HOSPITAL ASSOCIATION OF SAN DIEGO & IMPERIAL COUNTIES

EIN: 952243358

SAN DIEGO, CA

Total Revenue
$2,123,920
Total Expenses
$1,958,608
Total Assets
$5,255,257
Net Assets
$3,622,777
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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
CA
Principal Officer
DIMITRIOS ALEXIOU
Phone
9165527629
Tax Period
2023-01-01 to 2023-12-31

HOSPITAL ASSOCIATION OF SAN DIEGO & IMPERIAL COUNTIES, founded in 1956, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 8% surplus.

Mission

HOSPITAL ASSOCIATION'S MISSION IS TO SUPPORT ITS HOSPITALS & HOSPITAL SYSTEM MEMBERS BY ADVANCING THE ORGANIZATION, MANAGEMENT AND EFFECTIVE DELIVERY OF AFFORDABLE, MEDICALLY NECESSARY, QUALITY HEALTHCARE SERVICES FOR THE SAN DIEGO AND IMPERIAL COUNTY COMMUNITIES. HASDIC PROVIDES STRONG LEADERSHIP, REPRESENTATION AND ADVOCACY WITH LOCAL ORGANIZATIONS AND THE PUBLIC.

Program Service Accomplishments

Program 1

COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IS A PROJECT WHICH AIMS TO PROVIDE HASDIC WITH INFORMATION FOR ITS MEMBER HOSPITALS, ENABLING THEM TO USE AND TO DESCRIBE THE COMMUNITY HEALTH NEEDS OF SAN...

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COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IS A PROJECT WHICH AIMS TO PROVIDE HASDIC WITH INFORMATION FOR ITS MEMBER HOSPITALS, ENABLING THEM TO USE AND TO DESCRIBE THE COMMUNITY HEALTH NEEDS OF SAN DIEGO COUNTY RESIDENTS PAYING ATTENTION TO HEALTH DISPARITIES BY GEOGRAPHY, RACE/ETHNICITY, INSURANCE STATUS AND OTHER FACTORS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,018,581
Investment Income $104,889
Other Revenue $450
TOTAL REVENUE $2,123,920

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $1,371,358
Fundraising Expenses $0
Other Expenses $583,250
TOTAL EXPENSES $1,958,608

Year-over-Year Comparison

2023 2022 Change
Revenue $2,123,920 $1,935,336 +0.1%
Expenses $1,958,608 $1,776,767 +0.1%
Net Income $165,312 $158,569 +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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
N/A
Volunteers
N/A

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
6
$515,297
Total Directors
17
$515,297
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIMITRIOS ALEXIOU FACHE PRESIDENT/CEO 40.00
Officer Director
$431,982 $83,315 $515,297
LINDSEY WADE SENIOR VICE PRESIDENT 40.00
Highest
$165,962 $46,702 $212,664
CARYN SUMEK VICE PRESIDENT 40.00
Highest
$168,705 $21,506 $190,211
LISA SONTAG DIRECTOR OPERATIONS/MEMBER RELATIONS 40.00
Highest
$127,870 $23,835 $151,705
PATRICIO PATRICK A FRIAS MD CHAIR 0.50
Officer Director
$0 $0 $0
THOMAS A GAMMIERE FACHE IMMEDIATE PAST CHAIR 0.50
Officer Director
$0 $0 $0
PATTY MAYSENT MPH MBA CHAIR ELECT 0.50
Officer Director
$0 $0 $0
DIANE HANSEN CPA SECRETARY 0.50
Officer Director
$0 $0 $0
BRETT MCCLAIN TREASURER 0.50
Officer Director
$0 $0 $0
KERRY ASHMENT DIRECTOR (THRU 07/23) 0.50
Director
$0 $0 $0
ALAIN AZCONA DIRECTOR 0.50
Director
$0 $0 $0
CARMELA COYLE DIRECTOR 0.50
Director
$0 $0 $0
STEVEN L DIETLIN DIRECTOR (THRU 03/23) 0.50
Director
$0 $0 $0
JANE FINLEY DIRECTOR 0.50
Director
$0 $0 $0
NEERAV JADEJA MBA MSHA DIRECTOR 0.50
Director
$0 $0 $0
TOMMY LE MHA DIRECTOR (AS OF 09/23) 0.50
Director
$0 $0 $0
GENE MA MD DIRECTOR (AS OF 07/23) 0.50
Director
$0 $0 $0
FRANK P PEARSON DPT PA-C DIRECTOR (AS OF 01/23) 0.50
Director
$0 $0 $0
JAMES B SMITH III DIRECTOR 0.50
Director
$0 $0 $0
PABLO VELEZ RN PHD DIRECTOR (AS OF 07/23) 0.50
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 $2,123,920 $1,958,608 $5,255,257 $165,312
2022 $1,935,336 $1,776,767 $4,977,183 $158,569
2021 $1,820,855 $1,685,713 $4,320,016 $135,142
2020 $1,820,851 $1,657,648 $4,821,835 $163,203
2019 $1,721,883 $1,803,287 $5,022,025 $-81,404
2018 $1,589,645 $1,529,294 $3,787,038 $60,351
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