Sharp Rees-Stealy Corporation in San Diego, California (CA)

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Sharp Rees-Stealy Corporation
Employer Identification Number (EIN)330099636
Name of OrganizationSharp Rees-Stealy Corporation
AddressSan Diego, CA 92123
Tax Period2000
Asset Amount$-33,355,839
Amount of Income$159,322,527
Form 990 Revenue Amount$159,322,527
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient


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Amount of income in 2000: $159,322,527
This organization: 

 $159,322,527
Other organizations performing similar types of work: 

 $8,637,688

Assets in 2000: $-33,355,839
Sharp Rees-Stealy Corporation: 

 $-33,355,839
Other organizations performing similar types of work: 

 $3,730,983

Expenses in 2000: $165,523,290
Sharp Rees-Stealy Corporation: 

 $165,523,290
Other organizations performing similar types of work: 

 $9,719,030

Income to expenses ratio in 2000: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 0.9

Expenses allocated to program services in 2000: 89.3%
This organization: 

 89.3%
Other organizations performing similar types of work: 

 88.8%

Number of employees in 2000: 1,388
This organization: 

 1,388
Other organizations performing similar types of work: 

 68

Employees paid over $50,000 in 2000: 8.1%
This organization: 

 8.1%
Other organizations performing similar types of work: 

 24.1%

Grants share in income in 2000: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot for 2000 ($)

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$159,322,527
Contributions, gifts, grants, and similar amounts received$72,830
Contributions to donor advised funds
Direct public support$10,000
Indirect public support$62,830
Government contributions (grants)$0
Program service revenue including government fees and contracts$158,640,419
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
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$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
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$609,278
Total expenses$165,523,290
Program services$147,752,711
Management and general$17,770,579
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$-33,355,839
Excess or (deficit) for the year$-6,200,763
Net assets or fund balances at beginning of year$-27,155,076
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$165,523,290$147,752,711$17,770,579$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$513,894$0$513,894$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$39,272,833$37,487,057$1,785,776$0
Pension plan contributions not included above$638,939$602,008$36,931$0
Employee benefits not included above$4,285,918$4,285,858$60$0
Payroll taxes$2,987,130$2,825,320$161,810$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,861$0$1,861$0
Legal fees$12,741$12,741$0$0
Supplies$10,747,877$10,709,086$38,791$0
Telephone$555,662$542,406$13,256$0
Postage and shipping$295,845$294,945$900$0
Occupancy$9,407,760$9,392,696$15,064$0
Equipment rental and maintenance$1,458,590$1,443,810$14,780$0
Printing and publications$838,315$813,594$24,721$0
Travel$633,609$613,690$19,919$0
Conferences, conventions, and meetings$0$0$0$0
Interest$-89,954$-89,954$0$0
Depreciation, depletion, etc.$6,062,227$5,770,086$292,141$0
Other expenses not covered above$87,900,043$73,049,368$14,850,675$0
Balance Sheets
2000
Total assets$34,081,596
Cash - non-interest-bearing$23,069
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$8,032,949
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$1,645,317
Prepaid expenses and deferred charges$2,664,389
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$17,640,805
Other assets, including program-related investments$4,075,067
Total liabilities$67,437,435
Accounts payable and accrued expenses$16,450,002
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$50,987,433
Total liabilities and net assets/fund balances$34,081,596
Total net assets or fund balances$-33,355,839
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$159,322,527
Total revenue, gains, and other support per audited financial statements$159,423,000
Other expenses$100,988
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$100,988
Other revenue$515
Investment expenses$0
Other$515
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$165,523,290
Total expenses and losses per audited financial statements$165,624,000
Other revenue$100,988
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$100,988
Other expenses$278
Investment expenses$0
Other$278
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, 20061,388
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$170,625$438,653$158,640,419
Program service revenue
Program service revenue 1000000$000$0$158,615,611
Program service revenue 2000000$000$0$24,808
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$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$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$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAll other ambulatory health care services$170,625Income from an activity that is not regularly carried on (section 512(a)(1))$438,653$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
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 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$110,983$8,624$207
$104,469$8,425$68
$98,738$12,952$288
$98,369$10,489$239
$96,694$8,029$82
Total number of other employees paid over $50,000107
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Scan Health Plan3800 Kilroy Airport Way Ste 100, Long Beach, CA 90806-6818CA1983-11$2,366,981,412
2Satellite Healthcare Inc300 Santana Row, San Jose, CA 95128-2423CA1973-11$205,090,385
3Usc Care Medical Group Inc1510 San Pablo St Ste 649, Los Angeles, CA 90033-5404CA1996-12$188,436,510
4Sharp Rees-Stealy CorporationSan Diego, CA 92123CA$159,322,527
5Private Medical-Care Incorporated12898 Towne Center Dr, Cerritos, CA 90703-8546CA1973-11$153,915,956
6On Lok Senior Health Service1333 Bush St, San Francisco, CA 94109-5611CA1972-03$133,620,054
7Childrens Hospital Los Angeles Medical Group Inc3701 Wilshire Blvd Ste 600, Los Angeles, CA 90010-2814CA1986-12$119,200,557
8La Clinica De La Raza IncPO BOX 22210, Oakland, CA 94623-2210CA1972-01$82,632,755
9Golden Valley Health Center737 W Childs Ave, Merced, CA 95341-6805CA1973-05$72,152,173
10North East Medical Services1520 Stockton St, San Francisco, CA 94133-3354CA1971-01$71,235,891
11University Of Maryland Orthopaedic Trauma Associates P A22 South Greene Street No S11b, Baltimore, MD 21201-1544MD2006-01$8,225,853
12Iha Health Services Corporation24 Frank Lloyd Wright Dr, Ann Arbor, MI 48105-9484MI2012-01$167,562,125
13South Shore Medical CenterPO BOX 9147, Norwell, MA 02061-9147MA2003-10$132,076,913
14University Of Louisville Physicians Inc300 E Market St Ste 400, Louisville, KY 40202-1959KY2013-06$112,350,698
15The Menninger Clinic12301 Main St, Houston, TX 77035-6207TX2003-04$57,700,275
16Prima Medical Foundation3 Hamilton Landing Ste 160, Novato, CA 94949-8257CA2014-08$40,559,086
17St Josephs Medical Pc5100 W Taft Rd Ste 3d, Liverpool, NY 13088-3809NY2014-08$37,119,659
18Ut Le Bonheur Pediatric Specialists Inc1211 Union Ave, Memphis, TN 38104-6638TN2014-04$17,397,059
19Flh Medical Pc196 North St, Geneva, NY 14456-1651NY2014-06$15,024,422
20Ucpha Inc3200 Burnet Ave, Cincinnati, OH 45229-3019OH2004-02$14,670,054
Number of organizations performing similar types of work
Alaska2
Alabama1
Arkansas2
Arizona5
California26
Colorado2
Connecticut1
District of Columbia3
Delaware1
Florida8
Georgia7
Hawaii3
Iowa5
Idaho3
Illinois7
Indiana3
Kansas1
Kentucky2
Louisiana3
Massachusetts19
Maryland7
Maine1
Michigan15
Minnesota8
Missouri5
Mississippi6
Montana1
North Carolina5
Nebraska2
New Hampshire4
New Jersey5
New Mexico3
New York30
Ohio13
Oklahoma2
Oregon4
Pennsylvania24
Rhode Island2
South Carolina3
Tennessee6
Texas14
Utah1
Virginia1
Washington5
Wisconsin7
West Virginia3
Wyoming1
Total282

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