South Coast Medical Center in Roseville, California (CA)

South Coast Medical Center
Employer Identification Number (EIN)	952037291
Name of Organization	South Coast Medical Center
Address	2100 Douglas Blvd, Roseville, CA 95661-3804
Activities	Hospital
Subsection	Charitable Organization
Ruling Date	11/1959
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2007
Assets	$10,000,000 to $49,999,999
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$40,667,233
Amount of Income	$70,666,363
Form 990 Revenue Amount	$70,666,363
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

Non-representatives - add comments:

Amount of income in 2007: $70,666,363

South Coast Medical Center:	$70,666,363
Other organizations performing similar types of work:	$13,972,681

Assets in 2007: $40,667,233

This organization:	$40,667,233
Other organizations performing similar types of work:	$11,373,581

Expenses in 2007: $77,632,394

South Coast Medical Center:	$77,632,394
Other organizations performing similar types of work:	$14,578,904

Income to expenses ratio in 2007: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 88.5%

South Coast Medical Center:	88.5%
Other organizations performing similar types of work:	88.3%

Number of employees in 2007: 705

South Coast Medical Center:	705
Other organizations performing similar types of work:	196

Employees paid over $50,000 in 2007: 30.9%

South Coast Medical Center:	30.9%
Other organizations performing similar types of work:	23.5%

Grants share in income in 2007: 1.7%

This organization:	1.7%
Other organizations performing similar types of work:	0.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$169,029,404	$215,109,362	$244,364,296	$66,575,622	$69,751,124	$70,666,363
Contributions, gifts, grants, and similar amounts received	$2,132,405	$956,034	$534,332	$483,618	$1,149,280	$1,226,454
Contributions to donor advised funds					$0	$0
Direct public support	$2,132,405	$956,034	$534,332	$483,618	$1,149,280	$1,226,454
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$166,436,237	$215,553,502	$243,442,713	$65,989,585	$68,419,782	$69,439,909
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$400,382	$311,710	$177,554	$0	$0	$0
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$-1,855,499	$0	$-47,312	$-438	$0
Gross amount from sales of assets other than inventory	$0	$23,295	$0	$350	$8,360	$0
Less: cost or other basis and sales expenses	$0	$1,878,794	$0	$47,662	$8,798	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$60,380	$143,615	$209,697	$149,731	$182,500	$0
Total expenses	$171,637,532	$216,690,523	$241,900,650	$71,493,077	$72,170,195	$77,632,394
Program services	$164,397,547	$208,575,357	$232,052,879	$62,766,987	$63,038,158	$68,730,889
Management and general	$7,239,985	$8,115,166	$9,847,771	$8,726,090	$9,132,037	$8,901,505
Fundraising	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$-304,455	$-1,401,379	$1,342,158	$-5,355,485	$-2,897,814	$-9,397,373
Excess or (deficit) for the year	$-2,608,128	$-1,581,161	$2,463,646	$-4,917,455	$-2,419,071	$-6,966,031
Net assets or fund balances at beginning of year	$2,475,548	$-304,455	$-1,401,379	$1,342,158	$-5,355,485	$-2,897,814
Other changes in net assets or fund balances	$-171,875	$484,237	$279,891	$-1,780,188	$4,876,742	$466,472

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$77,632,394	$68,730,889	$8,901,505	$0
Grants paid from donor advised funds		$0
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.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$6,100	$0	$6,100	$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	$30,894,033	$27,484,175	$3,409,858	$0
Pension plan contributions not included above	$1,624,358	$1,624,358	$0	$0
Employee benefits not included above	$4,351,395	$3,782,529	$568,866	$0
Payroll taxes	$2,311,273	$2,098,345	$212,928	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$40,949	$0	$40,949	$0
Legal fees	$596,679	$0	$596,679	$0
Supplies	$9,109,188	$8,893,273	$215,915	$0
Telephone	$118,331	$111,656	$6,675	$0
Postage and shipping	$140,123	$140,095	$28	$0
Occupancy	$3,189,808	$3,029,040	$160,768	$0
Equipment rental and maintenance	$2,106,055	$2,093,242	$12,813	$0
Printing and publications	$193,214	$25,793	$167,421	$0
Travel	$144,733	$82,243	$62,490	$0
Conferences, conventions, and meetings	$51,697	$39,032	$12,665	$0
Interest	$1,668,055	$1,668,055	$0	$0
Depreciation, depletion, etc.	$3,123,404	$2,992,017	$131,387	$0
Other expenses not covered above	$17,962,999	$14,667,036	$3,295,963	$0

	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$43,255,868	$40,395,886	$43,985,031	$34,061,010	$37,656,683	$40,667,233
Cash - non-interest-bearing	$4,090	$151,235	$438,557	$119,274	$326,463	$30,533
Savings and temporary cash investments	$5,793,619	$3,677,754	$2,241,713	$627,071	$0	$8,539
Accounts receivable less allowance for doubtful accounts	$9,293,959	$8,427,849	$10,939,121	$8,323,141	$9,102,310	$10,930,067
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$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	$332,643	$499,017	$440,300	$0	$0	$0
Inventories for sale or use	$1,420,083	$1,347,166	$1,392,026	$1,486,939	$1,458,167	$1,576,400
Prepaid expenses and deferred charges	$610,367	$624,070	$662,966	$732,765	$787,253	$605,019
Investments - publicly-traded securities					$0	$0
Investments - other securities	$110,369	$167	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$127,760	$127,760	$552,143	$100,000	$100,000	$100,000
Land, buildings, and equipment less accumulated depreciation	$24,140,495	$21,373,852	$19,673,376	$17,613,912	$16,912,699	$18,289,071
Other assets, including program-related investments	$1,422,483	$4,167,016	$7,644,829	$5,057,908	$8,969,791	$9,127,604
Total liabilities	$43,560,323	$41,797,265	$42,642,873	$39,416,495	$40,554,497	$50,064,606
Accounts payable and accrued expenses	$7,551,539	$7,208,465	$8,151,524	$7,590,800	$8,268,021	$9,264,787
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$17,550,000	$16,564,092	$15,471,411	$14,370,000	$0	$39,693
Other liabilities	$18,458,784	$18,024,708	$19,019,938	$17,455,695	$32,286,476	$40,760,126
Total liabilities and net assets/fund balances	$43,255,868	$40,395,886	$43,985,031	$34,061,010	$37,656,683	$40,667,233
Total net assets or fund balances	$-304,455	$-1,401,379	$1,342,158	$-5,355,485	$-2,897,814	$-9,397,373

	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$169,029,404	$215,109,362	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$169,027,594	$215,109,362	$0	$0	$0	$0
Other expenses	$-1,810	$0	$0	$0	$0	$0
Net unrealized gains on investments	$-1,810	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$171,637,532	$216,690,523	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$171,637,532	$216,690,523	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$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 meetings	13
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

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$6,000	$0	$100

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, 2006	705

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$497,633		$146,716	$68,795,560
Program service revenue
Program service revenue 1	000000	$0	00	$0	$250,510,093
Program service revenue 2	000000	$0	00	$0	$-114,319,710
Program service revenue 3	000000	$0	00	$0	$-4,294,431
Program service revenue 4	000000	$0	00	$0	$-2,479,221
Program service revenue 5	Medical and diagnostic laboratories	$497,633	Dividends, 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)	$146,716	$1,717,445
		$0	Dividends, 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)	$146,716	$0
	Medical and diagnostic laboratories	$497,633		$0	$169,852
		$0		$0	$2,651
		$0		$0	$836,277
		$0		$0	$708,665
		$0		$0	$2,479,221
		$0		$0	$114,319,710
		$0		$0	$53,596,029
		$0		$0	$8,742,587
		$0		$0	$4,294,431
		$0		$0	$250,510,093
Medicare/Medicaid payments	000000	$0	00	$0	$-62,338,616
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
330581134	100%	$-4,490	$173,478
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$137,100	$36,768	$0
$118,578	$31,801	$0
$116,682	$31,293	$0
$113,462	$29,628	$0
$110,475	$29,628	$0

Total number of other employees paid over $50,000	213

Total number of other employees paid over $50,000

213

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$4,748
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
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
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
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 is	Hospital, or a cooperative hospital service organization

	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0
Membership fees received	$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
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
Net income from unrelated business activities not included above	$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
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
Other income	$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

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	South Coast Medical Center	2100 Douglas Blvd, Roseville, CA 95661-3804	CA	1959-11	$70,666,363
2	United Helpers Nursing Home Inc	8101 State Highway 68, Ogdensburg, NY 13669-4403	NY	1970-06	$15,273,370
3	Kaweah Delta Hospital Foundation	400 W Mineral King Ave, Visalia, CA 93291-6237	CA	1982-10	$6,850,938
4	Community Hospital Properties	PO BOX HH, Monterey, CA 93942-6032	CA	1982-03	$4,218,250
5	Mark Twain Medical Center	185 Berry St Ste 300, San Francisco, CA 94107-1773	CA	1988-06	$62,540,701
6	Redwood Memorial Hospital	3300 Renner Dr, Fortuna, CA 95540-3120	CA	1946-03	$46,519,188
7	Biggs-Gridley Memorial Hospital	240 Spruce St, Gridley, CA 95948-2216	CA	1956-02	$19,600,406
8	Surprise Valley Health Care District	PO BOX 246, Cedarville, CA 96104-0246	CA	1987-08	$4,355,692
9	Sutter Auburn Faith Hospital Foundation	11815 Education St, Auburn, CA 95602-2410	CA	1979-07	$1,686,910
10	Union Labor Health Foundation	363 Indianola Rd, Bayside, CA 95524-9350	CA	1964-12	$1,179,814
11	Ncef Inc, Northern California Equine Found	1100 Eastshore Hwy, Berkeley, CA 94710-1002	CA	1980-07	$86,075
12	Victor Valley Community Hospital, Victor Valley Hospital	15248 Eleventh St, Victorville, CA 92395-3704	CA	1967-03	$8,766
13	Foothill Parent Corp	250 S Grand Ave, Glendora, CA 91741-4218	CA	1981-09	$357
14	Memorial Center Inc, Memorial Center Behavioral Health	5201 White Ln, Bakersfield, CA 93309-6200	CA	1968-06	$0
15	Mercy Hospital & Medical Center San Diego	4275 Campus Point Ct, San Diego, CA 92121-1513	CA	1946-03	$0
16	Mercy Hospital Of Mount Shasta, Mercy Medical Center Of Mt Shasta	914 Pine St, Mt Shasta, CA 96067-2143	CA	1946-03	$0
17	Northern Sierra Hospital Assn	1215 K Street Ste 730, Sacramento, CA 95814	CA	1980-09	$0
18	Pacific Hospital Of Long Beach Foundation	1880 Century Park E Ste 300, Los Angeles, CA 90067-1631	CA	1974-12	$0
19	Sierra Hospital Foundation	Post Office Box 1232, Fresno, CA 93715-4821	CA	1960-03	$0
20	Villa View Community Hospital Inc	5550 University Ave, San Diego, CA 92105-2307	CA	1973-06	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	4
Arkansas	10
Arizona	70
California	20
Colorado	2
Connecticut	2
District of Columbia	1
Delaware	1
Florida	12
Georgia	9
Hawaii	3
Iowa	15
Idaho	1
Illinois	16
Indiana	21
Kansas	13
Kentucky	18
Louisiana	4
Massachusetts	8
Maryland	6
Maine	8
Michigan	28
Minnesota	12
Missouri	11

Mississippi	3
Montana	10
North Carolina	11
North Dakota	8
Nebraska	8
New Hampshire	3
New Jersey	8
New Mexico	1
Nevada	2
New York	20
Ohio	24
Oklahoma	13
Oregon	3
Pennsylvania	27
South Carolina	6
South Dakota	6
Tennessee	19
Texas	24
Utah	1
Virginia	12
Vermont	3
Washington	8
Wisconsin	16
West Virginia	9

Total

542

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