Sharp Chula Vista Medical Center

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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

1964

Legal Domicile

Phone

8584995150

Tax Period

2023-10-01 to 2024-09-30

Sharp Chula Vista Medical Center, founded in 1964, is a major nonprofit in the Health Care sector that reported $659.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO ESTABLISH, OPERATE AND MAINTAIN A HOSPITAL OR HOSPITALS AND RELATED, ASSOCIATED AND COMPLIMENTARY FACILITIES AND SERVICES, SUCH AS, BUT NOT LIMITED TO, SKILLED NURSING, EXTENDED CARE, OUTPATIENT CARE, HOME CARE, AND OTHER HEALTH CARE PROGRAMS, ACTIVITIES, SERVICES AND FACILITIES; TO CARRY ON WELLNESS AND HEALTH EDUCATION AND TRAINING ACTIVITIES, PROGRAMS AND SERVICES; TO ENGAGE IN ACTIVITIES DESIGNED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY; AND, GENERALLY TO DO ANYTHING AND EVERYTHING NECESSARY, EXPEDIENT OR INCIDENTAL TO THE FOREGOING.

Program Service Accomplishments

Program 1

Expenses: $625,740,198 Revenue: $636,524,739

TO PROVIDE MEDICAL CARE AND HOSPITAL SERVICES TO THE COMMUNITY. FOR FISCAL YEAR 2024, PATIENT DAYS TOTALED 123,798 AND OUTPATIENT VISITS TOTALED 179,594. SEE COMMUNITY BENEFITS REPORT ON SCHEDULE O

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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 $6,444,608

Program Service Revenue $636,524,739

Investment Income $16,308,632

Other Revenue $651,184

TOTAL REVENUE $659,929,163

Expense Breakdown

Grants Paid $1,011,182

Salaries & Benefits $342,830,319

Fundraising Expenses $0

Program Expenses $625,740,198

Other Expenses $323,474,030

TOTAL EXPENSES $667,315,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$659,929,163	$606,668,716	+0.1%
Expenses	$667,315,531	$607,845,815	+0.1%
Net Income	$-7,386,368	$-1,177,099	+5.3%

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

3203

Volunteers

256

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

$6,469,164

Total Directors

$5,779,903

Key Employees

$1,604,997

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher D Howard	PRESIDENT & CEO SHC	2.0	Officer Director	$0	$17,675	$2,467,123
Debra Discar-Espe	CHAIR	2.0	Officer Director	$0	$0	$0
Jeni Burgess	TREASURER AS OF 01/2024	2.0	Officer Director	$0	$0	$0
Susana Villegas	SECRETARY	1.0	Officer Director	$0	$0	$0
William Hall	VICE CHAIR AS OF 05/2024	3.0	Officer Director	$0	$0	$0
William S Evans	SVP MARKET CEO	8.0	Officer Director	$0	$23,255	$1,209,615
Andres Smith MD	DIRECTOR AS OF 01/2024	1.0	Director	$6,174	$0	$31,374
Brett G McClain	CHIEF OPERATING OFFICER SHC	5.0	Director	$0	$17,675	$1,672,971
Eric Clark Jr MD	DIRECTOR THRU 12/2023	1.0	Director	$39,200	$0	$39,200
Gabriella Malagon-Maldonado	DIRECTOR, VP PATIENT CARE SVCS	40.0	Director	$0	$32,301	$350,770
Harry Muns	DIRECTOR AS OF 06/2024	1.0	Director	$0	$0	$0
Julie Wohlstein	DIRECTOR	1.0	Director	$0	$0	$0
Mora Keller	DIRECTOR	1.0	Director	$0	$0	$0
Patricia Alvarez de los Cobos	DIRECTOR	1.0	Director	$0	$0	$0
Sharon Casey	DIRECTOR	2.0	Director	$0	$0	$0
Stephen Summers MD	DIRECTOR	2.0	Director	$7,350	$0	$8,850
Steven Bernstein	DIRECTOR	2.0	Director	$0	$0	$0
Steven Norton	DIRECTOR	1.0	Director	$0	$0	$0
Doug Watson	SVP & CFO SHC THRU 2/2/2024	2.0	Officer	$0	$0	$804,905
Mishal Al Rawaf	CFO SCVMC AS OF 03/03/24	40.0	Officer	$0	$32,405	$277,706
Richard King	CFO SCVMC THRU 11/7/2023	50.0	Officer	$0	$49,273	$371,788
Rick L Grossman	SVP GENERAL COUNSEL	1.0	Officer	$0	$11,062	$1,338,027
Susan Green	EVP & CFO SHC AS OF 1/15/2024	2.0	Officer	$0	$0	$0
Daniel Dredla	VP CLINICAL SVCS	40.0	Key Emp	$0	$40,979	$338,403
Nancy Greengold	COO SCV	55.0	Key Emp	$0	$29,286	$682,004
Samer Khodor	CMO SCVMC	40.0	Key Emp	$0	$39,278	$584,590
Daniel Huynh	DIR PHARMACY & NUTRITION SVCS	40.0	Highest	$0	$36,590	$356,447
Edel Vargas	LD CLINICAL NURSE	50.0	Highest	$0	$19,198	$372,523
Iris Sanchez	LD CLINICAL NURSE	50.0	Highest	$0	$35,984	$377,687
Michael Fabonan	CLINICAL NURSE	40.0	Highest	$0	$34,493	$349,000
Nasir Maroghi	CV TECH III	50.0	Highest	$0	$34,805	$349,619
Christine Basiliere	FORMER OFFICER	0.0		$0	$46,637	$419,744
Pablo Velez-Carrillo	FORMER OFFICER	0.0		$0	$7,655	$1,018,134
Staci L Dickerson	FORMER OFFICER	0.0		$0	$24,847	$983,119

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	$659,929,163	$667,315,531	$709,860,683	$-7,386,368
2023	$606,668,716	$607,845,815	$590,390,003	$-1,177,099
2022	$552,319,833	$568,269,568	$564,468,592	$-15,949,735
2021	$567,968,668	$546,705,009	$735,073,801	$21,263,659
2020	$503,660,955	$495,506,228	$678,564,109	$8,154,727
2019	$422,984,193	$421,100,008	$614,295,962	$1,884,185
2018	$421,352,876	$422,162,199	$575,873,529	$-809,323