Santa Rosa Memorial Hospital
- Assets
- $0.0
- Revenue
- $316.6m
- Investments
- $0.0
- Employees
- 2,408
- Location
- Renton, WA
- Founding
- Data as of
- 12/2018
- EIN
- 94-1231005
Organization Overview
Santa Rosa Memorial Hospital is located in Renton, WA. 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 12/2018, Santa Rosa Memorial Hospital employed 2,408 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Santa Rosa Memorial Hospital 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 12/2018, Santa Rosa Memorial Hospital generated $316.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $305.5m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (10.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Koeble Chief Medical Officer - Ncal | Officer | 46 | $437,819 |
Chad Krilich Chief Medical Officer | Officer | 42 | $422,226 |
John Bibby Regional VP Hr N. Ca | Officer | 21 | $364,110 |
Raju Iyer Regional Cfo, Treasurer | Officer | 4 | $363,872 |
Tyler Hedden Chief Operating Officer-Sonoma | Officer | 42 | $352,478 |
Rebecca Althoff Staff Nurse Iv - Sna Prc | 50 | $336,652 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anesthesia And Analgesia Medical Gr Medical Services | 12/30/18 | $538,872 |
Wright Contracting Inc Construction Svcs | 12/30/18 | $519,706 |
Allied Universal Security Services | 12/30/18 | $312,347 |
Triage Consulting Group Revenue Recovery | 12/30/18 | $305,025 |
Northern California Medical Associa Medical Services | 12/30/18 | $286,994 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $399,105 |
| Related organizations | $854,421 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,995,549 |
| Noncash contributions included in lines 1a–1f | $29,189 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,249,075 |
| Total Program Service Revenue | $128,935,736 |
| Investment income | $2,957,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$121,777 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,645,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,361,300 |
| 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. | $2,258,455 |
| Compensation of current officers, directors, key employees. | $517,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,888,605 |
| Pension plan accruals and contributions | $8,850,320 |
| Other employee benefits | $27,359,806 |
| Payroll taxes | $13,532,054 |
| Fees for services: Management | $7,627,385 |
| Fees for services: Legal | $386,584 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $8,135 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,393,485 |
| Advertising and promotion | $25,498 |
| Office expenses | $1,111,205 |
| Information technology | $677,614 |
| Royalties | $0 |
| Occupancy | $2,650,652 |
| Travel | $200,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,447 |
| Interest | $1,118,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,151,898 |
| Insurance | $0 |
| All other expenses | $3,114,429 |
| Total functional expenses | $305,455,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Santa Rosa Memorial Hospital has awarded $6,689,049 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Irvine, CA PURPOSE: CARE FOR THE POOR | $6,616,299 |
Washington, DC PURPOSE: PROGRAM SUPPORT | $21,250 |
Santa Rosa, CA PURPOSE: PROGRAM SUPPORT | $18,500 |
Santa Rosa, CA PURPOSE: PROGRAM SUPPORT | $13,875 |
Rye Brook, NY PURPOSE: PROGRAM SUPPORT | $12,750 |
Dallas, TX PURPOSE: PROGRAM SUPPORT | $6,375 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Santa Rosa Memorial Hospital has recieved totaling $114,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $94,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE PURCHASE OF A REPLACEMENT VAN FOR THE ST. JOSEPH HEALTH MOBILE HEALTH CLINIC | $20,000 |
Endowment Analysis
| Beg. Balance | $1,440,138 |
| Earnings | $6,648 |
| Ending Balance | $1,446,786 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asante Medford, OR | $2,030,793,202 | $1,067,000,527 |
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 |
Alaska Native Tribal Health Consortium Anchorage, AK | $996,933,095 | $687,223,707 |
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 |
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 |
Providence Saint Johns Health Center Renton, WA | $594,443,833 | $410,418,758 |