CALIFORNIA ASSOCIATION OF PUBLIC H… - 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

1984

Legal Domicile

Principal Officer

ERICA MURRAY

Phone

5108747100

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA ASSOCIATION OF PUBLIC HOSPITALS AND HEALTH SYSTEMS, founded in 1984, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2023. Expenses of $4.4M left a modest 9% surplus.

Mission

ADVANCEMENT OF PUBLIC HEALTH POLICIES.

Program Service Accomplishments

Program 1

TO ADVANCE PUBLIC POLICIES THAT PROMOTE COMMUNITY HEALTH, ENHANCE ACCESS TO HEALTH CARE SERVICES AND PRESERVE THE PUBLIC HOSPITALS AND HEALTH SYSTEMS THAT COMPRISE THE HEART OF CALIFORNIA'S SAFETY...

TO ADVANCE PUBLIC POLICIES THAT PROMOTE COMMUNITY HEALTH, ENHANCE ACCESS TO HEALTH CARE SERVICES AND PRESERVE THE PUBLIC HOSPITALS AND HEALTH SYSTEMS THAT COMPRISE THE HEART OF CALIFORNIA'S SAFETY NET HEALTH CARE INFRASTRUCTURE.

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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 $4,597,693

Program Service Revenue $125,195

Investment Income $82,388

Other Revenue $0

TOTAL REVENUE $4,805,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,642,040

Fundraising Expenses $0

Other Expenses $1,729,962

TOTAL EXPENSES $4,372,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,805,276	$4,847,618	0.0%
Expenses	$4,372,002	$4,192,164	+0.0%
Net Income	$433,274	$655,454	-0.3%

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

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

Total Directors

Key Employees

$1,073,475

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CRUIKSHANK	CHAIR	1.00	Officer Director	$0	$0	$0
ROLAND PICKENS	PAST CHAIR	1.00	Director	$0	$0	$0
RENE SANTIAGO	PAST CHAIR	1.00	Director	$0	$0	$0
CHRISTINA GHALY MD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
CHAD HARRIS MD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
CHESTER KUNNAPPILLY MD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LORENZ	DIRECTOR	1.00	Director	$0	$0	$0
TAM MA	DIRECTOR	1.00	Director	$0	$0	$0
SANTIAGO MUNOZ	DIRECTOR	1.00	Director	$0	$0	$0
NINA PARK MD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT THYGERSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WALKER MD	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN WECKER	DIRECTOR	1.00	Director	$0	$0	$0
HAL YEE MD PHD	DIRECTOR	1.00	Director	$0	$0	$0
BARRY ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERICA MURRAY	PRESIDENT & CEO	40.00	Key Emp	$395,437	$118,346	$513,783
RICHARD RUBINSTEIN	VICE PRESIDENT, LEGAL COUNSEL	40.00	Key Emp	$478,055	$81,637	$559,692
MALAVIKA NARAYAN	DIR. OF FINANCE POLICY	40.00	Highest	$266,530	$50,723	$317,253
KATHERINE RODRIGUEZ	VP OF POLICY AND GR	40.00	Highest	$189,903	$28,731	$218,634
ERICA FORNSHELL	VP OF OPERATIONS	40.00	Highest	$160,145	$28,382	$188,527

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	$4,805,276	$4,372,002	$5,744,380	$433,274
2022	$4,847,618	$4,192,164	$5,385,511	$655,454
2021	$4,163,039	$3,767,976	$5,341,179	$395,063
2020	$4,269,938	$3,868,142	$4,550,533	$401,796
2019	$4,177,886	$4,045,049	$4,086,770	$132,837
2018	$3,567,588	$3,247,180	$3,732,941	$320,408
2018	$3,737,944	$3,511,578	$3,695,441	$226,366

CALIFORNIA ASSOCIATION OF PUBLIC HOSPITALS AND HEALTH SYSTEMS