Hospital Authority Of The City Of Petersburg in Petersburg, Virginia (VA)

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Hospital Authority Of The City Of Petersburg
Employer Identification Number (EIN)546026405
Name of OrganizationHospital Authority Of The City Of Petersburg
AddressPetersburg, VA 23803
Tax Period2002
Asset Amount$98,272,320
Amount of Income$269,264,049
Form 990 Revenue Amount$269,264,049
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


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Amount of income in 2002: $269,264,049
Hospital Authority Of The City Of Petersburg: 

 $269,264,049
Other organizations performing similar types of work: 

 $11,354,177

Assets in 2002: $98,272,320
This organization: 

 $98,272,320
Other organizations performing similar types of work: 

 $7,837,670

Expenses in 2002: $267,948,763
Hospital Authority Of The City Of Petersburg: 

 $267,948,763
Other organizations performing similar types of work: 

 $13,490,279

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 94.9%
This organization: 

 94.9%
Other organizations performing similar types of work: 

 84.0%

Number of employees in 2002: 1,485
Hospital Authority Of The City Of Petersburg: 

 1,485
Other organizations performing similar types of work: 

 164

Employees paid over $50,000 in 2002: 18.9%
This organization: 

 18.9%
Other organizations performing similar types of work: 

 20.6%

Grants share in income in 2002: 0.1%
This organization: 

 0.1%
Other organizations performing similar types of work: 

 27.9%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$240,036,333$254,551,495$269,264,049
Contributions, gifts, grants, and similar amounts received$102,756$220,564$168,365
Contributions to donor advised funds
Direct public support$102,756$211,564$168,365
Indirect public support$0$0$0
Government contributions (grants)$0$9,000$0
Program service revenue including government fees and contracts$235,665,567$251,211,282$266,705,186
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$2,585,589$1,791,715$634,882
Dividends and interest from securities$194,756$119,030$240,311
Net rental income or (loss)$64,578$55,068$-50,785
Gross rents$64,578$55,068$239,924
Less: rental expenses$0$0$290,709
Other investment income$-387,589$-185,628$0
Gain or (loss) from sales of assets other than inventory$553,634$-7,519$196,086
Gross amount from sales of assets other than inventory$6,080,214$495,313$1,089,181
Less: cost or other basis and sales expenses$5,526,580$502,832$893,095
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$1,257,042$1,346,983$1,370,004
Total expenses$234,918,531$251,878,209$267,948,763
Program services$214,563,982$231,910,916$254,268,730
Management and general$20,354,549$19,967,293$13,680,033
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$95,396,286$97,545,794$98,272,320
Excess or (deficit) for the year$5,117,802$2,673,286$1,315,286
Net assets or fund balances at beginning of year$91,143,958$95,396,286$97,545,794
Other changes in net assets or fund balances$-865,474$-523,778$-588,760
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$267,948,763$254,268,730$13,680,033$0
Grants paid from donor advised funds
Other grants and allocations$370,839
Specific assistance to individuals$2,955,470
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$274,506$223,613$50,893$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$49,291,387$40,152,764$9,138,623$0
Pension plan contributions not included above$1,559,791$1,270,606$289,185$0
Employee benefits not included above$3,848,372$3,134,884$713,488$0
Payroll taxes$3,699,670$3,013,751$685,919$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$519,248$519,248$0$0
Depreciation, depletion, etc.$6,618,823$5,913,641$705,182$0
Other expenses not covered above$198,810,657$196,713,914$2,096,743$0
Balance Sheets
200020012002
Total assets$125,850,207$124,346,805$123,931,313
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$8,783,833$8,654,446$11,984,973
Accounts receivable less allowance for doubtful accounts$21,564,545$22,730,455$20,741,160
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$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$1,952,144$936,315$1,219,108
Inventories for sale or use$2,596,423$2,632,763$2,926,413
Prepaid expenses and deferred charges$1,126,330$1,612,962$1,708,356
Investments - publicly-traded securities
Investments - other securities$36,106,689$35,641,281$35,686,705
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$230,595$985,271$985,271
Land, buildings, and equipment less accumulated depreciation$51,370,309$50,220,493$48,094,760
Other assets, including program-related investments$2,119,339$932,819$584,567
Total liabilities$30,453,921$26,801,011$25,658,993
Accounts payable and accrued expenses$12,656,985$11,156,159$12,754,261
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$17,680,000$14,970,000$12,600,000
Mortgages and other notes payable$116,936$674,852$304,732
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$125,850,207$124,346,805$123,931,313
Total net assets or fund balances$95,396,286$97,545,794$98,272,320
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$240,036,333$254,551,495$269,264,049
Total revenue, gains, and other support per audited financial statements$240,036,333$254,551,495$269,264,049
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$234,918,531$251,878,209$267,948,763
Total expenses and losses per audited financial statements$235,784,005$252,401,987$268,537,523
Other revenue$865,474$523,778$588,760
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$865,474$523,778$588,760
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$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$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20061,485
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-8,874$1,938,534$267,166,024
Program service revenue
Program service revenue 1000000$000$0$266,705,186
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$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)$634,882$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)$240,311$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of other real estate property$-8,87400$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-41,911$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$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)$196,086$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$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))$909,166$460,838
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$177,113$8,554$0
$121,637$5,346$0
$113,971$7,336$0
$128,779$10,855$0
$129,481$2,239$0
Total number of other employees paid over $50,000275
Statements About Activities (for 2002)
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?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
Enter 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
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$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
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
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
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
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Health Insurance Plan Of Greater New York, Centralized Laboratory Services55 Water St, New York, NY 10041-0004NY2004-02$4,796,043,325
2Mayo Clinic Jacksonville4500 San Pablo Rd S, Jacksonville, FL 32224-1865FL1996-08$622,982,959
3Emory University, Emory Clinic Inc1365 Clifton Rd Ne, Atlanta, GA 30322-1013GA2011-06$555,467,151
4Childrens Mercy Family Health Partners Inc2400 Pershing, Kansas City, MO 64108-2500MO2003-08$544,179,336
5Allina Medical Clinic, Afscme Mn Council 65 Local 105523 Oakridge Place, Medford, MN 55049-7003MN1995-03$486,405,008
6Mercy Clinic Springfield Communities1235 E Cherokee St, Springfield, MO 65804-2203MO1946-03$449,004,686
7Martins Point Health Care Inc331 Veranda St, Portland, ME 04103-5545ME1982-07$423,105,767
8Healthtexas Provider Network, Physiatric Medicine Associates8080 N Central Expsswy Ste1700, Dallas, TX 75206TX1997-08$407,772,537
9Guthrie Clinic Ltd1 Guthrie Square, Sayre, PA 18840-1625PA1988-03$363,554,542
10University Of Cincinnati Physicians Company Llc2830 Victory Parkway, Cincinnati, OH 45206-1785OH1996-11$332,038,282
11Dartmouth-Hitchcock Clinic1 Medical Center Dr, Lebanon, NH 03756-1000NH1984-08$302,021,007
12Hospital Authority Of The City Of PetersburgPetersburg, VA 23803VA$269,264,049
13Mercy Health PlanC/O One West Elm Street No 100, Conshohocken, PA 19428PA1985-03$263,305,774
14Altamed Health Services Corp2040 Camfield Ave, Commerce, CA 90040-1502CA1970-10$235,638,822
15Tanana Chiefs Conference112 First Avenue No 600, Fairbanks, AK 99701AK1978-09$200,939,612
16Sansum Clinic470 S Patterson Ave, Santa Barbara, CA 93111-2404CA1973-03$177,654,615
17Duluth Clinic Ltd400 E 3rd St, Duluth, MN 55805-1951MN1988-06$174,574,276
18Yakima Valley Farm Workers Clinic, Family Medical CenterPO BOX 190, Toppenish, WA 98948-0190WA1979-01$168,268,035
19Trinity Clinic1315 Doctors Dr, Tyler, TX 75701-2263TX1997-08$126,481,348
20Access Community Health Network222 N Canal St, Chicago, IL 60606-1206IL1985-05$125,347,562
21Physicians Clinic Inc, Omaha Imaging Center8511 W Dodge Rd, Omaha, NE 68114-3403NE1986-01$121,023,449
22Mott Childrens Health Center806 Tuuri Pl, Flint, MI 48503-2465MI1970-02$95,794,911
23Chinese Community Health Care Assn445 Grant Ave, San Francisco, CA 94108-3208CA1990-11$82,392,487
24North Mississippi Medical Clinics830 S Gloster St, Tupelo, MS 38801-4934MS1992-07$72,912,037
25Community Health Centers Of The Central Coast Inc150 Tejas Pl, Nipomo, CA 93444-9123CA1981-09$65,254,140
26Southern Illinois Healthcare Foundation Inc8080 State St, E Saint Louis, IL 62203-1808IL1986-05$65,199,942
27Hudson River Healthcare Inc1037 Main Street, Peekskill, NY 10566-2913NY1976-01$62,607,926
28Clinch River Health Services Inc17633 Veterans Memorial Hwy, Dungannon, VA 24245-3929VA1976-12$1,888,334
29Peninsula Institute For Community Health Inc4714 Marshall Ave, Newport News, VA 23607-2247VA1979-01$11,354,177
30Henrico Christmas Mother CouncilPO BOX 70338, Henrico, VA 23255-0338VA1969-01$414,908
Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas6
Arizona7
California43
Colorado3
Connecticut5
District of Columbia1
Delaware1
Florida10
Georgia7
Hawaii2
Iowa3
Idaho2
Illinois12
Indiana4
Kentucky6
Louisiana6
Massachusetts14
Maryland5
Maine6
Michigan12
Minnesota6
Missouri7
Mississippi11
Montana1
North Carolina9
North Dakota3
Nebraska2
New Hampshire4
New Jersey7
New Mexico2
New York16
Ohio13
Oklahoma4
Oregon1
Pennsylvania17
Rhode Island1
South Carolina3
South Dakota1
Tennessee6
Texas18
Virginia5
Vermont1
Washington13
Wisconsin5
West Virginia4
Wyoming2
International5
Total329

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