Sacramento, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The California Regional Extension Center, founded in 2009, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2020. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.7M left a modest 11% surplus.
To enable safety net providers, including small and solo practice physicians and community clinics, to use health information technology to improve their practices and participate in payment reform.
Continued delivering, until the Sept 2020 end of contract, Technical Assistance support via CalHIPSO staff and sub-contractors to CTAP enrolled health care practices. The CTAP revenue resulted from...
Continued delivering, until the Sept 2020 end of contract, Technical Assistance support via CalHIPSO staff and sub-contractors to CTAP enrolled health care practices. The CTAP revenue resulted from CalHIPSO having assisted more than 5,000 Eligible Professionals with meeting the federal requirements of the CMS EHR Incentive Program. Assistance was provided by way of on site coaching or trouble shooting, remote support, and educational assistance.
Though the 2020 CalHIPSO Interoperability Conference was cancelled, in agreement with our sponsors, provided guidance on federal interoperability rules throughout the year via webinars. Became a...
Though the 2020 CalHIPSO Interoperability Conference was cancelled, in agreement with our sponsors, provided guidance on federal interoperability rules throughout the year via webinars. Became a member of the Sequoia Project and participated in its Information Blocking Boot Camp (Information Blocking, like Interoperability, is a component of the 21st Century Cures Act). By becoming a SP member, CalHIPSO was able to share knowledge with its stakeholders. Tailored Technical Assistance was provided and collaborated on with organizations such as CMA, community health center regional consortia groups, etc.
CalHIPSO staff served as primary contact with Aledade Medicare Shared Savings Program Accountable Care Organization (ACO) participating practices and assist them in transforming their practices to...
CalHIPSO staff served as primary contact with Aledade Medicare Shared Savings Program Accountable Care Organization (ACO) participating practices and assist them in transforming their practices to improve quality and generate shared savings. In addition, CalHIPSO provides partner services to support Aledade obtain information about the CA health care market that can assist in Aledade ACOs successful participation in the shared savings program. Aledade terminated the contract per written notice July 6, 2020, effective Aug. 5, 2020.
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)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $1,932,316 | $3,289,663 | -0.4% |
| Expenses | $1,723,673 | $3,253,182 | -0.5% |
| Net Income | $208,643 | $36,481 | +4.7% |
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 |
|---|---|---|---|---|---|---|
| DeeAnne McCallin | Interim ED | 40.00 |
Officer
|
$177,829 | $27,365 | $205,194 |
| David Ford | Executive Dir. | 40.00 |
Officer
|
$47,354 | $5,223 | $52,577 |
| Abbie Totten | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carmela Castellano-Garcia | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Robert Cothren | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Robert E Beaudry | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carrie Gordon | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lance Lewis | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Adimika Arthur | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| David Lown MD | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kevin Kandalaft | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Francisco Silva | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Eric Raffin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $1,932,316 | $1,723,673 | $1,308,947 | $208,643 |
| 2019 | $3,289,663 | $3,253,182 | $1,279,631 | $36,481 |
| 2018 | $4,504,942 | $4,226,085 | $1,116,462 | $278,857 |
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