Sjrmc Inc
- Assets
- $151.4m
- Revenue
- $156.6m
- Investments
- $0.0
- Employees
- 1,217
- Location
- Lewiston, ID
- Founding
- 03/1946
- Data as of
- 06/2016
- EIN
- 82-0204264
Sjrmc Inc Overview
Sjrmc Inc is located in Lewiston, ID. 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 06/2016, Sjrmc Inc employed 1,217 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A MEMBER OF ASCENSION HEALTH, THE NATION'S LARGEST CATHOLIC HEALTHCARE SYSTEM, ST. JOSEPH REGIONAL MEDICAL CENTER ("SJRMC") CONTINUES TO BUILD AND STRENGTHEN SUSTAINABLE COLLABORATIVE EFFORTS THAT BENEFIT THE HEALTH OF INDIVIDUALS, FAMILIES AND SOCIETY AS A WHOLE. THE GOAL OF SJRMC IS TO PERPETUATE THE HEALING MISSION OF THE CHURCH. SJRMC FURTHERS THIS GOAL THROUGH THE DELIVERY OF PATIENT SERVICES, THE PROVISION OF CARE TO THE ELDERLY AND INDIGENT, AND THE CREATION OF PATIENT EDUCATION AND HEALTH AWARENESS PROGRAMS FOR THE COMMUNITY. OUR CONCERN FOR ALL HUMAN LIFE AND THE DIGNITY OF EACH PERSON LEADS THE ORGANIZATION TO PROVIDE MEDICAL SERVICES TO ALL PEOPLE IN THE COMMUNITY WITHOUT REGARD TO THE PATIENT'S RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS OR ABILITY TO PAY. SEE SCHEDULE H.
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Sjrmc Inc Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member (end Date 6/30/2016) | Trustee | 1 | $0 |
Sjrmc Inc Vendors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bouten Construction Construction Services | 6/29/16 | $8,571,946 |
Pathologists Regional Lab Lab Services | 6/29/16 | $5,811,467 |
Valley Anesthesia Associates Professional Services | 6/29/16 | $1,460,090 |
Cardio Solution Llc Professional Services | 6/29/16 | $747,984 |
Healthsource Partners Llc Professional Services | 6/29/16 | $543,354 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,551,711 |
| Investment income | -$1,547,765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $278,180 |
| Net Gain/Loss on Asset Sales | -$95,527 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $156,615,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $8,796 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,329,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,574,268 |
| Pension plan accruals and contributions | -$396,385 |
| Other employee benefits | $6,608,249 |
| Payroll taxes | $4,055,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $177,322 |
| Fees for services: Accounting | $14,182 |
| Fees for services: Lobbying | $14,249 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,840,727 |
| Advertising and promotion | $512,783 |
| Office expenses | $797,574 |
| Information technology | $6,633,835 |
| Royalties | $0 |
| Occupancy | $2,891,985 |
| Travel | $590,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $805,640 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,531,209 |
| Insurance | $259,303 |
| All other expenses | $0 |
| Total functional expenses | $152,625,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $522,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,975,622 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,609,702 |
| Prepaid expenses and deferred charges | $134,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,431,595 |
| Other assets | $55,330,131 |
| Total assets | $151,399,019 |
| Accounts payable and accrued expenses | $12,524,400 |
| 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 | $28,695,628 |
| Total liabilities | $41,220,028 |
| Net assets without donor restrictions | $110,178,991 |
| 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 |
| Total liabilities and net assets/fund balances | $110,178,991 |
Sjrmc Inc Grants Awarded
Over the last fiscal year, Sjrmc Inc has awarded $132,473 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Lewiston, ID PURPOSE: SUPPORT FOR VOLUNTEER CLINIC | $39,085 |
Lewiston, ID PURPOSE: COMMUNITY SUPPORT | $33,696 |
Lewiston, ID PURPOSE: NURSING SCHOOL FACULTY | $33,000 |
Meridian, ID PURPOSE: ECONOMIC DEVELOPMENT | $10,000 |
Lewiston, ID PURPOSE: COMMUNITY SUPPORT | $10,000 |
ST JOSEPH REGIONAL MEDICAL CENTER FOUNDATION PURPOSE: COMMUNITY SUPPORT - FIRE RELIEF FUND | $6,692 |
Sjrmc Inc Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sjrmc Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Childrens Tumor Foundation New York, NY PURPOSE: RESEARCH - NF CLINIC NETWORK | $6,000 |
Sjrmc Inc Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renown Regional Medical Center Reno, NV | $920,238,119 | $918,236,960 |
Asante Medford, OR | $1,867,375,413 | $928,596,728 |
St Charles Health System Inc Bend, OR | $1,206,976,077 | $1,002,139,054 |
Saint Alphonsus Regional Medical Center Inc Boise, ID | $795,945,477 | $700,793,976 |
St Jude Hospital Renton, WA | $1,030,114,091 | $703,505,681 |
Sky Lakes Medical Center Inc Klamath Falls, OR | $416,863,008 | $679,891,837 |
Overlake Hospital Medical Center Bellevue, WA | $1,038,955,191 | $605,355,698 |
Kadlec Regional Medical Center Renton, WA | $719,768,323 | $696,104,170 |
Covenant Medical Center Renton, WA | $769,840,826 | $479,585,591 |
Yakima Valley Memorial Hospital Association Yakima, WA | $394,294,655 | $508,600,912 |
Harrison Medical Center Bremerton, WA | $1,114,742,765 | $610,732,461 |
Kalispell Regional Medical Center Inc Kalispell, MT | $627,456,099 | $486,020,179 |