USC HEALTH SYSTEM

EIN: 850666499 501(c)(3) Health Care

LOS ANGELES, CA

Total Revenue
$9,748,669
Total Expenses
$17,169,364
Total Assets
$160,908,165
Net Assets
$-543,137,548
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
ROD HANNERS
Phone
6179517000
Tax Period
2023-07-01 to 2024-06-30

USC HEALTH SYSTEM, founded in 2019, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $17.2M exceeded revenue, resulting in a 76% operating deficit.

Mission

The Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. The Corporation is organized for the following exclusively charitable, scientific and educational purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code of 1986, as now in effect or as may hereafter be amended (the "Code"), and Section 214 of the California Revenue and Taxation Code, as now in effect or as may hereafter be amended (the "R&TC"). The Corporation is organized and shall be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the University of Southern California, USC Care Medical Group, Inc., Keck Medical Center of USC, USC Verdugo Hills Hospital, and USC Arcadia Hospital. In this capacity, the Corporation shall: 1) Organize, coordinate, direct and operate an integrated health care system for the delivery of health care services by those hospitals and other health care providers that become affiliated with, or related to, the Corporation; 2) Enhance the accessibility, quality and cost-effectiveness of health care services related to the communities served by the Corporation and its affiliates; and 3) Encourage and participate in activities designed and carried on to provide and improve the general public health and health of patients served by the Corporation and its affiliates.

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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 $1,081,313
Program Service Revenue $8,618,332
Investment Income $0
Other Revenue $49,024
TOTAL REVENUE $9,748,669

Expense Breakdown

Grants Paid $0
Salaries & Benefits $144,230,059
Fundraising Expenses $0
Program Expenses $85,635,209
Other Expenses $-127,060,695
TOTAL EXPENSES $17,169,364

Year-over-Year Comparison

2023 2022 Change
Revenue $9,748,669 $22,727,939 -0.6%
Expenses $17,169,364 $303,866,216 -0.9%
Net Income $-7,420,695 $-281,138,277 -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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Governance

Voting Members
11
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
4
$5,306,709
Total Directors
11
$12,305,945
Key Employees
6
$5,537,066
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL L FOLT University President 2.0
Director
$0 $976,418 $4,981,275
STEVEN D SHAPIRO MD SVP, Health Affairs 2.0
Director
$0 $294,862 $3,317,744
ROD HANNERS Director/CEO & President 2.0
Officer Director
$0 $59,481 $2,347,640
CAROLYN MELTZER MD Director 2.0
Director
$0 $50,764 $1,659,286
DAVID PENG MD MPH CHIEF CLINICAL OFFICER 56.5
Key Emp
$0 $85,141 $1,568,130
BEONG-SOO KIM Secretary 2.0
Officer
$0 $239,341 $1,510,140
ERIK BRINK Treasurer 2.0
Officer
$0 $146,400 $1,448,929
SHAWN T SHEFFIELD Chief Strategy Officer 40.0
Key Emp
$0 $144,138 $1,065,594
CHRIS ALLEN SEE SCHEDULE O FOR TITLE 40.0
Key Emp
$0 $64,204 $964,890
TIMOTHY MALSEED CHIEF INFO. OFFICER - KMC 40.0
Key Emp
$0 $52,636 $860,593
TAMARA CAPRETTA MPH RN AVP, HEALTHCARE COMPLIANCE 40.0
Highest
$0 $51,524 $805,074
ERNEST SCHWEFLER CHIEF CONTRACTING OFFICER 40.0
Highest
$0 $146,539 $776,645
KRIST AZIZIAN CHIEF PHARMACY OFFICER 40.0
Key Emp
$0 $85,284 $735,449
EKTA VYAS CHIEF HUMAN RESOURCES OFFICER 40.0
Highest
$0 $78,610 $680,870
JAMES M STATEN SEE SCHEDULE O FOR TITLE 2.0
$0 $54,317 $658,442
JEFFREY HAY Value Based Service Org - CMO 40.0
Highest
$0 $60,451 $653,477
AJAY VYAS SEE SCHEDULE O FOR TITLE 40.0
Highest
$0 $76,922 $580,335
ERIC STRUCKO CFO (UNTIL 2/17/23) 40.0
Key Emp
$0 $34,838 $342,410
GERALD HICKSON Director 2.0
Director
$0 $0 $0
JOHN KUSMIERSKY Director 2.0
Director
$0 $0 $0
TRES PETMECKY Director 2.0
Director
$0 $0 $0
AMY A ROSS PHD Director 2.0
Director
$0 $0 $0
PAUL ROTHMAN Director 2.0
Director
$0 $0 $0
LEONARD D SCHAEFFER Director/Chair 2.0
Officer Director
$0 $0 $0
WILLIAM EB SIART Director 2.0
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
2025 No data No data No data No data
2024 $9,748,669 $17,169,364 $160,908,165 $-7,420,695
2023 $22,727,939 $303,866,216 $164,280,903 $-281,138,277
2022 $3,068,040 $199,774,023 $113,716,774 $-196,705,983
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