SACRAMENTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CALIFORNIA HEALTH FOUNDATION AND TRUST, founded in 1956, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $46.0M in total revenue in fiscal year 2023. Expenses of $57.9M exceeded revenue, resulting in a 26% operating deficit.
SUPPORT ACCESS, RESEARCH, AND EDUCATION IN THE FIELDS OF HEALTHCARE DELIVERY, FINANCING, AND PATIENT CARE.
2019-2023 HOSPITAL GRANT PROGRAM:STATEWIDE EFFORT TO ASSIST HOSPITALS AND HOSPITAL HEALTH SYSTEMS IN CALIFORNIA TO CONTINUE TO PROVIDE ACCESS TO CARE FOR UNINSURED AND UNDERINSURED PEOPLE, PRESERVE...
2019-2023 HOSPITAL GRANT PROGRAM:STATEWIDE EFFORT TO ASSIST HOSPITALS AND HOSPITAL HEALTH SYSTEMS IN CALIFORNIA TO CONTINUE TO PROVIDE ACCESS TO CARE FOR UNINSURED AND UNDERINSURED PEOPLE, PRESERVE PHYSICAL ACCESS TO CARE, AND PROVIDE COMMUNITY SERVICES SUCH AS MENTAL HEALTH ACCESS, WELLNESS, AND PREVENTION PROGRAMS. THE PROGRAM RECOVERS $3.6 BILLION OF THE $7.6 BILLION SHORTFALL ANNUALLY IN MEDI-CAL PAYMENTS.
SUPPORT CRITICAL ACCESS HOSPITALS (CAHS) IN IMPLEMENTING QUALITY IMPROVEMENT ACTIVITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $45,989,494 | $42,743,533 | +0.1% |
| Expenses | $57,901,674 | $2,669,548 | +20.7% |
| Net Income | $-11,912,180 | $40,073,985 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CARMELA COYLE | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $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 |
| JUDY COFFEY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PETE DELGADO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN FAULIS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL J MADDEN | TRUSTEE | 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 |
| LOUIS PELTIER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER M NEWMAN | CHIEF FINANCIAL OFFICER | 2.80 |
Officer
|
$0 | $62,809 | $531,655 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $45,989,494 | $57,901,674 | $148,197,439 | $-11,912,180 |
| 2022 | $42,743,533 | $2,669,548 | $155,890,975 | $40,073,985 |
| 2021 | $36,749,563 | $36,305,256 | $115,138,512 | $444,307 |
| 2020 | $64,174,652 | $39,287,738 | $105,277,236 | $24,886,914 |
| 2019 | $50,092,470 | $4,784,913 | $145,664,978 | $45,307,557 |
| 2018 | $57,494,685 | $28,820,674 | $120,950,494 | $28,674,011 |
Compare CALIFORNIA HEALTH FOUNDATION AND TRUST with other nonprofits in California and across the country.