HOSPITAL CONSORTIUM OF SAN MATEO C… - 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

1983

Legal Domicile

Principal Officer

CHESTER KUNNAPPILLY MD

Phone

6505733930

Tax Period

2020-07-01 to 2021-06-30

HOSPITAL CONSORTIUM OF SAN MATEO COUNTY, founded in 1983, is a micro nonprofit that reported $87K in total revenue in fiscal year 2020. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $136K exceeded revenue, resulting in a 56% operating deficit.

Mission

DEVELOP AND ENHANCE A COLLABORATIVE COUNTY NETWORK DESIGNED TO IMPROVE THE DELIVERY OF HEALTH CARE AND THE GENERAL HEALTH OF THE PEOPLE OF SAN MATEO COUNTY, THROUGH IDENTIFICATION AND ANALYSIS OF PROBLEMS AND NEEDS COMMON THROUGHOUT THE COUNTY, DEVELOPMENT AND IMPLEMENTATION OF HEALTH RELATED PROGRAMS, AND DELIVERY OF COMMUNITY HEALTH EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $39,938

COVID-19 - WEEKLY DISCUSSIONS CONTINUING SINCE MARCH 2020 - CEO CALLS - MHOAC COMMUNICATION - CAHAN 1X/WK. - PIO COMMUNICATION - ETHICS WORKGROUP - LIAISON, AS NEEDED

Program 2

Expenses: $7,886

HEALTHY COMMUNITY COLLABORATIVE (HCC): - DETERMINATION OF HCC TRANSITION; WORKING WITH BOD AND HCC CO-CHAIRS TO DETERMINE NEXT STEPS FOR THIS GROUP TO DETERMINE THEIR ROLE. - DISTRIBUTION OF CHNA...

HEALTHY COMMUNITY COLLABORATIVE (HCC): - DETERMINATION OF HCC TRANSITION; WORKING WITH BOD AND HCC CO-CHAIRS TO DETERMINE NEXT STEPS FOR THIS GROUP TO DETERMINE THEIR ROLE. - DISTRIBUTION OF CHNA HISTORICAL RESIDUAL FUNDS.

Program 3

Expenses: $33,471

DISTRIBUTION OF RESIDUAL FUNDS FROM THE HOSPITAL CONSORTIUM AND THE COMMUNITY HEALTH NEEDS ASSESSMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $87,122

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $87,123

Expense Breakdown

Grants Paid $33,471

Salaries & Benefits $79,707

Fundraising Expenses $0

Program Expenses $81,295

Other Expenses $22,671

TOTAL EXPENSES $135,849

Year-over-Year Comparison

	2020	2019	Change
Revenue	$87,123	$161,018	-0.5%
Expenses	$135,849	$165,534	-0.2%
Net Income	$-48,726	$-4,516	+9.8%

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

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

$109,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHESTER KUNNAPPILLY	CHAIR	0.50	Officer Director	$0	$0	$0
SHEILA GILSON	SECRETARY - TREASURER	0.50	Officer Director	$0	$0	$0
ROBERT BLAKE	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL GRAHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT MORROW NON VOTING	BOARD MEMBER	0.50	Director	$0	$0	$0
ELEANOR EBERHARD	BOARD MEMBER	0.50	Director	$0	$0	$0
JANET WAGNER	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANCINE SERAFIN-DICKSON	EXECUTIVE DIRECTOR	24.00	Officer	$109,654	$0	$109,654

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
2021	$87,123	$135,849	No data	$-48,726
2020	$161,018	$165,534	$50,465	$-4,516
2019	$259,520	$261,780	$62,860	$-2,260
2018	$456,095	$478,423	$65,862	$-22,328

HOSPITAL CONSORTIUM OF SAN MATEO COUNTY