SCRIPPS HEALTH

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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

1924

Legal Domicile

Phone

8585545712

Tax Period

2023-10-01 to 2024-09-30

SCRIPPS HEALTH, founded in 1924, is a large national nonprofit in the Health Care sector that reported $4.9B in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.5B left a modest 7% surplus.

Mission

FOUNDED IN 1924 BY PHILANTHROPIST ELLEN BROWNING SCRIPPS, SCRIPPS HEALTH IS A $4.3 BILLION, PRIVATE NOT-FOR-PROFIT INTEGRATED HEALTH SYSTEM IN SAN DIEGO, CALIFORNIA. SCRIPPS TREATS OVER HALF A MILLION PATIENTS ANNUALLY THROUGH THE DEDICATION OF 3,000 AFFILIATED PHYSICIANS AND 17,500 EMPLOYEES AMONG ITS FIVE ACUTE-CARE HOSPITAL CAMPUSES, HOME HEALTH CARE, AND AN AMBULATORY CARE NETWORK OF CLINICS, PHYSICIANS' OFFICES AND OUTPATIENT CENTERS THROUGHOUT THE SAN DIEGO REGION. RECOGNIZED AS A LEADER IN THE PREVENTION, DIAGNOSIS AND TREATMENT OF DISEASE, SCRIPPS IS ALSO AT THE FOREFRONT OF CLINICAL RESEARCH, GENOMIC MEDICINE, WIRELESS HEALTH AND GRADUATE MEDICAL EDUCATION. WITH THREE HIGHLY RESPECTED GRADUATE MEDICAL EDUCATION PROGRAMS, SCRIPPS IS A LONG STANDING MEMBER OF THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES. MORE INFORMATION CAN BE FOUND AT WWW.SCRIPPS.ORG. TODAY, THE HEALTH SYSTEM EXTENDS FROM CHULA VISTA TO OCEANSIDE, WITH 26 PRIMARY AND SPECIALTY CARE OUTPATIENT CENTERS. A LEADER IN THE PREVENTION, DIAGNOSIS AND TREATMENT OF DISEASE, SCRIPPS WAS NAMED BY TRUVEN IN 2013 AS ONE OF THE TOP 15 LARGE HEALTH SYSTEMS IN THE NATION FOR PROVIDING HIGH-QUALITY, SAFE AND EFFICIENT PATIENT CARE. ON THE FOREFRONT OF GENOMIC MEDICINE AND WIRELESS HEALTH TECHNOLOGY, THE ORGANIZATION IS DEDICATED TO IMPROVING COMMUNITY HEALTH WHILE ADVANCING MEDICINE THROUGH CLINICAL RESEARCH AND GRADUATE MEDICAL EDUCATION. SCRIPPS HAS ALSO EARNED A NATIONAL REPUTATION AS A PREMIER EMPLOYER, NAMED BY FORTUNE MAGAZINE AS ONE OF AMERICA'S "100 BEST COMPANIES TO WORK FOR" EVERY YEAR SINCE 2008. SCRIPPS HEALTH'S MISSION STATEMENT IS AS FOLLOWS: SCRIPPS STRIVES TO PROVIDE SUPERIOR HEALTH SERVICES IN A CARING ENVIRONMENT AND TO MAKE A POSITIVE MEASURABLE DIFFERENCE IN THE HEALTH OF INDIVIDUALS IN THE COMMUNITIES WE SERVE. WE DEVOTE OUR RESOURCES TO DELIVERING QUALITY, SAFE, COST-EFFECTIVE, AND SOCIALLY RESPONSIBLE HEALTH CARE SERVICES. WE ADVANCE CLINICAL RESEARCH, HEALTH EDUCATION, EDUCATION OF PHYSICIANS AND HEALTH CARE PROFESSIONALS, AND SPONSOR GRADUATE MEDICAL EDUCATION. WE COLLABORATE WITH OTHERS TO DELIVER THE CONTINUUM OF CARE THAT IMPROVES THE HEALTH OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $4,048,891,514 Revenue: $4,669,120,872

RECEIVE A SEVERANCE PAYMENT OR CHANGE-OF CONTROL PAYMENT THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAY IN CALENDAR YEAR 2023: LISA RISSER/THAKUR - $217,266 SHAWN FORRESTER - $178,048

Program 2

Expenses: $1,576,284 Revenue: $2,592,060

The Maxwell H. and Muriel Gluck Child Care center provides child care and pre-school education for the benefit of individuals in the community of San Diego, including employees and patients of the...

The Maxwell H. and Muriel Gluck Child Care center provides child care and pre-school education for the benefit of individuals in the community of San Diego, including employees and patients of the nonprofit 501(C)(3) entities of Scripps Health and Scripps Research Institute. Special emphasis is placed on a variety of learning and play activities in the musical and visual arts field.

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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 $43,068,436

Program Service Revenue $4,574,697,762

Investment Income $123,981,850

Other Revenue $127,717,495

TOTAL REVENUE $4,869,465,543

Expense Breakdown

Grants Paid $1,507,500

Salaries & Benefits $2,010,509,221

Fundraising Expenses $8,756,658

Program Expenses $4,050,467,798

Other Expenses $2,513,892,493

TOTAL EXPENSES $4,525,909,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,869,465,543	$4,140,209,334	+0.2%
Expenses	$4,525,909,214	$4,090,065,520	+0.1%
Net Income	$343,556,329	$50,143,814	+5.9%

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

20408

Volunteers

1522

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

$7,202,055

Total Directors

$4,342,003

Key Employees

$16,003,746

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Van Gorder	President / CEO	58.0	Officer Director	$4,288,837	$53,166	$4,342,003
Don Goldman	Trustee, Vice Chair	13.0	Officer Director	$0	$0	$0
Kevin T Hamilton	Trustee, Chair	13.0	Officer Director	$0	$0	$0
Dan Feldman	TRUSTEE	13.0	Director	$0	$0	$0
Elliot A Scott	TRUSTEE	13.0	Director	$0	$0	$0
Gene H Barduson	TRUSTEE	13.0	Director	$0	$0	$0
Honorable Irma Gonzalez	TRUSTEE	13.0	Director	$0	$0	$0
Jan Caldwell	TRUSTEE	13.0	Director	$0	$0	$0
Jeff Bowman	TRUSTEE	13.0	Director	$0	$0	$0
John Boyer PhD	TRUSTEE	13.0	Director	$0	$0	$0
Nicole A Clay	TRUSTEE	13.0	Director	$0	$0	$0
Richard C Bigelow	TRUSTEE	13.0	Director	$0	$0	$0
Richard Vortmann	TRUSTEE	13.0	Director	$0	$0	$0
Robert Buell Esq	TRUSTEE	13.0	Director	$0	$0	$0
Shireen Matthews Esq	TRUSTEE	13.0	Director	$0	$0	$0
Theodore Thomas MD	TRUSTEE	13.0	Director	$0	$0	$0
William D Gore	TRUSTEE	13.0	Director	$0	$0	$0
Bradley Ellis	Corp Sr. VP Chief Legal Officer	49.0	Officer	$1,217,297	$52,990	$1,270,287
Brett Tande	Treasurer / Exec VP, CFO	54.0	Officer	$1,271,424	$55,883	$1,327,307
Mielle Schwartz	Executive Assistant SR	40.0	Officer	$85,205	$40,822	$126,027
Monique Gonzalez	Executive Assistant to the CEO	50.0	Officer	$112,636	$23,795	$136,431
Anil Keswani	Corp EVP Chief Med & Ops Officer AMB	50.0	Key Emp	$1,262,283	$59,584	$1,321,867
Barbara Price	Corp Sr VP, Bus&Serv Line Dev	50.0	Key Emp	$1,176,303	$65,603	$1,241,906
Carl Etter	Chief Executive, Sr VP	50.0	Key Emp	$1,729,020	$52,236	$1,781,256
Eric Cole	Corp Sr. VP, Human Resources	50.0	Key Emp	$1,032,624	$50,095	$1,082,719
Ghazala Sharieff	Corp EVP Chief Med & Ops Officer Acute	50.0	Key Emp	$1,609,519	$52,997	$1,662,516
John Engle	Corp Sr. VP, Chief Development	50.0	Key Emp	$922,832	$55,383	$978,215
June Komar	Corp Exec VP, Strategy & Admin	50.0	Key Emp	$1,253,157	$38,170	$1,291,327
Lisa RisserThakur	Corp Sr. VP, Ancillary Ops (part year)	50.0	Key Emp	$1,602,599	$14,713	$1,617,312
Richard Neale	Corp Exec VP, Chief Growth Officer	40.0	Key Emp	$1,269,444	$58,981	$1,328,425
Shane Thielman	Corp SVP CIDO	50.0	Key Emp	$957,238	$62,253	$1,019,491
Thomas Buchholz	Corp Sr. VP, MD Anderson	50.0	Key Emp	$1,466,771	$42,908	$1,509,679
Thomas Gammiere	Chief Executive, Sr VP	50.0	Key Emp	$1,113,458	$55,575	$1,169,033
Craig M Uejo	Corp VP, Chief Quality Officer	50.0	Highest	$695,590	$55,546	$751,136
Gerald Soderstrom	Corp SVP Audit/Compliance	50.0	Highest	$722,139	$56,099	$778,238
John Poole	Corp VP, System Improvement	50.0	Highest	$800,718	$31,325	$832,043
Sherman T Moore	Corp VP, Business Development	50.0	Highest	$673,010	$55,447	$728,457
Tracy Chu	Corp VP, POP Hlth CHF EXEC/ACO	50.0	Highest	$789,595	$34,777	$824,372
Richard Rothberger	Former Officer	0.0		$430,289	$0	$430,289
Shawn Forrester	FORMER KEY EMPLOYEE	0.0		$342,211	$0	$342,211

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	$4,869,465,543	$4,525,909,214	$9,124,382,316	$343,556,329
2023	$4,140,209,334	$4,090,065,520	$7,496,795,108	$50,143,814
2022	$4,062,352,256	$3,831,193,282	$7,165,226,432	$231,158,974
2021	$3,760,946,800	$3,515,792,854	$7,649,635,938	$245,153,946
2020	$3,487,106,523	$3,243,387,752	$6,720,360,494	$243,718,771
2019	$3,345,481,577	$3,070,728,900	$5,667,715,696	$274,752,677
2018	$3,193,531,252	$2,982,784,659	$5,528,192,508	$210,746,593