2025-08-05T10:30:13-07:00 2024-09-30 862066657 JDT & Associates 212 E Crossroads Blvd Ste 179 SARATOGA SPRINGS UT 84045 990 2023-10-01 941668344 HAYWARD SISTERS HOSPITAL DBA ST ROSE HOSPITAL HAYW 5102644107 27200 CALAROGA AVENUE HAYWARD CA 94545 Mario Harding COO 2025-08-05 true true Nathan Doty P01935377 8013882664 2023 2025-03-06 01:10:19Z Mario Harding 136066076 false X www.strosehospital.org X 1962 CA St Rose Hospital provides quality health care to our community with respect, compassion, and professionalism. We work in partnership with our highly valued physicians and employees to heal and comfort all those we serve. 7 7 819 0 0 96705913 111592015 216157 407282 24216458 24066779 121138528 136066076 0 0 81383123 83973317 0 0 48581793 57946653 129964916 141919970 -8826388 -5853894 59843046 72386115 60083108 78480071 -240062 -6093956 St Rose Hospital provides quality health care to our community with respect, compassion, and professionalism. We work in partnership with our highly valued physicians and employees to heal and comfort all those we serve. false false 108653552 Hayward Sisters Hospital dba St. Rose Hospital The Hospital owns and operates a general acute care hospital located in Hayward, California, and is the sole corporate member of St. Rose Foundation and Saint Rose Medical Building, Inc. Founded in 1962, the hospital is currently licensed for 171 beds and has an active medical staff of over 284. The Hospital's primary service area is in the southern sub-region of Alameda County, with a population of nearly 800,000, which includes the cities of Fremont, Hayward, Newark, San Leandro, San Lorenzo, and Union City. The Hospital is situated in a predominantly working-class section of Hayward, and its primary service area encompasses the cities of Hayward and Union City. 108653552 true false false true false false false false false false true false false false true true false true false false false false false false false false true true false false true false false false false false false false false false false false false false true true false false false true 83 0 true 819 true false false false false false false false 0 false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true false false false CA X ROSARIO EUGENIO 5102644107 27200 CALAROGA AVENUE HAYWARD CA 94545 Michael Sarrao Secretary 40.00 0.00 X 439810 0 15869 Jesus Castaneda Cardiac Cath Lab 40.00 0.00 418970 0 0 Ferdinand Morales RN II 40.00 0.00 393182 0 0 Riti Patel Desai RN II 40.00 0.00 342285 0 0 Hubert Neri RN II 40.00 0.00 338457 0 0 Rhuel V Dacles RN II 40.00 0.00 297620 0 0 Rozanne O'Keefe Director of Nursing 40.00 0.00 263484 0 9677 Shirley Joseph Trustee 1.00 0.00 X 0 0 0 Iman Eskandari Trustee 1.00 0.00 X 0 0 0 Chief Garrett Contreras Chairman 1.00 0.00 X 0 0 0 Renee Frey Trustee 1.00 0.00 X 0 0 0 Michael Cobb Trustee 1.00 0.00 X 0 0 0 2493808 25546 7 false true false Alecto Healthcare Hayward LLC 101 N Brand Blvd Suite 1789 Glendale CA 91203 Management Services 6164817 Regional Anesthesia Associates Inc 7370 N Palm Ave Suite 102 Fresno CA 93711 Anesthesiology Services 1917271 Healthnow Administrative Services 512 Township Line Rd Blue Bell PA 19422 Medical Insurance 5909565 Nelson T Lewis PO Box 2885 Dublin CA 94568 WIP Projects 3383433 Medley Inc PO Box 75373 Dallas TX 75373 Registry 1717621 61 0 Net Patient Revenue 621110 111592015 111592015 111592015 407282 407282 0 0 0 0 0 0 0 Other Operating Revenue 24066023 24066023 Other Revenue 756 756 24066779 136066076 135658794 407282 0 0 0 0 942953 942953 0 68819665 62516864 6302801 712108 712108 8578762 8224700 354062 4919829 4919829 3468581 3468581 761923 761923 1350232 1350232 0 0 0 5969382 2020508 3948874 3248 3248 577945 147143 430802 1577532 262391 1315141 0 2243083 2083987 159096 111319 111319 0 19773 19773 1780518 1780518 0 0 1206335 1206335 HQAF Fees 16196559 16196559 Supplies 10336792 9648861 687931 Professional Fees 7904135 977649 6926486 Depreciation 3566435 3566435 872861 872861 141919970 108653552 33266418 0 4356203 2732460 3371426 3552665 0 11226436 10786870 0 0 9350286 20724504 0 2367266 2053436 106494703 75729995 27100555 30764708 0 0 0 0 2070874 1771472 59843046 72386115 19435081 26917828 31366081 46512303 9281946 5049940 60083108 78480071 X -240062 -6093956 -240062 -6093956 59843046 72386115 -5853894 X false true X true true true X false false false false false false false false false false true 40843 40843 false false Part II-B, Line 1i - Other Activities Description A portion of annual dues allocated to lobbying expenses. Part IV - Additional Information 155087 155087 56292989 39003205 17289784 42951189 36726790 6224399 7095438 7095438 30764708 Operating Lease Liability 1223290 Retention Liability 3826650 5049940 X Part X : FIN48 Footnote St. Rose is exempt from income taxes under Section 501c3 of the Internal Revenue Code IRC. Thus, no provision for income taxes is included in the accompanying consolidated financial statements. St. Rose follows the accounting guidance for accounting for uncertainty in income taxes. St. Rose is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with the guidance for uncertainty in income taxes, management has evaluated its material tax positions and determined that there are no income tax effects with respect to its financial statements. true true true X true X true true true false true true 700103 700103 0.00550 73526780 49564848 23961932 0.18820 1128620 308982 819638 0.00640 75355503 49873830 25481673 0.20010 1213067 1213067 0.00950 1213067 1213067 0.00950 76568570 49873830 26694740 0.20960 true 2032116 570722 22447783 27731880 -5284097 X true true 1 1 Hayward Sisters Hospital 27200 CALAROGA AVENUE HAYWARD CA 94545 www.strosehospital.org X X X false false true X X X X X X X X 22 true true true true X www.strosehospital.org false false true X 200.0000 350.0000 X true true X X X X true X X X X X true X false X X X X true false false Facility: - Part V, Section B, Line 5 Community input was provided by a broad range of community members via key informant interviews and focus groups. Individuals with the knowledge, information, and expertise relevant to the health needs of the community were consulted. These individuals included representatives from public health and other public agencies, community organizations, and members of medically underserved, lowincome, and racial/ethnic populations. Facility: - Part V, Section B, Line 6a Hayward Sisters Hospital - St. Rose Hospital, John Muir Health, Sutter Heath, Stanford Health Care Valley Care, and UCSF Benioff Children's Hospitals. Facility: - Part V, Section B, Line 11 The data gathered for the CHNA report is to inform the hospital community about the health status of the county and city residents to identify gaps in services and to assist in developing programs and services that guide decision making in regards to the health needs of our community. St. Rose has been faithful in its mission of providing access to health care to our community. Many of the critical issues identified by the CHNA are issues that St. Rose Hospital is attempting to address. St. Rose has addressed three of the critical community health needs through targeted programs and community partnerships: Behavioral Health, Economic Stability, and Healthcare Access and Delivery. St Rose provides mental health services to ED patients and allocates resources to support FACES for the Future partnership with La Familia Counseling Services to provide psychological support to at-risk student interns and families. FACES builds job skills and support mental health to maximize participant readiness for careers and/or higher education. Although St. Rose put plans in place to conduct The FACES program, it was suspended in 2020, 2021 and 2022 due to COVID-19 pandemic safety regulations. St. Rose Youth and Senior Volunteer and Skills Development programs provide students and older adults opportunities to volunteer at St. Rose to build job skills and professional contacts SHINE program, Auxiliary Volunteers, other volunteer opportunities. In addition, volunteers receive a free meal during each shift. Although St. Rose put plans in place to conduct their volunteer programs, these were suspended in 2020, 2021 and 2022 due to COVID-19 pandemic safety regulations. Vaccinations are provided in kind space, staffing and security to Alameda County to deliver COVID -19 vaccines to community members to prevent COVID-19 hospitalizations, deaths and transmission. Invested a total of 648 hours and $37,560 in staff time over 2020 and 2021. St. Rose assisted underserved patients in determining if they qualify for health insurance or financial aid to ensure coverage. Approved 278 charity applications and facilitated 149 Medi Cal applications from October 1, 2020 to September 30, 2021. Facility: - Part V, Section B, Line 13h FPG is used ranging from 200-500 Part I, Line 3c - Charity Care Eligibility Criteria (FPG Is Not Used) FPG is used ranging from 200-500 Part III, Line 4 - Bad Debt Expense St. Rose reports patient accounts receivable for services rendered at net realizable amounts from third-party payers, patients and others. St. Rose provides an allowance for doubtful accounts based upon a review of outstanding receivables, historical collection information and existing economic conditions. As a service to the patient, St. Rose bills third-party payors directly and bills the patient when the patient's liability is determined. Patient accounts receivable are due in full when billed. Accounts are considered delinquent and subsequently written off as bad debts based on individual credit evaluation and specific circumstances of the account. Part III, Line 9b - Provisions On Collection Practices For Qualified Patients Our written debt collection policy and practice are that once the charity care application has been received, the collection practice is stopped until the patient is approved and notified in writing. false false false false false false false false false Ferdinand Morales RN II 382286 10896 393182 Hubert Neri RN II 327916 10541 338457 Jesus Castaneda Cardiac Cath Lab 407333 11637 418970 Michael Sarrao Secretary 439810 15869 455679 Rhuel V Dacles RN II 289406 8214 297620 Riti Patel Desai RN II 331527 10758 342285 Rozanne O'Keefe Director of Nursing 263484 9677 273161 Form 990, Part VI, Section A, Line 3 The CEO and CFO duties are carried out by employees of Alecto, an unrelated management company. Compensation is included in the management fee paid to Alecto. Form 990, Part VI, Section B, Line 11b Information is gathered by the accounting staff and reviewed by the Chief Financial Officer. The final Form 990 is presented to the voting members of the Board of Trustees prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The purpose of the Conflicts of Interest Policy is to protect the interests of St. Rose Hospital when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or trustee of the Hospital. The policy is established to assure compliance with the requirements of all applicable laws, rules and regulations that govern the tax exempt status of St. Rose Hospital. Interested Person: An interested person is any trustee, principal officer, or member of a committee with board-delegated powers, who has a direct or indirect financial interest. Disclosure Statement: During the appointment process and annually thereafter at the annual meeting of the organization, all interested persons shall complete a disclosure statement which affirms that such person: 1 Received a copy of the Conflict of Interest Policy. 2 Read, understands and agrees to comply with the policy. 3 Agrees to disclose transactions or arrangements which may constitute an actual or potential conflict of interest. If a conflict of interest has been declared, the interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting and not participate in the discussions of, or vote on, the transaction or arrangement that results in the conflict of interest. Form 990, Part VI, Section C, Line 19 Available upon request Saint Rose Medical Office Building 27200 CALAROGA AVENUE HAYWARD CA 94545 942856700 Rental of Office Space CA 501c3 11 Type 1 Hayward Sisters Hospital true St Rose Hospital Foundation 27200 CALAROGA AVENUE HAYWARD CA 94545 942428886 Support Mission of Hospital CA 501c3 11 Type 1 Hayward Sisters Hospital true false false false false false false false false false false false false false false false false true true false Saint Rose Medical Office Building q 36016 MOB to SRH Saint Rose Medical Office Building r 29889 SRH to MOB