2026-08-17T14:06:53-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 333 BUSH STREET STE 1000 SAN FRANCISCO CA 94104 990 2024-10-01 942856700 SAINT ROSE MEDICAL BUILDING INC SAIN 5102644119 27200 CALAROGA AVENUE HAYWARD CA 94545 P CHRISTOPHER ADAMS CHIEF ADMINISTRATIVE OFFICER 5102644119 2026-08-17 1 0 AMY L HENDLEY P01300654 4159561500 2026-08-17 2024 2025-03-06 01:10:19Z X P CHRISTOPHER ADAMS 27200 CALAROGA AVENUE HAYWARD CA 94545 2251695 0 X WWW.STROSEHOSPITAL.ORG X 1981 CA RENTAL SPACE TO HAYWARD SISTERS HOSPITAL MEDICAL PROFESSIONALS PROVIDING SERVICES TO PATIENTS 5 1 1 5 0 0 0 0 1534832 1949066 7003 302629 0 0 1541835 2251695 0 0 0 0 22304 28006 0 0 0 1304285 1191856 1326589 1219862 215246 1031833 6506692 9612604 268056 1843233 6238636 7769371 TO PROVIDE PRIMARY OFFICE SPACE TO PHYSICIANS AND OTHER MEDICAL PROFESSIONALS PROVIDING MEDICAL SERVICES AT HAYWARD SISTERS HOSPITAL AND TO ULTIMATELY BENEFIT OUR PATIENT POPULATION WITH ADDED CONVENIENCE AND A FULL SPECTRUM OF CARE. 0 0 1219862 0 1921331 THE ORGANIZATION OPERATED PROFESSIONAL OFFICES FOR PHYSICIANS AND OTHER MEDICAL PRACTITIONERS WHO PROVIDE MEDICAL SERVICES AT HAYWARD SISTERS HOSPITAL, ULTIMATELY BENEFITING OUR POPULATION BY PROVIDING ADDED CONVENIENCE AND A FULL SPECTRUM OF CARE. 1219862 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ROSARIO EUGENIO 5102644119 27200 CALAROGA AVENUE HAYWARD CA 94545 MARK FRATZE CHAIR (AS OF 11/24) 1.00 39.00 X X 0 826899 67774 KIMBERLY MIRANDA TREASURER (AS OF 11/24) 1.00 39.00 X X 0 792823 58186 ROMOANETIA LOFTON SECRETARY (AS OF 11/24) 1.00 39.00 X X 0 578764 63750 ELIZABETH MAHLER MD DIRECTOR (THRU 09/25) 1.00 39.00 X 0 366274 38468 GARRETT CONTRERAS CHAIRMAN (THRU 10/24)/ DIRECTOR 1.00 1.00 X X 0 0 0 LISA LAURENT MD DIRECTOR (AS OF 09/25) 1.00 39.00 X 0 0 0 JOHN P JAY HARRIS DIRECTOR (THRU 10/24) 1.00 1.00 X 0 0 0 FRED NARANJO DIRECTOR (THRU 10/24) 1.00 1.00 X 0 0 0 KATRINA ROSSEINI DIRECTOR (THRU 10/24) 1.00 1.00 X 0 0 0 MICHAEL MARCHIANO MD DIRECTOR (THRU 10/24) 1.00 1.00 X 0 0 0 P CHRISTOPHER ADAMS CHIEF ADMINISTRATIVE OFFICER 1.00 39.00 X 0 331300 70327 0 2896060 298505 0 0 1 0 NELSON T LEWIS PO BOX 2885 DUBLIN CA 94568 WIP PROJECTS 185646 1 PROGRAM SERVICE RENTAL 900099 1921331 1921331 SECURITY DEPOSIT TRUE 900099 27735 27735 1949066 302629 302629 2251695 1921331 0 330364 X 28006 28006 6426 6426 158284 158284 1787 1787 323796 323796 449272 449272 28964 28964 HQAF FEES 206937 206937 SUPPLIES 8035 8035 8355 8355 1219862 1219862 0 0 814112 153418 0 1529486 0 67333 8543 19145 14306757 9071991 5684037 5234766 0 2608456 6506692 9612604 259462 156616 8594 1686617 268056 1843233 X 6238636 7769371 6238636 7769371 6506692 9612604 1031833 498902 0 X 0 1 X 1 0 X X 1 HAYWARD SISTERS HOSPITAL 941668344 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2587489 2587489 8398126 6485472 1912654 2664026 2286001 378025 49495 49495 0 607621 251023 356598 5234766 LEASE RECEIVABLES 2608456 2608456 DEFERRED INFLOW OF RESOURCES 1686617 1686617 0 0 0 0 0 0 0 0 0 MARK FRATZE CHAIR (AS OF 11/24) 0 826899 0 0 0 0 0 57676 0 10098 0 894673 0 0 KIMBERLY MIRANDA TREASURER (AS OF 11/24) 0 792823 0 0 0 0 0 48096 0 10090 0 851009 0 0 ROMOANETIA LOFTON SECRETARY (AS OF 11/24) 0 578764 0 0 0 0 0 58004 0 5746 0 642514 0 0 ELIZABETH MAHLER MD DIRECTOR (THRU 09/25) 0 366274 0 0 0 0 0 27562 0 10906 0 404742 0 0 P CHRISTOPHER ADAMS CHIEF ADMINISTRATIVE OFFICER 0 331300 0 0 0 0 0 63771 0 6556 0 401627 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, HAYWARD SISTERS HOSPITAL, DBA ST. ROSE HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER MAY APPOINT DIRECTORS TO FILL ANY VACANCIES. SELECTION OF DIRECTOR CANDIDATES SHALL BE BY THE MEMBER AFTER CONSIDERATION OF RECOMMENDATIONS OF PERSONS QUALIFIED TO SERVE FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN MATTERS AND TRANSACTIONS REQUIRE THE APPROVAL OF THE MEMBER. THOSE INCLUDE: A) CHANGES IN THE ORGANIZATION'S PURPOSES OR PHILOSOPHY, AMENDMENT OF ITS ARTICLES OF INCORPORATION OR BYLAWS, OR RESTRUCTURING OF THE ORGANIZATION WITH OTHER ENTITIES; B) ISSUANCE OF NOTES, BONDS OR OTHER EVIDENCE OF INDEBTEDNESS IN EXCESS OF $100,000 FOR CAPITAL NEEDS; AND C) PURCHASE, SALE, ALIENATION, ENCUMBRANCE OR LEASE OF REAL PROPERTY HAVING A VALUE IN EXCESS OF $100,000. IN SUCH MATTERS, THE BOARD OF DIRECTORS SHALL PROVIDE THE MEMBER WITH ITS RECOMMENDATIONS, SUPPORTED BY APPROPRIATE CONSULTATION AND DOCUMENTATION OF THE REASONS OR NEED THEREFOR. 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 DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ITS GOVERNING BODY, OFFICERS, KEY EMPLOYEES, AND OTHER DESIGNATED PERSONNEL, IF ANY. THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF FINANCIAL INTERESTS THROUGH REQUIRED STATEMENTS OF ECONOMIC INTERESTS (FORM 700) FOR DESIGNATED POSITIONS AND REQUIRES DISCLOSURE WHENEVER AN ACTUAL OR POTENTIAL CONFLICT ARISES. INDIVIDUALS WITH A CONFLICT MUST DISCLOSE THE CONFLICT AND ARE PROHIBITED FROM PARTICIPATING IN DISCUSSIONS OR VOTING ON THE AFFECTED MATTER. COMPLIANCE IS MONITORED THROUGH ANNUAL DISCLOSURE FILINGS, REQUIRED ETHICS TRAINING, AND OVERSIGHT BY THE GENERAL COUNSEL AND BOARD CLERK. VIOLATIONS OF THE POLICY ARE SUBJECT TO DISCIPLINARY ACTION AND OTHER REMEDIES AUTHORIZED UNDER APPLICABLE LAW AND ORGANIZATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES (INCLUDING REPAIRS AND MAINTENANCE): PROGRAM SERVICE EXPENSES 158,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,284. HAWYWARD SISTERS HOSPITAL 27200 CALAROGA AVENUE HAYWARD CA 94545 941668344 GENERAL AND SURGICAL HOSPITAL CA 501(C)(3) LINE 3 ALAMEDA HEALTH SYSTEM 0 ST ROSE HOSPITAL FOUNDATION 27200 CALAROGA AVENUE HAYWARD CA 94545 942428886 SUPPORT MISSION OF HOSPITAL CA 501(C)(3) LINE 12A, I HAYWARD SISTERS HOSPITAL 0 ALAMEDA HEALTH SYSTEM 1411 EAST 31ST STREET OAKLAND CA 94602 943103136 HEALTH CARE CA N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0