29/22 | $1,609,182 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,464,292 |
| 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 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 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 | $0 |
| 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 |
| 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 | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $567,032,149 |
Grants Awarded
Over the last fiscal year, Saint Alphonsus Regional Medical Center Inc has awarded $3,200,650 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF BOISE PURPOSE: CONTRIBUTIONS FOR ALLUMBAUGH HOUSE | $225,000 |
HOME PARTNERSHIP FOUNDATION PURPOSE: SUPPORT FOR NEW HOUSING AND HOMELESSNESS PROGRAMS | $182,500 |
IDAHOANS FOR A PROSPEROUS WORKFORCE INC PURPOSE: DEI INITIATIVE CONTRIBUTION | $30,000 |
THE IDAHO FOODBANK WAREHOUSE INC PURPOSE: "A FRESH APPROACH" CAPITAL CAMPAIGN FINAL INSTALLMENT, CHEFS AFFAIRE EVENT | $25,600 |
AMERICAN HEART ASSOCIATION INC PURPOSE: 2021-2022 HEART AND STROKE WALK SPONSORSHIP, 2021-2022 GO RED FOR WOMEN SPONSORSHIP | $20,000 |
WOMENS AND CHILDRENS ALLIANCE PURPOSE: CORPORATE PILLAR SPONSORSHIP, WCA FIRST RESPONDER BASKETS | $11,000 |