Gaston Memorial Hospital Inc, Gaston Memorial Hospital Auxiliary in Gastonia, North Carolina (NC)

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Gaston Memorial Hospital Inc, Gaston Memorial Hospital Auxiliary
Employer Identification Number (EIN)560619359
Name of OrganizationGaston Memorial Hospital Inc
Secondary NameGaston Memorial Hospital Auxiliary
In Care of NameJulie Young
Address2525 Court Drive, Gastonia, NC 28054
ActivitiesPrivate school, Hospital, School, college, trade school, etc.
SubsectionEducational Organization, Charitable Organization
Ruling Date02/1949
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$350,012,184
Amount of Income$412,423,634
Form 990 Revenue Amount$412,283,429
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2011: $412,423,634
This organization: 

 $412,423,634
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2011: $350,012,184
This organization: 

 $350,012,184
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2013: $381,194,257
Gaston Memorial Hospital Inc, Gaston Memorial Hospital Auxiliary: 

 $381,194,257
Other organizations performing similar types of work: 

 $119,720,646

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 92.3%
This organization: 

 92.3%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2013: 3,185
This organization: 

 3,185
Other organizations performing similar types of work: 

 1,105

Employees paid over $100,000 in 2013: 6.0%
Gaston Memorial Hospital Inc, Gaston Memorial Hospital Auxiliary: 

 6.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.1%
This organization: 

 0.1%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?Yes
Did the organization attach a copy of its audited financial statements?Yes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?Yes
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20112013
The number reported in Box 3 of Form 1096386
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return3,185
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$4,831,345
Total reportable compensation from related organizations$387,998
Total estimated amount of other compensation from the organization and related organizations$876,273
Total number of individuals who received more than $100,000 of reportable compensation from the organization134
Total number of independent contractors who received more than $100,000 of compensation from the organization57
Statement of Revenue
20112013
Total revenue$410,915,293$412,283,429
Contributions, Gifts, Grants and Other Similar Amounts$119,286$608,905
Program Service Revenue$405,735,809$405,334,757
621500$404,193,517
541900$998,817
621500$142,423
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$99,095$167,012
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$-57,199$-76,820
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $57,199$0 / $76,820
Gain or (loss) (Securities / Other)$0 / $-57,199$0 / $-76,820
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$24,040
Gross sales of inventory, less returns and allowances$0$87,425
Less: cost of goods sold$0$63,385
Miscellaneous Revenue$5,018,302$6,225,535
621500$2,185,411
722210$2,103,952
621500$534,172
All other revenue$1,402,000
Statement of Functional Expenses
20112013
Total functional expenses$378,093,485$381,194,257
Grants and other assistance to domestic organizations and domestic governments$600,195
Grants and other assistance to domestic individuals$28,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$4,508,634$3,400,058
Compensation not included above, to disqualified persons$53,496
Other salaries and wages$127,338,862$136,469,221
Pension plan accruals and contributions$5,970,607
Other employee benefits$17,950,760
Payroll taxes$9,301,593$10,035,691
Fees for services (non-employees)
Management$501,435
Legal$1,388,617
Accounting$135,974
Lobbying$105,279
Professional fundraising services$0$0
Investment management fees$0
Other$34,447,487
Advertising and promotion$374,163
Office expenses$2,238,113
Information technology$468,488
Royalties$0
Occupancy$8,806,450
Travel$159,118
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$717,655
Interest$8,874,005
Payments to affiliates$0
Depreciation, depletion, and amortization$23,638,342
Insurance$2,644,941
Other expenses$73,135,035
Other expenses$38,424,175
Other expenses$4,898,270
Other expenses$3,488,420
Other expenses$2,240,262
Balance Sheet
20112013
Total assets$332,063,801$350,012,184
Cash - non-interest-bearing$27,684
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$44,345,810
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$6,668,612
Prepaid expenses and deferred charges$9,382,675
Land, buildings, and equipment: cost or other basis$198,570,572
Investments - publicly traded securities$9,490
Investments - other securities$0
Investments - program-related$472,338
Intangible assets$2,311,646
Other assets$88,223,357
Total liabilities$307,061,339$304,823,821
Accounts payable and accrued expenses$40,942,536
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$213,332,101$201,369,253
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$62,512,032
Total net assets or fund balances$25,002,462$45,188,363
Unrestricted net assets$45,178,875
Temporarily restricted net assets$9,488
Permanently restricted net assets$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$0
Reason for Public Charity Status (for 2013)
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)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$191,771,501$211,560,522$232,476,645$244,855,938$289,963,092$311,541,869$317,811,752$343,605,948
Contributions, gifts, grants, and similar amounts received$760,612$186,205$156,912$326,423$1,285,643$1,978,628$918,279$837,867
Contributions to donor advised funds$0$0
Direct public support$2,033$117,192$156,912$219,425$1,285,643$1,978,628$918,279$228,870
Indirect public support$758,579$69,013$0$69,919$0$0$0$608,997
Government contributions (grants)$0$0$0$37,079$0$0$0$0
Program service revenue including government fees and contracts$185,237,288$207,413,179$227,457,481$240,397,986$285,694,205$305,996,592$313,106,314$338,029,081
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$599,567$12,861$81,014$83,619$136,618$197,437$144,834$214,962
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$277,432$0$0$0$55,600$137,969$56,471$45,600
Gross rents$277,432$0$0$0$55,600$137,969$56,471$45,600
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$1,815,410$1,449,692$1,717,388$211,120$29,372$0$0$0
Gain or (loss) from sales of assets other than inventory$67,279$3,379$-247,150$224,409$4,400$-34,267$-348,200$4,427
Gross amount from sales of assets other than inventory$104,298$35,213$547,398$580,780$14,681$1,504$10,182$4,427
Less: cost or other basis and sales expenses$37,019$31,834$794,548$356,371$10,281$35,771$358,382$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$167,948$180,909$150,712$164,101$0$0$0$0
Gross sales of inventory, less returns and allowances$409,114$385,422$346,962$342,087$0$0$0$0
Less: cost of goods sold$241,166$204,513$196,250$177,986$0$0$0$0
Other revenue$2,845,965$2,314,297$3,160,288$3,448,280$2,757,254$3,265,510$3,934,054$4,474,011
Total expenses$184,085,154$197,674,321$224,604,797$238,469,929$271,644,893$291,917,418$308,646,703$327,024,766
Program services$138,834,431$152,949,521$188,976,628$199,303,197$234,806,568$251,829,809$275,893,406$301,726,480
Management and general$45,250,723$44,724,800$35,628,169$39,166,732$36,838,325$40,087,609$32,753,297$25,298,286
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-9,168,180$2,927,266$-8,934,475$-3,388,972$-7,138,174$19,392,310$29,759,175$6,920,332
Excess or (deficit) for the year$7,686,347$13,886,201$7,871,848$6,386,009$18,318,199$19,624,451$9,165,049$16,581,182
Net assets or fund balances at beginning of year$-8,930,982$-9,168,180$2,927,266$-8,934,475$-3,388,972$-7,138,174$19,392,310$29,759,175
Other changes in net assets or fund balances$-7,923,545$-1,790,755$-19,733,589$-840,506$-22,067,401$6,906,033$1,201,816$-39,420,025
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$327,024,766$301,726,480$25,298,286$0
Grants paid from donor advised funds$0
Other grants and allocations$26,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$3,392,914$835,956$2,556,958$0
Compensation of former officers, directors, key employees, etc.$556,320$25,000$531,320$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$118,915,893$107,790,476$11,125,417$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$27,703,425$25,417,548$2,285,877$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$118,765$0$118,765$0
Legal fees$716,024$0$716,024$0
Supplies$61,809,601$61,541,116$268,485$0
Telephone$203,463$203,111$352$0
Postage and shipping$338,369$338,369$0$0
Occupancy$7,371,007$7,039,629$331,378$0
Equipment rental and maintenance$5,702,646$5,566,376$136,270$0
Printing and publications$418,595$124,688$293,907$0
Travel$100,634$62,029$38,605$0
Conferences, conventions, and meetings$371,308$182,102$189,206$0
Interest$10,048,400$10,048,400$0$0
Depreciation, depletion, etc.$26,308,244$26,308,244$0$0
Other expenses not covered above$62,923,158$56,217,436$6,705,722$0
Balance Sheets
20002001200220032004200520062007
Total assets$151,383,453$160,399,894$258,393,933$268,451,653$272,814,533$284,128,139$289,170,658$302,340,077
Cash - non-interest-bearing$8,350$10,335$6,290$2,461$381$0$0$0
Savings and temporary cash investments$0$48,534$117,757$151,645$117,093$803,406$0$0
Accounts receivable less allowance for doubtful accounts$26,244,897$28,214,984$31,079,107$36,563,437$32,016,802$34,322,618$31,067,941$32,846,118
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$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$0$0$0$0$0$0$0$0
Inventories for sale or use$1,643,813$3,567,704$3,740,706$3,782,370$4,000,559$5,117,295$5,098,199$4,744,018
Prepaid expenses and deferred charges$7,278,373$13,219,620$18,321,112$18,789,805$19,637,329$19,172,405$19,888,567$32,585,682
Investments - publicly-traded securities$0$0
Investments - other securities$1,979,296$369,039$417,132$2,049,967$708,351$791,353$1,326,607$1,625,229
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$3,245,462$3,528,563$3,036,294$2,890,049$3,042,039$3,415,653$3,800,842$3,136,851
Land, buildings, and equipment less accumulated depreciation$110,981,562$111,106,882$137,983,468$171,530,891$207,575,210$211,472,234$217,281,440$207,176,119
Other assets, including program-related investments$1,700$334,233$63,692,067$32,691,028$5,716,769$9,033,175$10,707,062$20,226,060
Total liabilities$160,551,633$157,472,628$267,328,408$271,840,625$279,952,707$264,735,829$259,411,483$295,419,745
Accounts payable and accrued expenses$34,483,441$34,644,553$38,646,426$55,064,485$31,462,553$30,803,403$36,522,802$37,171,036
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$125,671,025$122,410,845$228,391,309$216,281,164$217,471,275$203,776,231$204,186,264$230,707,774
Mortgages and other notes payable$397,110$417,230$290,673$169,957$4,490,298$4,655,000$87,800$66,298
Other liabilities$57$0$0$325,019$26,528,581$25,501,195$18,614,617$27,474,637
Total liabilities and net assets/fund balances$151,383,453$160,399,894$258,393,933$268,451,653$272,814,533$284,128,139$289,170,658$302,340,077
Total net assets or fund balances$-9,168,180$2,927,266$-8,934,475$-3,388,972$-7,138,174$19,392,310$29,759,175$6,920,332
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$191,771,501$211,560,522$0$0$289,963,092$311,541,869$317,811,752$343,605,948
Total revenue, gains, and other support per audited financial statements$190,605,128$198,974,802$0$0$278,278,503$324,133,739$289,818,187$301,837,060
Other expenses$7,500$55,987$0$0$-10,933,396$12,705,924$-27,894,176$-41,768,888
Net unrealized gains on investments$0$0$0$0$-10,933,396$12,705,924$-189,706$-9,860,778
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$7,500$55,987$0$0$0$0$-27,704,470$-31,908,110
Other revenue$1,173,873$12,641,707$0$0$751,193$114,054$99,389$0
Investment expenses$0$0$0$0$0$0$0$0
Other$1,173,873$12,641,707$0$0$751,193$114,054$99,389$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$184,085,154$197,674,321$0$0$271,644,893$291,917,418$308,646,703$327,024,766
Total expenses and losses per audited financial statements$183,767,265$185,167,751$0$0$270,893,699$291,803,364$280,842,844$295,116,656
Other revenue$0$0$0$0$0$0$-70,222$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$-70,222$0
Other expenses$317,889$12,506,570$0$0$751,194$114,054$27,733,637$31,908,110
Investment expenses$0$0$0$0$0$0$0$0
Other$317,889$12,506,570$0$0$751,194$114,054$27,733,637$31,908,110
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
40$436,184$440,600$4,262
40$397,977$157,792$1,698
40$276,364$90,583$21,801
40$171,593$29,074$0
40$259,427$82,248$0
40$281,345$118,525$0
40$202,687$96,934$0
1$202,005$86,815$0
1$0$0$10,000
1$0$0$25,000
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?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$5,871$0$0
$0$44,694$0$0
$0$0$0$5,000
$0$2,500$0$17,500
$0$232,845$7,515$167
$0$215,534$24,694$0
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)?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$752,401$4,157,163$337,858,517
Program service revenue
Program service revenue 1999999$733,83700$0$335,949,044
Program service revenue 2999999$4,70700$0$843,921
Program service revenue 3000000$000$0$369,743
Program service revenue 4000000$000$0$127,829
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)$214,962$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$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)$45,600$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))$4,427$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueOther professional, scientific, and technical services$13,857Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$3,892,174$567,980
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
$213,781$38,934$0
$199,361$27,052$0
$201,495$19,271$0
$163,938$19,969$0
$161,505$21,899$0
Total number of other employees paid over $50,000674
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
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$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$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$0$0
Net income from unrelated business activities not included above$0$0$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$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$0$0
Other income$0$0$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
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$791,519$0$791,519
Gross receipts or sales less returns and allowances$797,579$0$0
Cost of goods sold$0$0$0
Gross profit$797,579$0$1,797,579
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$-6,060$0$-6,060
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$753,224
Compensation of officers, directors, and trustees$0
Salaries and wages$251,070
Repairs and maintenance$1,456
Bad debts$0
Interest$0
Taxes and licenses$2,803
Charitable contributions$0
Depreciation$22,276
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$23,298
Excess exempt expenses$0
Excess readership costs$0
Other deductions$452,321
Unrelated business taxable income$19,739
Unrelated business taxable income before net operating loss deduction$38,295
Net operating loss deduction$17,556
Unrelated business taxable income before specific deduction$20,739
Specific deduction$1,000
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Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas22
Arizona15
California112
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida53
Georgia52
Hawaii5
Iowa27
Idaho9
Illinois104
Indiana48
Kansas25
Kentucky32
Louisiana22
Massachusetts44
Maryland41
Maine19
Michigan58
Minnesota34
Missouri50
Mississippi19
Montana11
North Carolina47
North Dakota12
Nebraska20
New Hampshire21
New Jersey50
New Mexico7
Nevada4
New York130
Ohio96
Oklahoma17
Oregon24
Pennsylvania131
Rhode Island10
South Carolina15
South Dakota9
Tennessee25
Texas57
Virginia37
Vermont8
Washington22
Wisconsin67
West Virginia24
International10
Total1,729

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