Saint Mary's Outpatient Surgery Ctr at Galena

Address
235 West Sixth Street
Reno, NV 89520
Contact
Website: http://www.chwhealth.org
Phone: +1 (775) 770-3190
Nonprofit
NTEE: E30 - Health Treatment Facilities, Primarily Outpatient
EIN: 80-0035199

Mission

THE GOVERNING BODY HAS NOT ADOPTED A MISSION STATEMENT SEPARATE FROM THE MISSION STATEMENT OF THE SUPPORTED ORGANIZATION.
 20102009
Basic features of the organization
Year of formation2002
Metropolitan statistical area6720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$92,316.00 
Number of employees34 
Number of people compensated >$100k1 
Number of volunteers6 
Personnel
Deakyne, John
TitleTreasurer to the Board/CFO 
Name of key/compensated personJohn Deakyne 
Position of compensated person
Current officerTrue 
Average hours per week working for org1.0 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Ingram, Stacey
TitleDirector/ Executive Director 
Name of key/compensated personStacey Ingram 
Position of compensated person
Average hours per week working for org40.0 
Reportable compensation from org$147,587.00 
Other comp, non-reportable, from org and related orgs$5,295.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Johnson, Michael
TitleDirector 
Name of key/compensated personMichael Johnson 
Position of compensated person
Average hours per week working for org1.0 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$27,425.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $127,967.00 
King, Sam
TitleTreasurer to the Board/ CFO 
Name of key/compensated personSam King 
Position of compensated person
Current officerTrue 
Average hours per week working for org1.0 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$37,612.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $247,398.00 
Kowitz, Donald
TitleFormer Treasurer 
Name of key/compensated personDonald Kowitz 
Position of compensated person
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$37,290.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $374,819.00 
Lidholm, Helen
TitleDirector 
Name of key/compensated personHelen Lidholm 
Position of compensated person
Average hours per week working for org1.0 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$35,368.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $331,359.00 
Sobczak, Ronald
TitleDirector/ Chief of Staff 
Name of key/compensated personDr Ronald Sobczak 
Position of compensated person
Average hours per week working for org1.0 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Uboldi, Mike
TitleService Area Leader 
Name of key/compensated personMike Uboldi 
Position of compensated person
Current officerTrue 
Average hours per week working for org1.0 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$71,813.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $660,323.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe organization provided outpatient surgical services to patients in the Galena Region of the Reno Metropolitan Area. 
Program service expenses, total$1,100,114.00 
Programs, including revenue & expenses
THE ORGANIZATION PROVIDED OUTPATIENT SURGICAL SERVICES TO PATIENTS IN THE GALENA REGION OF THE RENO METROPOLITAN AREA; AN AREA IN NEED OF SUCH SERVICES. THE ORGANIZATION IS OPERATED BY CATHOLIC HEALTHCARE WEST (DBA: SAINT MARY'S REGIONAL MEDICAL CENTER) AS A FULL SERVICE OUTPATIENT SURGERY CENTER.
Program expenses$1,100,114.00 
Grants and allocations made$0.00 
Program revenue$626,679.00 
Program descriptionTHE ORGANIZATION PROVIDED OUTPATIENT SURGICAL SERVICES TO PATIENTS IN THE GALENA REGION OF THE RENO METROPOLITAN AREA; AN AREA IN NEED OF SUCH SERVICES. THE ORGANIZATION IS OPERATED BY CATHOLIC HEALTHCARE WEST (DBA: SAINT MARY'S REGIONAL MEDICAL CENTER) AS A FULL SERVICE OUTPATIENT SURGERY CENTER. 
Financial data
Revenue
Total revenue$799,373.00 
Revenue from contributions (total)$0.00$11,351.00
Investment income, current yr$138,998.00 
Total revenue from grants, etc., current yr$0.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$33,696.00 
Net unrelated business taxable revenue$0.00 
Program service revenue (total)$626,679.00$2,103,247.00
Gross receipts$799,373.00 
Other types of revenue
Royalties (total)$0.00 
Miscellaneous revenue (total)$33,696.00 
Net revenue from gaming (total)$0.00 
Income from dividends, interest, and similar investments$0.00 
Net rental income$0.00$0.00
Net income from fundraising events$0.00 
Net inventory sales (total)$0.00 
Expense categories (totals)
Total functional expenses: sum of all$1,356,311.00 
Total functional expenses: program service $1,100,114.00 
Total functional expenses: management and general$256,197.00 
Total functional expenses: fundraising$0.00 
Fees for services
Lobbying fees (total)$0.00 
Legal fees (total)$375.00 
Fundraising service fees (total)$0.00 
General management fees (total)$141,312.00 
Investment management fees (total)$0.00 
Assets and liabilities
Total assets$15,598.00$913,587.00
Total assets, beginning of year$913,587.00 
Total liabilities$8,623,334.00$8,964,385.00
Total liabilities, beginning of year$8,964,385.00 
Unrestricted net assets, end of yr-$8,607,736.00 
Net assets-$8,607,736.00 
Net assets, beginning of year-$8,050,798.00 
Other liabilities$8,459,146.00 
Cash: non-interest bearing$500.00 
Cash: non-interest bearing, beginning of year$500.00 
Inventories for sale or use$0.00 
Other financial variables
Revenue less expenses-$556,938.00 
Advertising (total)$0.00 
Savings & temp cash investment$15,098.00 
Accounts receivable, net$0.00 
Accounts payable & accrued expenses$164,188.00 
Total net assets or fund balances-$8,607,736.00 
Depreciation, depletion, amortization$61,851.00 
Payment to affiliates$0.00 
Governance and accountability
Number of voting members4 
Number of independent voting members0 
Financial sheets auditedTrue 
Discontinued or disposed >25% of net assetsTrue 
Accrual accountingTrue 
Tax year start date2009-07-01 
Tax year end date2010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 
Date e-filing submitted2011-05-26 
IRS schema version2009v1.7 
Filing identifier201121309349300747 
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