CALIFORNIA HOSPITAL ASSOCIATION

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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

1993

Legal Domicile

Principal Officer

CARMELA COYLE

Phone

9165527629

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA HOSPITAL ASSOCIATION, founded in 1993, is a mid-sized nonprofit that reported $28.6M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

THROUGH EFFECTIVE LEADERSHIP AND MEMBER PARTICIPATION, CALIFORNIA HOSPITAL ASSOCIATION (CHA) SEEKS TO DEVELOP CONSENSUS, ESTABLISH PUBLIC POLICY PRIORITIES, AND REPRESENT AND SERVE HOSPITALS AND HEALTH SYSTEMS. IN CONCERT WITH ITS MEMBER ORGANIZATIONS, CHA IS COMMITTED TO ESTABLISHING AND MAINTAINING A FINANCIAL AND REGULATORY ENVIRONMENT WITHIN WHICH HOSPITALS CAN CONTINUE TO PROVIDE HIGH-QUALITY PATIENT CARE.

Program Service Accomplishments

Program 1

DEVELOP AND IMPLEMENT PUBLIC POLICY IN THE LEGISLATIVE AND REGULATORY ARENA FOR HOSPITALS AND HEALTH SYSTEMS. EDUCATE HOSPITALS AND HEALTH SYSTEMS ON REGULATORY AND LEGISLATIVE ACTIONS THROUGH...

DEVELOP AND IMPLEMENT PUBLIC POLICY IN THE LEGISLATIVE AND REGULATORY ARENA FOR HOSPITALS AND HEALTH SYSTEMS. EDUCATE HOSPITALS AND HEALTH SYSTEMS ON REGULATORY AND LEGISLATIVE ACTIONS THROUGH PUBLICATIONS, SEMINARS AND OTHER CONTACTS.

Program 2

REIMBURSEMENT GRANT FROM CDPH FOR HOSPITAL EMERGENCY PREPAREDNESS.

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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 $0

Program Service Revenue $28,464,288

Investment Income $135,330

Other Revenue $0

TOTAL REVENUE $28,599,618

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $17,468,352

Fundraising Expenses $0

Other Expenses $13,649,310

TOTAL EXPENSES $31,217,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,599,618	$18,810,949	+0.5%
Expenses	$31,217,662	$27,912,648	+0.1%
Net Income	$-2,618,044	$-9,101,699	-0.7%

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

$1,940,703

Total Directors

$1,409,048

Key Employees

$3,264,356

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMELA COYLE	PRESIDENT/CHIEF EXECUTIVE OFFICER	2.80	Officer Director	$0	$24,998	$1,409,048
ANNE N O'ROURKE	SVP/FEDERAL RELATIONS & ADVOCACY	2.80	Key Emp	$0	$80,854	$607,593
DIETMAR GRELLMAN	SVP/POLICY	2.80	Key Emp	$0	$76,416	$575,398
KATHRYN SCOTT	SVP/STATE RELATIONS & ADVOCACY	2.80	Key Emp	$0	$47,498	$574,421
JENNIFER M NEWMAN	SVP/CHIEF FINANCIAL OFFICER	2.80	Officer	$0	$62,809	$531,655
JULIE A REPPAS	SVP/OPERATIONS & HR	2.80	Key Emp	$0	$68,209	$523,101
AMBER OTT	SVP/DATA ANALYTICS	2.80	Key Emp	$0	$83,530	$497,125
DAVID SIMON	SVP/COMMUNICATIONS	2.80	Key Emp	$0	$76,128	$486,718
KIYOMI BURCHILL	VP/POLICY	2.80	Highest	$0	$45,703	$385,437
LOIS J RICHARDSON	VP/LEGAL COUNSEL	2.80	Highest	$0	$49,980	$361,483
JUSTIN ZIOMBRA	GROUP VP/DATA ANALYTICS	2.80	Highest	$0	$28,884	$297,043
MARIA TRINIDAD GONZALEZ	VP/POLICY	2.80	Highest	$0	$33,611	$285,873
DOUGLAS MULVANY	VP/POLICY	2.80	Highest	$0	$20,457	$283,943
TODD A SUNTRAPAK	CHAIR	1.00	Officer Director	$0	$0	$0
KERRY L HEINRICH JD	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
SIRI NELSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN ALEXANDER	TRUSTEE (THRU 02/23)	1.00	Director	$0	$0	$0
JOSEPH AVELINO RN	TRUSTEE	1.00	Director	$0	$0	$0
ELAINE BATCHLOR MD MPH	TRUSTEE	1.00	Director	$0	$0	$0
KAVITHA BHATIA MD	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN CALDWELL	TRUSTEE	1.00	Director	$0	$0	$0
LAUREEN DRISCOLL	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN EHRLICH MD	TRUSTEE	1.00	Director	$0	$0	$0
DAVID ENTWISTLE	TRUSTEE	1.00	Director	$0	$0	$0
KAREN FAULIS	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK FRIAS MD	TRUSTEE	1.00	Director	$0	$0	$0
TOM A GAMMIERE	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE J GASKILL-HAMES RN	TRUSTEE	1.00	Director	$0	$0	$0
DIANE HANSEN	TRUSTEE	1.00	Director	$0	$0	$0
GARY HONTS	TRUSTEE (THRU 04/23)	1.00	Director	$0	$0	$0
CHRISTOPHER HOWARD	TRUSTEE	1.00	Director	$0	$0	$0
JAMES ET JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
MARY JO JACOBSON PT	TRUSTEE (THRU 01/23)	1.00	Director	$0	$0	$0
DAVID G KLEIN MD	TRUSTEE	1.00	Director	$0	$0	$0
MARK LISA	TRUSTEE	1.00	Director	$0	$0	$0
MARCEL LOH	TRUSTEE	1.00	Director	$0	$0	$0
MARCIA MANKER	TRUSTEE	1.00	Director	$0	$0	$0
LORI MORGAN MD	TRUSTEE	1.00	Director	$0	$0	$0
PATTY MAYSENT MPH MBA	TRUSTEE	1.00	Director	$0	$0	$0
BRADLEY NEET	TRUSTEE (THRU 09/23)	1.00	Director	$0	$0	$0
JORGE OROZCO	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE OWEN PLIETZ	TRUSTEE	1.00	Director	$0	$0	$0
JODEE READ	TRUSTEE	1.00	Director	$0	$0	$0
JOHNESE SPISSO	TRUSTEE	1.00	Director	$0	$0	$0
JULIE J SPRENGEL	TRUSTEE	1.00	Director	$0	$0	$0
WARNER L THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
PAUL VIVIANO	TRUSTEE	1.00	Director	$0	$0	$0
LOUIS WARD	TRUSTEE	1.00	Director	$0	$0	$0
DARLENE WETTON	TRUSTEE	1.00	Director	$0	$0	$0
MIKE WILTERMOOD	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$28,599,618	$31,217,662	$15,921,833	$-2,618,044
2022	$18,810,949	$27,912,648	$19,988,179	$-9,101,699
2021	$27,387,157	$28,970,518	$28,685,159	$-1,583,361
2020	$34,442,866	$28,447,097	$31,825,856	$5,995,769
2019	$34,649,229	$30,475,212	$29,765,071	$4,174,017
2018	$58,565,383	$51,412,447	$24,558,110	$7,152,936