SANSUM CLINIC (EIN 956419205) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1921

Legal Domicile

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

KURT RANSOHOFF MD/CEO SUBMITS AN EXPENSE REPORT THAT DOCUMENTS PERSONAL USE WHICH IS INCLUDED IN HIS W-2 COMPENSATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1537

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

$5,685,481

Total Directors

$2,921,158

Key Employees

$2,315,082

Highest Compensated

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

SANSUM CLINIC