CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION

EIN: 942728423 501(c)(3) Health Care

SACRAMENTO, CA

Total Revenue
$43,011,997
Total Expenses
$32,307,239
Total Assets
$484,571,640
Net Assets
$469,355,794
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
Allison Duignan
Phone
9162866665
Tax Period
2023-01-01 to 2023-12-31

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

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.

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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 $25,308,605
Program Service Revenue $7,681,029
Investment Income $10,022,363
Other Revenue $0
TOTAL REVENUE $43,011,997

Expense Breakdown

Grants Paid $23,507,769
Salaries & Benefits $3,782,530
Fundraising Expenses $0
Program Expenses $27,299,477
Other Expenses $5,016,940
TOTAL EXPENSES $32,307,239

Year-over-Year Comparison

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%
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

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Governance

Voting Members
34
Independent Members
32
Employees
N/A
Volunteers
34

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
$1,150,487
Total Directors
37
$2,320,340
Key Employees
1
$768,529
Highest Compensated
0
reported
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
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 $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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