St Joseph Hospital Of Orange A Corp in Orange, California (CA)

Table of contents:

Organization representatives - add corrected or new information about St Joseph Hospital Of Orange A Corp »

Non-representatives - add comments about St Joseph Hospital Of Orange A Corp»

St Joseph Hospital Of Orange A Corp
Employer Identification Number (EIN)951643359
Name of OrganizationSt Joseph Hospital Of Orange A Corp
In Care of NameCurt Zimmer
Address1100 W Stewart Dr, Orange, CA 92868-3849
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date03/1977
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$922,537,171
Amount of Income$654,334,731
Form 990 Revenue Amount$645,955,825
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


Non-representatives - add comments:


CAPTCHA

Your IP address 54.82.60.105 will be logged.

Amount of income in 2012: $654,334,731
St Joseph Hospital Of Orange A Corp: 

 $654,334,731
Other organizations performing similar types of work: 

 $55,022,021

Assets in 2012: $922,537,171
St Joseph Hospital Of Orange A Corp: 

 $922,537,171
Other organizations performing similar types of work: 

 $101,735,762

Expenses in 2007: $536,864,914
This organization: 

 $536,864,914
Other organizations performing similar types of work: 

 $40,121,716

Income to expenses ratio in 2007: 1.1
St Joseph Hospital Of Orange A Corp: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 89.1%
This organization: 

 89.1%
Other organizations performing similar types of work: 

 86.5%

Number of employees in 2007: 3,312
St Joseph Hospital Of Orange A Corp: 

 3,312
Other organizations performing similar types of work: 

 434

Employees paid over $50,000 in 2007: 43.6%
St Joseph Hospital Of Orange A Corp: 

 43.6%
Other organizations performing similar types of work: 

 36.7%

Grants share in income in 2007: 1.9%
This organization: 

 1.9%
Other organizations performing similar types of work: 

 0.1%

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$285,215,477$304,196,358$354,349,539$424,307,956$434,343,449$478,267,512$520,881,015$575,742,206
Contributions, gifts, grants, and similar amounts received$4,050,409$4,452,084$5,701,289$4,709,321$6,589,943$8,415,118$7,951,733$11,041,440
Contributions to donor advised funds$0$0
Direct public support$2,942,033$2,508,065$3,806,201$3,621,354$5,271,457$7,476,274$5,994,612$10,149,913
Indirect public support$563,850$696,551$567,930$596,024$344,680$477,044$301,233$328,290
Government contributions (grants)$544,526$1,247,468$1,327,158$491,943$973,806$461,800$1,655,888$563,237
Program service revenue including government fees and contracts$273,877,074$298,296,045$351,601,404$413,742,712$421,400,303$450,295,698$499,027,127$553,231,787
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,023,094$491,283$163,106$178,317$243,602$409,252$436,182$222,580
Dividends and interest from securities$5,762,292$1,668,544$-725,099$6,606,354$6,975,185$16,816,961$14,103,475$11,681,772
Net rental income or (loss)$-165,369$-96,911$-1,242,930$-1,262,144$-963,192$-598,593$-554,162$-742,918
Gross rents$5,807,500$5,878,497$1,316,684$1,346,172$1,475,539$1,513,995$1,558,434$1,533,750
Less: rental expenses$5,972,869$5,975,408$2,559,614$2,608,316$2,438,731$2,112,588$2,112,596$2,276,668
Other investment income$435,674$169,609$416,552$644,461$510,881$405,925$97,362$3,190,026
Gain or (loss) from sales of assets other than inventory$279,199$-440,694$-757,273$360,081$-28,090$2,328,172$-85,287$-3,058,514
Gross amount from sales of assets other than inventory$7,345,732$2,172,998$2,368,101$5,845,651$8,328,397$8,263,865$7,698,721$21,345,726
Less: cost or other basis and sales expenses$7,066,533$2,613,692$3,125,374$5,485,570$8,356,487$5,935,693$7,784,008$24,404,240
Net income or (loss) from special events and activities$-134,388$-140,323$-119,829$-99,068$-211,542$-62,211$-220,423$-138,717
Gross revenue$130,102$134,117$186,336$261,566$393,159$403,397$503,085$502,271
Less: direct expenses other than fundraising expenses$264,490$274,440$306,165$360,634$604,701$465,608$723,508$640,988
Gross profit or (loss) from sales of inventory$87,492$-203,279$-687,681$-572,078$-173,641$54,667$213,464$489,850
Gross sales of inventory, less returns and allowances$3,654,163$3,900,850$3,810,812$3,813,830$3,701,507$3,941,470$4,059,765$4,314,939
Less: cost of goods sold$3,566,671$4,104,129$4,498,493$4,385,908$3,875,148$3,886,803$3,846,301$3,825,089
Other revenue$0$0$0$0$0$202,523$-88,456$-175,100
Total expenses$266,688,662$290,537,000$338,145,716$377,734,048$392,107,422$425,840,223$479,718,447$536,864,914
Program services$232,482,530$255,643,398$298,083,962$333,621,887$348,047,711$379,753,478$428,679,475$478,306,836
Management and general$32,701,308$33,070,203$38,040,823$41,529,465$41,132,482$43,578,073$48,161,174$55,573,560
Fundraising$1,504,824$1,823,399$2,020,931$2,582,696$2,927,229$2,508,672$2,877,798$2,984,518
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$190,461,066$155,911,860$170,484,616$219,572,827$262,647,833$306,904,470$345,835,883$367,385,067
Excess or (deficit) for the year$18,526,815$13,659,358$16,203,823$46,573,908$42,236,027$52,427,289$41,162,568$38,877,292
Net assets or fund balances at beginning of year$185,903,221$190,461,066$155,911,860$170,484,616$219,572,827$262,647,833$306,904,470$345,835,883
Other changes in net assets or fund balances$-13,968,970$-48,208,564$-1,631,067$2,514,303$838,979$-8,170,652$-2,231,155$-17,328,108
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$536,864,914$478,306,836$55,573,560$2,984,518
Grants paid from donor advised funds$0
Other grants and allocations$3,570,494
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,288,083$0$1,288,083$0
Compensation of former officers, directors, key employees, etc.$17,077$0$17,077$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$179,977,747$163,859,667$14,638,008$1,480,072
Pension plan contributions not included above$10,479,740$9,252,906$1,130,958$95,876
Employee benefits not included above$54,052,766$48,886,112$4,712,581$454,073
Payroll taxes$14,853,962$13,573,745$1,163,354$116,863
Professional fundraising fees$0$0$0$0
Accounting fees$435,869$412,473$23,396$0
Legal fees$2,208,408$179,733$2,027,140$1,535
Supplies$106,226,362$105,698,209$356,710$171,443
Telephone$1,344,525$1,119,164$225,322$39
Postage and shipping$1,101,342$550,103$530,502$20,737
Occupancy$8,086,672$6,336,564$1,577,323$172,785
Equipment rental and maintenance$13,518,728$11,873,630$1,632,298$12,800
Printing and publications$903,292$325,150$569,195$8,947
Travel$37,148$23,242$13,642$264
Conferences, conventions, and meetings$223,671$206,817$16,836$18
Interest$12,920,403$11,601,074$1,319,329$0
Depreciation, depletion, etc.$24,984,584$17,668,999$7,284,307$31,278
Other expenses not covered above$100,634,041$83,168,754$17,047,499$417,788
Balance Sheets
20002001200220032004200520062007
Total assets$346,631,047$309,965,917$337,829,895$436,743,459$456,187,070$510,465,693$755,797,698$833,103,159
Cash - non-interest-bearing$14,592,564$5,347,730$13,079,501$12,518,282$14,055,973$0$14,071,715$16,425,383
Savings and temporary cash investments$2,797,226$5,453,965$14,036,821$38,967,426$48,249,184$22,181,266$80,129,541$75,249,909
Accounts receivable less allowance for doubtful accounts$49,074,015$45,682,486$32,637,054$43,605,905$38,904,025$40,995,030$46,940,596$51,918,844
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$2,352,856$1,864,788$2,215,253$1,994,560$1,654,320$2,300,872$2,943,811$1,991,990
Inventories for sale or use$4,215,093$4,644,737$5,014,394$4,725,302$6,678,764$6,923,238$7,800,311$8,844,715
Prepaid expenses and deferred charges$2,764,827$4,349,081$4,675,694$5,919,034$6,226,782$6,059,554$9,645,491$2,423,266
Investments - publicly-traded securities$149,498,776$152,504,355
Investments - other securities$122,602,284$102,766,296$110,962,694$125,617,057$139,342,433$153,284,433$0$0
Investments - land, buildings, and equipment less accumulated depreciation$321,357$207,934$40,000$40,000$0$0$0$0
Investments - other$890,714$822,712$1,008,144$1,316,579$140,631$1,979,940$1,895,163$32,836,509
Land, buildings, and equipment less accumulated depreciation$130,940,434$132,808,991$137,657,090$144,767,131$181,631,351$258,757,996$327,436,960$463,641,706
Other assets, including program-related investments$16,079,677$6,017,197$16,503,250$57,272,183$19,303,607$17,983,364$115,435,334$27,266,482
Total liabilities$156,169,981$154,054,057$167,345,279$217,170,632$193,539,237$203,561,223$409,961,815$465,718,092
Accounts payable and accrued expenses$57,896,263$51,879,626$62,940,484$70,752,250$57,705,321$63,772,456$73,700,267$74,468,408
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$1,411,160$1,751,388$1,740,770$979,607$545,998$541,854$532,112$526,602
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$96,123,406$93,934,200$91,619,096$137,484,433$135,201,585$132,351,850$326,280,876$0
Mortgages and other notes payable$0$986,615$679,215$357,913$86,333$0$0$59,188,660
Other liabilities$739,152$5,502,228$10,365,714$7,596,429$0$6,895,063$9,448,560$331,534,422
Total liabilities and net assets/fund balances$346,631,047$309,965,917$337,829,895$436,743,459$456,187,070$510,465,693$755,797,698$833,103,159
Total net assets or fund balances$190,461,066$155,911,860$170,484,616$219,572,827$262,647,833$306,904,470$345,835,883$367,385,067
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$285,215,477$304,196,358$354,349,539$424,307,956$434,343,449$478,267,512$520,881,015$575,742,206
Total revenue, gains, and other support per audited financial statements$287,205,648$312,470,000$364,566,000$428,962,838$431,654,553$472,242,099$521,441,059$546,739,466
Other expenses$1,990,171$8,273,642$10,216,461$6,052,674$10,867,587$15,602,627$26,062,369$-525,865
Net unrealized gains on investments$0$0$0$0$0$0$6,244,354$-17,328,926
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$1,990,171$8,273,642$10,216,461$6,052,674$10,867,587$15,602,627$19,818,015$16,803,061
Other revenue$0$0$0$1,397,792$13,556,483$21,628,040$25,502,325$28,476,875
Investment expenses$0$0$0$0$0$0$615,757$921,950
Other$0$0$0$1,397,792$13,556,483$21,628,040$24,886,568$27,554,925
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$266,688,662$290,537,000$338,145,716$377,734,048$392,107,422$425,840,223$479,718,447$536,864,914
Total expenses and losses per audited financial statements$266,688,662$300,396,001$349,920,000$383,782,294$392,757,061$425,445,396$466,071,996$528,626,334
Other revenue$0$9,859,001$11,774,284$6,048,246$10,867,587$15,602,627$16,940,654$13,921,032
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$9,859,001$11,774,284$6,048,246$10,867,587$15,602,627$16,940,654$13,921,032
Other expenses$0$0$0$0$10,217,948$15,997,454$30,587,105$22,159,612
Investment expenses$0$0$0$0$0$0$615,757$921,950
Other$0$0$0$0$10,217,948$15,997,454$29,971,348$21,237,662
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
4$117,631$0$0
40$597,196$71,010$0
40$371,092$50,979$0
4$76,765$0$2,950
4$460$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings16
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
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$12,500$0$0
$0$575$0$4,002
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, 20063,312
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,249,904$11,468,979$551,981,883
Program service revenue
Program service revenue 1000000$000$0$419,342,799
Program service revenue 2000000$000$0$4,076,124
Program service revenue 3000000$000$0$3,487,280
Program service revenue 4000000$000$0$3,101,154
Program service revenue 5Pharmacies and drug stores$1,249,90400$0$5,996,690
$0$0$419,342,799
Pharmacies and drug stores$906,395$0$0
Medical and diagnostic laboratories$20,457$0$0
$0$0$1,936,976
Parking lots and garages$238,021$0$23,171
$0$0$128,288
$0$0$39,606
$0$0$50,587
$0$0$3,750
$0$0$8,744
$0$0$36,366
$0$0$3,101,154
$0$0$3,487,280
$0$0$1,587,155
$0$0$4,076,124
$0$0$1,812,966
$0$0$367,764
All other health and personal care stores$85,031$0$0
$0$0$1,317
Medicare/Medicaid payments000000$000$0$112,481,979
Fees and contracts from government agencies000000$000$0$3,495,857
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)$222,580$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)$11,681,772$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-742,918$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$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)$3,190,026$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-3,058,514$0
Net income or (loss) from special events000000$0Income from the exchange or rental of membership or donor list with an organization eligible to receive charitable contributions by a section 501(c)(3) organization; by a war veterans' organization; or an auxiliary unit or society of, or trust or foundation for, a war veterans' post or organization (section 513(h))$-138,717$0
Gross profit or (loss) from sales of inventory000000$0Section 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))$489,850$0
Other revenue000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$-175,100$0
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
$389,917$74,007$0
$371,984$69,348$0
$356,716$61,346$0
$336,540$73,509$0
$321,892$51,413$0
Total number of other employees paid over $50,0001,435
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$91,542
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$661,270,216
Contributions, Gifts, Grants and Other Similar Amounts$6,903,104
Program Service Revenue$634,273,123
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,349,009
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$13,685,062
Gross amount from sales of assets other than inventory (Securities / Other)$18,039,188 / $0
Less: cost or other basis and sales expenses (Securities / Other)$4,354,126 / $0
Gain or (loss) (Securities / Other)$13,685,062 / $0
Net loss from fundraising events$-150,506
Gross income from fundraising events$352,159
Less: direct expenses$502,665
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$210,424
Statement of Functional Expenses (for 2011)
Total functional expenses$628,595,360
Compensation of current officers, directors, trustees, and key employees$2,590,096
Other salaries and wages$204,529,614
Payroll taxes$16,989,119
Professional fundraising services$28,675
Other$404,457,856
Balance Sheet (for 2011)
Total assets$922,797,416
Total liabilities$473,932,749
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$473,932,749
Total net assets or fund balances$448,864,667
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$1,249,904$0$1,249,904
Gross receipts or sales less returns and allowances$4,366,157$0$0
Cost of goods sold$3,116,253$0$0
Gross profit$1,249,904$0$1,249,904
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$0$0$0
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$1,406,848
Compensation of officers, directors, and trustees$0
Salaries and wages$807,828
Repairs and maintenance$14,560
Bad debts$112,203
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$9,191
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$442,566
Unrelated business taxable income$-1,999,051
Unrelated business taxable income before net operating loss deduction$-156,944
Net operating loss deduction$1,842,107
Unrelated business taxable income before specific deduction$-1,999,051
Specific deduction$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 St Joseph Hospital Of Orange A Corp to others? (optional)
  
Add photo of St Joseph Hospital Of Orange A Corp (optional)

About You

Your nickname:

Optional Verification

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

Sign in with Twitter
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»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kaiser Foundation Hospitals2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1949-06$24,188,927,784
2Banner Health1441 N 12th St 2nd Fl Finance, Phoenix, AZ 85006-2837AZ1977-01$12,688,917,262
3Ihc Health Services Inc, Mckay-Dee Hospital36 S State St Ste 2200, Salt Lake Cty, UT 84111-1470UT1982-12$10,826,438,987
4Upmc Group600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$8,629,937,281
5Baptist Healthcare System Inc2701 Eastpoint Parkway, Louisville, KY 40223KY1937-01$7,874,877,611
6Providence Health & Services Washington1801 Lind Ave Sw No 9016, Renton, WA 98057-3368WA2001-12$5,363,442,294
7Advocate Health And Hospitals Corporation, Michael Derose3075 Highland Parkway, Downers Grove, IL 60515-1288IL1937-08$4,952,817,014
8John Muir Health1400 Treat Blvd, Walnut Creek, CA 94597-2142CA1966-07$1,582,529,770
9Sharp Healthcare8695 Spectrum Center Blvd, San Diego, CA 92123-1489CA1957-03$1,135,638,880
10St Joseph Hospital Of Orange A Corp1100 W Stewart Dr, Orange, CA 92868-3849CA1977-03$654,334,731
11Mission Hospital Regional Medical Center27700 Medcl Ctr Rd, Mission Viejo, CA 92691-6426CA1976-07$502,422,624
12Northbay Healthcare Group4500 Business Center Dr, Fairfield, CA 94534-6888CA1961-09$335,290,824
13Sutter Gould Medical Foundation600 Coffee Rd, Modesto, CA 95355-4201CA1985-10$305,293,840
14St Joseph Health System3345 Michelson Dr Ste 100, Irvine, CA 92612-0693CA1946-03$283,930,694
15Adventist Health System-West, Adventist Health2100 Douglas Blvd, Roseville, CA 95661-3804CA1947-04$216,284,670
16Facey Medical Foundation15451 S F Mission Bl 300, Mission Hills, CA 91345CA1993-07$148,049,013
17Catholic Healthcare WestSan Francisco, CA 94111CA$124,572,986
18Community Hospitals Of Central CaliforniaPO BOX 1232, Fresno, CA 93715-1232CA1983-05$109,034,880
19Citrus Valley Health Partners IncPO BOX 6108, Covina, CA 91722-5108CA1984-12$102,166,130
20Srm Alliance Hospital Services Attn Don Miller, Petaluma Valley Hospital400 N Mcdowell Blvd, Petaluma, CA 94954-2339CA1946-03$83,947,446
21Daughters Of Charity Health System26000 Altamont Rd, Los Altos Hls, CA 94022-4317CA1946-03$76,840,376
22Sutter Regional Medical FoundationPO BOX 6080, Fairfield, CA 94533-0695CA2006-07$61,447,513
23Northbay Healthcare Corporation4500 Bus Center Dr, Fairfield, CA 94534-6888CA1987-02$42,394,197
24Little Co Of Mary Health ServicesTorrance, CA 90503CA$35,852,829
25Huntington Medical Foundation133 N Altadena Drive 2nd Floor, Pasadena, CA 91107-7325CA1995-03$24,904,802
26Loma Linda University Adventist Health Sciences Center11175 Campus Street Csp 11006, Loma Linda, CA 92354CA1947-04$21,449,965
27Enloe Health System1531 Esplanade, Chico, CA 95926-3310CA1983-12$21,051,850
28Ihc Management Corp, Interhealth Management Corp12401 Washington Blvd, Whittier, CA 90602-1006CA1986-01$4,711,707
29Sherman Oaks Health System, Sherman Oaks Hospital & Health Cent11968 Brentridge Dr, Los Angeles, CA 90049-1552CA1991-07$243,470
30Eisenhower Health Services, Susan Simmons Dir Fin39000 Bob Hope Drive, Rancho Mirage, CA 92270-3221CA1994-11$240,714
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut7
District of Columbia1
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas3
Kentucky6
Louisiana3
Massachusetts16
Maryland11
Maine3
Michigan15
Minnesota10
Missouri11
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York13
Ohio28
Oklahoma6
Oregon2
Pennsylvania33
Rhode Island3
South Carolina7
Tennessee10
Texas19
Utah1
Virginia10
Vermont3
Washington4
Wisconsin7
West Virginia6
Total391
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
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
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
SubordinateMayo Clinic Hospital-Rochester200 First Street Sw, Rochester, MN 55905-0001MN1946-03$899,446,104
SubordinateChristus Health2707 N Loop West, Houston, TX 77008-1051TX1946-03$886,756,954
SubordinateSt Francis Hospital And Medical Center114 Woodland Street, Hartford, CT 06105-1208CT1946-03$815,060,588
SubordinateSaint Joseph Health System Inc, Saint Joseph Mount Sterling1 Saint Joseph Dr, Lexington, KY 40504-3742KY1946-03$807,740,066
SubordinateSacred Heart Health System Inc5151 N 9th Ave, Pensacola, FL 32504-8721FL1946-03$791,513,174
SubordinateCatholic Health Initiatives-Iowa Corp, Mercy Medical Center-Des Moines1111 6th Avenue, Des Moines, IA 50314-2610IA1946-03$740,118,044
SubordinateAvera Mckennan, Avera Mckennan Hosp & Univ Heal CenPO BOX 5045, Sioux Falls, SD 57117-5045SD1942-07$720,347,059
SubordinateOur Lady Of The Lake Regional Medical Center5000 Hennessy Blvd, Baton Rouge, LA 70808-4375LA1946-03$703,715,088
SubordinateChristus Spohn Health System Corporation600 Elizabeth St, Corp Christi, TX 78404-2235TX1946-03$702,112,352
SubordinateMount Carmel Health6150 E Broad St, Columbus, OH 43213-1574OH1946-03$699,196,875
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

faqs.org is not associated with, endorsed by, or sponsored by St Joseph Hospital Of Orange A Corp and has no official or unofficial affiliation with St Joseph Hospital Of Orange A Corp