SUTTER EAST BAY HOSPITALS (EIN 941196176) - 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

1936

Legal Domicile

Principal Officer

JEFF GERARD

Phone

9162866665

Tax Period

2018-01-01 to 2018-03-01

SUTTER EAST BAY HOSPITALS, founded in 1936, is a major nonprofit that reported $229.0M in total revenue in fiscal year 2017. Revenue fell 84% from the prior year — a significant decline worth monitoring.

Mission

MISSION STATEMENT: SUTTER EAST BAY HOSPITAL'S (SEBH) MISSION IS TO ENHANCE THE WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE THROUGH A NOT-FOR-PROFIT COMMITMENT TO COMPASSION AND EXCELLENCE IN HEALTH CARE SERVICES. FORM 990, PART III, LINE 3 EFFECTIVE MARCH 1ST 2018, SUTTER EAST BAY HOSPITALS MERGED WITH A RELATED 501(C)(3) ORGANIZATION, SUTTER BAY HOSPITALS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $238,550

Program Service Revenue $227,114,110

Investment Income $364,975

Other Revenue $1,312,935

TOTAL REVENUE $229,030,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,732,876

Fundraising Expenses $0

Program Expenses $205,303,557

Other Expenses $120,182,981

TOTAL EXPENSES $230,915,857

Year-over-Year Comparison

	2017	2016	Change
Revenue	$229,030,570	$1,400,828,827	-0.8%
Expenses	$230,915,857	$1,526,415,171	-0.8%
Net Income	$-1,885,287	$-125,586,344	-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

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

356

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

$1,801,982

Total Directors

$1,442,887

Key Employees

$403,373

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BECNEL	DIRECTOR	2.0	Director	$0	$0	$0
DIANA BELL	DIRECTOR	2.0	Director	$0	$0	$0
DAVID BLACK MD	DIRECTOR	2.0	Director	$0	$0	$0
WILLIAM BRUNETTI	DIRECTOR	2.0	Director	$0	$0	$0
RICHARD CARY HILL MD	DIRECTOR	2.0	Director	$0	$0	$0
SAMUEL CHOI MD	DIRECTOR	2.0	Director	$0	$0	$0
THEODORE DEIKEL	DIRECTOR	2.0	Director	$0	$0	$0
EMIL ROY EISENHARDT	DIRECTOR	2.0	Director	$0	$0	$0
ERIC FLOWERS	DIRECTOR	2.0	Director	$0	$0	$0
OWEN GARRICK MD	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL GAULKE	DIRECTOR, SH BOARD	2.0	Director	$0	$0	$4,583
JEFF GERARD	SVP STRATEGIC SERVICES & CSO	2.0	Officer Director	$0	$139,807	$359,286
KATHERINE HSIAO MD	DIRECTOR	2.0	Director	$0	$0	$250
STEVEN KATZNELSON MD	DIRECTOR	2.0	Director	$0	$0	$0
SARAH KREVANS	PRES & CEO SH, ASST SEC SEBH	2.0	Officer Director	$0	$603,718	$1,078,768
RICHARD LEVY PHD	DIRECTOR, CHAIR F&P	2.0	Officer Director	$0	$0	$0
DENNIS O'CONNELL	DIRECTOR	2.0	Director	$0	$0	$0
STEVEN OLIVER	DIRECTOR	2.0	Director	$0	$0	$0
UMESH PADVAL	DIRECTOR	2.0	Director	$0	$0	$0
JOHN RYAN	DIRECTOR	2.0	Director	$0	$0	$0
RON SINHA MD	DIRECTOR	2.0	Director	$0	$0	$0
MARGARET TAYLOR	DIRECTOR	2.0	Director	$0	$0	$0
JANE VARNER MD	DIRECTOR	2.0	Director	$0	$0	$0
ANTHONY WAGNER	DIRECTOR, CHAIR	2.0	Officer Director	$0	$0	$0
JOHN GATES	CFO BAY AREA	1.0	Officer	$0	$64,480	$216,573
KAREN HALL	CHIEF LEGAL OFFICER BAY AREA	1.0	Officer	$0	$46,406	$147,355
JULIE PETRINI	CEO, BAY AREA HOSPITALS	15.0	Key Emp	$0	$88,782	$250,292
CHARLES J PROSPER	CEO, ABSMC	40.0	Key Emp	$0	$14,488	$153,081
ANNE BARR	VP, INFO & OPS INTEGRATION, SH	1.0	Highest	$0	$45,402	$140,441
STEPHEN H LOCKHART MD	SH SVP/CMO	0.0		$0	$124,329	$273,336

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	$229,030,570	$230,915,857	No data	$-1,885,287

SUTTER EAST BAY HOSPITALS