HOSPITAL COUNCIL OF N & C CALIFORNIA

EIN: 941533644

SACRAMENTO, CA

Total Revenue
$5,040,486
Total Expenses
$5,063,276
Total Assets
$7,593,731
Net Assets
$5,001,265
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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
1965
Legal Domicile
CA
Principal Officer
BRYAN J BUCKLEW
Phone
9165527629
Tax Period
2023-01-01 to 2023-12-31

HOSPITAL COUNCIL OF N & C CALIFORNIA, founded in 1965, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE MEMBERSHIP SERVICES, LOCAL LEVEL ISSUE MANAGEMENT, EDUCATION, SHARED SERVICES, RESEARCH, MEDIA SUPPORT & CONSULTATION TO NORTHERN CALIFORNIA HOSPITALS.

Program Service Accomplishments

Program 1

PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS BETWEEN MEMBER HOSPITALS.

Program 2

CONDUCT SEMINARS AND WORKSHOPS TO EDUCATE MEMBER HOSPITALS ON THE LATEST TRENDS, ISSUES AND TECHNIQUES IN THE HEALTH CARE INDUSTRY.

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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 $0
Program Service Revenue $4,981,421
Investment Income $91,960
Other Revenue $-32,895
TOTAL REVENUE $5,040,486

Expense Breakdown

Grants Paid $15,022
Salaries & Benefits $3,827,655
Fundraising Expenses $0
Other Expenses $1,220,599
TOTAL EXPENSES $5,063,276

Year-over-Year Comparison

2023 2022 Change
Revenue $5,040,486 $5,158,681 0.0%
Expenses $5,063,276 $4,769,839 +0.1%
Net Income $-22,790 $388,842 -1.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
24
Independent Members
23
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
6
$841,391
Total Directors
32
$841,391
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN J BUCKLEW PRESIDENT/CEO 39.50
Officer Director
$795,387 $46,004 $841,391
SIRI NELSON CHAIR 1.00
Officer Director
$0 $0 $0
MARY JO JACOBSON PT PAST-CHAIR (THRU 09/23) 1.00
Officer Director
$0 $0 $0
DAVID G KLEIN MD CHAIR-ELECT 1.00
Officer Director
$0 $0 $0
RICK SHUMWAY SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
IRENE CHAVEZ DIRECTOR (THRU 07/23) 1.00
Director
$0 $0 $0
BRIAN ALEXANDER DIRECTOR (THRU 03/23) 1.00
Director
$0 $0 $0
COLLEEN ASSAVAPISITKUL MSN RN DIRECTOR 1.00
Director
$0 $0 $0
CHRIS BJORNBERG MBA ACHE DIRECTOR 1.00
Director
$0 $0 $0
DAVID D CLARK FACHE DIRECTOR 1.00
Director
$0 $0 $0
CARMELA COYLE DIRECTOR 1.00
Director
$0 $0 $0
BILL GRAHAM DIRECTOR 1.00
Director
$0 $0 $0
MITCHELL J HANNA DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY HARTZ DIRECTOR 1.00
Director
$0 $0 $0
DONNA J HEFFNER RN BSN MSHS CPHR DIRECTOR 1.00
Director
$0 $0 $0
JUDSON HOWE DIRECTOR 1.00
Director
$0 $0 $0
CHUCK KASSIS DIRECTOR (THRU 11/23) 1.00
Director
$0 $0 $0
KEN KELLER DIRECTOR 1.00
Director
$0 $0 $0
PAUL KING DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL KORPIEL PHD DIRECTOR 1.00
Director
$0 $0 $0
NANETTE MICKIEWICZ MD DIRECTOR 1.00
Director
$0 $0 $0
GINO PATRIZIO JD MHA DIRECTOR 1.00
Director
$0 $0 $0
MATT REES DIRECTOR 1.00
Director
$0 $0 $0
JAMES L ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
RICK SHUMWAY DIRECTOR 1.00
Director
$0 $0 $0
BRADLEY SIMMONS DIRECTOR (THRU 07/23) 1.00
Director
$0 $0 $0
G TODD SMITH DIRECTOR 1.00
Director
$0 $0 $0
JANET WAGNER RN DIRECTOR (THRU 05/23) 1.00
Director
$0 $0 $0
KENNETH M WEST FACHE DIRECTOR (THRU 05/23) 1.00
Director
$0 $0 $0
DONALD J WILEY DIRECTOR 1.00
Director
$0 $0 $0
ERIC L WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
DANIEL WOLCOTT DIRECTOR (THRU 03/23) 1.00
Director
$0 $0 $0
JENNIFER M NEWMAN CFO 1.00
Officer
$0 $0 $0
WILLIAM T ABRAHAM JR REGIONAL VICE PRESIDENT 40.00
Highest
$296,839 $56,069 $352,908
JO ANNLEE COFFARO REGIONAL VICE PRESIDENT 40.00
Highest
$260,808 $40,545 $301,353
REBECCA P ROZEN REGIONAL VICE PRESIDENT 40.00
Highest
$255,105 $40,361 $295,466
MICHON COLEMAN REGIONAL VICE PRESIDENT 40.00
Highest
$266,477 $28,712 $295,189
MEGHAN HARDIN REGIONAL VICE PRESIDENT 40.00
Highest
$235,590 $39,027 $274,617
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 $5,040,486 $5,063,276 $7,593,731 $-22,790
2022 $5,158,681 $4,769,839 $8,520,660 $388,842
2021 $5,140,915 $4,730,568 $6,377,651 $410,347
2020 $5,046,546 $4,934,941 $5,792,035 $111,605
2020 $5,046,546 $4,934,941 $5,792,035 $111,605
2019 $5,170,643 $4,787,444 $6,440,757 $383,199
2018 $5,219,275 $5,697,474 $6,394,202 $-478,199
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