SACRAMENTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $43.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.7M, a strong 25% operating margin.
MISSION STATEMENT: MISSION: CARING FOR OUR PATIENTS FIRST AND OUR PEOPLE ALWAYS. VISION: TO BE THE MOST COMPREHENSIVE, INTEGRATED AND CONNECTED HEALTH SYSTEM FOR GETTING AND STAYING WELL. VALUES: EXCELLENCE - We deliver high-quality, equitable care and take on the toughest challenges. CURIOSITY - We are constantly learning and creating new ways to advance healthcare. TEAMWORK - We collaborate with humility and solve for ONE Sutter. COMPASSION - We show empathy and understanding in every personal interaction. INCLUSION - We respect our differences and similarities, and cultivate a sense of belonging. INTEGRITY - We earn trust by doing the right thing and delivering on our commitments.
PROGRAM SERVICE ACCOMPLISHMENTS THE FUNDS WE RAISE IN SUPPORT OF SUTTER BAY HOSPITALS (SBH) AND SUTTER BAY MEDICAL FOUNDATION (SBMF) HAVE A REAL IMPACT ON THE CARE OUR PATIENTS RECEIVE. WHILE...
PROGRAM SERVICE ACCOMPLISHMENTS THE FUNDS WE RAISE IN SUPPORT OF SUTTER BAY HOSPITALS (SBH) AND SUTTER BAY MEDICAL FOUNDATION (SBMF) HAVE A REAL IMPACT ON THE CARE OUR PATIENTS RECEIVE. WHILE HOSPITAL REVENUES TYPICALLY COVER DAY-TO-DAY OPERATING EXPENSES, CHARITABLE GIFTS ALLOW US TO MAKE CRUCIAL IMPROVEMENTS NOT COVERED BY THE MEDICAL CENTER'S ANNUAL BUDGET. THAT INCLUDES PURCHASING NEW EQUIPMENT, EXPANDING KEY PROGRAMS AND UPGRADING OUR FACILITIES. BY CONTRIBUTING TO OUR PRIORITIES, DONORS FUNDED PROGRAMS AND EQUIPMENT PURCHASES THAT OUR PHYSICIANS DESIGNATED AS CRITICALLY NECESSARY IN 2023. THEY HELPED PROVIDE PRIMARY HEALTH CARE SERVICES FOR WOMEN AND CHILDREN IN OUR POOREST NEIGHBORHOODS; OFFERED A COMFORTING RESPITE FOR ALZHEIMER'S PATIENTS AND THOSE NEARING THE END OF LIFE; PURCHASED VITAL TECHNOLOGY MAKING TREATMENT EASIER FOR PATIENTS WITH CANCER, CARDIAC CONDITIONS, AND NEUROLOGICAL DISORDERS. DONORS HELPED SUPPORT THESE ANNUAL PRIORITIES: CANCER PROGRAMS $3,300,000 CARDIOLOGY PROGRAMS $1,000,000 NEUROSCIENCE PROGRAMS $3,300,000 PEDIATRIC CARE PROGRAMS $2,000,000 WOMENS' HEALTH $900,000 COMMUNITY HEALTH PROGRAMS (SOME ARE INCLUDED IN ANNUAL PRIORITIES): . COMING HOME HOSPICE $300,000 . COMMUNITY HEALTH RESOURCE CENTER $100,000 . FORBES NORRIS ALS CENTER $150,000 . INSTITUTE FOR HEALTH AND HEALING (IHH) $500,000 . KALMANOVITZ CHILD DEVELOPMENT CENTER $1,000,000 OF COURSE, OUR NEEDS GO FAR BEYOND THESE ANNUAL PRIORITIES, AND OUR COMPASSIONATE CONTRIBUTORS HAVE MANY OTHER OPTIONS WHEN IT COMES TO SHARING THEIR CHARITABLE SPIRIT. OFTEN TIMES OUR SUPPORTERS OR THEIR FAMILY MEMBERS HAVE BEEN PATIENTS HERE, SO THEY KNOW FIRSTHAND THE IMPACT THEIR GIFTS CAN MAKE, ESPECIALLY IN PROGRAMS LIKE THESE - ALL OF WHICH RECEIVED SIGNIFICANT DONOR SUPPORT LAST YEAR. CHILDREN'S HEALTH CHILD LIFE PROGRAM NEONATAL INTENSIVE CARE UNIT CHILD DEVELOPMENT FINANCIAL NEEDS SCHOLARSHIPS NEUROSCIENCE RAY DOLBY BRAIN HEALTH CENTER NEUROSCIENCE GENERAL SUPPORT ADVANCED CARE CANCER AVATAR PROJECT UNGERLEIDER PALLIATIVE CARE CENTER FOR MELANOMA TREATMENT & RESEARCH CENTER FOR DIABETES SERVICES EMERGENCY MEDICINE TRANSPLANT PROGRAMS WOMEN'S HEALTH NOTKIN FAMILY BREAST CANCER RECOVERY PROGRAM BREAST HEALTH DIGITAL MAMMOGRAPHY COMMUNITY AND INTEGRATED HEALTH PROGRAM IN MEDICINE & HUMAN VALUES RESEARCH AND EDUCATION BREAST CANCER RESEARCH CLINICAL TRIALS CPMC RESEARCH INSTITUTE DEPARTMENT OF MEDICINE TEACHING FUND NURSING EDUCATION
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 | $43,011,997 | $33,143,522 | +0.3% |
| Expenses | $32,307,239 | $27,004,326 | +0.2% |
| Net Income | $10,704,758 | $6,139,196 | +0.7% |
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 |
|---|---|---|---|---|---|---|
| WARREN BROWNER MD | Executive Consultant | 4.0 |
Director
|
$0 | $32,315 | $956,318 |
| Hamila Kownacki | CEO, CPMC | 4.0 |
Director
|
$0 | $53,693 | $922,060 |
| Raya Elias-Petros | Chief Philanthropy Officer-SH | 0.0 |
Key Emp
|
$0 | $68,027 | $768,529 |
| Henry Yu | CFO, San Francisco Market | 4.0 |
Officer
|
$0 | $68,025 | $708,525 |
| Allison Duignan | Executive, Philanthropy | 8.0 |
Officer
Director
|
$0 | $97,090 | $441,962 |
| Jodi Davis | Frmr Chief Philanthropy Off. | 0.0 |
|
$0 | $5,278 | $323,139 |
| Sharmin E Bock | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Carol N Bonnie | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Carolyn Chang MD | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Jean-Pierre L Conte | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Scott Crabill | TRUSTEE/Chair of Finance | 8.0 |
Officer
Director
|
$0 | $0 | $0 |
| Bradley DeFoor | Trustee/Chair | 8.0 |
Officer
Director
|
$0 | $0 | $0 |
| David Edwards | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Allison Hoover Eisenhardt | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Barbara J Engmann | Trustee | 4.0 |
Director
|
$0 | $0 | $0 |
| Irene M Fenton | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Gail K Glasser | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Laurie Green MD | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Caroline Gretsch | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Frank C Herringer | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Joan C Kahr | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Christopher E Lenzo | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Rebecca Lin | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Lauren Lyon | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Marston Nauman | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Michelle Notkin | Trustee/Vice-Chair | 8.0 |
Officer
Director
|
$0 | $0 | $0 |
| Deborah Novack | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Kimberly Ann Nunes | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Anna Ortiz-Morfit | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Janet C Ostler | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Kendall Patton | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Holly Peterson | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Alan D Seem | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Nadir Shaikh | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| David J Shimmon | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Thomas E Sparks Jr | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Allison Speer | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Shoshana Ungerleider MD | TRUSTEE/Secretary | 8.0 |
Officer
Director
|
$0 | $0 | $0 |
| Maria C Vicente-Puletti | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Molly Wadhwani | TRUSTEE | 4.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $43,011,997 | $32,307,239 | $484,571,640 | $10,704,758 |
| 2022 | $33,143,522 | $27,004,326 | $434,875,066 | $6,139,196 |
| 2021 | $61,000,436 | $40,952,220 | $485,240,778 | $20,048,216 |
| 2020 | $35,763,673 | $30,495,995 | $439,240,570 | $5,267,678 |
| 2019 | $46,095,059 | $26,140,393 | $402,839,581 | $19,954,666 |
| 2018 | $40,570,184 | $27,558,607 | $355,903,912 | $13,011,577 |
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