HOSPITAL COUNCIL OF N & C CALIFORNIA (EIN 941533644) - 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

1965

Legal Domicile

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.

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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 $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

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

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

$841,391

Total Directors

$841,391

Key Employees

Highest Compensated

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

HOSPITAL COUNCIL OF N & C CALIFORNIA