Southern Monterey County Memorial Hospital
- Assets
- $47.8m
- Revenue
- $93.0m
- Investments
- $0.0
- Employees
- 422
- Location
- King City, CA
- Founding
- 07/1964
- Data as of
- 09/2021
- EIN
- 94-1502014
Organization Overview
Southern Monterey County Memorial Hospital, operating under the name Mee Memorial Healthcare System, is located in King City, CA. The organization was established in 1964. 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, Mee Memorial Healthcare System employed 422 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mee Memorial Healthcare System 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, Mee Memorial Healthcare System generated $93.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $60.7m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE MEDICAL CARE TO THE LOCAL COMMUNITY AND OUTLYING AREAS WITHIN A 50-MILE RADIUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEE MEMORIAL OPERATES A 25 ACUTE CARE BED AND 48 SKILLED NURSING BED LICENSED FACILITY THAT PROVIDES COMPREHENSIVE MEDICAL CARE TO THE LOCAL COMMUNITY AND OUTLYING AREAS WITHIN A 50-MILE RADIUS, AND SERVES AS A CRITICAL ACCESS HOSPITAL FOR THE REGION. IN ADDITION, MEE MEMORIAL HAS A NETWORK OF FOUR CLINICS TO SERVE ITS CLIENTELE, THREE IN KING CITY AND ONE IN GREENFIELD. TYPES OF CARE OFFERED INCLUDE ACUTE, LONG-TERM, AND RURAL HEALTH CLINIC SERVICES. OVER THE SEPTEMBER 30, 2021 FISCAL YEAR, TOTAL PATIENT DAYS WERE 13,392. THE EMERGENCY SERVICE DEPARTMENT HAD 12,900 VISITS AND OTHER HOSPITAL SERVICES HAD 30,709 OTHER OUTPATIENT VISITS DURING THE FISCAL YEAR. THE CLINICS RECEIVED 51,551 VISITS IN ADDITION TO HOSPITAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert D Valladares MD Chief Medical Officer | Officer | 40 | $545,325 |
Moneesha Pinto MD Trustee Thru 7/2021 / Chief Of Staff | Trustee | 40 | $332,402 |
Leah Dahlfred MD Physician | 40 | $295,958 | |
Sandra Montijo MD Physician | 40 | $283,831 | |
Jorge Feria MD Physician | 40 | $263,050 | |
Maryanne Balino Int Lab Mgr / Clinical Lab Scientist | 40 | $251,028 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Dietary And Enviromental Services | 9/29/21 | $2,699,393 |
Rural Physicians Management Company Llc Medical Services | 9/29/21 | $1,054,616 |
Vituity Medical Services | 9/29/21 | $2,537,128 |
Monterey Anesthesia Professionals Medical Services | 9/29/21 | $1,337,147 |
Pacific Rehabilitation & Pain Medical Services | 9/29/21 | $709,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,915,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,997,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,913,192 |
| Total Program Service Revenue | $82,907,437 |
| Investment income | $15,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,613 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,991,651 |
| 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. | $1,820,081 |
| Compensation of current officers, directors, key employees. | $574,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,927,993 |
| Pension plan accruals and contributions | $402,720 |
| Other employee benefits | $5,026,346 |
| Payroll taxes | $1,794,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $163,963 |
| Fees for services: Accounting | $119,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,499,793 |
| Advertising and promotion | $231,738 |
| Office expenses | $272,532 |
| Information technology | $110,506 |
| Royalties | $0 |
| Occupancy | $2,089,409 |
| Travel | $30,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,447 |
| Interest | $532,770 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,418,407 |
| Insurance | $598,888 |
| All other expenses | $424,060 |
| Total functional expenses | $60,677,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,161,569 |
| Savings and temporary cash investments | $6,343,885 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,502,735 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $962,774 |
| Prepaid expenses and deferred charges | $229,390 |
| Net Land, buildings, and equipment | $21,789,184 |
| Investments—publicly traded securities | $28,067 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,819,415 |
| Total assets | $47,837,019 |
| Accounts payable and accrued expenses | $5,619,294 |
| Grants payable | $0 |
| Deferred revenue | $357,096 |
| 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 | $12,304,079 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,266,632 |
| Total liabilities | $19,547,101 |
| Net assets without donor restrictions | $28,289,918 |
| 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 | $47,837,019 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Southern Monterey County Memorial Hospital has recieved totaling $129,271.
| Awarding Organization | Amount |
|---|---|
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT | $75,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $40,000 |
California Health Foundation And Trust Sacramento, CA PURPOSE: FLEX GRANT FUNDS | $14,271 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hayward Sisters Hospital Hayward, CA | $71,008,487 | $118,634,519 |
Siskiyou Hospital Inc Yreka, CA | $82,691,725 | $102,051,246 |
Usc Verdugo Hills Hospital Glendale, CA | $165,951,606 | $75,528,918 |
Saint Alphonsus Medical Center- Ontario Inc Ontario, OR | $100,480,171 | $82,404,925 |
Southern Monterey County Memorial Hospital King City, CA | $47,837,019 | $92,991,651 |
Saint Alphonsus Medical Center Baker City Inc Baker City, OR | $29,334,008 | $40,966,574 |
Glenn Medical Center Inc Willows, CA | $18,000,353 | $32,684,034 |
Martin Luther King Jr Community Medical Foundation Compton, CA | $4,594,200 | $25,848,539 |
La Paz Regional Hospital Parker, AZ | $34,060,825 | $33,751,029 |
San Diego Family Care San Diego, CA | $18,768,701 | $28,391,364 |
Peach Tree Healthcare Marysville, CA | $15,991,070 | $32,637,211 |
Complete Care Community Health Center Inc Los Angeles, CA | $26,585,531 | $32,147,460 |