THE MEDICAL STAFF OF THE CALIFORNIA HOSPITAL MEDICAL CENTER (EIN 364892337) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

CHRISTINA MCALPIN

Phone

2137425680

Tax Period

2023-01-01 to 2023-12-31

THE MEDICAL STAFF OF THE CALIFORNIA HOSPITAL MEDICAL CENTER, founded in 2021, is a small nonprofit in the Diseases & Disorders sector that reported $143K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $215K exceeded revenue, resulting in a 50% operating deficit.

Mission

THE MISSION OF THIS ORGANIZATION SHALL BE TO SEE THAT ALL PATIENTS ADMITTED TO OR TREATED IN ANY OF THE FACILITIES, DEPARTMENTS, OR SERVICES OF THE HOSPITAL SHALL RECEIVE HIGH QUALITY CARE CONSISTENT WITH THE CAPABILITY OF THE HOSPITAL AND TO PROVIDE A MECHANISM TO ENSURE A UNIFORM STANDARD OF QUALITY PATIENT CARE, TREATMENT AND SERVICES.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $143,209

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,209

Expense Breakdown

Grants Paid $40,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,119

Other Expenses $174,619

TOTAL EXPENSES $215,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,209	$270,168	-0.5%
Expenses	$215,119	$231,776	-0.1%
Net Income	$-71,910	$38,392	-2.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$31,100

Total Directors

$31,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYER MAYER - FORMER	PRESIDENT	7.50	Officer Director	$30,000	$0	$30,000
CHRISTINA MCALPIN	CHIEF OF STAFF	7.50	Officer Director	$1,100	$0	$1,100
SANAZ HASHEMI	TREASURER	7.50	Officer 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
2023	$143,209	$215,119	$310,176	$-71,910
2022	$270,168	$231,776	$382,086	$38,392

THE MEDICAL STAFF OF THE CALIFORNIA HOSPITAL MEDICAL CENTER