Scripps Health in San Diego, California (CA)

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Scripps Health
Employer Identification Number (EIN)951684089
Name of OrganizationScripps Health
In Care of NameRichard Rothberger
Address4275 Campus Point Ct, San Diego, CA 92121-1513
ActivitiesScientific research (diseases)
SubsectionCharitable Organization
Ruling Date09/1955
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,614,580,000
Amount of Income$2,971,837,180
Form 990 Revenue Amount$2,537,270,895
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2012: $2,971,837,180
This organization: 

 $2,971,837,180
Other organizations performing similar types of work: 

 $132,856,482

Assets in 2012: $3,614,580,000
Scripps Health: 

 $3,614,580,000
Other organizations performing similar types of work: 

 $116,240,531

Expenses in 2007: $1,769,988,402
This organization: 

 $1,769,988,402
Other organizations performing similar types of work: 

 $117,929,197

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 90.0%
This organization: 

 90.0%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2007: 11,257
This organization: 

 11,257
Other organizations performing similar types of work: 

 1,075

Employees paid over $50,000 in 2007: 43.8%
This organization: 

 43.8%
Other organizations performing similar types of work: 

 28.7%

Grants share in income in 2007: 2.4%
This organization: 

 2.4%
Other organizations performing similar types of work: 

 0.4%

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
20002001200220032004200520062007
Total revenue$1,004,155,284$1,129,587,445$1,220,864,934$1,304,191,457$1,465,689,240$1,641,537,811$1,842,066,172$1,933,439,610
Contributions, gifts, grants, and similar amounts received$28,911,752$28,070,034$22,264,900$28,075,774$30,042,856$41,804,390$72,895,071$46,457,672
Contributions to donor advised funds$0$0
Direct public support$28,911,752$27,794,992$21,958,761$27,880,246$29,867,245$41,517,311$71,078,866$46,430,272
Indirect public support$0$275,042$306,139$195,528$175,611$287,079$1,816,205$27,400
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$964,715,486$1,082,944,183$1,179,748,150$1,250,944,372$1,386,075,873$1,557,647,727$1,675,724,300$1,835,427,386
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$5,381,470$65,221$78,576$117,347$681,953$886,047$210,924$6,727
Dividends and interest from securities$0$10,273,539$4,270,022$6,066,225$9,277,883$18,498,443$25,721,023$23,861,350
Net rental income or (loss)$566,522$342,591$380,112$394,250$400,577$415,990$505,880$686,065
Gross rents$1,960,675$342,591$380,112$394,250$400,577$415,990$1,192,854$686,065
Less: rental expenses$1,394,153$0$0$0$0$0$686,974$0
Other investment income$3,921$107,593$264,804$1,511,648$-381,982$712,917$2,776,688$5,671,702
Gain or (loss) from sales of assets other than inventory$-1,735,238$802,250$6,444,868$8,831,863$30,226,251$11,959,905$46,346,975$2,194,714
Gross amount from sales of assets other than inventory$0$143,114,000$125,506,136$116,454,156$115,399,582$236,534,562$402,100,084$523,591,969
Less: cost or other basis and sales expenses$1,735,238$142,311,750$119,061,268$107,622,293$85,173,331$224,574,657$355,753,109$521,397,255
Net income or (loss) from special events and activities$-193,194$-418,507$-473,697$-207,075$51,354$-101,037$-524,049$-553,294
Gross revenue$131,412$167,974$671,180$616,735$927,088$849,832$144,340$218,540
Less: direct expenses other than fundraising expenses$324,606$586,481$1,144,877$823,810$875,734$950,869$668,389$771,834
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$6,504,565$7,400,541$7,887,199$8,457,053$9,314,475$9,713,429$18,409,360$19,687,288
Total expenses$1,012,486,524$1,098,066,243$1,195,314,194$1,253,731,156$1,340,295,153$1,486,325,776$1,610,444,443$1,769,988,402
Program services$871,354,241$988,687,663$1,100,130,445$1,127,072,191$1,213,054,948$1,350,777,549$1,459,383,840$1,593,360,911
Management and general$136,465,570$102,618,669$86,509,013$117,995,148$120,154,548$128,087,964$141,451,698$166,203,898
Fundraising$4,666,713$6,759,911$8,674,736$8,663,817$7,085,657$7,460,263$9,608,905$10,423,593
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$525,764,000$538,641,496$597,326,554$668,163,987$799,362,638$966,034,473$1,200,920,617$1,219,472,114
Excess or (deficit) for the year$-8,331,240$31,521,202$25,550,740$50,460,301$125,394,087$155,212,035$231,621,729$163,451,208
Net assets or fund balances at beginning of year$569,046,000$525,764,000$538,641,496$597,326,554$668,163,987$799,362,638$966,034,473$1,200,920,617
Other changes in net assets or fund balances$-34,950,760$-18,643,706$33,134,318$20,377,132$5,804,564$11,459,800$3,264,415$-144,899,711
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,769,988,402$1,593,360,911$166,203,898$10,423,593
Grants paid from donor advised funds$0
Other grants and allocations$1,350,775
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$3,422,904$0$3,422,904$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$836,809,565$759,014,748$72,684,936$5,109,881
Pension plan contributions not included above$24,839,982$19,831,479$4,905,909$102,594
Employee benefits not included above$95,114,254$82,672,740$11,916,524$524,990
Payroll taxes$46,955,595$42,289,973$4,370,866$294,756
Professional fundraising fees$0$0$0$0
Accounting fees$675,185$51,461$623,724$0
Legal fees$5,520,844$3,959,817$1,555,275$5,752
Supplies$218,438,375$215,853,441$2,454,658$130,276
Telephone$4,052,339$2,982,532$1,060,674$9,133
Postage and shipping$1,815,536$308,629$1,229,328$277,579
Occupancy$49,911,425$44,872,930$4,926,376$112,119
Equipment rental and maintenance$32,529,635$19,158,287$13,341,062$30,286
Printing and publications$8,639,490$6,082,999$1,771,215$785,276
Travel$0$0$0$0
Conferences, conventions, and meetings$3,206,403$2,502,101$659,130$45,172
Interest$14,168,027$11,231,782$2,936,245$0
Depreciation, depletion, etc.$71,441,984$67,718,910$3,723,074$0
Other expenses not covered above$351,096,084$313,478,307$34,621,998$2,995,779
Balance Sheets
20002001200220032004200520062007
Total assets$1,099,339,959$1,091,318,370$1,162,675,588$1,243,454,260$1,519,911,567$1,721,636,586$1,982,762,273$1,999,408,952
Cash - non-interest-bearing$0$0$29,079$29,047$28,947$0$0$0
Savings and temporary cash investments$409,719$13,025,511$21,922,598$51,585,234$196,693,054$167,028,610$98,992,277$355,114,829
Accounts receivable less allowance for doubtful accounts$141,889,682$144,479,907$196,818,675$201,531,791$216,304,684$224,065,371$265,694,814$245,010,467
Pledges receivable less allowance for doubtful accounts$16,344,184$5,579,227$5,441,705$10,979,741$15,512,510$18,807,953$48,057,687$43,827,982
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$609,448$4,054,661$3,884,017$3,771,956$0$0$0$462,173
Inventories for sale or use$10,938,278$11,187,317$13,010,842$14,798,211$16,467,812$16,759,786$18,411,243$19,175,620
Prepaid expenses and deferred charges$10,947,544$29,251,892$15,402,724$17,360,024$16,940,339$18,122,311$18,052,637$14,929,996
Investments - publicly-traded securities$803,274,294$445,363,665
Investments - other securities$248,615,000$284,097,489$319,336,535$341,799,646$464,090,713$623,976,859$18,476,281$17,818,242
Investments - land, buildings, and equipment less accumulated depreciation$14,964,000$629,207$2,529,207$0$0$335,000$10,050,000$32,722,333
Investments - other$59,741,317$14,951,476$20,254,925$18,181,310$15,706,310$17,056,771$19,345,982$87,605,540
Land, buildings, and equipment less accumulated depreciation$488,259,258$462,556,782$458,012,456$472,242,627$487,608,340$543,292,484$599,535,451$668,856,193
Other assets, including program-related investments$106,621,529$121,504,901$106,032,825$111,174,673$90,558,858$92,191,441$82,871,607$68,521,912
Total liabilities$573,575,959$552,676,874$565,349,034$575,290,273$720,548,929$755,602,113$781,841,656$779,936,838
Accounts payable and accrued expenses$184,756,884$176,028,407$180,939,352$180,308,671$187,708,007$197,074,864$233,298,569$259,769,977
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$5,004,000$0$3,024,613$30,011,036$30,545,887$36,412,709$26,429,642$14,077,277
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$323,555,000$321,042,500$317,420,000$312,095,000$451,950,000$446,350,000$437,015,000$423,717,948
Mortgages and other notes payable$24,489,699$10,348,928$25,901,942$5,299,626$5,225,465$9,406,197$7,275,070$13,021,402
Other liabilities$35,770,376$45,257,039$38,063,127$47,575,940$45,119,570$66,358,343$77,823,375$69,350,234
Total liabilities and net assets/fund balances$1,099,339,959$1,091,318,370$1,162,675,588$1,243,454,260$1,519,911,567$1,721,636,586$1,982,762,273$1,999,408,952
Total net assets or fund balances$525,764,000$538,641,496$597,326,554$668,163,987$799,362,638$966,034,473$1,200,920,617$1,219,472,114
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,004,155,284$1,129,587,445$1,220,864,934$1,304,191,457$1,465,689,240$1,641,537,811$1,842,066,172$1,933,439,610
Total revenue, gains, and other support per audited financial statements$1,033,522,000$1,222,472,998$1,334,342,879$1,375,270,909$1,528,167,783$1,712,548,866$1,915,865,874$1,763,258,910
Other expenses$258,912,843$272,024,375$232,435,092$162,943,626$145,882,639$173,582,914$75,074,595$-100,568,930
Net unrealized gains on investments$-37,522,000$-11,134,767$31,403,772$23,837,202$2,545,125$13,527,852$53,086,977$-117,096,806
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$296,434,843$283,159,142$201,031,320$139,106,424$143,337,514$160,055,062$21,987,618$16,527,876
Other revenue$229,546,127$179,138,822$118,957,147$91,864,174$83,404,096$102,571,859$1,274,893$69,611,770
Investment expenses$0$0$0$0$0$0$0$0
Other$229,546,127$179,138,822$118,957,147$91,864,174$83,404,096$102,571,859$1,274,893$69,611,770
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,012,486,524$1,098,066,243$1,195,314,194$1,253,731,156$1,340,295,153$1,486,325,776$1,610,444,443$1,769,988,402
Total expenses and losses per audited financial statements$1,076,804,000$1,208,595,001$1,275,657,821$1,304,433,476$1,396,966,495$1,545,881,032$1,680,978,728$1,761,857,389
Other revenue$293,960,989$289,560,191$200,445,651$143,390,304$140,951,171$152,037,893$70,655,011$771,834
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$6,072,000$0$0$0$0$0$0
Other$293,960,989$283,488,191$200,445,651$143,390,304$140,951,171$152,037,893$70,655,011$771,834
Other expenses$229,643,513$179,031,433$120,102,024$92,687,984$84,279,829$92,482,637$120,726$8,902,847
Investment expenses$0$0$0$0$0$0$0$0
Other$229,643,513$179,031,433$120,102,024$92,687,984$84,279,829$92,482,637$120,726$8,902,847
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$1,240,126$425,319$9,600
40$728,066$182,827$9,600
40$485,790$138,883$9,600
40$85,879$16,247$0
40$80,077$10,890$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?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?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)?Yes
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, 200611,257
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,543,382$34,142,508$1,851,296,048
Program service revenue
Program service revenue 1Medical and diagnostic laboratories$625,25300$0$1,736,971,474
Program service revenue 2000000$000$0$62,130,106
Program service revenue 3000000$000$0$10,771,524
Program service revenue 4000000$000$0$8,721,382
Program service revenue 5000000$000$0$16,207,647
Medical and diagnostic laboratories$625,253$0$1,736,971,474
$0$0$62,130,106
$0$0$10,771,524
$0$0$422,912
$0$0$4,739,333
$0$0$2,870,043
$0$0$4,658,907
$0$0$8,721,382
$0$0$3,516,452
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)$6,727$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)$23,861,350$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)$686,065$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment incomeSecurities, commodity contracts, and other financial investments and related activities$112,573Dividends, 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)$4,895,178$663,951
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))$2,194,714$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-553,294$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueOther professional, scientific, and technical services$805,556Dividends, 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)$3,051,768$15,829,964
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
330796247100%$0$50,349,043
45050324668%$7,105,612$3,039,247
20594291154%$0$157,834
870737748100%$15,355,315$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
$618,923$691,507$9,600
$538,336$294,703$9,600
$571,784$135,189$9,600
$534,882$123,384$9,600
$536,312$119,309$9,600
Total number of other employees paid over $50,0004,917
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$397,924
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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
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 2011)
Total revenue$2,436,344,431
Contributions, Gifts, Grants and Other Similar Amounts$29,783,755
Program Service Revenue$2,330,470,088
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$21,788,066
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$31,037,698
Gross amount from sales of assets other than inventory (Securities / Other)$566,987,787 / $0
Less: cost or other basis and sales expenses (Securities / Other)$535,950,089 / $0
Gain or (loss) (Securities / Other)$31,037,698 / $0
Net income from fundraising events$427,870
Gross income from fundraising events$1,069,898
Less: direct expenses$642,028
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$22,836,954
Statement of Functional Expenses (for 2011)
Total functional expenses$2,158,297,038
Compensation of current officers, directors, trustees, and key employees$18,257,609
Other salaries and wages$815,322,824
Payroll taxes$59,008,900
Professional fundraising services$0
Other$1,265,707,705
Balance Sheet (for 2011)
Total assets$2,852,085,000
Total liabilities$1,067,338,141
Tax-exempt bond liabilities$608,828,692
Secured mortgages and notes payable to unrelated third parties$5,460,073
Unsecured notes and loans payable to unrelated third parties$0
Other$453,049,376
Total net assets or fund balances$1,784,746,859
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$1,543,382$0$1,543,382
Gross receipts or sales less returns and allowances$1,430,809$0$0
Cost of goods sold$0$0$0
Gross profit$1,430,809$0$1,430,809
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$112,573$0$112,573
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 2008)
Total deductions$1,170,438
Compensation of officers, directors, and trustees$0
Salaries and wages$386,184
Repairs and maintenance$67,946
Bad debts$0
Interest$3,972
Taxes and licenses$23,874
Charitable contributions$41,438
Depreciation$193,887
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$78,310
Excess exempt expenses$0
Excess readership costs$0
Other deductions$374,827
Unrelated business taxable income$371,944
Unrelated business taxable income before net operating loss deduction$372,944
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$372,944
Specific deduction$1,000
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1Cedars-Sinai Medical Center8700 Beverly Blvd, W Hollywood, CA 90048-1804CA1964-02$3,079,995,802
2Scripps Health4275 Campus Point Ct, San Diego, CA 92121-1513CA1955-09$2,971,837,180
3Stanford Hospital And Clinics, 227300 Pasteur Dr Mc 5510, Stanford, CA 94305-2200CA1959-06$2,725,834,781
4Providence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
5Hoag Memorial Hospital PresbyterianOne Hoag Drive Box 6100, Newport Beach, CA 92663-4162CA1954-03$1,646,447,697
6Sutter West Bay Hospitals633 Folsom St Fl 7, San Francisco, CA 94107-3618CA1934-11$1,644,851,244
7Fresno Community Hospital And Medical Center1925 E Dakota Ave Ste 206, Fresno, CA 93726-4844CA1947-03$1,340,003,402
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$1,228,665,047
10Seventh-Day Adventists Loma Linda University Medical Center IncPO BOX 2000, Loma Linda, CA 92354-0200CA1947-04$1,195,677,310
11Pasadena Hospital Association Ltd100 W California Blvd, Pasadena, CA 91105-3010CA1971-03$743,921,516
12Mercy Healthcare SacramentoRancho Cordova, CA 95670CA$723,965,885
13Santa Barbara Cottage HospitalPO BOX 689, Santa Barbara, CA 93102-0689CA1938-10$703,627,373
14Grossmont Hospital Corporation8695 Spectrum Center Blvd, San Diego, CA 92123-1489CA1991-04$626,385,999
15San Antonio Community Hospital Inc999 San Bemardino Road, Upland, CA 91786CA1935-03$555,265,586
16Presbyterian Intercommunity Hospital12401 Washington Blvd, Whittier, CA 90602-1006CA1960-11$526,533,163
17Chw West BaySan Francisco, CA 94107CA$488,703,632
18St Jude Hospital Inc, St Jude Medical Center101 E Valencia Mesa Dr, Fullerton, CA 92835-3809CA1946-03$473,523,443
19Saint Agnes Medical Center1303 E Herndon Ave, Fresno, CA 93720-3309CA1948-09$442,902,990
20Enloe Medical Center1531 Esplanade, Chico, CA 95926-3310CA1965-11$439,014,287
21Pomona Valley Hospital Medical Center1798 N Garey Ave, Pomona, CA 91767-2918CA1941-06$437,813,844
22Community Hospital Of The Monterey PeninsulaPO BOX HH, Monterey, CA 93942-6032CA1938-01$423,475,280
23St Jude Hospital Yorba Linda, St Joseph Heritage Healthcare500 S Main St Ste 1000, Orange, CA 92868-4533CA1946-03$402,750,728
24St Francis Medical Center3630 E Imperial Hwy, Lynwood, CA 90262-2609CA1946-03$389,901,470
25Citrus Valley Medical Center IncPO BOX 6108, Covina, CA 91722-5108CA1946-03$389,319,586
26Good Samaritan Hospital Attn Chief Financial Officer616 Witmer St, Los Angeles, CA 90017-2308CA1942-09$387,096,828
27Santa Rosa Memorial Hospital1165 Montgomery Dr, Santa Rosa, CA 95405-4801CA1946-03$374,097,544
28Rideout Memorial Hospital614 J St, Marysville, CA 95901-5413CA1959-06$359,040,960
29Bakersfield Memorial Hospital185 Berry St Ste 300, San Francisco, CA 94107-1773CA1953-10$346,874,071
30Glendale Adventist Medical Center1509 Wilson Ter, Glendale, CA 91206-4007CA1996-09$346,093,406
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas23
Arizona17
California114
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida54
Georgia53
Hawaii5
Iowa26
Idaho7
Illinois104
Indiana49
Kansas26
Kentucky32
Louisiana22
Massachusetts46
Maryland42
Maine19
Michigan62
Minnesota40
Missouri49
Mississippi19
Montana11
North Carolina48
North Dakota13
Nebraska21
New Hampshire21
New Jersey49
New Mexico7
Nevada4
New York129
Ohio98
Oklahoma17
Oregon26
Pennsylvania133
Rhode Island10
South Carolina14
South Dakota9
Tennessee25
Texas54
Virginia36
Vermont8
Washington18
Wisconsin71
West Virginia24
International10
Total1,749

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