2025-08-05T13:38:25-07:00 2024-09-30 862066657 JDT & Associates 212 E Crossroads Blvd Ste 179 SARATOGA SPRINGS UT 84045 990 2023-10-01 942856700 ST ROSE MEDICAL BUILDING INC STRO 5102644119 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 1541835 false X N/A X 1981 CA Founded in 1981, the primary purpose of Saint Rose Medical Building is to provide primary office space to physicians and other medical professionals providing medical services at Saint Rose Hospital and to ultimately benefit our patient population with added convenience and a full spectrum of care. 7 7 0 0 0 1420233 1534832 1173 7003 39120 0 1460526 1541835 0 0 22304 0 0 1319309 1304285 1319309 1326589 141217 215246 6216022 6506692 192632 268056 6023390 6238636 Founded in 1981, the primary purpose of Saint Rose Medical Building is to provide primary office space to physicians and other medical professionals providing medical services at St. Rose Hospital and to ultimately benefit our patient population with added convenience and a full spectrum of care. false false 1326589 Operated professional offices for physicians and other medical practitioners providing medical services at St. Rose Hospital and to ultimately benefit our population with added convenience and a full spectrum of care. 1326589 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 6 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false CA X ROSARIO EUGENIO 5102644119 27200 CALAROGA AVENUE HAYWARD CA 94545 X John P Jay Harris Trustee 1.00 0.00 X 0 0 0 Fred Naranjo Trustee 1.00 0.00 X 0 0 0 Katrina Rosseini Trustee 1.00 0.00 X 0 0 0 Michael Marchiano MD Trustee 1.00 0.00 X 0 0 0 Li Kuo Kong MD Trustee 1.00 0.00 X 0 0 0 Chief Garrett Contreras Chairman 1.00 0.00 X 0 0 0 David Kears Chairman 1.00 0.00 X 0 0 0 0 false false false Nelson T Lewis PO Box 2885 Dublin CA 94568 WIP Projects 156796 1 0 Program Service Revenue 900099 1534832 1534832 1534832 7003 7003 0 0 0 0 0 0 0 0 1541835 1534832 7003 X 0 0 0 0 0 0 22304 22304 0 0 0 11016 11016 0 0 0 0 0 259105 259105 0 0 0 0 535817 535817 0 0 0 0 0 0 16368 16368 Depreciation 473227 473227 Supplies 8752 8752 0 1326589 1326589 0 0 69681 814112 0 0 0 0 0 0 0 60462 8543 14306756 8622719 5887891 5684037 0 0 0 0 197988 0 6216022 6506692 192632 259462 8594 192632 268056 X 6023390 6238636 6023390 6238636 6216022 6506692 215246 X false true X true false X X 1 Hayward sisters Hospital 941668344 3 false 0 0 1 0 true false false false false false false false false false false false false false false true false 2587489 2587489 8398126 6124259 2273867 2664026 2199903 464123 309042 298557 10485 348073 348073 5684037 Intercompany Due To 8594 8594 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. 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. Form 990, Part VI, Section C, Line 19 Available upon request. Hayward Sisters Hospital 27200 CALAROGA AVENUE HAYWARD CA 94545 941668344 General and Surgical Hospital CA 501c3 3 NA false false false false false false false false false false false false false false false false true true false false Hayward Sisters Hospital p 55259 Reimb. to SRH Hayward Sisters Hospital q 29653 Reimb. from SRH