PALO ALTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PACKARD CHILDREN'S HEALTH ALLIANCE, founded in 2011, is a major nonprofit in the Health Care sector that reported $149.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.
ORGANIZATION'S PRIMARY EXEMPT PURPOSE AT PCHA, THE FOCUS IS ON PATIENT CARE AND COMMUNITY OUTREACH TO ENSURE PATIENT ACCESS TO PCHA'S SERVICES. PCHA PHYSICIANS, NON-MD CLINICIANS, AND STAFF ASSUME THE ROLE OF EDUCATORS TO IMPROVE THE PHYSICAL AND BEHAVIORAL WELL-BEING OF CHILDREN IN THE COMMUNITIES IT SERVES. THE OVERALL STRATEGY TO ACCOMPLISH THE OBJECTIVE IS TWOFOLD: BECOME A RELIED UPON RESOURCE FOR CAREGIVERS/PARENTS AND PROVIDE PREVENTATIVE CARE FOR CHILDREN. EDUCATION IS THE KEY FOR BOTH STRATEGIES. WHILE MULTIPLE COMMUNITY SERVICES WILL BE OFFERED AT THE MEDICAL SITES, A SIGNIFICANT PART OF THE OUTREACH EFFORTS WILL BE SPENT SERVING THE PCHA COMMUNITY. COMMUNITY SERVICES WILL BE OFFERED AT THE MEDICAL SITES, A SIGNIFICANT PART OF THE OUTREACH EFFORTS WILL BE SPENT SERVING THE PCHA COMMUNITY.
PROGRAM SERVICE DESCRIPTION DURING THE PERIOD OF SEPTEMBER 2023 THROUGH AUGUST 2024 (FY 2024), PCHA PRIMARILY FOCUSED ON OPERATIONS AND EXISTING PROVIDER VISIT GROWTH. IN ADDITION, WE CONTINUE TO...
PROGRAM SERVICE DESCRIPTION DURING THE PERIOD OF SEPTEMBER 2023 THROUGH AUGUST 2024 (FY 2024), PCHA PRIMARILY FOCUSED ON OPERATIONS AND EXISTING PROVIDER VISIT GROWTH. IN ADDITION, WE CONTINUE TO INCREASE OUR AVAILABILITY AT MANY OF OUR SITES BY INCREASING THE NUMBER OF PROVIDERS. THIS YEAR WE CONTINUED TO IMPROVE SERVICES OFFERED VIA OUR PATIENT PORTAL INCLUDING DIRECTLY SCHEDULING APPOINTMENTS, REQUESTING PRESCRIPTIONS, VIEWING BILLING STATEMENTS AND COMMUNICATING WITH MEDICAL PROVIDERS. THE THREE LARGEST SERVICES PCHA OPERATED IN FISCAL YEAR 2024 WERE: GENERAL PEDIATRICS - BAYSIDE GENERAL PEDIATRICS - PENINSULA PEDIATRICS GENERAL PEDIATRICS - PEDIATRIC ASSOCIATES BAYSIDE BAYSIDE MEDICAL GROUP IS DEDICATED TO PROVIDING THE HIGHEST-QUALITY CARE TO OUR PATIENTS. WE SPECIALIZE IN THE CARE OF CHILDREN FROM BIRTH TO THE LATE TEEN YEARS. OUR TEAM OF CLINICIANS AND SPECIALLY TRAINED MEDICAL OFFICE STAFF HAVE EARNED A REPUTATION FOR EXCELLENCE, SERVING GENERATIONS OF FAMILIES IN THE BAY AREA. OUR CARE TEAM MEMBERS ARE CERTIFIED BY THE AMERICAN BOARD OF PEDIATRICS. OUR PEDIATRICIANS SPECIALIZE IN THE CARE OF NEWBORNS, CHILDREN AND ADOLESCENTS AT ALL 10 OF OUR OFFICES. PENINSULA PEDIATRICS AT PENINSULA PEDIATRIC MEDICAL GROUP, OUR FAMILY OF EXPERIENCED AND CARING PEDIATRICIANS HAS BEEN SERVING CHILDREN IN THE BAY AREA FOR GENERATIONS. WE SPECIALIZE IN CARING FOR NEWBORNS THROUGH ADOLESCENTS IN THEIR LATE TEENS AND TAKE THE TIME TO TALK WITH PARENTS TO HELP THEM UNDERSTAND THEIR CHILD'S NEEDS. OUR CARING AND INFORMED STAFF WORK HARD TO PUT YOU AND YOUR CHILD AT EASE. WE HAVE THREE CONVENIENT LOCATIONS IN BURLINGAME, MENLO PARK, AND SAN MATEO. WE OFFER SAME-DAY APPOINTMENTS FOR SICK PATIENTS, AND OUR KNOWLEDGEABLE NURSE ADVISORS ARE AVAILABLE TO ANSWER QUESTIONS OVER THE PHONE 24 HOURS A DAY. BY CHOOSING PENINSULA PEDIATRIC MEDICAL GROUP FOR YOUR CHILD'S MEDICAL NEEDS, YOU WILL BE WORKING WITH A DEDICATED AND COMPASSIONATE FAMILY OF DOCTORS. OUR SPECIALLY TRAINED MEDICAL OFFICE STAFF ARE ALSO HERE TO ASSIST YOU SO THAT TOGETHER WE CAN PROVIDE THE BEST ENVIRONMENT FOR YOUR CHILD TO GROW INTO A HEALTHY ADULT. PEDIATRIC ASSOCIATES MEDICAL GROUP THE PEDIATRIC ASSOCIATES MEDICAL GROUP HAS 11 PHYSICIANS IN TWO SAN JOSE LOCATIONS, SAMARITAN, AND CAMDEN. THE GROUP HAS BEEN PROVIDING THE FULL CONTINUUM OF GENERAL PEDIATRIC SERVICES TO CHILDREN AND YOUNG ADULTS FOR DECADES. WE ARE HERE TO HELP GUIDE YOU WITH YOUR CHILDREN'S HEALTH CARE NEEDS AND BELIEVE IN WORKING WITH YOU TO ENSURE THAT YOUR CHILDREN MAINTAIN OPTIMAL HEALTH AS THEY GROW AND DEVELOP. PATIENT VISITS PROVIDED IN THE FISCAL YEAR 2024 FOR EACH OF THE LARGEST SERVICES ARE: BAYSIDE: 83,193 PENINSULA PEDIATRICS: 45,738 PEDIATRIC ASSOCIATES: 25,276
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $149,445,663 | $136,024,516 | +0.1% |
| Expenses | $160,133,089 | $150,208,225 | +0.1% |
| Net Income | $-10,687,426 | $-14,183,709 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| Dana Haering | EVP & CFO | 3.0 |
Officer
|
$0 | $86,599 | $1,191,460 |
| Dennis P Lund MD | Director (until 6/24) | 1.0 |
Officer
Director
|
$0 | $76,036 | $1,056,851 |
| Patrick Idemoto | Former Interim CEO | 10.0 |
|
$0 | $158,341 | $835,166 |
| Allen Metzenberg | Dir., Secretary (as of 1/1/24) | 1.0 |
Officer
Director
|
$0 | $71,138 | $744,785 |
| Tim Cornell MD | Director | 1.0 |
Director
|
$0 | $85,904 | $680,414 |
| Chantal Volel-Torres | Director and CEO | 17.0 |
Officer
Director
|
$0 | $112,725 | $669,790 |
| Andrew Smith MD | CMO | 50.0 |
Officer
Director
|
$0 | $98,610 | $632,733 |
| Rick Vance | COO | 50.0 |
Key Emp
|
$499,972 | $52,901 | $552,873 |
| Tzielan Lee MD | Secr(to 12/23), VC(as of 1/24) | 1.0 |
Officer
Director
|
$0 | $123,760 | $494,036 |
| Tika Martin | Director, Human Resources | 50.0 |
Highest
|
$304,436 | $78,847 | $383,283 |
| Tammy Ojeda-Leao | Director General Pediatrics | 50.0 |
Highest
|
$275,467 | $106,751 | $382,218 |
| Emily Kruger | DIR., PHYSICIAN NETWORK FIN. | 50.0 |
Key Emp
|
$104,381 | $55,358 | $352,304 |
| Michael Lipman | Director, Provider Recruit. | 50.0 |
Highest
|
$291,010 | $27,691 | $318,701 |
| Samar S Shakoor | DIR - PHYSICIAN RELATIONS | 50.0 |
|
$0 | $54,800 | $303,106 |
| Ivana Chang | Director, Compliance | 50.0 |
Highest
|
$227,802 | $64,945 | $292,747 |
| Dorothy Naidu | Director, Clinical Quality | 50.0 |
Highest
|
$230,455 | $45,740 | $276,195 |
| Danielle Kumar | Practice Manager | 50.0 |
Key Emp
|
$153,555 | $98,290 | $251,845 |
| Susan Ault | PRACTICE MANAGER III | 50.0 |
Key Emp
|
$195,522 | $40,157 | $235,679 |
| Bill Thompson | Director (as of 3/20) | 1.0 |
Director
|
$0 | $0 | $0 |
| John Walker | Dir., Chair (AS OF 1/1/24) | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Erburu MD | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| MALINDA MITCHELL | Dir., Chair (until 12/31/23) | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $149,445,663 | $160,133,089 | $46,694,798 | $-10,687,426 |
| 2023 | $136,024,516 | $150,208,225 | $40,546,958 | $-14,183,709 |
| 2022 | $124,685,692 | $138,652,203 | $35,559,782 | $-13,966,511 |
| 2021 | $119,394,567 | $133,226,293 | $36,765,810 | $-13,831,726 |
| 2020 | $105,542,760 | $125,532,946 | $36,301,332 | $-19,990,186 |
| 2019 | $108,444,792 | $122,832,720 | $27,033,337 | $-14,387,928 |
| 2018 | $98,604,230 | $106,517,839 | $29,253,236 | $-7,913,609 |
Compare PACKARD CHILDREN'S HEALTH ALLIANCE with other nonprofits in California and across the country.