CALIFORNIA HEALTHCARE PERFORMANCE INFORMATION SYSTEM (EIN 460841392) - 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

2012

Legal Domicile

Principal Officer

JOHN STENERSON

Phone

4152818660

Tax Period

2018-01-01 to 2018-12-31

CALIFORNIA HEALTHCARE PERFORMANCE INFORMATION SYSTEM, founded in 2012, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO SERVE AS A TRUSTED SOURCE OF HEALTHCARE INFORMATION BY ACCURATELY MEASURING THE QUALITY AND COST OF CARE, REPORTING PERFORMANCE RATINGS, EDUCATING THE PUBLIC ABOUT HEALTHCARE VALUE, AND HELPING DRIVE IMPROVEMENTS IN HEALTHCARE IN CALIFORNIA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $2,125,158

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,135,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,112,586

Other Expenses $2,207,646

TOTAL EXPENSES $2,207,646

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,135,158	$2,812,495	-0.2%
Expenses	$2,207,646	$2,918,289	-0.2%
Net Income	$-72,488	$-105,794	-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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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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LANSKY	INTERIM PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM HO MD	SECRETARY(THRU 7/18)	1.00	Officer Director	$0	$0	$0
JOHN STENERSON	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG MCKEEVER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HELMS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JACOB ASHER MD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
AMY NGUYEN HOWELL MD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JEFF BAILET	SECRETARY	1.00	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
2018	$2,135,158	$2,207,646	$366,882	$-72,488

CALIFORNIA HEALTHCARE PERFORMANCE INFORMATION SYSTEM