Saint Mary's Health Care Co in Reno, Nevada (NV)

Saint Mary's Health Care Co
Employer Identification Number (EIN)	880179679
Name of Organization	Saint Mary's Health Care Co
Address	Reno, NV 89520
Tax Period	2004
Asset Amount	$58,311,105
Amount of Income	$3,440,730
Form 990 Revenue Amount	$3,440,730
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Community Health Systems

Non-representatives - add comments:

Amount of income in 2004: $3,440,730

This organization:	$3,440,730
Other organizations performing similar types of work:	$58,371,666

Assets in 2004: $58,311,105

Saint Mary's Health Care Co:	$58,311,105
Other organizations performing similar types of work:	$115,495,398

Expenses in 2004: $-1,329,057

This organization:	$-1,329,057
Other organizations performing similar types of work:	$46,510,321

Income to expenses ratio in 2004: -2.6

Saint Mary's Health Care Co:	-2.6
Other organizations performing similar types of work:	1.0

Number of employees in 2004: 136

Saint Mary's Health Care Co:	136
Other organizations performing similar types of work:	360

Employees paid over $50,000 in 2004: 33.8%

Saint Mary's Health Care Co:	33.8%
Other organizations performing similar types of work:	35.6%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$-31,674	$2,651,466	$3,440,730
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$1,433,835	$1,553,994	$1,002,692
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0
Dividends and interest from securities	$730,302	$559,603	$489,241
Net rental income or (loss)	$0	$0	$-204,987
Gross rents	$0	$0	$583,507
Less: rental expenses	$0	$0	$788,494
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-2,195,811	$537,869	$2,153,784
Gross amount from sales of assets other than inventory	$0	$537,869	$2,153,784
Less: cost or other basis and sales expenses	$2,195,811	$0	$0
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	$0	$0	$0
Total expenses	$2,449,255	$3,029,107	$-1,329,057
Program services	$2,132,889	$1,990,135	$0
Management and general	$316,366	$1,038,972	$-1,329,057
Fundraising	$0	$0	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$54,077,537	$54,614,343	$58,311,105
Excess or (deficit) for the year	$-2,480,929	$-377,641	$4,769,787
Net assets or fund balances at beginning of year	$62,516,392	$54,077,537	$54,614,343
Other changes in net assets or fund balances	$-5,957,926	$914,447	$-1,073,025

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$-1,329,057	$0	$-1,329,057	$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.	$0	$0	$0	$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	$9,527,031	$0	$9,527,031	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$22,694	$0	$22,694	$0
Payroll taxes	$677,902	$0	$677,902	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$214,999	$0	$214,999	$0
Legal fees	$508,214	$0	$508,214	$0
Supplies	$430,130	$0	$430,130	$0
Telephone	$910	$0	$910	$0
Postage and shipping	$44,280	$0	$44,280	$0
Occupancy	$276,117	$0	$276,117	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$134,979	$0	$134,979	$0
Travel	$37,745	$0	$37,745	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$1,722,228	$0	$1,722,228	$0
Other expenses not covered above	$-14,926,286	$0	$-14,926,286	$0

	2002	2003	2004
Balance Sheets
Total assets	$54,912,051	$63,441,139	$63,586,436
Cash - non-interest-bearing	$150	$400	$294
Savings and temporary cash investments	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0
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	$32,178	$16,736	$23,913
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	$693,529	$855,564	$904,485
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$308,290	$345,614	$352,312
Investments - publicly-traded securities
Investments - other securities	$9,550,726	$20,321,696	$16,731,852
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$17,275,906	$15,477,615	$25,114
Land, buildings, and equipment less accumulated depreciation	$16,334,309	$21,205,243	$23,669,857
Other assets, including program-related investments	$10,716,963	$5,218,271	$21,878,609
Total liabilities	$834,514	$8,826,796	$5,275,331
Accounts payable and accrued expenses	$834,514	$2,610,130	$2,765,016
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	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0
Other liabilities	$0	$6,216,666	$2,510,315
Total liabilities and net assets/fund balances	$54,912,051	$63,441,139	$63,586,436
Total net assets or fund balances	$54,077,537	$54,614,343	$58,311,105

	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$2,651,466	$3,440,730
Total revenue, gains, and other support per audited financial statements	$0	$3,481,000	$3,285,699
Other expenses	$0	$829,534	$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	$829,534	$0
Other revenue	$0	$0	$155,031
Investment expenses	$0	$0	$0
Other	$0	$0	$155,031

	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$3,029,107	$-1,329,057
Total expenses and losses per audited financial statements	$0	$3,992,000	$-1,484,088
Other revenue	$0	$962,893	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$962,893	$0
Other expenses	$0	$0	$155,031
Investment expenses	$0	$0	$0
Other	$0	$0	$155,031

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
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?	No
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, 2006	136

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$2,438,038	$1,002,692
Program service revenue
Program service revenue 1	000000	$0	00	$0	$446,996
Program service revenue 2	000000	$0	00	$0	$526,816
Program service revenue 3	000000	$0	00	$0	$28,880
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
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	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)	$489,241	$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	Real 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)	$-204,987	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$2,153,784	$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 2004)
880293082	100%	$105,450,000	$38,139,000
	0%	$0	$0
	0%	$0	$0
	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 2004)
$129,741	$0	$0
$111,183	$0	$0
$107,231	$0	$0
$98,642	$0	$0
$98,199	$0	$0

Total number of other employees paid over $50,000	41

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
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 is	Not controlled by disqualified persons/supports non private foundation

	2001	2002	2003
Support Schedule
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 2004)
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	Renown Health	1155 Mill Street Z-5, Reno, NV 89502-1576	NV	1985-10	$81,040,376
2	Saint Mary's Health Care Co	Reno, NV 89520	NV		$3,440,730
3	St Vincents Health System Inc	4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623	FL	1946-03	$66,865,460
4	Health Quest Medical Practice P C	1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128	NY	2011-03	$60,477,199
5	Mercy Hospital Cassville	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$20,740,287
6	Mount Nittany Health System	1800 E Park Ave, State College, PA 16803-6709	PA	2012-06	$11,322,798
7	Atenas Community Health Center Achc Inc	PO BOX 455, Manati	international	2014-11	$9,883,196
8	Triad Health Systems Inc, Triad Medical Clinic	PO BOX 845, Warsaw, KY 41095-0845	KY	2008-01	$2,034,457
9	Advanced Primary Care Physicians	501 Bath Rd, Bristol, PA 19007-3101	PA	2012-02	$694,036
10	Susquehanna Health Systems Inc	401 Broad Ave, Susquehanna, PA 18847-1611	PA	1998-02	$16,150
11	St Lukes Community Development Corporation - Pmc	6624 Fannin St, Houston, TX 77030-2312	TX	2014-01	$419
12	Bemc Med Pro Fees, Banner Health	1441 N 12th Street, Phoenix, AZ 85006	AZ		$0
13	Citizens Homeless Care Corporation	88 Black Falcon Ave Suite 342, Boston, MA 02210	MA	2002-09	$0
14	Cwh An Alliance Of Childrens Health System And Uab Health System	1600 7th Ave S, Birmingham, AL 35233-1711	AL	2002-06	$0
15	Ozarks Health Services Inc	1235 E Cherokee St, Springfield, MO 65804-2203	MO	1946-03	$0
16	Pikes Peak Integrated Solutions Inc, Pikes Peak Mental Health Ctr System	2864 S Circle Dr Ste 620, Colorado Spgs, CO 80906-4119	CO	2006-03	$0
17	Pikes Peak Integrated Solutions Inc, Pikes Peak Mental Health Medicaid	220 Ruskin Dr, Colorado Spgs, CO 80910	CO	2006-03	$0
18	Pikes Peak Integrated Solutions Inc, Procare Llc	220 Ruskin Dr, Colorado Spgs, CO 80910	CO	2006-03	$0
19	Uas Hospital Services Corporaiton	401 Queen City Ave, Tuscaloosa, AL 35401-1551	AL	2002-06	$0
20	Valley Hospital Services Cooperative	Osceola Medical Ctr 2600 65th Avepo Bo, Oscelola, WI 54020	WI	2001-07	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	5
Arizona	8
California	23
Colorado	15
Connecticut	6
Florida	22
Georgia	16
Hawaii	2
Iowa	3
Illinois	19
Indiana	7
Kansas	2
Kentucky	6
Louisiana	3
Massachusetts	15
Maryland	13
Maine	3
Michigan	15
Minnesota	9
Missouri	12
Mississippi	2
Montana	1

North Carolina	7
North Dakota	1
Nebraska	7
New Hampshire	3
New Jersey	8
New Mexico	1
Nevada	2
New York	12
Ohio	26
Oklahoma	6
Oregon	2
Pennsylvania	32
Rhode Island	4
South Carolina	7
Tennessee	10
Texas	20
Utah	1
Virginia	10
Vermont	3
Washington	4
Wisconsin	6
West Virginia	6
International	2

Total

388

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