Hayward Sisters Hospital
- Assets
- $59.8m
- Revenue
- $121.1m
- Investments
- $0.0
- Employees
- 848
- Location
- Hayward, CA
- Founding
- 06/2005
- Data as of
- 09/2023
- EIN
- 94-1668344
Organization Overview
Hayward Sisters Hospital, operating under the name St Rose Hospital, is located in Hayward, CA. The organization was established in 2005. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, St Rose Hospital employed 848 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Rose 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 09/2023, St Rose Hospital generated $121.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $130.0m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ST ROSE HOSPITAL PROVIDES QUALITY HEALTH CARE TO OUR COMMUNITY WITH RESPECT, COMPASSION, AND PROFESSIONALISM. WE WORK IN PARTNERSHIP WITH OUR HIGHLY VALUED PHYSICIANS AND EMPLOYEES TO HEAL AND COMFORT ALL THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAYWARD SISTERS HOSPITAL DBA ST. ROSE HOSPITAL THE HOSPITAL OWNS AND OPERATES A GENERAL ACUTE CARE HOSPITAL LOCATED IN HAYWARD, CALIFORNIA, AND IS THE SOLE CORPORATE MEMBER OF ST. ROSE FOUNDATION AND SAINT ROSE MEDICAL BUILDING, INC. FOUNDED IN 1962, THE HOSPITAL IS CURRENTLY LICENSED FOR 171 BEDS AND HAS AN ACTIVE MEDICAL STAFF OF OVER 284. THE HOSPITAL'S PRIMARY SERVICE AREA IS IN THE SOUTHERN SUB-REGION OF ALAMEDA COUNTY, WITH A POPULATION OF NEARLY 800,000, WHICH INCLUDES THE CITIES OF FREMONT, HAYWARD, NEWARK, SAN LEANDRO, SAN LORENZO, AND UNION CITY. THE HOSPITAL IS SITUATED IN A PREDOMINANTLY WORKING-CLASS SECTION OF HAYWARD, AND ITS PRIMARY SERVICE AREA ENCOMPASSES THE CITIES OF HAYWARD AND UNION CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Sarrao Secretary | Officer | 40 | $405,291 |
Jesus Castaneda Cardiac Cath Lab | 40 | $324,551 | |
Hubert Neri Rn Ii | 40 | $292,065 | |
Ferdinand Morales Rn Ii | 40 | $282,308 | |
Rozanne O'keefe Director Of Nursing | 40 | $261,044 | |
Riti Patel Desai Rn Ii | 40 | $261,352 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alecto Healthcare Hayward Llc Management Services | 9/29/23 | $3,524,337 |
Regional Anesthesia Associates Inc Anesthesiology Services | 9/29/23 | $1,316,049 |
California Hospital Medical Group Physicians | 9/29/23 | $1,072,500 |
Medline Industries Inc Non-medical Supply | 9/29/23 | $2,252,631 |
United Healthcare Insurance Company Health And Dental Serv. | 9/29/23 | $4,428,512 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $96,705,913 |
| Investment income | $216,157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $121,138,528 |
| 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. | $769,692 |
| Compensation of current officers, directors, key employees. | $769,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,996,648 |
| Pension plan accruals and contributions | $975,051 |
| Other employee benefits | $8,928,621 |
| Payroll taxes | $4,713,111 |
| Fees for services: Management | $3,197,281 |
| Fees for services: Legal | $1,786,875 |
| Fees for services: Accounting | $185,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,117,060 |
| Advertising and promotion | $4,878 |
| Office expenses | $617,128 |
| Information technology | $1,861,852 |
| Royalties | $0 |
| Occupancy | $1,707,811 |
| Travel | $157,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,089 |
| Interest | $1,607,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,866,580 |
| Insurance | $988,490 |
| All other expenses | $0 |
| Total functional expenses | $129,964,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,356,203 |
| Savings and temporary cash investments | $3,371,426 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,226,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,350,286 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,367,266 |
| Net Land, buildings, and equipment | $27,100,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,070,874 |
| Total assets | $59,843,046 |
| Accounts payable and accrued expenses | $19,435,081 |
| 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 | $31,366,081 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,281,946 |
| Total liabilities | $60,083,108 |
| Net assets without donor restrictions | -$240,062 |
| 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 | $59,843,046 |