Dameron Hospital Association
- Assets
- $96.2m
- Revenue
- $163.3m
- Investments
- $395.9k
- Employees
- 696
- Location
- Stockton, CA
- Founding
- 07/1946
- Data as of
- 12/2021
- EIN
- 94-1201197
Organization Overview
Dameron Hospital Association is located in Stockton, CA. 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. As of 12/2021, Dameron Hospital Association employed 696 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dameron Hospital Association 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 12/2021, Dameron Hospital Association generated $163.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $174.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
WE SUPPORT PHYSICIANS AND OUR EMPLOYEES IN PROVIDING QUALITY CARE IN A SAFE, CARING ENVIRONMENT.
Describe the Organization's Program Activity:
DAMERON HOSPITAL IS A JOINT COMMISSION ACCREDITED, 202-BED, NOT-FOR-PROFIT COMMUNITY HOSPITAL DELIVERING EXCELLENT HEALTHCARE TO GENERATIONS OF SAN JOAQUIN COUNTY RESIDENTS FOR OVER 100 YEARS AND IS A NATIONALLY RECOGNIZED AS A LEADER IN QUALITY AND SAFETY. DAMERON HOSPITAL STRIVES TO PROMOTE HEALING AND WELLNESS THROUGH COMPASSIONATE, QUALITY AND COST-EFFECTIVE CARE TO MEET THE IDENTIFIED NEEDS OF THE COMMUNITY WE SERVE. DAMERON HOSPITAL IS PROUD OF ITS PAST AND IS DEDICATED TO ITS FUTURE IN PROVIDING SERVICES TO THE COMMUNITY TO MEET THEIR HEALTHCARE NEEDS. IN KEEPING WITH A HEALTHIER COMMUNITY, DAMERON HOSPITAL IS A SMOKE-FREE, TOBACCO-FREE ENVIRONMENT.DAMERON HOSPITAL EXISTS SOLELY TO SERVE THE HEALTHCARE NEEDS OF THE GREATER STOCKTON AREA AND SAN JOAQUIN COUNTY, PROVIDING THE COMMUNITY WITH ADVANCED TECHNOLOGY AND STATE-OF-THE-ART DIAGNOSTIC AND THERAPEUTIC EQUIPMENT, AS WELL AS FACILITIES FOR INPATIENT, OUTPATIENT, OCCUPATIONAL SERVICES AND AMBULATORY CARE CENTER. DAMERON HOSPITAL OFFERS A BROAD ARRAY OF SERVICES FOR THE HEALTH MAINTENANCE FOR ALL AGE GROUPS.COMPREHENSIVE PATIENT SERVICES INCLUDE BARIATRIC, CARDIOLOGY, ORTHOPEDICS, EMERGENCY/URGENT CARE, AND IMAGING SPECIALTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Bednarz Registered Nurse | 40 | $250,863 | |
Maria Villarreal Registered Nurse | 40 | $242,202 | |
Shaun Fillon Registered Nurse | 40 | $233,583 | |
Cecilia Javier Sr. Director, Laboratory | 40 | $222,701 | |
Melissa Day Senior Director Nursing | 40 | $214,720 | |
William Trezza Chairman Of The Board | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Llc Registered Nursing Services | 12/30/21 | $5,172,878 |
Cep America Anesthesia Pc Anesthesiologist Services | 12/30/21 | $4,556,111 |
Adventist Health Systemwest Management Services | 12/30/21 | $2,982,014 |
Pacific Heart & Vascular Medical Cardiac Imaging Physician Services | 12/30/21 | $3,466,816 |
Sound Physicians Of Calif Hospitalist Physician Services | 12/30/21 | $2,700,181 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,331,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $7 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,331,117 |
| Total Program Service Revenue | $159,159,873 |
| Investment income | $9,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,204 |
| Net Gain/Loss on Asset Sales | $501 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$373,022 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,276,357 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,620,735 |
| Pension plan accruals and contributions | $1,031,609 |
| Other employee benefits | $14,268,542 |
| Payroll taxes | $3,282,904 |
| Fees for services: Management | $2,982,014 |
| Fees for services: Legal | $484,720 |
| Fees for services: Accounting | $294,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,937,121 |
| Advertising and promotion | $0 |
| Office expenses | $30,266,899 |
| Information technology | $8,171,238 |
| Royalties | $0 |
| Occupancy | $2,544,257 |
| Travel | $25,269 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,229 |
| Interest | $27,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,971,633 |
| Insurance | $1,275,912 |
| All other expenses | $0 |
| Total functional expenses | $174,483,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,000 |
| Savings and temporary cash investments | $1,460,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,778,925 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,763,062 |
| Prepaid expenses and deferred charges | $2,200,667 |
| Net Land, buildings, and equipment | $47,091,291 |
| Investments—publicly traded securities | $7,881 |
| Investments—other securities | $395,890 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,493,337 |
| Total assets | $96,194,904 |
| Accounts payable and accrued expenses | $43,165,877 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,410,598 |
| Total liabilities | $53,576,475 |
| Net assets without donor restrictions | $42,610,586 |
| Net assets with donor restrictions | $7,843 |
| 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 | $96,194,904 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dameron Hospital Association has recieved totaling $22,293.
| Awarding Organization | Amount |
|---|---|
California Health Foundation And Trust Sacramento, CA PURPOSE: ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC | $22,293 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asante Medford, OR | $2,030,793,202 | $1,067,000,527 |
Grossmont Hospital Corporation San Diego, CA | $1,425,066,151 | $963,761,157 |
Renown Regional Medical Center Reno, NV | $920,238,119 | $918,236,960 |
Eisenhower Medical Center Rancho Mirage, CA | $1,388,654,538 | $887,259,076 |
Santa Barbara Cottage Hospital Santa Barbara, CA | $1,990,776,088 | $820,638,690 |
Pasadena Hospital Association Ltd Pasadena, CA | $1,315,158,731 | $740,897,251 |
Enloe Medical Center Chico, CA | $774,318,013 | $814,037,880 |
Torrance Memorial Medical Center Torrance, CA | $1,308,904,790 | $749,888,639 |
Pomona Valley Hospital Medical Center Pomona, CA | $766,840,577 | $699,695,626 |
Tucson Medical Center Tucson, AZ | $695,529,192 | $712,683,954 |
Sky Lakes Medical Center Inc Klamath Falls, OR | $459,854,725 | $667,970,427 |
Pih Health Hospital Whittier Whittier, CA | $1,422,637,395 | $696,894,160 |