Sutter North Medical Foundation in Yuba City, California (CA)

Organization representatives - add corrected or new information about Sutter North Medical Foundation »

Non-representatives - add comments about Sutter North Medical Foundation»

Sutter North Medical Foundation
Employer Identification Number (EIN)941080019
Name of OrganizationSutter North Medical Foundation
Address969 Plumas St Ste 203, Yuba City, CA 95991-4011
SubsectionCharitable Organization
Ruling Date03/2001
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$91,640,323
Amount of Income$70,678,699
Form 990 Revenue Amount$70,628,403
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nonmonetary Support (Not Elsewhere Classified)


Non-representatives - add comments:


CAPTCHA

Your IP address 3.146.105.194 will be logged.

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200220032004200520062007
Total revenue$40,579,041$46,172,831$47,916,707$52,552,419$59,001,438$63,837,550
Contributions, gifts, grants, and similar amounts received$111,046$274,668$204,268$225,435$319,488$394,582
Contributions to donor advised funds$0$0
Direct public support$97,671$247,429$191,001$198,698$306,988$358,027
Indirect public support$13,375$27,239$13,267$26,737$12,500$35,330
Government contributions (grants)$0$0$0$0$0$1,225
Program service revenue including government fees and contracts$40,332,616$45,754,501$47,663,375$52,135,009$58,368,555$63,234,177
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0
Dividends and interest from securities$59,187$61,334$156,542$96,228$163,699$197,257
Net rental income or (loss)$57,353$59,711$53,645$51,723$19,712$34,371
Gross rents$151,940$156,489$126,114$77,906$28,404$43,309
Less: rental expenses$94,587$96,778$72,469$26,183$8,692$8,938
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$278$-7,299$-202,721$545$137,118$-20,904
Gross amount from sales of assets other than inventory$2,903$20,252$1,089,272$9,219$164,524$24,957
Less: cost or other basis and sales expenses$2,625$27,551$1,291,993$8,674$27,406$45,861
Net income or (loss) from special events and activities$18,561$29,916$41,598$43,479$-7,134$-1,933
Gross revenue$57,253$91,865$80,188$85,611$40,440$47,412
Less: direct expenses other than fundraising expenses$38,692$61,949$38,590$42,132$47,574$49,345
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Total expenses$43,083,055$47,348,768$48,811,432$53,467,535$61,088,847$64,691,677
Program services$41,661,496$45,710,697$46,171,546$50,632,545$59,795,243$63,404,410
Management and general$1,369,673$1,589,445$2,565,494$2,767,505$1,202,609$1,158,377
Fundraising$51,886$48,626$74,392$67,485$90,995$128,890
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$23,345,732$24,391,065$25,510,536$27,384,713$36,681,070$51,330,229
Excess or (deficit) for the year$-2,504,014$-1,175,937$-894,725$-915,116$-2,087,409$-854,127
Net assets or fund balances at beginning of year$1,712,225$23,345,732$24,391,065$25,510,536$27,384,713$36,681,070
Other changes in net assets or fund balances$24,137,521$2,221,270$2,014,196$2,789,293$11,383,766$15,503,286
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$64,691,677$63,404,410$1,158,377$128,890
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.$196,742$120,000$76,742$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$16,056,137$15,914,291$81,671$60,175
Pension plan contributions not included above$402,203$401,845$358$0
Employee benefits not included above$3,345,608$3,319,618$11,223$14,767
Payroll taxes$1,264,887$1,252,942$11,945$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$31,871$0$31,871$0
Supplies$5,464,698$5,449,703$14,995$0
Telephone$220,514$210,115$10,092$307
Postage and shipping$148,387$148,226$0$161
Occupancy$2,147,315$2,137,013$10,302$0
Equipment rental and maintenance$1,234,374$1,221,574$12,800$0
Printing and publications$64,805$48,125$0$16,680
Travel$190,475$183,794$6,388$293
Conferences, conventions, and meetings$0$0$0$0
Interest$646,363$646,363$0$0
Depreciation, depletion, etc.$3,355,275$3,326,293$28,982$0
Other expenses not covered above$29,922,023$29,024,508$861,008$36,507
Balance Sheets
200220032004200520062007
Total assets$40,144,224$40,581,226$52,288,290$54,863,661$64,302,995$80,410,239
Cash - non-interest-bearing$0$0$0$0$0$0
Savings and temporary cash investments$683,198$1,896,485$1,564,370$214,918$849,345$845,855
Accounts receivable less allowance for doubtful accounts$7,442,423$7,867,577$6,835,206$8,263,299$9,246,038$9,846,832
Pledges receivable less allowance for doubtful accounts$0$0$0$5,614$0$40,515
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$100,583$0$0$0$0$0
Inventories for sale or use$390,012$452,034$420,222$584,284$780,849$829,515
Prepaid expenses and deferred charges$308,036$283,702$333,818$764,432$324,163$211,306
Investments - publicly-traded securities$2,020,803$2,119,691
Investments - other securities$400,235$1,222,453$5,954,485$1,882,783$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$1,355,626$1,281,334$0$0$2,061,450$1,979,361
Land, buildings, and equipment less accumulated depreciation$29,288,879$27,242,223$35,557,480$41,594,526$47,704,788$63,161,122
Other assets, including program-related investments$175,222$335,418$1,622,709$1,553,805$1,315,559$1,376,042
Total liabilities$16,798,492$16,190,161$26,777,754$27,478,948$27,621,925$29,080,010
Accounts payable and accrued expenses$4,178,163$2,742,684$2,080,136$2,637,546$2,710,839$4,283,855
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$3,218,396$13,445,544$24,695,685$24,603,804$24,532,493$24,273,041
Mortgages and other notes payable$9,400,000$0$0$0$0$0
Other liabilities$1,933$1,933$1,933$237,598$378,593$523,114
Total liabilities and net assets/fund balances$40,144,224$40,581,226$52,288,290$54,863,661$64,302,995$80,410,239
Total net assets or fund balances$23,345,732$24,391,065$25,510,536$27,384,713$36,681,070$51,330,229
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200220032004200520062007
Total revenue$40,579,041$46,172,831$47,916,707$52,552,419$59,001,438$63,837,550
Total revenue, gains, and other support per audited financial statements$40,949,406$46,081,240$47,958,841$52,542,005$58,886,328$63,605,892
Other expenses$884,253$622,176$459,902$210,227$301,581$181,464
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$884,253$622,176$459,902$210,227$301,581$181,464
Other revenue$513,888$713,767$417,768$220,641$416,691$413,122
Investment expenses$0$0$0$0$0$0
Other$513,888$713,767$417,768$220,641$416,691$413,122
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200220032004200520062007
Total expenses$43,083,055$47,348,768$48,811,432$53,467,535$61,088,847$64,691,677
Total expenses and losses per audited financial statements$43,216,056$47,514,794$48,921,620$53,535,305$61,007,995$64,770,864
Other revenue$133,279$166,026$111,059$68,315$56,266$79,187
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$133,279$166,026$111,059$68,315$56,266$79,187
Other expenses$278$0$871$545$137,118$0
Investment expenses$0$0$0$0$0$0
Other$278$0$871$545$137,118$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
30$120,000$0$0
40$65,180$11,562$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
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?Yes
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, 2006453
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$208,791$63,234,177
Program service revenue
Program service revenue 1000000$000$0$63,234,177
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$000$0$0
Dividends and interest from securities000000$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)$197,257$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$34,371$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$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-20,904$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-1,933$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
35218261752%$122,463$3,963,476
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
$129,587$7,847$0
$111,022$11,025$0
$100,929$13,623$0
$106,116$6,323$0
$96,322$13,393$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$305
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
200120022003200420052006
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$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$0$0$0$0$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$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$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$0$0$0$0$0
Other income$0$0$0$0$0$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 Sutter North Medical Foundation to others? (optional)
  
Add photo of Sutter North Medical Foundation (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
Khalsa Educational Foundation in Yuba City, CA
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
****
Other organizations in California
IdNameAddressStateEstablishedTotal Income
1Community Clinics Health Network7535 Metropolitan Dr, San Diego, CA 92108-4402CA1998-07$8,936,862
2Community Health Charities Of California, Natl Voluntary Hlth Agencies Of Cal1331 Garden Hwy, Sacramento, CA 95833-9755CA1971-09$4,009,258
3Community Hospital Of Central California FoundationPO BOX 1232, Fresno, CA 93715-1232CA1989-04$7,864,744
4Faculty Physicians And Surgeons Of Llusm11175 Campus Street 11120, Loma Linda, CA 92350-1700CA1995-12$219,655,402
5Foundation For Medical Care Of Sonoma County, Redwood Health Foundation3510 Unocal Pl Ste 108, Santa Rosa, CA 95403-0917CA1975-05$898,224
6Rotaplast FoundationSan Francisco, CA 94105CA$195,179
7San Luis Obispo CommunitySan Luis Obispo, CA 93406CA$122,899
8Sisters Of St Joseph Healthcare Foundation480 S Batavia St, Orange, CA 92868-3907CA1979-08$44,943,856
9St Lukes Hospital FoundationPO BOX 7999, San Francisco, CA 94120-7999CA1981-06$311,482
10The Health Trust3180 Newberry Dr Ste 200, San Jose, CA 95118-1566CA1966-06$34,973,788
11Sutter North Medical Foundation969 Plumas St Ste 203, Yuba City, CA 95991-4011CA2001-03$70,678,699
12Audio Digest Foundation A Corp1201 J St, Sacramento, CA 95814-2927CA1993-03$495,022
13Choco Realty Corporation455 S Main St, Orange, CA 92868-3874CA1984-03$29,040,509
14Lumetra Healthcare Solutions550 Kearny St Ste 300, San Francisco, CA 94108-2597CA1986-03$4,854,735
15Concentrated Care Inc450 E Romie Ln, Salinas, CA 93901-4029CA1973-07$1,269,913
16Aacn Certification Corp101 Columbia, Aliso Viejo, CA 92656-4109CA1975-11$4,172,835
17Hayward Sisters Hospital, St Rose Hospital27200 Calaroga Ave, Hayward, CA 94545-4339CA2005-06$123,954,177
18San Francisco General Hospital FoundationPO BOX 410836, San Francisco, CA 94141-0836CA1994-12$23,302,475
19Catholic Healthcare WestSan Francisco, CA 94111CA$124,572,986
20Citrus Valley Health Partners IncPO BOX 6108, Covina, CA 91722-5108CA1984-12$106,402,108

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Sutter North Medical Foundation and has no official or unofficial affiliation with Sutter North Medical Foundation