CALIFORNIA ASSOCIATION OF HOSPITAL… - Form 990 Financial Data

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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

1935

Legal Domicile

Principal Officer

CARMELA COYLE

Phone

9165527629

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, founded in 1935, is a mid-sized nonprofit that reported $33.5M in total revenue in fiscal year 2023.

Mission

MEMBERSHIP ORGANIZATION PROVIDING SERVICES TO MEMBER HOSPITALS INCLUDING EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES.

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, VOLUNTEER PROGRAMS, AND OTHER CONTACTS.

Program 2

ACTING AS AN INTERMEDIARY BETWEEN HOSPITALS AND OTHER HEALTHCARE EMPLOYERS AND THE STATE OF 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $30,663,335

Investment Income $693,248

Other Revenue $2,098,754

TOTAL REVENUE $33,455,337

Expense Breakdown

Grants Paid $1,547,000

Salaries & Benefits $18,068,180

Fundraising Expenses $0

Other Expenses $13,191,399

TOTAL EXPENSES $32,806,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,455,337	$31,224,667	+0.1%
Expenses	$32,806,579	$30,072,073	+0.1%
Net Income	$648,758	$1,152,594	-0.4%

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

195

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	37.20	Officer Director	$1,384,050	$24,998	$1,409,048
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
ELAINE BATCHLOR MD MPH	TRUSTEE	1.00	Director	$0	$0	$0
PETE DELGADO	TRUSTEE	1.00	Director	$0	$0	$0
KAREN FAULIS	TRUSTEE (AS OF 10/23)	1.00	Director	$0	$0	$0
BRETT MCCLAIN	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN J MCINTIRE CAVS	TRUSTEE	1.00	Director	$0	$0	$0
BRADLEY NEET	TRUSTEE (THRU 09/23)	1.00	Director	$0	$0	$0
LOUIS PELTIER	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER M NEWMAN	SVP/CHIEF FINANCIAL OFFICER	37.20	Officer	$468,846	$62,809	$531,655
ANNE N O'ROURKE	SVP/FEDERAL RELATIONS & ADVOCACY	37.20	Key Emp	$526,739	$80,854	$607,593
DIETMAR GRELLMAN	SVP/POLICY	37.20	Key Emp	$498,982	$76,416	$575,398
KATHRYN SCOTT	SVP/STATE RELATIONS & ADVOCACY	37.20	Key Emp	$526,923	$47,498	$574,421
JULIE A REPPAS	SVP/OPERATIONS & HR	37.20	Key Emp	$454,892	$68,209	$523,101
AMBER OTT	SVP/DATA ANALYTICS	37.20	Key Emp	$413,595	$83,530	$497,125
DAVID SIMON	SVP/COMMUNICATIONS	37.20	Key Emp	$410,590	$76,128	$486,718
KIYOMI BURCHILL	VP/POLICY	37.20	Highest	$339,734	$45,703	$385,437
LOIS J RICHARDSON	VP/LEGAL COUNSEL	37.20	Highest	$311,503	$49,980	$361,483
JUSTIN ZIOMBRA	GROUP VP/DATA ANALYTICS	37.20	Highest	$268,159	$28,884	$297,043
MARIA TRINIDAD GONZALEZ	VP/POLICY	37.20	Highest	$252,262	$33,611	$285,873
DOUGLAS MULVANY	VP/POLICY	37.20	Highest	$263,486	$20,457	$283,943

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	$33,455,337	$32,806,579	$119,450,656	$648,758
2022	$31,224,667	$30,072,073	$117,574,912	$1,152,594
2021	$31,117,106	$30,091,665	$66,424,728	$1,025,441
2020	$32,701,775	$31,280,625	$66,339,907	$1,421,150
2019	$36,085,797	$33,582,112	$68,914,924	$2,503,685
2018	$39,421,224	$35,343,766	$66,804,190	$4,077,458

CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS