HOSPITAL ASSOCIATION OF SOUTHERN C… - 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

1923

Legal Domicile

Principal Officer

GEORGE GREENE

Phone

2135380700

Tax Period

2023-01-01 to 2023-12-31

HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, founded in 1923, is a mid-sized nonprofit that reported $13.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $15.9M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO ADVOCATE ON BEHALF OF AND TO SERVE THE POLITICAL, ECONOMIC, INFORMATIONAL AND EDUCATIONAL NEEDS OF HOSPITALS AND INTEGRATED DELIVERY SYSTEMS AND IMPROVE THE QUALITY, OPERATIONS AND ACCESSIBILITY OF HEALTHCARE SERVICES WITHIN OUR COMMUNITIES.

Program Service Accomplishments

Program 1

HASC PROVIDES EDUCATIONAL, ADVOCACY, AND OTHER SERVICES TO MEMBER HOSPITALS IN THE FURTHERANCE OF QUALITY HEALTHCARE. EXAMPLE INCLUDES THE HOMELESS HEALTH CARE TASK FORCE, DISASTER PREPAREDNESS/SURGE CAPACITY, HOSPITAL ECONOMIC IMPACT STUDY, HOSPITAL-ACQUIRED INFECTION TASK FORCE, REDDINET EMERGENCY MEDICAL COMMUNICATIONS SYSTEM, MEDICARE WAGE INDEX IMPROVEMENT, ELIGIBILITY ON SITE, BRIDGES FOR NEWBORNS, AND HOSPITAL QUALITY COMMITTEE.

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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 $12,739,799

Investment Income $373,976

Other Revenue $0

TOTAL REVENUE $13,113,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,317,300

Fundraising Expenses $0

Other Expenses $5,533,064

TOTAL EXPENSES $15,850,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,113,775	$11,776,080	+0.1%
Expenses	$15,850,364	$13,592,893	+0.2%
Net Income	$-2,736,589	$-1,816,813	+0.5%

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

$2,068,160

Total Directors

$1,112,128

Key Employees

$830,373

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE GREENE ESQ	PRESIDENT / CEO	36.00	Officer Director	$870,059	$145,395	$1,112,128
MARK GAMBLE	CHIEF OF ADVOCACY & OPERATIONS	38.00	Officer	$433,319	$88,346	$544,460
WHITNEY AYERS	REGIONAL VP (UNTIL 11/23)	40.00	Highest	$436,859	$29,227	$466,086
PAUL YOUNG	SVP-PUBLIC POLICY & REIMBURSEMENT	20.00	Officer	$176,915	$57,741	$411,572
SCOTT TWOMEY	SPECIAL PROJECTS	20.00	Highest	$179,250	$26,160	$384,801
SORAYA PETERS	SVP-MEDICAL COMMUNICATIONS SERVICES	40.00	Key Emp	$259,183	$33,242	$292,425
ADENA TESSLER	REGIONAL VP	40.00	Highest	$271,266	$20,118	$291,384
KRISTINA TRAN	VP, FINANCE	40.00	Key Emp	$228,776	$51,096	$279,872
AUDRA STRICKLAND	REGIONAL VP	40.00	Highest	$206,931	$52,266	$259,197
TERAYLAN HOLLINGSWORTH	VP, HR SERVICES	32.00	Highest	$186,027	$26,154	$258,688
ADAM BLACKSTONE - SVP EXT	AFFAIRS AND STRAT COMMUNICATIONS	40.00	Key Emp	$220,261	$37,815	$258,076
LORI MORGAN MD	CHAIR	1.00	Officer Director	$0	$0	$0
JOHNESE SPISSO	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
JOSEPH AVELINO RN	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
KEITH HOBBS	TREASURER	1.00	Officer Director	$0	$0	$0
ELAINE BATCHLOR MD	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT BRAITHWAITE	MEMBER	1.00	Director	$0	$0	$0
CAROLYN CALDWELL	MEMBER	1.00	Director	$0	$0	$0
CARMELA COYLE	MEMBER	1.00	Director	$0	$0	$0
ADAM DARVISH	MEMBER	1.00	Director	$0	$0	$0
ARMAND DORIAN MD	MEMBER	1.00	Director	$0	$0	$0
MICHELE FINNEY	MEMBER	1.00	Director	$0	$0	$0
PHILLIP FRANKS	MEMBER	1.00	Director	$0	$0	$0
EM V GARCIA PHD	MEMBER	1.00	Director	$0	$0	$0
JARED GILES	MEMBER	1.00	Director	$0	$0	$0
ALICE ISSAI	MEMBER	1.00	Director	$0	$0	$0
SHELA KANESHIRO	MEMBER	1.00	Director	$0	$0	$0
DOUGLAS KLEAM	MEMBER	1.00	Director	$0	$0	$0
BERNARD KLEIN MD	MEMBER	1.00	Director	$0	$0	$0
CHAD LEFTERIS	MEMBER	1.00	Director	$0	$0	$0
DAVID KOWALSKI	MEMBER	1.00	Director	$0	$0	$0
MARCEL LOH	MEMBER	1.00	Director	$0	$0	$0
MARCIA MANKER	MEMBER	1.00	Director	$0	$0	$0
LINDA MARSH	MEMBER	1.00	Director	$0	$0	$0
LESLEY MCKENDRICK	MEMBER	1.00	Director	$0	$0	$0
ALINA MORAN MPA	MEMBER	1.00	Director	$0	$0	$0
VIRGIS NARBUTAS	MEMBER	1.00	Director	$0	$0	$0
BRADLEY D NEET	MEMBER	1.00	Director	$0	$0	$0
GARRY OLNEY	MEMBER	1.00	Director	$0	$0	$0
JORGE OROZCO	MEMBER	1.00	Director	$0	$0	$0
JOHN RAFFOUL	MEMBER	1.00	Director	$0	$0	$0
ROGER SHARMA	MEMBER	1.00	Director	$0	$0	$0
PAYMAN ROSHAN	MEMBER	1.00	Director	$0	$0	$0
JEFFEREY SMITH	MEMBER (UNTIL 06/23)	1.00	Director	$0	$0	$0
ANNE TANNER	MEMBER	1.00	Director	$0	$0	$0
RONALD C WERFT	MEMBER	1.00	Director	$0	$0	$0
JAMES WEST	MEMBER	1.00	Director	$0	$0	$0
DARLENE WETTON	MEMBER	1.00	Director	$0	$0	$0
BARRY WOLFMAN	MEMBER	1.00	Director	$0	$0	$0
TREVOR G WRIGHT MHA	MEMBER	1.00	Director	$0	$0	$0
JEREMY ZOCH PHD	MEMBER	1.00	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	$13,113,775	$15,850,364	$42,948,384	$-2,736,589
2022	$11,776,080	$13,592,893	$36,441,857	$-1,816,813
2021	$14,738,186	$12,451,923	$40,602,472	$2,286,263
2020	$13,364,540	$11,953,237	$36,840,574	$1,411,303

HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA