MILLS-PENINSULA HOSPITAL FOUNDATION

EIN: 237288765 501(c)(3) Health Care

SACRAMENTO, CA

Total Revenue
$14,515,171
Total Expenses
$5,452,956
Total Assets
$72,123,534
Net Assets
$68,150,076
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CA
Principal Officer
Amanda K Martin
Phone
9162866665
Tax Period
2023-01-01 to 2023-12-31

MILLS-PENINSULA HOSPITAL FOUNDATION, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $14.5M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.1M, a strong 62% operating margin.

Mission

MISSION: CARING FOR OUR PATIENTS FIRST AND OUR PEOPLE ALWAYS. VISION: TO BE THE MOST COMPREHENSIVE, INTEGRATED AND CONNECTED HEALTH SYSTEM FOR GETTING AND STAYING WELL. VALUES: EXCELLENCE - We deliver high-quality, equitable care and take on the toughest challenges. CURIOSITY - We are constantly learning and creating new ways to advance healthcare. TEAMWORK - We collaborate with humility and solve for ONE Sutter. COMPASSION - We show empathy and understanding in every personal interaction. INCLUSION - We respect our differences and similarities, and cultivate a sense of belonging. INTEGRITY - We earn trust by doing the right thing and delivering on our commitments.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,540,628
Program Service Revenue $2,833,533
Investment Income $3,423,771
Other Revenue $-282,761
TOTAL REVENUE $14,515,171

Expense Breakdown

Grants Paid $2,480,425
Salaries & Benefits $1,763,748
Fundraising Expenses $0
Program Expenses $3,807,538
Other Expenses $1,208,783
TOTAL EXPENSES $5,452,956

Year-over-Year Comparison

2023 2022 Change
Revenue $14,515,171 $9,905,232 +0.5%
Expenses $5,452,956 $10,971,710 -0.5%
Net Income $9,062,215 $-1,066,478 -9.5%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
14
Independent Members
13
Employees
N/A
Volunteers
34

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
6
$905,135
Total Directors
16
$1,851,917
Key Employees
1
$768,529
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET WAGNER Hospital Area CEO, South Bay 1.0
Director
$0 $103,167 $1,551,560
Raya Elias-Petros Chief Philanthropy Officer-SH 0.0
Key Emp
$0 $68,027 $768,529
Anthony Pacheco CFO Hospt - ABSMC (pt-yr) 1.0
Officer
$0 $64,574 $604,778
Iris Wohn CFO Hospt - ABSMC (pt-yr) 0.0
$0 $55,899 $597,524
Peter Gielniak Executive, Philanthropy 0.0
$0 $92,956 $393,038
Jodi Davis Frmr Chief Philanthropy Off. 0.0
$0 $5,278 $323,139
Amanda K Martin Trustee & President MPHF 2.0
Officer Director
$0 $57,738 $300,357
Laurie Benson TRUSTEE 1.0
Director
$0 $0 $0
Sheila Canzian TRUSTEE 1.0
Director
$0 $0 $0
Stacey Dobos Trustee/Vice-Chair 2.0
Officer Director
$0 $0 $0
Joanne Goldstein TRUSTEE/Secretary 2.0
Officer Director
$0 $0 $0
Michelle Johnson TRUSTEE 1.0
Director
$0 $0 $0
Julie Lev TRUSTEE 1.0
Director
$0 $0 $0
Margaret McCaffery TRUSTEE 1.0
Director
$0 $0 $0
Andrea Metkus MD Trustee 1.0
Director
$0 $0 $0
Kathie Milligan Trustee 1.0
Director
$0 $0 $0
Gilbert Mintz PhD Chair of Finance Committee 2.0
Officer Director
$0 $0 $0
Patti Rueff Trustee/Chair 2.0
Officer Director
$0 $0 $0
Kim Schoknecht TRUSTEE 1.0
Director
$0 $0 $0
Al Taira MD TRUSTEE 1.0
Director
$0 $0 $0
Steven Wierenga TRUSTEE 1.0
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 No data No data No data No data
2023 $14,515,171 $5,452,956 $72,123,534 $9,062,215
2022 $9,905,232 $10,971,710 $61,385,328 $-1,066,478
2021 $11,318,030 $10,496,321 $70,950,767 $821,709
2020 $13,619,986 $7,852,759 $68,608,611 $5,767,227
2019 $10,641,993 $6,733,239 $59,166,671 $3,908,754
2018 $11,011,580 $10,283,263 $60,168,765 $728,317
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare MILLS-PENINSULA HOSPITAL FOUNDATION with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.