San Gorgonio Memorial Hospital
- Assets
- $13.1m
- Revenue
- $71.3m
- Investments
- $0.0
- Employees
- 794
- Location
- Banning, CA
- Founding
- 02/1991
- Data as of
- 06/2021
- EIN
- 33-0420041
Organization Overview
San Gorgonio Memorial Hospital is located in Banning, CA. The organization was established in 1991. 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 06/2021, San Gorgonio Memorial Hospital employed 794 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Gorgonio 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 06/2021, San Gorgonio Memorial Hospital generated $71.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $91.9m during the year ending 06/2021. 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
SAN GORGONIO MEMORIAL HOSPITAL IS A NONPROFIT PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF OPERATING THE SAN GORGONIO ACUTE CARE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL IS COMPRISED OF AN ACUTE CARE FACILITY WHICH PROVIDES HEALTHCARE SERVICES. THE HOSPITAL PROVIDED 39,678 VISITS AND PROVIDED 11,008 DAYS OF CARE DURING THE FISCAL YEAR. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT AN AMOUNT BELOW COST, AND PROVIDES CARE TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CHARITY $496,340 AND UNCOMPENSATED CARE $618,402 TOTALED $1,114,742. UNPAID MEDICAL PROGRAM CHARGES WERE $35,601,331. UNPAID MEDICARE PROGRAM CHARGES FOR THE FISCAL YEAR WERE $84,842,724. TOTAL QUANTIFIABLE COMMUNITY BENEFITS WERE $120,444,055.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Barron Chief Executive Officer | Officer | 40 | $524,133 |
David Reccupero Chief Financial Officer Thru 7/1/20 | Officer | 40 | $285,013 |
Patricia Brown Chief Operating Officer | Officer | 40 | $254,571 |
Holly Yonemoto Chief Financial Officer Thru 3/11/2021 | 40 | $236,554 | |
Anna Kampanartsanyakorn Registered Nurse | 40 | $214,082 | |
Annah Karam Chief Of Human Resources | 40 | $199,018 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Owens And Minor Medical And Small Supplies | 6/29/21 | $689,671 |
Mckesson Medical-surgical Medical Supplies | 6/29/21 | $498,096 |
Jackson & Coker Holdings Llc Aneshtesial Locum-tenens | 6/29/21 | $429,228 |
Allscripts Healthcare Llc Ehr Support And Revenue Management | 6/29/21 | $1,401,796 |
Cardinal Health Pharmacy Pharmacutical Supplies | 6/29/21 | $1,340,833 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,667 |
| Government grants | $2,800,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,065,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,875,065 |
| Total Program Service Revenue | $66,337,763 |
| Investment income | $0 |
| 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 | $71,265,024 |
| 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. | $1,126,094 |
| Compensation of current officers, directors, key employees. | $1,126,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,676,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,520,842 |
| Payroll taxes | $2,820,530 |
| Fees for services: Management | $3,000 |
| Fees for services: Legal | $767,567 |
| Fees for services: Accounting | $98,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,873,716 |
| Advertising and promotion | $27,278 |
| Office expenses | $1,440,744 |
| Information technology | $2,812,281 |
| Royalties | $0 |
| Occupancy | $2,203,761 |
| Travel | $231,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154,169 |
| Interest | $314,009 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,328,202 |
| All other expenses | $1,634,007 |
| Total functional expenses | $91,929,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,628,250 |
| Savings and temporary cash investments | $11,801 |
| Pledges and grants receivable | $957,337 |
| Accounts receivable, net | $8,135,514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,776,554 |
| Prepaid expenses and deferred charges | $21,485 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $551,194 |
| Total assets | $13,082,135 |
| Accounts payable and accrued expenses | $33,498,394 |
| Grants payable | $0 |
| Deferred revenue | $1,718,319 |
| 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 | $402,258 |
| Total liabilities | $35,618,971 |
| Net assets without donor restrictions | -$22,536,836 |
| 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 | $13,082,135 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that San Gorgonio Memorial Hospital has recieved totaling $89,219.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Research | $55,000 |
California Health Foundation And Trust Sacramento, CA PURPOSE: ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC | $34,219 |
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 |