SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT

EIN: 455282243 501(c)(3) Health Care

SACRAMENTO, CA

Total Revenue
$166,369,957
Total Expenses
$200,532,923
Total Assets
$179,622,904
Net Assets
$36,847,410
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
CHET P HEWITT
Phone
9169937701
Tax Period
2023-01-01 to 2023-12-31

SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT, founded in 2012, is a major nonprofit in the Health Care sector that reported $166.4M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $200.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE LEADERSHIP, FUNDING AND OPERATIONAL SUPPORT FOR PROJECTS THAT IMPROVE INDIVIDUAL AND COMMUNITY HEALTH STATUS AND WELL BEING IN UNDERSERVED COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $48,447,724

MAT ACCESS POINTS PROJECTTHE MEDICATIONS FOR ADDICTION TREATMENT (MAT) ACCESS POINTS PROJECT IS SUPPORTING ORGANIZATIONS THROUGHOUT CALIFORNIA TO ADDRESS THE OPIOID AND SUBSTANCE USE EPIDEMIC. IN...

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MAT ACCESS POINTS PROJECTTHE MEDICATIONS FOR ADDICTION TREATMENT (MAT) ACCESS POINTS PROJECT IS SUPPORTING ORGANIZATIONS THROUGHOUT CALIFORNIA TO ADDRESS THE OPIOID AND SUBSTANCE USE EPIDEMIC. IN PARTNERSHIP WITH THE DEPARTMENT OF HEALTH CARE SERVICES, FUNDING SUPPORTED COMMUNITY-BASED ORGANIZATIONS, TRIBAL HEALTH PROGRAMS AND ORGANIZATIONS, AND FEDERALLY OR NON-FEDERALLY RECOGNIZED TRIBES TO ADDRESS OPIOID AND SUBSTANCE USE DISORDER (SUD) THROUGH ACTIVITIES SUPPORTING PREVENTION, EDUCATION, HARM REDUCTION, STIGMA REDUCTION, TREATMENT AND RECOVERY SERVICES, AND EXPANDING ACCESS TO MEDICATIONS FOR ADDICTION TREATMENT. IN 2023, THE CENTER SUPPORTED PROJECTS IN 46 CALIFORNIA COUNTIES. FUNDED PARTNERS TRAINED OVER 63,000 INDIVIDUALS IN OVERDOSE PREVENTION AND OTHER SUD TOPICS; REFERRED NEARLY 20,000 TO SUD TREATMENT AND RECOVERY SERVICES; AND REPORTED 21,648 OVERDOSE REVERSALS.

Program 2
Expenses: $36,063,849

ELEVATE YOUTH CALIFORNIA ELEVATE YOUTH CALIFORNIA IS A STATEWIDE PROGRAM ADDRESSING SUBSTANCE USE DISORDER BY INVESTING IN YOUTH LEADERSHIP AND CIVIC ENGAGEMENT FOR YOUTH AGES 12 TO 26 IN COMMUNITIES...

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ELEVATE YOUTH CALIFORNIA ELEVATE YOUTH CALIFORNIA IS A STATEWIDE PROGRAM ADDRESSING SUBSTANCE USE DISORDER BY INVESTING IN YOUTH LEADERSHIP AND CIVIC ENGAGEMENT FOR YOUTH AGES 12 TO 26 IN COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE WAR ON DRUGS. FUNDING AND CAPACITY BUILDING ACTIVITIES SUPPORT COMMUNITY-BASED ORGANIZATIONS TO IMPLEMENT PROGRAMS THAT EMPOWER YOUTH TO BE COMMUNITY LEADERS AND STRENGTHEN A MOVEMENT THAT ELEVATES CALIFORNIA'S YOUTH AND YOUNG ADULTS. IN 2023, THE CENTER SUPPORTED PROJECTS IN 55 CALIFORNIA COUNTIES. FUNDED PARTNERS ENGAGED 46,697 YOUNG PEOPLE, CONVENED 785 YOUTH LISTENING SESSIONS AND HOSTED 40,235 PREVENTION PROGRAM EVENTS. ADDITIONALLY, THE CENTER PROVIDED 5,872 HOURS OF TECHNICAL ASSISTANCE/CAPACITY BUILDING ACTIVITIES TO COMMUNITY PARTNERS ACROSS THE STATE.

Program 3
Expenses: $32,515,796

COVID-19 COMMUNITY OUTREACH PROJECTTHE CENTER AT SIERRA HEALTH FOUNDATION PARTNERED WITH THE OFFICE OF COMMUNITY PARTNERSHIPS AND STRATEGIC COMMUNICATIONS AND THE DEPARTMENT OF INDUSTRIAL RELATIONS...

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COVID-19 COMMUNITY OUTREACH PROJECTTHE CENTER AT SIERRA HEALTH FOUNDATION PARTNERED WITH THE OFFICE OF COMMUNITY PARTNERSHIPS AND STRATEGIC COMMUNICATIONS AND THE DEPARTMENT OF INDUSTRIAL RELATIONS TO PROVIDE FUNDING FOR THE COVID-19 COMMUNITY HEALTH AND WORKPLACE OUTREACH PROJECT. COMMUNITY-BASED ORGANIZATIONS ACROSS CALIFORNIA WERE FUNDED TO CONDUCT OUTREACH ACTIVITIES TO MITIGATE THE EFFECTS OF THE COVID-19 PANDEMIC. COMMUNITY-BASED ORGANIZATIONS PROVIDED CRITICAL SERVICES AND INFORMATION TO CALIFORNIANS. SERVICES INCLUDED IN-LANGUAGE OUTREACH AND CULTURALLY RELEVANT PREVENTIVE HEALTH EDUCATION TO COMMUNITIES WHO EXPERIENCE THE GREATEST SOCIAL, ECONOMIC AND HEALTH INEQUITIES ON THE IMPORTANCE OF GETTING VACCINATED AND PRACTICING SAFETY MEASURES TO MITIGATE THE SPREAD OF THE VIRUS. THE PROGRAM ENDED JUNE 2023.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $165,805,452
Program Service Revenue $0
Investment Income $564,505
Other Revenue $0
TOTAL REVENUE $166,369,957

Expense Breakdown

Grants Paid $30,515,043
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $192,998,306
Other Expenses $170,017,880
TOTAL EXPENSES $200,532,923

Year-over-Year Comparison

2023 2022 Change
Revenue $166,369,957 $190,687,271 -0.1%
Expenses $200,532,923 $217,054,346 -0.1%
Net Income $-34,162,966 $-26,367,075 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
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
5
$672,313
Total Directors
8
$656,930
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID W GORDON DIRECTOR 0.50
Director
$0 $0 $0
DR CLAIRE POMEROY DIRECTOR 0.50
Director
$0 $0 $16,760
JOSE HERMOCILLO VICE CHAIR 0.50
Officer Director
$0 $0 $17,360
NANCY P LEE DIRECTOR 0.50
Director
$0 $0 $22,560
DEBRA MCKENZIE CHAIR 0.50
Officer Director
$0 $0 $17,360
ROBERT PETERSEN DIRECTOR 0.50
Director
$0 $0 $17,360
SHAMUS ROLLER DIRECTOR 0.50
Director
$0 $0 $18,760
CHET P HEWITT PRESIDENT & CEO 0.50
Officer Director
$0 $33,120 $546,770
ED HARRIS AS OF 1223 COO/CFO 0.50
Officer
$0 $1,151 $30,604
BEATRIX KOEV THRU 0323 CHIEF FINANCIAL OFFIDER 0.50
Officer
$0 $3,065 $60,219
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 $166,369,957 $200,532,923 $179,622,904 $-34,162,966
2022 $190,687,271 $217,054,346 $177,525,416 $-26,367,075
2021 $242,705,901 $184,290,503 $212,836,349 $58,415,398
2020 $161,533,907 $161,653,956 $147,585,313 $-120,049
2019 $56,814,611 $30,396,380 $45,335,615 $26,418,231
2018 $11,814,121 $10,152,989 $15,101,977 $1,661,132
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