INTEGRATED HEALTHCARE ASSOCIATION (EIN 943211035) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

JEFFERY RIDEOUT

Phone

5102081740

Tax Period

2023-01-01 to 2023-12-31

INTEGRATED HEALTHCARE ASSOCIATION, founded in 1994, is a mid-sized nonprofit that reported $17.9M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $16.4M left a modest 8% surplus.

Mission

TO CREATE BREAKTHROUGH IMPROVEMENTS IN HEALTHCARE SERVICES FOR CALIFORNIANS.

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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 $0

Program Service Revenue $17,698,170

Investment Income $237,789

Other Revenue $0

TOTAL REVENUE $17,935,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,396,211

Fundraising Expenses $0

Other Expenses $9,035,264

TOTAL EXPENSES $16,431,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,935,959	$19,612,552	-0.1%
Expenses	$16,431,475	$20,583,084	-0.2%
Net Income	$1,504,484	$-970,532	-2.6%

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

$765,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA SANTANA-CHIN	CHAIR	1.00	Officer Director	$0	$0	$0
MARK REYNOLDS	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
RAYMOND J CHICOINE	TREASURER	1.00	Officer Director	$0	$0	$0
STACEY HROUNTAS	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG MCKEEVER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
SAMEER AMIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY S ARBUCKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAIN BATCHLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BLAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN BOYNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN D CAPRETTA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY CAREY	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
YI-FEN CHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT COFFIN	BOARD MEMBER (TO 5/2023)	1.00	Director	$0	$0	$0
CHERYL L DAMBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAIN C ENTHOVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
HECTOR FLORES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE GASKILL-HAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HERMOSILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD HINE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD B JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID JOYNER	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD JUHN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANIL N KESWANI	BOARD MEMBER	1.00	Director	$0	$0	$0
THEO KOURY	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET LUNDBYE	BOARD MEMBER (TO 1/2023)	1.00	Director	$0	$0	$0
ELIZABETH MAHLER	BOARD MEMBER (TO 4/2023)	1.00	Director	$0	$0	$0
NINA MALICK	BOARD MEMBER (TO 7/2023)	1.00	Director	$0	$0	$0
ANDIE MARTINEZ PATTERSON	BOARD MEMBER (TO 3/2023)	1.00	Director	$0	$0	$0
DAVE MAST	BOARD MEMBER	1.00	Director	$0	$0	$0
SABRA MATOVSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY M MAY	BOARD MEMBER (TO 7/2023)	1.00	Director	$0	$0	$0
BRIAN MCBETH	BOARD MEMBER	1.00	Director	$0	$0	$0
ARNOLD MILSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD B MOULDS	BOARD MEMBER	1.00	Director	$0	$0	$0
KHANH NGUYEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN PON-GEE	BOARD MEMBER	1.00	Director	$0	$0	$0
MITU RAMGOPAL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES C ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SUKETU SANGHVI	BOARD MEMBER (TO 1/2023)	1.00	Director	$0	$0	$0
RENE G SANTIAGO	BOARD MEMBER (TO 11/2023)	1.00	Director	$0	$0	$0
STEPHEN M SHORTELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA SPERBECK	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTOF STREMIKIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN TONKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CONRAD M VIAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH VILARDO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WATANABE	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER WELCH	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY WILCOX	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHBY WOLFE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW E WOODRUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBIE YANT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY RIDEOUT	PRESIDENT/CEO	40.00	Officer	$725,909	$39,600	$765,509
ANNA LEE AMARNATH	GENERAL MANAGER	40.00	Highest	$335,785	$39,600	$375,385
JACQUELINE DARCY	GENERAL MANAGER	40.00	Highest	$333,014	$54,854	$387,868
JENNIFER KELLAR	VP FINANCE AND ADMIN	40.00	Highest	$314,999	$45,978	$360,977
DOLORES YANAGIHARA	VP STRATEGIC INITIATIVES	40.00	Highest	$306,009	$56,465	$362,474
HELENA LYNN THOMPSON	VP TALENT	40.00	Highest	$298,526	$61,034	$359,560

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	$17,935,959	$16,431,475	$15,921,039	$1,504,484
2022	$19,612,552	$20,583,084	$15,485,033	$-970,532
2021	$24,103,136	$23,151,231	$19,146,201	$951,905
2020	$23,075,241	$22,937,468	$24,712,081	$137,773
2019	$20,911,073	$21,263,893	$34,569,197	$-352,820
2018	$12,353,762	$12,008,945	$50,759,203	$344,817

INTEGRATED HEALTHCARE ASSOCIATION