SUTTER HEALTH PACIFIC

EIN: 990298651 501(c)(3) Mental Health

EWA BEACH, HI

Total Revenue
$22,033,332
Total Expenses
$25,824,735
Total Assets
$16,753,527
Net Assets
$10,129,456
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
CONRAD VIAL MD
Phone
9162866665
Tax Period
2023-01-01 to 2023-12-31

SUTTER HEALTH PACIFIC, founded in 1992, is a mid-sized nonprofit in the Mental Health sector that reported $22.0M in total revenue in fiscal year 2023. Expenses of $25.8M exceeded revenue, resulting in a 17% operating deficit.

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. commitments.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $153,862
Program Service Revenue $21,855,640
Investment Income $23,830
Other Revenue $0
TOTAL REVENUE $22,033,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,121,535
Fundraising Expenses $12,534
Program Expenses $24,110,946
Other Expenses $7,703,200
TOTAL EXPENSES $25,824,735

Year-over-Year Comparison

2023 2022 Change
Revenue $22,033,332 $21,039,133 +0.0%
Expenses $25,824,735 $25,445,987 +0.0%
Net Income $-3,791,403 $-4,406,854 -0.1%
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

Sign In

Governance

Voting Members
10
Independent Members
7
Employees
282
Volunteers
7

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
$4,124,172
Total Directors
10
$3,237,174
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES E CONFORTI FORMER INTERIM PRES & CEO, SH 0.0
$0 $0 $6,356,149
CONRAD VIAL MD President, SHP 2.0
Officer Director
$0 $265,445 $2,830,689
MARK WHEELER CFO, SVNAH & SH PACIFIC 1.0
Officer
$0 $58,274 $526,061
Ben Kirk SH VP, Legal Ops, Valley 1.0
Officer
$0 $116,296 $511,190
Celia Ona CHIEF MEDICAL EXECUTIVE 40.0
Highest
$445,291 $8,146 $453,437
Elena Sharipova MD PSYCHIATRIST 40.0
Highest
$352,595 $9,453 $362,048
Tina Mai PSYCHIATRIST 40.0
Highest
$316,447 $19,893 $336,340
Mark Linscott DIRECTOR/EXEC, SERVICE LINE 40.0
Officer Director
$245,538 $10,694 $256,232
Michelle Fernandez DIRECTOR, INPATIENT NURSING 40.0
Highest
$192,596 $10,073 $202,669
Issar Daryanani MANAGER, PSYCHOLOGY 40.0
Highest
$149,638 $11,543 $161,181
Steven Chaplin MD Director, Psychiatrist 40.0
Director
$148,514 $1,739 $150,253
Katherine W Bennett DIRECTOR 1.0
Director
$0 $0 $0
Millard Brown DIRECTOR 1.0
Director
$0 $0 $0
Nicholas Hughey DIRECTOR 1.0
Director
$0 $0 $0
Evan Leong DIRECTOR 1.0
Director
$0 $0 $0
Dee Jay Mailer DIRECTOR 1.0
Director
$0 $0 $0
Gidget Ruscetta DIRECTOR 1.0
Director
$0 $0 $0
Charles Sted DIRECTOR/CHAIR 2.0
Officer 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 $22,033,332 $25,824,735 $16,753,527 $-3,791,403
2022 $21,039,133 $25,445,987 $17,366,570 $-4,406,854
2021 $20,658,165 $26,384,531 $19,859,145 $-5,726,366
2020 $24,045,552 $26,426,329 $17,279,695 $-2,380,777
2019 $23,631,874 $26,016,839 $11,094,080 $-2,384,965
2018 $23,715,303 $23,060,485 $7,638,309 $654,818
Explore More Nonprofits
Top 100 Nonprofits in Hawaii Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SUTTER HEALTH PACIFIC with other nonprofits in Hawaii and across the country.