HAYWARD SISTERS HOSPITAL DBA ST ROSE HOSPITAL

EIN: 941668344 501(c)(3) Health Care

HAYWARD, CA

Total Revenue
$136,066,076
Total Expenses
$141,919,970
Total Assets
$72,386,115
Net Assets
$-6,093,956
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
CA
Principal Officer
Mario Harding
Phone
5102644107
Tax Period
2023-10-01 to 2024-09-30

HAYWARD SISTERS HOSPITAL DBA ST ROSE HOSPITAL, founded in 1962, is a major nonprofit in the Health Care sector that reported $136.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $111,592,015
Investment Income $407,282
Other Revenue $24,066,779
TOTAL REVENUE $136,066,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,973,317
Fundraising Expenses $0
Program Expenses $108,653,552
Other Expenses $57,946,653
TOTAL EXPENSES $141,919,970

Year-over-Year Comparison

2023 2022 Change
Revenue $136,066,076 $121,138,528 +0.1%
Expenses $141,919,970 $129,964,916 +0.1%
Net Income $-5,853,894 $-8,826,388 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
819
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$455,679
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Sarrao Secretary 40.00
Officer
$439,810 $15,869 $455,679
Jesus Castaneda Cardiac Cath Lab 40.00
$418,970 $0 $418,970
Ferdinand Morales RN II 40.00
$393,182 $0 $393,182
Riti Patel Desai RN II 40.00
$342,285 $0 $342,285
Hubert Neri RN II 40.00
$338,457 $0 $338,457
Rhuel V Dacles RN II 40.00
$297,620 $0 $297,620
Rozanne O'Keefe Director of Nursing 40.00
$263,484 $9,677 $273,161
Shirley Joseph Trustee 1.00
Director
$0 $0 $0
Iman Eskandari Trustee 1.00
Director
$0 $0 $0
Chief Garrett Contreras Chairman 1.00
Director
$0 $0 $0
Renee Frey Trustee 1.00
Director
$0 $0 $0
Michael Cobb Trustee 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $136,066,076 $141,919,970 $72,386,115 $-5,853,894
2023 $121,138,528 $129,964,916 $59,843,046 $-8,826,388
2022 $123,555,837 $126,551,085 $57,667,276 $-2,995,248
2021 $118,634,519 $124,726,117 $71,008,487 $-6,091,598
2021 $118,634,519 $124,726,117 $71,008,487 $-6,091,598
2020 $122,734,019 $126,395,960 $84,638,203 $-3,661,941
2019 $136,631,943 $135,909,104 $76,077,871 $722,839
2018 $176,302,573 $143,417,180 $81,710,804 $32,885,393
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