San Gorgonio Pass Memorial Hospital District in Banning, California (CA)

San Gorgonio Pass Memorial Hospital District
Employer Identification Number (EIN)	956004149
Name of Organization	San Gorgonio Pass Memorial Hospital District
In Care of Name	Mark Turner
Address	600 N Hglnd Spgs Ave, Banning, CA 92220-3090
Activities	Hospital
Subsection	Charitable Organization
Ruling Date	03/1985
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2012
Assets	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 - Not required to file (instrumentalities of states or political subdivisions)
Asset Amount	$140,143,176
Amount of Income	$10,551,951
Form 990 Revenue Amount	$10,539,364
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

Non-representatives - add comments:

Amount of income in 2012: $10,551,951

This organization:	$10,551,951
Other organizations performing similar types of work:	$17,721,162

Assets in 2012: $140,143,176

San Gorgonio Pass Memorial Hospital District:	$140,143,176
Other organizations performing similar types of work:	$15,703,352

Expenses in 2012: $4,852,304

This organization:	$4,852,304
Other organizations performing similar types of work:	$16,206,641

Income to expenses ratio in 2012: 2.2

This organization:	2.2
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 65.9%

This organization:	65.9%
Other organizations performing similar types of work:	86.7%

Grants share in income in 2012: 4.6%

This organization:	4.6%
Other organizations performing similar types of work:	0.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue	$10,539,364
Contributions, Gifts, Grants and Other Similar Amounts	$486,750
Program Service Revenue	$10,037,547
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$22,511
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net loss from sales of assets other than inventory	$-12,587
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $12,587
Gain or (loss) (Securities / Other)	$0 / $-12,587
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$5,143

Statement of Functional Expenses (for 2012)
Total functional expenses	$4,852,304
Compensation of current officers, directors, trustees, and key employees	$11,200
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$4,841,104

Balance Sheet (for 2012)
Total assets	$140,143,176
Total liabilities	$120,315,038
Tax-exempt bond liabilities	$107,885,000
Secured mortgages and notes payable to unrelated third parties	$6,942,646
Unsecured notes and loans payable to unrelated third parties	$0
Other	$5,487,392
Total net assets or fund balances	$19,828,138
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
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)

	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$6,506,350
Contributions, gifts, grants, and similar amounts received	$414,819
Contributions to donor advised funds	$0
Direct public support	$414,819
Indirect public support	$0
Government contributions (grants)	$0
Program service revenue including government fees and contracts	$6,017,965
Membership dues and assessments	$0
Interest on savings and temporary cash investments	$994
Dividends and interest from securities	$0
Net rental income or (loss)	$0
Gross rents	$0
Less: rental expenses	$0
Other investment income	$0
Gain or (loss) from sales of assets other than inventory	$0
Gross amount from sales of assets other than inventory	$0
Less: cost or other basis and sales expenses	$0
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	$72,572
Total expenses	$3,255,130
Program services	$2,144,758
Management and general	$1,103,048
Fundraising	$7,324
Payments to affiliates	$0
Net assets or fund balances at end of year	$15,887,816
Excess or (deficit) for the year	$3,251,220
Net assets or fund balances at beginning of year	$12,336,596
Other changes in net assets or fund balances	$300,000

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$3,255,130	$2,144,758	$1,103,048	$7,324
Grants paid from donor advised funds		$0
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.	$15,580	$0	$15,580	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
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)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$3,290	$0	$3,290	$0
Legal fees	$109,978	$0	$109,978	$0
Supplies	$6,475	$3,995	$2,480	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$14,036	$0	$12,443	$1,593
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$490,195	$490,195	$0	$0
Depreciation, depletion, etc.	$2,215,411	$1,338,831	$870,849	$5,731
Other expenses not covered above	$400,165	$311,737	$88,428	$0

	2007
Balance Sheets
Total assets	$50,552,058
Cash - non-interest-bearing	$642,510
Savings and temporary cash investments	$11,364,583
Accounts receivable less allowance for doubtful accounts	$0
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)	$0
Other notes and loans receivable less allowance for doubtful accounts	$0
Inventories for sale or use	$19,986
Prepaid expenses and deferred charges	$5,000
Investments - publicly-traded securities	$0
Investments - other securities	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0
Investments - other	$0
Land, buildings, and equipment less accumulated depreciation	$27,130,477
Other assets, including program-related investments	$11,389,502
Total liabilities	$34,664,242
Accounts payable and accrued expenses	$2,253,935
Grants payable	$0
Deferred revenue	$0
Loans from officers, directors, trustees, and key employees	$0
Tax-exempt bond liabilities	$31,885,000
Mortgages and other notes payable	$525,307
Other liabilities	$0
Total liabilities and net assets/fund balances	$50,552,058
Total net assets or fund balances	$15,887,816

	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0
Total revenue, gains, and other support per audited financial statements	$0
Other expenses	$0
Net unrealized gains on investments	$0
Donated services and use of facilities	$0
Recoveries of prior year grants	$0
Other	$0
Other revenue	$0
Investment expenses	$0
Other	$0

	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0
Total expenses and losses per audited financial statements	$0
Other revenue	$0
Donated services and use of facilities	$0
Prior year adjustments	$0
Losses	$0
Other	$0
Other expenses	$0
Investment expenses	$0
Other	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
1	$4,080	$0	$0
1	$3,550	$0	$0
1	$5,420	$0	$0
1	$2,530	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	5
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?	No
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?	No
Does the organization have a written conflict of interest policy?	Yes

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?	No
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)?	No
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?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$994	$6,090,537
Program service revenue
Program service revenue 1	000000	$0	00	$0	$5,211,421
Program service revenue 2	000000	$0	00	$0	$806,544
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, 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)	$994	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$72,572

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
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?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
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	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	2006
Support Schedule
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 2007)
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	St Lukes - St Vincents Healthcareinc	4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623	FL	1946-03	$180,178,901
2	Sharp Healthcare Foundation	8695 Spectrum Center Blvd, San Diego, CA 92123-1489	CA	1980-07	$27,646,995
3	Tioga Medical Center	PO BOX 159, Tioga, ND 58852-0159	ND	1960-07	$11,541,525
4	San Gorgonio Pass Memorial Hospital District	600 N Hglnd Spgs Ave, Banning, CA 92220-3090	CA	1985-03	$10,551,951
5	Santa Ynez Valley Cottage Hospital	PO BOX 689, Santa Barbara, CA 93102-0689	CA	1964-04	$25,142,279
6	Martin Luther King Jr Los Angeles Healthcare Corporation	1680 E 120th St, Los Angeles, CA 90059-3026	CA	2013-04	$20,192,737
7	White Memorial Medical Center Charitable Foundation	1720 E Cesar E Chavez Ave, Los Angeles, CA 90033-2414	CA	1983-11	$5,159,734
8	Sonoma Valley Hospital Foundation	347 Andrieux St, Sonoma, CA 95476-6811	CA	1982-09	$4,996,884
9	Valleycare Charitable Foundation	1111 E Stanley Blvd, Livermore, CA 94550-4115	CA	1993-02	$2,433,279
10	Womens Guild Cedars Sinai Medicial Center	8700 Beverly Blvd Ste 2416, Los Angeles, CA 90048-1804	CA	1964-10	$1,403,020
11	Sutter Davis Hospital Foundation And Community Board	PO BOX 1617, Davis, CA 95617-1617	CA	1990-06	$685,688
12	Sutter Solano Charitable Foundation	300 Hospital Dr, Vallejo, CA 94589-2574	CA	1981-02	$476,874
13	Verdugo Hills Hospital Foundation	1812 Verdugo Blvd, Glendale, CA 91208-1407	CA	1978-11	$331,995
14	Save The Ta-Tas Foundation	6731 Variel Ave, Woodland Hills, CA 91367	CA	2008-08	$186,898
15	Auxiliary Of Mission Hospital Laguna Beach	31872 Coast Hwy, Laguna Beach, CA 92651-6773	CA	1956-12	$67,347
16	Tena Adam Organization	4859 W Slauson Ave Ste 134, Los Angeles, CA 90056-1283	CA	2002-08	$24,860
17	Doctors Outreach Clinics Inc	2100 Webster St 302, San Francisco, CA 94115	CA	2007-05	$24,479
18	Jorge Cruise Foundation	1804 Garnet Ave Ste 477, San Diego, CA 92109-3352	CA	2014-03	$8,794
19	Astrosociology Research Institute	Po Box 1129, Huntington Beach, CA 92647	CA	2009-04	$0
20	California Pacific Medical Center	PO BOX 7999, San Francisco, CA 94120-7999	CA	1934-11	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	5
Arkansas	8
Arizona	6
California	42
Colorado	11
Connecticut	7
District of Columbia	1
Delaware	1
Florida	25
Georgia	14
Hawaii	3
Iowa	10
Idaho	2
Illinois	25
Indiana	21
Kansas	10
Kentucky	8
Louisiana	4
Massachusetts	13
Maryland	8
Maine	7
Michigan	15
Minnesota	12
Missouri	15
Mississippi	14

Montana	9
North Carolina	23
North Dakota	10
Nebraska	10
New Jersey	10
New Mexico	2
Nevada	4
New York	36
Ohio	13
Oklahoma	10
Oregon	11
Pennsylvania	22
Rhode Island	1
South Carolina	6
South Dakota	6
Tennessee	8
Texas	24
Utah	4
Virginia	13
Vermont	4
Washington	15
Wisconsin	24
West Virginia	6
Wyoming	2
International	5

Total

566

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