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

Organization representatives - add corrected or new information about San Gorgonio Pass Memorial Hospital District »

Non-representatives - add comments about San Gorgonio Pass Memorial Hospital District»

San Gorgonio Pass Memorial Hospital District
Employer Identification Number (EIN)956004149
Name of OrganizationSan Gorgonio Pass Memorial Hospital District
In Care of NameMark Turner
Address600 N Hglnd Spgs Ave, Banning, CA 92220-3090
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date03/1985
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 - 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:


CAPTCHA

Your IP address 18.207.254.88 will be logged.

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)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
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
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
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
Balance Sheets
2007
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
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
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
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
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
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
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 meetings5
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, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$994$6,090,537
Program service revenue
Program service revenue 1000000$000$0$5,211,421
Program service revenue 2000000$000$0$806,544
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)$994$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$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$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$72,572
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
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 isHospital, or a cooperative hospital service organization
Support Schedule
2006
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
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend San Gorgonio Pass Memorial Hospital District to others? (optional)
  
Add photo of San Gorgonio Pass Memorial Hospital District (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Ackright Premier Sports Inc in San Dimas, CA
*****
Trust Funds Inc in San Francisco, CA
*****
Foothill High School Super Boosters Club in Santa Ana, CA
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
****
Cuddlybear Thrift Store Inc in Fortuna, CA
****
Apostle Paul Ministries in Hayward, CA
****•
Adat Ari El in N Hollywood, CA
*****
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA
Nze Foundation in Vista, CA
****
Sgi-Usa Endowment in Santa Monica, CA
*
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Lukes - St Vincents Healthcareinc4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623FL1946-03$180,178,901
2Sharp Healthcare Foundation8695 Spectrum Center Blvd, San Diego, CA 92123-1489CA1980-07$27,646,995
3Tioga Medical CenterPO BOX 159, Tioga, ND 58852-0159ND1960-07$11,541,525
4San Gorgonio Pass Memorial Hospital District600 N Hglnd Spgs Ave, Banning, CA 92220-3090CA1985-03$10,551,951
5Santa Ynez Valley Cottage HospitalPO BOX 689, Santa Barbara, CA 93102-0689CA1964-04$25,142,279
6Martin Luther King Jr Los Angeles Healthcare Corporation1680 E 120th St, Los Angeles, CA 90059-3026CA2013-04$20,192,737
7White Memorial Medical Center Charitable Foundation1720 E Cesar E Chavez Ave, Los Angeles, CA 90033-2414CA1983-11$5,159,734
8Sonoma Valley Hospital Foundation347 Andrieux St, Sonoma, CA 95476-6811CA1982-09$4,996,884
9Valleycare Charitable Foundation1111 E Stanley Blvd, Livermore, CA 94550-4115CA1993-02$2,433,279
10Womens Guild Cedars Sinai Medicial Center8700 Beverly Blvd Ste 2416, Los Angeles, CA 90048-1804CA1964-10$1,403,020
11Sutter Davis Hospital Foundation And Community BoardPO BOX 1617, Davis, CA 95617-1617CA1990-06$685,688
12Sutter Solano Charitable Foundation300 Hospital Dr, Vallejo, CA 94589-2574CA1981-02$476,874
13Verdugo Hills Hospital Foundation1812 Verdugo Blvd, Glendale, CA 91208-1407CA1978-11$331,995
14Save The Ta-Tas Foundation6731 Variel Ave, Woodland Hills, CA 91367CA2008-08$186,898
15Auxiliary Of Mission Hospital Laguna Beach31872 Coast Hwy, Laguna Beach, CA 92651-6773CA1956-12$67,347
16Tena Adam Organization4859 W Slauson Ave Ste 134, Los Angeles, CA 90056-1283CA2002-08$24,860
17Doctors Outreach Clinics Inc2100 Webster St 302, San Francisco, CA 94115CA2007-05$24,479
18Jorge Cruise Foundation1804 Garnet Ave Ste 477, San Diego, CA 92109-3352CA2014-03$8,794
19Astrosociology Research InstitutePo Box 1129, Huntington Beach, CA 92647CA2009-04$0
20California Pacific Medical CenterPO BOX 7999, San Francisco, CA 94120-7999CA1934-11$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas8
Arizona6
California42
Colorado11
Connecticut7
District of Columbia1
Delaware1
Florida25
Georgia14
Hawaii3
Iowa10
Idaho2
Illinois25
Indiana21
Kansas10
Kentucky8
Louisiana4
Massachusetts13
Maryland8
Maine7
Michigan15
Minnesota12
Missouri15
Mississippi14
Montana9
North Carolina23
North Dakota10
Nebraska10
New Jersey10
New Mexico2
Nevada4
New York36
Ohio13
Oklahoma10
Oregon11
Pennsylvania22
Rhode Island1
South Carolina6
South Dakota6
Tennessee8
Texas24
Utah4
Virginia13
Vermont4
Washington15
Wisconsin24
West Virginia6
Wyoming2
International5
Total566

NonProfitFacts.com is not associated with, endorsed by, or sponsored by San Gorgonio Pass Memorial Hospital District and has no official or unofficial affiliation with San Gorgonio Pass Memorial Hospital District