Catholic Healthcare West Southern California in San Gabriel, California (CA)

Organization representatives - add corrected or new information about Catholic Healthcare West Southern California »

Non-representatives - add comments about Catholic Healthcare West Southern California»

Catholic Healthcare West Southern California
Employer Identification Number (EIN)951648194
Name of OrganizationCatholic Healthcare West Southern California
AddressPO BOX 1507, San Gabriel, CA 91778-1507
ActivitiesChurch, synagogue, etc, Hospital, Publishing activities
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2002
Assets$1 to $9,999
Income$50,000,000 to greater
Filing Requirement990 - Not required to file (all other)
Asset Amount$598,475,504
Amount of Income$1,248,417,601
Form 990 Revenue Amount$1,248,417,601
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


Non-representatives - add comments:


CAPTCHA

Your IP address 54.167.22.37 will be logged.

Amount of income in 2002: $1,248,417,601
This organization: 

 $1,248,417,601
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2002: $598,475,504
This organization: 

 $598,475,504
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2000: $1,245,427,079
Catholic Healthcare West Southern California: 

 $1,245,427,079
Other organizations performing similar types of work: 

 $119,720,646

Income to expenses ratio in 2000: 1.0
Catholic Healthcare West Southern California: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2000: 89.0%
Catholic Healthcare West Southern California: 

 89.0%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2000: 13,473
This organization: 

 13,473
Other organizations performing similar types of work: 

 1,105

Employees paid over $50,000 in 2000: 7.5%
Catholic Healthcare West Southern California: 

 7.5%
Other organizations performing similar types of work: 

 28.8%

Grants share in income in 2000: 1.6%
This organization: 

 1.6%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$1,248,417,601
Contributions, gifts, grants, and similar amounts received$19,718,835
Contributions to donor advised funds
Direct public support$7,110,258
Indirect public support$8,376,271
Government contributions (grants)$4,232,306
Program service revenue including government fees and contracts$1,211,798,723
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$2,521,536
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-1,536,959
Gross amount from sales of assets other than inventory$139,603,236
Less: cost or other basis and sales expenses$141,140,195
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$15,915,466
Total expenses$1,245,427,079
Program services$1,107,828,324
Management and general$137,598,755
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$598,475,504
Excess or (deficit) for the year$2,990,522
Net assets or fund balances at beginning of year$610,353,982
Other changes in net assets or fund balances$-14,869,000
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,245,427,079$1,107,828,324$137,598,755$0
Grants paid from donor advised funds
Other grants and allocations$482,454
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$681,091,771$575,981,782$105,109,989$0
Pension plan contributions not included above$4,334,949$2,499,643$1,835,306$0
Employee benefits not included above$38,079,782$37,024,059$1,055,723$0
Payroll taxes$38,371,742$37,407,772$963,970$0
Professional fundraising fees$0$0$0$0
Accounting fees$796,943$39,847$757,096$0
Legal fees$6,745,930$41,352$6,704,578$0
Supplies$170,608,371$169,621,731$986,640$0
Telephone$4,858,552$4,684,754$173,798$0
Postage and shipping$0$0$0$0
Occupancy$51,825,928$51,179,935$645,993$0
Equipment rental and maintenance$8,221,868$8,068,362$153,506$0
Printing and publications$2,299,825$680,280$1,619,545$0
Travel$2,027,724$1,205,513$822,211$0
Conferences, conventions, and meetings$848,097$687,138$160,959$0
Interest$26,411,317$26,411,317$0$0
Depreciation, depletion, etc.$76,645,286$76,645,286$0$0
Other expenses not covered above$131,776,540$115,167,099$16,609,441$0
Balance Sheets
2000
Total assets$1,331,088,092
Cash - non-interest-bearing$113,161,226
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$218,782,586
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$24,115,648
Prepaid expenses and deferred charges$72,088,254
Investments - publicly-traded securities
Investments - other securities$100,261,961
Investments - land, buildings, and equipment less accumulated depreciation$21,826,957
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$742,786,164
Other assets, including program-related investments$38,065,296
Total liabilities$732,612,588
Accounts payable and accrued expenses$157,913,856
Grants payable$0
Deferred revenue$10,759,629
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$563,939,103
Total liabilities and net assets/fund balances$1,331,088,092
Total net assets or fund balances$598,475,504
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
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
2000
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
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200613,473
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$608,341$16,900,043$1,211,190,382
Program service revenue
Program service revenue 1000000$000$0$1,443,680,872
Program service revenue 2000000$000$0$-878,735,956
Program service revenue 3All other ambulatory health care services$608,34100$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$646,245,466
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)$2,521,536$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$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-1,536,959$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$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))$15,915,466$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
95451831850%$200,000$3,433,000
330578939100%$130,000$2,315,000
951912528100%$178,196$1,902,587
33080533865%$6,847,540$1,130,803
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$4,313,987$25,236$0
$406,365$24,503$0
$333,486$22,370$0
$287,856$21,034$0
$209,493$18,741$7,200
Total number of other employees paid over $50,000999
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
1999
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 2000)
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 Catholic Healthcare West Southern California to others? (optional)
  
Add photo of Catholic Healthcare West Southern California (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»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Scripps HealthPO BOX 2469, La Jolla, CA 92038-2469CA1955-09$3,216,121,032
2Cedars-Sinai Medical Center8700 Beverly Blvd, W Hollywood, CA 90048-1804CA1964-02$3,129,445,131
3Stanford Health Care, 227300 Pasteur Dr Mc 5510, Stanford, CA 94305-2200CA1959-06$2,776,147,353
4Sutter West Bay Hospitals633 Folsom St Fl 7, San Francisco, CA 94107-3618CA1934-11$1,691,210,053
5Hoag Memorial Hospital Presbyterian1 Hoag Dr, Newport Beach, CA 92663-4162CA1954-03$1,443,428,949
6Fresno Community Hospital And Medical Center1925 E Dakota Ave Ste 206, Fresno, CA 93726-4844CA1947-03$1,435,156,223
7Seventh-Day Adventists Loma Linda University Medical Center IncPO BOX 2000, Loma Linda, CA 92354-0200CA1947-04$1,288,000,186
8Catholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
9Torrance Memorial Medical Center3330 Lomita Blvd, Torrance, CA 90505-5002CA1950-04$1,044,039,266
10Santa Barbara Cottage HospitalPO BOX 689, Santa Barbara, CA 93102-0689CA1938-10$736,016,051
11Mercy Healthcare SacramentoRancho Cordova, CA 95670CA$723,965,885
12Grossmont Hospital Corporation4000 Ruffin Rd Ste A, San Diego, CA 92123-1849CA1991-04$697,190,712
13Pasadena Hospital Association Ltd100 W California Blvd, Pasadena, CA 91105-3010CA1971-03$629,849,610
14Presbyterian Intercommunity Hospital Inc12401 Washington Blvd, Whittier, CA 90602-1006CA1960-11$619,767,215
15Saint Agnes Medical Center1303 E Herndon Ave, Fresno, CA 93720-3309CA1948-09$504,818,629
16St Jude Hospital Inc, St Jude Medical Center101 E Valencia Mesa Dr, Fullerton, CA 92835-3809CA1946-03$503,938,524
17Citrus Valley Medical Center IncPO BOX 6108, Covina, CA 91722-5108CA1946-03$501,716,989
18Pomona Valley Hospital Medical Center1798 N Garey Ave, Pomona, CA 91767-2918CA1941-06$494,754,417
19Chw West BaySan Francisco, CA 94107CA$488,703,632
20Community Hospital Of The Monterey Peninsula23625 Holman Hwy, Monterey, CA 93940-5902CA1938-01$483,977,421
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
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska6
Alabama18
Arkansas12
Arizona27
California134
Colorado67
Connecticut47
District of Columbia25
Delaware6
Florida66
Georgia17
Hawaii8
Iowa53
Idaho7
Illinois176
Indiana43
Kansas43
Kentucky33
Louisiana55
Massachusetts70
Maryland69
Maine7
Michigan72
Minnesota62
Missouri111
Mississippi11
Montana2
North Carolina12
North Dakota15
Nebraska20
New Hampshire18
New Jersey59
New Mexico7
Nevada6
New York260
Ohio156
Oklahoma11
Oregon16
Pennsylvania120
Rhode Island10
South Carolina5
South Dakota16
Tennessee20
Texas72
Utah3
Virginia20
Vermont3
Washington36
Wisconsin101
West Virginia14
Wyoming3
International7
Total2,257

faqs.org is not associated with, endorsed by, or sponsored by Catholic Healthcare West Southern California and has no official or unofficial affiliation with Catholic Healthcare West Southern California