SAN FRANCISCO GENERAL HOSPITAL FOU… - 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

1993

Legal Domicile

Principal Officer

KIM MEREDITH

Phone

6282064478

Tax Period

2024-07-01 to 2025-06-30

SAN FRANCISCO GENERAL HOSPITAL FOUNDATION, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $17.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $36.8M exceeded revenue, resulting in a 106% operating deficit.

Mission

SFGHF SUPPORTS AND FUNDS EXCELLENCE IN PATIENT CARE AND INNOVATION AT ZUCKERBERG SAN FRANCISCO GENERAL HOSPITAL AND TRAUMA CENTER BECAUSE WE BELIEVE IN HEALTH EQUITY, ACCESS, AND QUALITY HEALTH CARE FOR ALL PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $21,555,977

CAPITAL PROJECTS: THE SAN FRANCISCO GENERAL HOSPITAL FOUNDATION SUPPORTS VITAL CAPITAL PROJECTS AT ZUCKERBERG SAN FRANCISCO GENERAL HOSPITAL AND TRAUMA CENTER TO ADVANCE FACILITIES AND FACILITY...

CAPITAL PROJECTS: THE SAN FRANCISCO GENERAL HOSPITAL FOUNDATION SUPPORTS VITAL CAPITAL PROJECTS AT ZUCKERBERG SAN FRANCISCO GENERAL HOSPITAL AND TRAUMA CENTER TO ADVANCE FACILITIES AND FACILITY UPGRADES, INSTALL STATE-OF-THE ART EQUIPMENT, AND IMPROVE CARE DELIVERY USING A PATIENT-CENTERED APPROACH IN SERVICE OF ONE IN EIGHT SAN FRANCISCANS. SUPPORT DURING THE FISCAL YEAR FOCUSED ON RENOVATION AND BUILD-OUT OF THE HOSPITAL'S OUTPATIENT CENTER, INCLUDING RENOVATION OF THE HOSPITAL'S OUTPATIENT UROLOGY CLINIC, DESIGN WORK FOR THE FAMILY HEALTH CENTER, AND THE BUILDOUT OF CLINICS.

Program 2

Expenses: $1,516,775

SOLID START PROMOTES HEALTH AND HEALTH EQUITY BY INTEGRATING SOCIAL, BEHAVIORAL, AND MEDICAL CARE FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES 0 THROUGH 3. THE PROGRAM COLLABORATES DIRECTLY...

SOLID START PROMOTES HEALTH AND HEALTH EQUITY BY INTEGRATING SOCIAL, BEHAVIORAL, AND MEDICAL CARE FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES 0 THROUGH 3. THE PROGRAM COLLABORATES DIRECTLY WITH FAMILIES IN OUR TARGET POPULATION AND CROSS-SECTOR COMMUNITY PARTNERS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH; BRIDGES THE PRENATAL AND POSTPARTUM DIVIDE WITH A FAMILY-CENTERED APPROACH TO WHOLE PERSON CARE; AND CAPITALIZES ON THE PERIODICITY OF BOTH PRENATAL CARE AND POSTNATAL WELL-CHILD VISITS TO MEET FAMILIES WHERE THEY ARE.

Program 3

Expenses: $1,467,909

THE TRANSFORM MENTAL AND BEHAVIORAL HEALTH INITIATIVE WAS ESTABLISHED IN RESPONSE TO RISING MENTAL AND BEHAVIORAL HEALTH NEEDS THROUGHOUT THE CITY AND COUNTY OF SAN FRANCISCO. THE INITIATIVE FOCUSES ON A CROSS-FUNCTIONAL FOCUS ON MENTAL HEALTH PROGRAMS, SERVICES, AND HEALTH EQUITY, AND INCLUDES THE FOLLOWING HOSPITAL PROGRAMS: THE ADDICTION CARE TEAM, IN-PATIENT PSYCHIATRY, PSYCHIATRIC EMERGENCY SERVICES, SOCIAL MEDICINE, AND TEAM LILY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,381,812

Program Service Revenue $239,266

Investment Income $4,788,790

Other Revenue $-538,322

TOTAL REVENUE $17,871,546

Expense Breakdown

Grants Paid $30,612,619

Salaries & Benefits $3,944,045

Fundraising Expenses $1,586,684

Program Expenses $31,583,281

Other Expenses $2,209,610

TOTAL EXPENSES $36,766,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,871,546	$16,495,573	+0.1%
Expenses	$36,766,274	$35,988,735	+0.0%
Net Income	$-18,894,728	$-19,493,162	0.0%

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

$736,867

Total Directors

Key Employees

$851,453

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANIS MACKENZIE	PRESIDENT	5.00	Officer Director	$0	$0	$0
HOWARD CHI	SECRETARY (UNTIL 12/31/24)	5.00	Officer Director	$0	$0	$0
ROBERT TURLEY	SECRETARY (STARTED 01/01/25)	5.00	Officer Director	$0	$0	$0
MELISSA CHADWICK-DUNN	TREASURER	5.00	Officer Director	$0	$0	$0
ANDREW CLARK	DIRECTOR	5.00	Director	$0	$0	$0
RODNEY FONG	DIRECTOR	5.00	Director	$0	$0	$0
CANDACE SUE	DIRECTOR	5.00	Director	$0	$0	$0
ALONSO ALFIE FELDER	DIRECTOR	5.00	Director	$0	$0	$0
KIMBERLEY GOODE	DIRECTOR	5.00	Director	$0	$0	$0
JAMES D MARKS MD PHD	DIRECTOR	5.00	Director	$0	$0	$0
HEMAL KANZARIA MD MSC	DIRECTOR	5.00	Director	$0	$0	$0
MATTHEW KINSELLA	DIRECTOR	5.00	Director	$0	$0	$0
JENNA LIM	DIRECTOR	5.00	Director	$0	$0	$0
ALLAN LOW	DIRECTOR	5.00	Director	$0	$0	$0
ELLEN M NEWMAN	DIRECTOR	5.00	Director	$0	$0	$0
CRISTINA HUEZO	DIRECTOR	5.00	Director	$0	$0	$0
SIMON BALCH	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW MCCOLLUM	DIRECTOR	5.00	Director	$0	$0	$0
JANET WOJCICKI MD MPH	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH MINICK	DIRECTOR	5.00	Director	$0	$0	$0
KIM MEREDITH	CHIEF EXECUTIVE OFFICER	35.00	Officer	$439,627	$29,483	$469,110
GERRY CHOW	CHIEF FINANCIAL OFFICER	35.00	Officer	$250,920	$16,837	$267,757
PAUL ROSE	CHIEF EXTERNAL REL. & COMM. OFFICER	35.00	Key Emp	$231,566	$20,839	$252,405
SAEED MIRFATTAH	CHIEF OF STAFF	35.00	Key Emp	$191,365	$25,343	$216,708
ALLISON ARDEN	DIRECTOR OF INDIV. & CORP. GIFTS	35.00	Key Emp	$183,616	$16,203	$199,819
MELISSA MOORE	DIRECTOR OF OPERATIONS & GRANT MGMT	35.00	Key Emp	$166,884	$15,637	$182,521
JENNA CASEY	DIRECTOR OF COMMUNICATIONS	35.00	Highest	$144,828	$13,327	$158,155
ALICE HE	ASSISTANT CONTROLLER	35.00	Highest	$132,581	$21,654	$154,235
TIFFANY LIU	DIRECTOR OF INSTITUTIONAL GIVING	35.00	Highest	$121,910	$14,954	$136,864
ELAINE ROBERTSON	DIRECTOR OF EVENTS	35.00	Highest	$115,712	$16,858	$132,570
DAVID YU	SENIOR ACCOUNTANT & FIN. ANALYST	35.00	Highest	$109,378	$13,171	$122,549

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
2025	$17,871,546	$36,766,274	$144,838,231	$-18,894,728
2024	No data	No data	No data	No data
2023	$43,185,103	$13,900,034	$170,020,801	$29,285,069
2022	$42,778,908	$17,824,018	$138,050,322	$24,954,890
2021	$18,861,066	$11,235,838	$120,086,821	$7,625,228
2020	$23,466,440	$18,299,518	$109,836,489	$5,166,922
2019	$17,923,364	$10,947,376	$103,372,435	$6,975,988
2018	$11,606,740	$11,671,046	$95,100,315	$-64,306

SAN FRANCISCO GENERAL HOSPITAL FOUNDATION