El Dorado Hospital in Tucson, Arizona (AZ)

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El Dorado Hospital
Employer Identification Number (EIN)200385301
Name of OrganizationEl Dorado Hospital
Address5301 E Grant Road, Tucson, AZ 85712
SubsectionCharitable Organization
Ruling Date08/2004
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$-7,115,525
Amount of Income$51,319,408
Form 990 Revenue Amount$51,319,408
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2014: $51,319,408
El Dorado Hospital: 

 $51,319,408
Other organizations performing similar types of work: 

 $6,375,943

Assets in 2014: $-7,115,525
El Dorado Hospital: 

 $-7,115,525
Other organizations performing similar types of work: 

 $3,096,979

Expenses in 2010: $205,291
This organization: 

 $205,291
Other organizations performing similar types of work: 

 $6,363,536

Income to expenses ratio in 2010: 250.0
This organization: 

 250.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2004: 89.6%
This organization: 

 89.6%
Other organizations performing similar types of work: 

 88.1%

Number of employees in 2004: 515
This organization: 

 515
Other organizations performing similar types of work: 

 83

Employees paid over $50,000 in 2004: 8.5%
This organization: 

 8.5%
Other organizations performing similar types of work: 

 30.7%

Grants share in income in 2010: -,nan,(ind)%
This organization: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Statements Regarding Other IRS Filings and Tax Compliance (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2010)
Total revenue$0
Statement of Functional Expenses (for 2010)
Total functional expenses$205,291
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$205,291
Balance Sheet (for 2010)
Total assets$3,000,000
Total liabilities$13,288
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$13,288
Total net assets or fund balances$2,986,712
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004
Total revenue$51,319,408
Contributions, gifts, grants, and similar amounts received$100,000
Contributions to donor advised funds
Direct public support$100,000
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$50,739,350
Membership dues and assessments$0
Interest on savings and temporary cash investments$21,030
Dividends and interest from securities$0
Net rental income or (loss)$44,527
Gross rents$719,488
Less: rental expenses$674,961
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-5,472
Gross amount from sales of assets other than inventory$750
Less: cost or other basis and sales expenses$6,222
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$419,973
Total expenses$58,434,937
Program services$52,340,611
Management and general$6,094,326
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$-7,115,525
Excess or (deficit) for the year$-7,115,529
Net assets or fund balances at beginning of year$0
Other changes in net assets or fund balances$4
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$58,434,937$52,340,611$6,094,326$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$23,337,552$20,663,027$2,674,525$0
Pension plan contributions not included above$742,133$657,083$85,050$0
Employee benefits not included above$1,553,513$1,269,832$283,681$0
Payroll taxes$2,342,853$2,138,252$204,601$0
Professional fundraising fees$0$0$0$0
Accounting fees$40,962$0$40,962$0
Legal fees$15,458$5,376$10,082$0
Supplies$15,089,476$14,982,901$106,575$0
Telephone$227,039$53,570$173,469$0
Postage and shipping$71,175$62,341$8,834$0
Occupancy$865,418$865,216$202$0
Equipment rental and maintenance$1,800,625$1,310,377$490,248$0
Printing and publications$227,498$123,647$103,851$0
Travel$145,031$87,296$57,735$0
Conferences, conventions, and meetings$89,761$32,628$57,133$0
Interest$1,408,294$1,408,294$0$0
Depreciation, depletion, etc.$2,149,400$2,149,400$0$0
Other expenses not covered above$8,328,749$6,531,371$1,797,378$0
Balance Sheets
2004
Total assets$58,448,950
Cash - non-interest-bearing$1,282,459
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$8,090,945
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$259,319
Inventories for sale or use$2,482,238
Prepaid expenses and deferred charges$677,201
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$31,190,713
Other assets, including program-related investments$14,466,075
Total liabilities$65,564,475
Accounts payable and accrued expenses$8,662,026
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$41,400,000
Mortgages and other notes payable$3,896,168
Other liabilities$11,606,281
Total liabilities and net assets/fund balances$58,448,950
Total net assets or fund balances$-7,115,525
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004
Total revenue$51,319,408
Total revenue, gains, and other support per audited financial statements$51,994,369
Other expenses$674,961
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$674,961
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004
Total expenses$58,434,937
Total expenses and losses per audited financial statements$59,109,898
Other revenue$674,961
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$674,961
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006515
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$44,527$435,531$50,739,350
Program service revenue
Program service revenue 1000000$000$0$50,739,350
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$21,030$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$44,52700$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-5,472$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$419,973$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$92,331$815$0
$75,925$1,530$0
$74,491$1,467$0
$71,446$2,968$0
$70,115$1,664$0
Total number of other employees paid over $50,00039
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
2003
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas12
Arizona14
California41
Colorado10
Connecticut7
District of Columbia3
Delaware1
Florida34
Georgia35
Hawaii1
Iowa16
Idaho8
Illinois24
Indiana28
Kansas28
Kentucky18
Louisiana15
Massachusetts14
Maryland8
Maine8
Michigan30
Minnesota17
Missouri22
Mississippi13
Montana11
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey20
New Mexico5
Nevada4
New York68
Ohio26
Oklahoma12
Oregon5
Pennsylvania38
Rhode Island2
South Carolina12
South Dakota6
Tennessee16
Texas82
Utah4
Virginia10
Vermont1
Washington16
Wisconsin17
West Virginia3
Wyoming7
International10
Total823

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