MILPITAS, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SATELLITE HEALTHCARE INC, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $91.8M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15.4M, a strong 17% operating margin.
SINCE 1973, THE MISSION HAS BEEN TO MAKE LIFE BETTER FOR THOSE WITH KIDNEY DISEASE BY SUPPORTING RESEARCH, PROVIDING EDUCATION, AND ENSURING ACCESS TO CARE FOR THOSE AFFECTED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $91,828,804 | $134,662,306 | -0.3% |
| Expenses | $76,407,709 | $278,849,211 | -0.7% |
| Net Income | $15,421,095 | $-144,186,905 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THOMAS WILLIAMS | DIRECTOR & INTERIM CEO (THRU 3/24) | 40.00 |
Director
|
$103,827 | $2,423 | $106,250 |
| CHRISTOBEL SELECKY | DIRECTOR & PRESIDENT | 3.00 |
Officer
Director
|
$24,999 | $0 | $24,999 |
| GLEN CHERTOW | DIRECTOR | 3.00 |
Director
|
$24,999 | $0 | $24,999 |
| LUIS ALVAREZ | DIRECTOR (THRU 6/24) | 3.00 |
Director
|
$27,501 | $0 | $27,501 |
| ELIZABETH BURR | DIRECTOR (THRU 6/24) | 3.00 |
Director
|
$22,500 | $0 | $22,500 |
| SARAH BLANCHARD | DIRECTOR (THRU 6/24) | 3.00 |
Director
|
$24,999 | $0 | $24,999 |
| JOHN PANETTA | DIRECTOR (THRU 6/24) | 3.00 |
Director
|
$0 | $0 | $0 |
| ROBERT FAHLMAN | DIRECTOR (THRU 6/24) | 3.00 |
Director
|
$31,251 | $0 | $31,251 |
| MARK CAPUTO | MANAGER & SPECIAL ADVISORY TO CEO | 40.00 |
Officer
|
$0 | $0 | $0 |
| MARY DITTRICH | CHIEF MEDICAL OFFICER | 40.00 |
Officer
|
$0 | $0 | $0 |
| RYAN PARDO | GENERAL COUNSEL & SECRETARY | 40.00 |
Officer
|
$0 | $0 | $0 |
| STEVE SPRINGER | SVP OF FINANCE | 40.00 |
Officer
|
$0 | $0 | $0 |
| MEREDITH HUGO | SVP/CAO | 40.00 |
Officer
|
$0 | $0 | $0 |
| HUSSEIN WAEL | CMO - RESEARCH (THRU 1/24) | 40.00 |
Highest
|
$312,250 | $1,647 | $313,897 |
| SREEKANTH KAMOJJALA | CHIEF TECHNOLOGY OFFICER (THRU 4/24) | 40.00 |
Highest
|
$379,547 | $5,661 | $385,208 |
| BRIGITTE SCHILLER MORAN | FORMER CHIEF MEDICAL OFFICER | 0.00 |
|
$135,081 | $0 | $135,081 |
| BERNADETTE N VINCENT | FORMER COO | 0.00 |
|
$433,031 | $0 | $433,031 |
| KEN J LEIDNER | FORMER CHIEF GROWTH OFFICER | 0.00 |
|
$150,000 | $0 | $150,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $91,828,804 | $76,407,709 | $138,745,619 | $15,421,095 |
| 2023 | $134,662,306 | $278,849,211 | $390,135,239 | $-144,186,905 |
| 2022 | $182,983,874 | $304,278,546 | $530,400,810 | $-121,294,672 |
| 2021 | $281,086,278 | $264,359,129 | $555,073,330 | $16,727,149 |
| 2020 | $247,159,480 | $274,896,735 | $536,529,201 | $-27,737,255 |
| 2019 | $268,601,884 | $285,227,313 | $522,532,090 | $-16,625,429 |
| 2018 | $254,701,518 | $276,044,692 | $493,269,228 | $-21,343,174 |
Compare SATELLITE HEALTHCARE INC with other nonprofits in California and across the country.