Skip to content
Nonprofiteer
← SOUTHERN MONTEREY COUNTY MEMORIAL HOSPITAL

Form 990 for tax year 2023

Filed by SOUTHERN MONTEREY COUNTY MEMORIAL HOSPITAL.

Totals

Total revenue
$72,440,048
Total expenses
$72,589,371
Contributions and grants received
$865,781
Grants paid
$0
Program service revenue
$70,877,271
Investment income
$546,446
Other revenue
$150,550
Total assets, end of year
$59,576,618
Total liabilities, end of year
$12,145,276
Net assets or fund balances, end of year
$47,431,342
Program services expenses (Part IX)
$59,943,166
Management and general expenses
$12,646,205
Fundraising expenses
$0
Program service expenses (Part III)
$59,943,166

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $698,737

  • 1f · All other contributions, gifts and grants

    $167,044

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $67,735,095 · related or exempt $67,735,095

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $3,068,637 · related or exempt $3,068,637

  • 2c · Program service revenue: REBATES AND REFUNDS

    total $73,539 · related or exempt $73,539

  • 3 · Investment income

    total $569,811 · excluded $569,811

  • 6a · Gross rents

    real property $55,085

  • 6b · Less rental expenses

    real property $17,376

  • 6c · Rental income or loss

    real property $37,709

  • 6d · Net rental income or loss

    total $37,709 · excluded $37,709

  • 7b · Less cost or other basis and sales expenses

    other assets $23,365

  • 7c · Gain or loss

    other assets -$23,365

  • 7d · Net gain or loss

    total -$23,365 · excluded -$23,365

  • 11a · Other revenue: CAFETERIA

    total $112,841 · excluded $112,841

  • 11e · Other revenue, total

    $112,841

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,179,968 · program services $2,124,294 · management and general $1,055,674

  • 7 · Other salaries and wages

    total $25,082,350 · program services $21,605,311 · management and general $3,477,039

  • 8 · Pension plan contributions

    total $277,339 · program services $132,679 · management and general $144,660

  • 9 · Other employee benefits

    total $4,865,914 · program services $2,244,498 · management and general $2,621,416

  • 10 · Payroll taxes

    total $2,248,571 · program services $1,036,082 · management and general $1,212,489

  • 11b · Fees: legal

    total $442,804 · program services $17,006 · management and general $425,798

  • 11c · Fees: accounting

    total $244,453 · management and general $244,453

  • 11g · Fees: other

    total $20,349,814 · program services $18,849,897 · management and general $1,499,917

  • 12 · Advertising and promotion

    total $73,640 · program services $2,782 · management and general $70,858

  • 13 · Office expenses

    total $1,179,764 · program services $940,507 · management and general $239,257

  • 14 · Information technology

    total $2,791,992 · program services $2,311,575 · management and general $480,417

  • 16 · Occupancy

    total $2,292,198 · program services $2,292,198

  • 17 · Travel

    total $67,040 · program services $57,717 · management and general $9,323

  • 19 · Conferences, conventions and meetings

    total $50,742 · program services $19,297 · management and general $31,445

  • 20 · Interest

    total $23,462 · management and general $23,462

  • 22 · Depreciation, depletion and amortization

    total $1,596,434 · program services $1,596,434

  • 23 · Insurance

    total $661,969 · program services $151,099 · management and general $510,870

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,762,017 · program services $3,752,238 · management and general $9,779

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $2,681,443 · program services $2,498,451 · management and general $182,992

  • 24c · Other expenses: LICENSES & TAXES

    total $239,369 · program services $99,828 · management and general $139,541

  • 24d · Other expenses: RECRUITING & RELOCATION

    total $218,267 · program services $90,864 · management and general $127,403

  • 24e · All other expenses

    total $259,821 · program services $120,409 · management and general $139,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,020,029 · end of year $1,149,009

  • 2 · Savings and temporary cash investments

    beginning of year $13,619,421 · end of year $9,675,630

  • 4 · Accounts receivable

    beginning of year $8,255,214 · end of year $8,697,375

  • 8 · Inventories for sale or use

    beginning of year $1,255,816 · end of year $981,397

  • 9 · Prepaid expenses and deferred charges

    beginning of year $289,587 · end of year $360,830

  • 10a · Land, buildings and equipment: cost or other basis

    $61,247,085

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,325,686

  • 10c · Land, buildings and equipment, net

    beginning of year $21,649,279 · end of year $22,921,399

  • 11 · Investments: publicly traded securities

    beginning of year $14,979 · end of year $10,936

  • 15 · Other assets

    beginning of year $14,306,528 · end of year $15,780,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,510,792 · end of year $5,646,649

  • 19 · Deferred revenue

    beginning of year $37,500 · end of year $37,500

  • 23 · Secured mortgages and notes payable

    beginning of year $3,332,550 · end of year $2,402,536

  • 25 · Other liabilities

    beginning of year $3,953,379 · end of year $4,058,591

  • 27 · Net assets without donor restrictions

    beginning of year $47,576,632 · end of year $47,431,342

Mission and programs · 2023

Mission

MEE MEMORIAL HEALTHCARE SYSTEM IS COMMITTED TO PROVIDING CULTURALLY SENSITIVE AND PATIENT-CENTERED HEALTHCARE, DELIVERED WITH THE HIGHEST QUALITY OF SERVICE.

Activities or mission (Part I)

COMPREHENSIVE MEDICAL CARE TO THE LOCAL COMMUNITY AND OUTLYING AREAS WITHIN A 50-MILE RADIUS.

  • MEE MEMORIAL OPERATES A 25 ACUTE CARE BED AND 48 SKILLED NURSING BED LICENSED FACILITY THAT PROVIDES COMPREHENSIVE MEDICAL CARE TO THE LOCAL COMMUNITY AND OUTLYING AREAS WITHIN A 50-MILE RADIUS, AND SERVES AS A CRITICAL ACCESS HOSPITAL FOR THE REGION. IN ADDITION, MEE MEMORIAL HAS A NETWORK OF FIVE CLINICS TO SERVE ITS CLIENTELE, FOUR IN KING CITY AND ONE IN GREENFIELD. TYPES OF CARE OFFERED INCLUDE ACUTE, LONG-TERM, AND RURAL HEALTH CLINIC SERVICES. OVER THE SEPTEMBER 30, 2024 FISCAL YEAR, TOTAL PATIENT DAYS WERE 13,138. THE EMERGENCY SERVICE DEPARTMENT HAD 17,219 VISITS AND OUTPATIENT SERVICES HAD 25,129 IN THERAPY TREATMENTS/DIALYSIS TREATMENTS/SURGERIES/X-RAYS DURING THE FISCAL YEAR. THE HOSPITAL'S FIVE RURAL CLINICS RECEIVED 69,052 VISITS/PATIENTS IN ADDITION TO HOSPITAL SERVICES.

    Expenses $59,943,166 · Revenue $70,877,271

As filed on the 2023 return.

Listed in Part VII

  • Michael Howard

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • James Ewart

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Roger Borzini

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Corvo MD

    TRUSTEE THRU 10/2023 / PHYSICIAN

    Total calculated
    $269,298
    From this org
    $269,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,222
    Bonus
    $2,076
    Other
    $22,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $269,298

  • Timothy Watson MD

    TRUSTEE / CHIEF OF STAFF

    Total calculated
    $827,382
    From this org
    $827,382
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $827,382
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $827,382

  • Rena Salamacha Bs Ms

    TRUSTEE / CHIEF EXECUTIVE OFFICER

    Total calculated
    $495,216
    From this org
    $441,023
    From related orgs
    $0
    Other
    $54,193
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $388,138
    Bonus
    $40,000
    Other
    $12,885
    Deferred
    $9,900
    Nontaxable benefits
    $44,293
    Filer's total
    $495,216

  • Mark Woolery

    CHIEF FINANCIAL OFFICER THRU 8/2024

    Total calculated
    $313,275
    From this org
    $293,916
    From related orgs
    $0
    Other
    $19,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,461
    Bonus
    $15,000
    Other
    $2,455
    Deferred
    $8,319
    Nontaxable benefits
    $11,040
    Filer's total
    $313,275

  • Robert Valladares MD

    CHIEF MEDICAL OFFICER THRU 12/2023

    Total calculated
    $550,800
    From this org
    $550,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $550,800
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $550,800

  • Kirsten Featherstone

    CHIEF NURSING OFFICER THRU 8/2024

    Total calculated
    $205,944
    From this org
    $196,182
    From related orgs
    $0
    Other
    $9,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,182
    Bonus
    $0
    Other
    $0
    Deferred
    $6,011
    Nontaxable benefits
    $3,751
    Filer's total
    $205,944

  • Heidi Pattison

    DIRECTOR OF OUTPATIENT SERVICES

    Total calculated
    $270,870
    From this org
    $207,119
    From related orgs
    $0
    Other
    $63,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,999
    Bonus
    $15,000
    Other
    $4,120
    Deferred
    $5,856
    Nontaxable benefits
    $57,895
    Filer's total
    $270,870

  • Barry Nateman

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $247,182
    From this org
    $218,856
    From related orgs
    $0
    Other
    $28,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,856
    Bonus
    $15,000
    Other
    $0
    Deferred
    $6,279
    Nontaxable benefits
    $22,047
    Filer's total
    $247,182

  • Jorge Feria MD

    MEDICAL DIRECTOR

    Total calculated
    $408,008
    From this org
    $403,540
    From related orgs
    $0
    Other
    $4,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $378,840
    Bonus
    $0
    Other
    $24,700
    Deferred
    $0
    Nontaxable benefits
    $4,468
    Filer's total
    $408,008

  • Ruth Pedraza MD

    PHYSICIAN - FAMILY MEDICINE/OB

    Total calculated
    $434,958
    From this org
    $375,846
    From related orgs
    $0
    Other
    $59,112
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $345,846
    Bonus
    $30,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $59,112
    Filer's total
    $434,958

  • Carlos Hernandez MD

    PHYSICIAN - PEDIATRICS

    Total calculated
    $327,695
    From this org
    $308,333
    From related orgs
    $0
    Other
    $19,362
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,333
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,362
    Filer's total
    $327,695

  • Hilda Alejandre MD

    PHYSICIAN - INTERNAL MEDICINE

    Total calculated
    $299,086
    From this org
    $280,367
    From related orgs
    $0
    Other
    $18,719
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,179
    Bonus
    $2,188
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,719
    Filer's total
    $299,086

  • Edgardo Ferrer

    RADIOLOGY MANAGER

    Total calculated
    $437,697
    From this org
    $376,659
    From related orgs
    $0
    Other
    $61,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,795
    Bonus
    $0
    Other
    $110,864
    Deferred
    $0
    Nontaxable benefits
    $61,038
    Filer's total
    $437,697

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION'S BONUSES ARE BASED ON BOARD CRITERIA, REVIEW, AND APPROVAL OF THE FOLLOWING FACTORS, SOME OF WHICH INVOLVE THE USE OF DISCRETION OR JUDGMENT BY INDIVIDUALS: FINANCIAL PERFORMANCE; ENHANCED PROGRAM & SERVICES; PHYSICIAN RECRUITMENT & RETENTION; PERFORMANCE IMPROVEMENT/QUALITY STANDARDS; REGULATORY & ACCREDITATION COMPLIANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202542239349300729

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.