SANSUM CLINIC

EIN: 956419205 501(c)(3) Health Care

SACRAMENTO, CA

Total Revenue
$387,188,869
Total Expenses
$390,443,782
Total Assets
$225,841,085
Net Assets
$135,527,594
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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
CA
Principal Officer
TODD SMITH MD
Phone
9162866665
Tax Period
2023-01-01 to 2023-12-31

SANSUM CLINIC, founded in 1921, is a major nonprofit in the Health Care sector that reported $387.2M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

MISSION STATEMENT: MISSION: CARING FOR OUR PATIENTS FIRST AND OUR PEOPLE ALWAYS. VISION: TO BE THE MOST COMPREHENSIVE, INTEGRATED AND CONNECTED HEALTH SYSTEM FOR GETTING AND STAYING WELL. VALUES: EXCELLENCE - We deliver high-quality, equitable care and take on the toughest challenges. CURIOSITY - We are constantly learning and creating new ways to advance healthcare. TEAMWORK - We collaborate with humility and solve for ONE Sutter. COMPASSION - We show empathy and understanding in every personal interaction. INCLUSION - We respect our differences and similarities, and cultivate a sense of belonging. INTEGRITY - We earn trust by doing the right thing and delivering on our commitments.

Program Service Accomplishments

Program 1
Expenses: $326,814,781 Revenue: $351,547,623

IN FURTHERANCE OF ITS CHARITABLE PURPOSE, THE CLINIC PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED CHARGE TO RESIDENTS OF THE COMMUNITY, PRIMARILY THROUGH: (A) SERVICES PROVIDED AT NO CHARGE TO...

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IN FURTHERANCE OF ITS CHARITABLE PURPOSE, THE CLINIC PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED CHARGE TO RESIDENTS OF THE COMMUNITY, PRIMARILY THROUGH: (A) SERVICES PROVIDED AT NO CHARGE TO THE UNINSURED; (B) THE DIFFERENCE BETWEEN PUBLIC PROGRAM PAYMENTS (PRIMARILY MEDICAL) AND THE RELATED COSTS OF PROVIDING SUCH SERVICES; AND (C) THE SERVICES PROVIDED TO PATIENTS EXPRESSING A WILLINGNESS TO PAY BUT WHO ARE UNABLE DUE TO SOCIO-ECONOMIC FACTORS. ADDITIONAL ACTIVITIES UNDERTAKEN TO BENEFIT THE COMMUNITY AND TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE TO EVERY PATIENT IN AN ENVIRONMENT THAT FOSTERS CARING AND COMPASSION AND PROMOTES EDUCATION AND RESEARCH INCLUDE THE FOLLOWING: - PROVIDING FREE EYE EXAMINATIONS THROUGH SEE INTERNATIONAL TO CHILDREN WHO COULD NOT OTHERWISE AFFORD THEM. - PROVIDING MORE THAN 300 HEALTH EDUCATION CLASSES (E.G. ASTHMA, BACK AND NECK CARE, CHOLESTEROL, DIABETES, HEALTHY AGING, JOINT REPLACEMENT, STRESS, WEIGHT MANAGEMENT FOR CHILDREN AND ADULTS) THAT ARE OFFERED EACH YEAR. THE CLASSES ARE OPEN TO THE COMMUNITY, ARE OFFERED FOR FREE OR AT A NOMINAL FEE AND ARE AVAILABLE THROUGHOUT THE COUNTY. - LEADING CAMP WHEEZ AND PROVIDING PHYSICIANS AND SUPPORT STAFF FOR THIS WEEKLONG SUMMER CAMP FOR CHILDREN LIVING WITH ASTHMA. - COLLABORATING WITH SANTA BARBARA NEIGHBORHOOD CLINICS TO PROVIDE DIAGNOSTIC CARE AND SPECIALTY MEDICAL SERVICES TO RESIDENTS WHO COULD OTHERWISE NOT AFFORD THESE TESTS. - PROVIDING RELIABLE HEALTH AND RESOURCE INFORMATION FREE OF CHARGE TO ANY COMMUNITY MEMBER, PATIENTS AND NON-PATIENTS ALIKE, THROUGH OUR HEALTH RESOURCE CENTER. - PARTICIPATING IN A VARIETY OF RESEARCH PROJECT WITH PARTNERS SUCH AS UCLA, THE RAND CORPORATION AND SEVERAL PHARMACEUTICAL COMPANIES. - PARTICIPATING IN OVER A DOZEN ANNUAL HEALTH FAIRS AND FREE HEALTH SCREENING EVENTS. On October 2, 2023 Sansum Clinic joined the not-for-profit Sutter Health system to expand access to high-quality healthcare. This alliance will reinforce Sansum's healthcare infrastructure and allow continued investment in its not-for-profit, ambulatory, and multi-specialty care model. It will enable continued growth to serve the community for decades to come while providing an opportunity for Sutter to serve the Central Coast and benefit from Sansum's expertise and partnership with local leadership and the community. Sutter Health is an integrated health system of associated clinicians, employees and volunteers support who more than 3 million patients in diverse communities across two dozen counties. Headquartered in Northern California, Sutter provides access to high quality, affordable care through its hospitals, medical foundations, ambulatory surgery centers, urgent and walk-in care centers, telehealth, home health and hospice services. Most members of Sansum Clinic's former Board of Trustees have transitioned onto the Sutter Health Greater Central Coast Advisory Board. This board strives to be representative of the communities the central coast area and will provide regular advice and counsel on issues related to strategic development, patient access and experience, programmatic development, philanthropic priorities, physician and staff recruitment and other topics important to the Clinic's successful operation.

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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 $10,373,035
Program Service Revenue $350,874,516
Investment Income $563,631
Other Revenue $25,377,687
TOTAL REVENUE $387,188,869

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,907,755
Fundraising Expenses $486,704
Program Expenses $326,814,781
Other Expenses $289,536,027
TOTAL EXPENSES $390,443,782

Year-over-Year Comparison

2023 2022 Change
Revenue $387,188,869 $357,928,918 +0.1%
Expenses $390,443,782 $372,314,257 +0.0%
Net Income $-3,254,913 $-14,385,339 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
11
Employees
1537
Volunteers
63

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
12
$5,685,481
Total Directors
32
$2,921,158
Key Employees
7
$2,315,082
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dominic Nakis SH Interim CFO 2.0
Officer
$0 $0 $1,353,843
Todd Smith MD SVP, Chief Physician Exec/Pres 4.0
Officer Director
$0 $108,041 $1,220,510
Mark Sevco SVP, COO / Asst. Sec. 4.0
Officer Director
$0 $17,195 $1,166,979
Gregory Brown SH VP, Legal Trans./ Sec. 2.0
Officer
$0 $65,978 $549,147
Chad Hine COO AND VICE PRESIDENT 40.0
Officer
$494,794 $42,899 $537,693
Jill Kacher Cobb MD Chief Medical Executive 2.0
Director
$0 $102,146 $533,669
Kurt Ransohoff CEO, MEDICAL DIRECTOR 40.0
Officer
$464,192 $0 $464,192
Sean Johnson VP CHIEF INFORMATION OFFICER 40.0
Key Emp
$360,419 $42,759 $403,178
Matthew Baumann VICE PRESIDENT 40.0
Key Emp
$377,112 $19,500 $396,612
Alex Bauer CFO AND VICE PRESIDENT 40.0
Officer
$383,217 $9,900 $393,117
Marjorie Newman MEDICAL DIRECTOR 40.0
Key Emp
$360,111 $16,500 $376,611
Karen Handy VICE PRESIDENT - OPERATIONS 40.0
Key Emp
$358,214 $17,202 $375,416
Daniel Weigel VP - HUMAN RESOURCES 40.0
Key Emp
$279,955 $22,589 $302,544
Louis Giambeluca VICE PRESIDENT - E H R 40.0
Highest
$245,558 $36,331 $281,889
Paulette Davis DIRECTOR DATA SCIENCE 40.0
Highest
$215,065 $38,929 $253,994
Lindsay Cortina VP STRATEGIC INITIATIVES 40.0
Key Emp
$212,237 $36,517 $248,754
Stephanie Daughters DIRECTOR PHARMACY 40.0
Highest
$206,335 $36,847 $243,182
Clarence Thompson DIRECTOR RADIATION ONCOLOGY 40.0
Highest
$202,809 $32,629 $235,438
Tracy Kern VP FINANCE, CONTROLLER 40.0
Key Emp
$200,908 $11,059 $211,967
Estella Wu Manger Oncology Pharmacy 40.0
Highest
$208,126 $0 $208,126
Michael Bernstein MD PHYSICIAN TRUSTEE 1.0
Director
$0 $0 $0
Thomas Briody Director 2.0
Director
$0 $0 $0
William Brunetti Director 2.0
Director
$0 $0 $0
Nathalie Coeller MD Director 2.0
Director
$0 $0 $0
Bret E Davis MD PHYSICIAN TRUSTEE 1.0
Director
$0 $0 $0
Theodore Diekel DIR/Chair Finance & Planning 4.0
Officer Director
$0 $0 $0
Eric Flowers Director/Chair 4.0
Officer Director
$0 $0 $0
Janet A Garufis TRUSTEE 1.0
Director
$0 $0 $0
Christine Garvey VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
Steven Hao MD Director 2.0
Director
$0 $0 $0
Vicki Hazard TRUSTEE 1.0
Director
$0 $0 $0
Stephen Jones VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
Ron Latimer MD TRUSTEE 1.0
Director
$0 $0 $0
Juli Maxworthy Director 2.0
Director
$0 $0 $0
Marty McDermut TRUSTEE 1.0
Director
$0 $0 $0
James McNamara MD TRUSTEE 1.0
Director
$0 $0 $0
William Meeker TRUSTEE 1.0
Director
$0 $0 $0
Art Merovick TRUSTEE 1.0
Director
$0 $0 $0
Val Montgomery TRUSTEE 1.0
Director
$0 $0 $0
Yumi Nakagawa Director 2.0
Director
$0 $0 $0
Umesh Padval Director 2.0
Director
$0 $0 $0
David A Raphael MD PHYSICIAN TRUSTEE 1.0
Director
$0 $0 $0
Yvonne Richardson Director 2.0
Director
$0 $0 $0
George Rusznak TRUSTEE 1.0
Director
$0 $0 $0
John Ryan Director 2.0
Director
$0 $0 $0
Arnold R Schaffer CHAIR Of Board of Trustees 1.0
Officer Director
$0 $0 $0
George Short TRUSTEE 1.0
Director
$0 $0 $0
Ron Sinha MD Director 2.0
Director
$0 $0 $0
Jane Varner MD Director 2.0
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 $387,188,869 $390,443,782 $225,841,085 $-3,254,913
2022 $357,928,918 $372,314,257 $205,934,220 $-14,385,339
2021 $365,937,276 $357,757,006 $164,070,911 $8,180,270
2020 $336,910,511 $338,414,930 $153,773,832 $-1,504,419
2019 $344,074,294 $335,562,901 $152,573,559 $8,511,393
2018 $322,061,458 $321,418,134 $142,046,112 $643,324
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