Yuma Regional Medical Center
- Assets
- $1.2b
- Revenue
- $741.9m
- Investments
- $0.0
- Employees
- 3,179
- Location
- Yuma, AZ
- Founding
- 12/1971
- Data as of
- 09/2021
- EIN
- 86-6007596
Organization Overview
Yuma Regional Medical Center is located in Yuma, AZ. The organization was established in 1971. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Yuma Regional Medical Center employed 3,179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yuma Regional 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 09/2021, Yuma Regional Medical Center generated $741.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $627.9m during the year ending 09/2021. While expenses have increased by 7.1% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH PRUDENT USE OF RESOURCES, OUR 406-BED INPATIENT HOSPITAL, ALONG WITH NUMEROUS OUTPATIENT CLINICS, SERVES AS THE HEALTHCARE HUB FOR ALL OF YUMA COUNTY.
Describe the Organization's Program Activity:
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert J Trenschel DO President/ceo | OfficerTrustee | 40 | $2,375,675 |
Todd K Runyan MD Orthopaedic Trauma Surgeon | 40 | $2,008,517 | |
Derek Von Haag MD Cardiothoracic Surgeon | 40 | $1,009,122 | |
Nader Haddad MD Obstetrician/gynecologist | 40 | $950,354 | |
David Willie Vp/chief Financial Officer | Officer | 40 | $860,973 |
Ahmed Kemmou MD General Surgeon | 40 | $817,357 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Yuma Heart And Vascular Llc Cath Lab Services | 9/29/21 | $16,971,366 |
Archsol Llc Architect Services | 9/29/21 | $6,036,494 |
Hospitality Healthcare Serv Custodial Services | 9/29/21 | $3,843,234 |
Aem Hospital Service Llc Midlevel Provider Services | 9/29/21 | $2,387,953 |
Sw Rehabilitation Assoc Ltd Physical Therapy Services | 9/29/21 | $2,700,693 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $161,161 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,161 |
| Total Program Service Revenue | $713,492,545 |
| Investment income | $9,893,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,540,431 |
| Net Gain/Loss on Asset Sales | $19,051,401 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $741,860,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $286,487 |
| 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. | $6,768,176 |
| Compensation of current officers, directors, key employees. | $6,768,176 |
| Compensation to disqualified persons | $299,318 |
| Other salaries and wages | $230,384,337 |
| Pension plan accruals and contributions | $10,509,184 |
| Other employee benefits | $24,578,692 |
| Payroll taxes | $13,686,748 |
| Fees for services: Management | $1,694,841 |
| Fees for services: Legal | $2,587,053 |
| Fees for services: Accounting | $429,400 |
| Fees for services: Lobbying | $36,312 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,060,467 |
| Fees for services: Other | $81,857,675 |
| Advertising and promotion | $633,450 |
| Office expenses | $5,005,065 |
| Information technology | $17,365,813 |
| Royalties | $0 |
| Occupancy | $6,116,702 |
| Travel | $1,024,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $338,954 |
| Interest | $8,459,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,295,823 |
| Insurance | $6,140,556 |
| All other expenses | $0 |
| Total functional expenses | $627,922,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,961,719 |
| Savings and temporary cash investments | $33,081,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,103,438 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $320,704 |
| Inventories for sale or use | $12,122,031 |
| Prepaid expenses and deferred charges | $11,044,587 |
| Net Land, buildings, and equipment | $383,584,693 |
| Investments—publicly traded securities | $475,239,344 |
| Investments—other securities | $0 |
| Investments—program-related | $25,247,134 |
| Intangible assets | $38,207,821 |
| Other assets | $10,469,947 |
| Total assets | $1,228,382,728 |
| Accounts payable and accrued expenses | $76,573,110 |
| Grants payable | $0 |
| Deferred revenue | $44,131,711 |
| Tax-exempt bond liabilities | $198,805,037 |
| 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 | $14,167,489 |
| Other liabilities | $124,093,997 |
| Total liabilities | $457,771,344 |
| Net assets without donor restrictions | $770,611,384 |
| 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 | $1,228,382,728 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Yuma Regional Medical Center has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Health Research And Educational Trust Chicago, IL PURPOSE: QUEST FOR QUALITY | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prime Healthcare Foundation Inc Ontario, CA | $1,893,168,414 | $990,033,576 |
Keck Medical Center Of Usc Los Angeles, CA | $1,126,857,717 | $861,650,395 |
Port City Operating Company Llc Rancho Cordova, CA | $716,107,160 | $692,763,447 |
Yuma Regional Medical Center Yuma, AZ | $1,228,382,728 | $741,860,053 |
The Hospital Committee For The Livermore-Pleasanton Areas Livermore, CA | $347,907,183 | $360,769,019 |
Wyoming Medical Center Inc Phoenix, AZ | $279,059,082 | $279,752,645 |
Uchealth Greeley Hospital Fort Collins, CO | $210,636,516 | $161,356,921 |
Cfhs Holdings Inc Marina Del Rey, CA | $147,959,387 | $136,116,103 |
Montrose Memorial Hospital Montrose, CO | $162,965,673 | $152,320,491 |
Hayward Sisters Hospital Hayward, CA | $71,008,487 | $118,634,519 |
Siskiyou Hospital Inc Yreka, CA | $82,691,725 | $102,051,246 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |