California Assn Of Hospitals & Health Systems
- Assets
- $119.5m
- Revenue
- $33.5m
- Investments
- $1.5m
- Employees
- 195
- Location
- Sacramento, CA
- Founding
- 08/1958
- Data as of
- 12/2023
- EIN
- 94-1205908
Organization Overview
California Assn Of Hospitals & Health Systems is located in Sacramento, CA. The organization was established in 1958. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 12/2023, California Assn Of Hospitals & Health Systems employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Assn Of Hospitals & Health Systems is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, California Assn Of Hospitals & Health Systems generated $33.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $32.8m during the year ending 12/2023. While expenses have increased by 0.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, California Assn Of Hospitals & Health Systems has awarded 82 individual grants totaling $14,419,278. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND REPRESENTATION BEFORE LEGISLATIVE AND REGULATORY BODIES FOR MEMBER HOSPITALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP AND IMPLEMENT PUBLIC POLICY IN THE LEGISLATIVE AND REGULATORY ARENA FOR HOSPITALS AND HEALTH SYSTEMS. EDUCATE HOSPITALS AND HEALTH SYSTEMS ON REGULATORY AND LEGISLATIVE ACTIONS THROUGH PUBLICATIONS, SEMINARS, VOLUNTEER PROGRAMS, AND OTHER CONTACTS.
ACTING AS AN INTERMEDIARY BETWEEN HOSPITALS AND OTHER HEALTHCARE EMPLOYERS AND THE STATE OF CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmela Coyle President/chief Executive Officer | OfficerTrustee | 37.2 | $1,384,050 |
Todd A Suntrapak Chair | OfficerTrustee | 1 | $0 |
Kerry L Heinrich JD Chair-Elect | OfficerTrustee | 1 | $0 |
Siri Nelson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Elaine Batchlor MD MPH Trustee | Trustee | 1 | $0 |
Pete Delgado Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jones Day Legal | 12/30/23 | $753,922 |
Randle Communications Consulting | 12/30/23 | $445,011 |
Kpmg Llp Consulting | 12/30/23 | $400,000 |
Bicker Castillo & Fairbanks Spitz Consulting | 12/30/23 | $373,700 |
Capitol Advocacy Llc Consulting | 12/30/23 | $275,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $30,663,335 |
| Investment income | $693,274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,401,025 |
| Net Gain/Loss on Asset Sales | -$26 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,455,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,547,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,205,059 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,444,421 |
| Pension plan accruals and contributions | $499,511 |
| Other employee benefits | $1,110,492 |
| Payroll taxes | $808,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,244,316 |
| Fees for services: Accounting | $125,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,999,949 |
| Advertising and promotion | $28,275 |
| Office expenses | $305,335 |
| Information technology | $1,065,573 |
| Royalties | $0 |
| Occupancy | $1,708,188 |
| Travel | $303,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $678,471 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,205,417 |
| Insurance | $443,558 |
| All other expenses | $283,814 |
| Total functional expenses | $32,806,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,192 |
| Savings and temporary cash investments | $12,642,653 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,106,277 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,014,079 |
| Net Land, buildings, and equipment | $11,644,208 |
| Investments—publicly traded securities | $33,829,976 |
| Investments—other securities | $1,508,774 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,618,497 |
| Total assets | $119,450,656 |
| Accounts payable and accrued expenses | $5,079,650 |
| Grants payable | $0 |
| Deferred revenue | $9,277 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,191,161 |
| Total liabilities | $58,280,088 |
| Net assets without donor restrictions | $61,170,568 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $119,450,656 |
Grants Awarded
Over the last fiscal year, California Assn Of Hospitals & Health Systems has awarded $1,530,000 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA HOSPITALS COMMITTEE ON ISSUES PURPOSE: GENERAL SUPPORT | $1,200,000 |
THE 2023 GOVERNOR'S INAUGURAL FUND PURPOSE: GENERAL SUPPORT | $100,000 |
CALIFORNIA ISSUES FORUM PURPOSE: 2023 SPONSORSHIP RENEWAL | $30,000 |
CALIFORNIA POLICY GROUP PURPOSE: GENERAL SUPPORT | $30,000 |
INDEPENDENT VOTER PROJECT PURPOSE: GENERAL SUPPORT | $25,000 |
WOMEN IN CALIFORNIA LEADERSHIP PURPOSE: GENERAL SUPPORT | $30,000 |