SUTTER ROSEVILLE MEDICAL CENTER FOUNDATION

EIN: 680040113 501(c)(3) Health Care

SACRAMENTO, CA

Total Revenue
$1,950,209
Total Expenses
$1,944,666
Total Assets
$6,355,829
Net Assets
$6,091,852
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Principal Officer
SUZANNE ZOLFO
Phone
9162866665
Tax Period
2023-01-01 to 2023-12-31

SUTTER ROSEVILLE MEDICAL CENTER FOUNDATION, founded in 1984, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Net assets of $6.1M represent 37 months of operating reserves.

Mission

MISSION: CARING FOR OUR PATIENTS FIRST AND OUR PEOPLE ALWAYS. VISION: TO BE THE MOST COMPREHENSIVE, INTEGRATED AND CONNECTED HEALTH SYSTEM FOR GETTING AND STAYING WELL. VALUES: EXCELLENCE - We deliver high-quality, equitable care and take on the toughest challenges. CURIOSITY - We are constantly learning and creating new ways to advance healthcare. TEAMWORK - We collaborate with humility and solve for ONE Sutter. COMPASSION - We show empathy and understanding in every personal interaction. INCLUSION - We respect our differences and similarities, and cultivate a sense of belonging. INTEGRITY - We earn trust by doing the right thing and delivering on our commitments.

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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 $864,014
Program Service Revenue $960,555
Investment Income $124,984
Other Revenue $656
TOTAL REVENUE $1,950,209

Expense Breakdown

Grants Paid $974,944
Salaries & Benefits $587,206
Fundraising Expenses $0
Program Expenses $1,359,058
Other Expenses $382,516
TOTAL EXPENSES $1,944,666

Year-over-Year Comparison

2023 2022 Change
Revenue $1,950,209 $1,998,872 0.0%
Expenses $1,944,666 $1,634,541 +0.2%
Net Income $5,543 $364,331 -1.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
9
Employees
N/A
Volunteers
9

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
$898,074
Total Directors
13
$2,135,760
Key Employees
1
$768,529
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Hull MD CMO, Sacramento Market 1.0
Director
$0 $58,076 $789,104
Raya Elias-Petros Chief Philanthropy Officer-SH 0.0
Key Emp
$0 $68,027 $768,529
Ronnie Yamanaka CFO, Sacramento Market 1.0
Officer
$0 $55,671 $618,432
Tammy Powers CEO, SRMC 1.0
Director
$0 $67,958 $590,651
Brian Alexander Hospital Area CEO, N. Valley 1.0
Director
$0 $71,610 $476,363
Jodi Davis Frmr Chief Philanthropy Off. 0.0
$0 $5,278 $323,139
Suzanne Zolfo Director of Philanthropy 2.0
Officer Director
$0 $66,569 $279,642
Anastasia Efstathiu Trustee 1.0
Director
$0 $0 $0
Glen Garabedian TRUSTEE 1.0
Director
$0 $0 $0
Bonnie Marx Trustee/Chair 2.0
Officer Director
$0 $0 $0
Richard Osen TRUSTEE 1.0
Director
$0 $0 $0
Larry Payne Trustee 1.0
Director
$0 $0 $0
Jon Perlstein MD TRUSTEE 1.0
Director
$0 $0 $0
Tara Simpson Trustee 1.0
Director
$0 $0 $0
Joseph Whitters Trustee/Vice-Chair 2.0
Officer Director
$0 $0 $0
David Yee MD TRUSTEE/Secretary 2.0
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
2024 No data No data No data No data
2023 $1,950,209 $1,944,666 $6,355,829 $5,543
2022 $1,998,872 $1,634,541 $6,098,948 $364,331
2021 $2,319,842 $2,953,999 $6,503,666 $-634,157
2020 $2,928,811 $3,487,210 $7,661,249 $-558,399
2019 $2,680,744 $1,844,823 $7,196,976 $835,921
2018 $2,692,267 $2,635,121 $5,764,838 $57,146
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