Regional Hospital For Respiratory And Complex Care
- Assets
- $0.0
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 95
- Location
- Burien, WA
- Founding
- 02/1983
- Data as of
- 05/2020
- EIN
- 91-1170040
Organization Overview
Regional Hospital For Respiratory And Complex Care is located in Burien, WA. The organization was established in 1983. 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 05/2020, Regional Hospital For Respiratory And Complex Care employed 95 individuals. Regional Hospital For Respiratory And Complex Care 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 05/2020, Regional Hospital For Respiratory And Complex Care generated $5.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (20.6%) each year. All expenses for the organization totaled $8.8m during the year ending 05/2020. As we would expect to see with falling revenues, expenses have declined by (13.3%) per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE REGIONAL HOSPITAL IS COMMITTED TO PLAYING A CRITICAL ROLE IN THE CONTINUUM OF CARE BY PROVIDING ACUTE, LONG-TERM, COMPLEX CARE WITH THE SINGLE GOAL OF IMPROVING QUALITY OF LIFE FOR OUR PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE H
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Mcbride President | Officer | 40 | $355,706 |
Lerma Cua Rn | 40 | $221,625 | |
Josephine Ramiro Rn | 40 | $190,438 | |
Christi Sifri Chief Nurse Executive | Officer | 40 | $186,310 |
Virginia Mondragon Rn | 40 | $166,136 | |
Jonna Rogers Rn | 40 | $158,107 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sound Physicians Emergency Physician Call Coverage | 5/17/20 | $456,000 |
Physical Rehab Network Llc Physical/rehab Therapy Services | 5/17/20 | $234,776 |
South Sound Inpatient Phys Medical Services | 5/17/20 | $228,000 |
Iv Nurse Consultants Inc Medical Staff | 5/17/20 | $168,314 |
South Sound Inpatient Phys Medical Services | 5/17/20 | $228,000 |
Renal Care Group Northwest Medical Services | 5/17/20 | $211,394 |
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 | $5,757,627 |
| 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 | $5,757,627 |
| 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. | $1,028,824 |
| Compensation of current officers, directors, key employees. | $1,028,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,405,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $674,038 |
| Payroll taxes | $268,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $2,713 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,996,463 |
| Advertising and promotion | $0 |
| Office expenses | $71,665 |
| Information technology | $37,502 |
| Royalties | $0 |
| Occupancy | $295,276 |
| Travel | $5,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $0 |
| Payments to affiliates | $95,002 |
| Depreciation, depletion, and amortization | $243,583 |
| Insurance | $13,300 |
| All other expenses | -$326,581 |
| Total functional expenses | $8,783,670 |
| 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 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Regional Hospital For Respiratory And Complex Care has recieved totaling $1,573,400.
| Awarding Organization | Amount |
|---|---|
Franciscan Health System Tacoma, WA PURPOSE: General Support | $1,563,400 |
American Association Of Critical Care Nurses Aliso Viejo, CA PURPOSE: Participant in CSI Program - A 16-month nursing excellence and leadership training program designed to leverage staff nurses' expertise to enhance patient care and decrease hospital expenses. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional Hospital For Respiratory And Complex Care Burien, WA | $0 | $5,757,627 |
Cross Road Health Ministries Inc Glennallen, AK | $4,539,452 | $8,013,942 |
Franciscan Foundation Washington Tacoma, WA | $31,675,220 | $3,841,785 |
Asante Foundation Medford, OR | $34,856,407 | $4,983,244 |
Kadlec Foundation Richland, WA | $39,538,406 | $4,010,417 |
Providence Williamette Falls Medical Foundation Oregon City, OR | $17,864,446 | $2,952,643 |
Good Samaritan Hospital Foundation Corvallis Corvallis, OR | $16,898,067 | $4,069,543 |
Ashland Community Hospital Foundation Ashland, OR | $12,070,384 | $1,779,028 |
Whidbey Island Hospital Foundation Coupeville, WA | $2,936,679 | $1,105,210 |
Health Center Volunteers Inc Vashon, WA | $239,394 | $1,002,228 |
Research And Business Development Center Inc Rexburg, ID | $335,795 | $984,265 |
Grace Clinic Kennewick, WA | $681,694 | $1,037,484 |