California Assn Of Hospitals & Health Systems
- Assets
- $66.4m
- Revenue
- $31.1m
- Investments
- $1.5m
- Employees
- 199
- Location
- Sacramento, CA
- Founding
- 08/1958
- Data as of
- 12/2021
- 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 12/2021, California Assn Of Hospitals & Health Systems employed 199 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 12/2021, California Assn Of Hospitals & Health Systems generated $31.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $30.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, California Assn Of Hospitals & Health Systems has awarded 61 individual grants totaling $11,494,278. 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
2021
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 | $1,390,915 |
Anne N O'rourke Svp/federal Relations & Advocacy | Officer | 37.2 | $465,926 |
Kathryn Austin Scott Svp/state Relations & Advocacy | Officer | 37.2 | $448,351 |
Dietmar A Grellmann Svp/policy | Officer | 37.2 | $441,304 |
Jennifer M Newman Svp/chief Finanical Officer | Officer | 37.2 | $415,246 |
Julie A Reppas Svp/operations And Hr | Officer | 37.2 | $393,204 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue State Digital Consulting & Marketing/advertising | 12/30/21 | $748,717 |
Bicker Castillo & Fairbanks Consulting | 12/30/21 | $310,262 |
Capital Advocacy Llc Consulting | 12/30/21 | $340,000 |
10up Inc Website Design | 12/30/21 | $291,756 |
Berkeley Research Group Consulting | 12/30/21 | $211,853 |
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 | $28,586,635 |
| Investment income | $585,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,249,951 |
| Net Gain/Loss on Asset Sales | $448 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,117,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,395,500 |
| 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. | $5,012,165 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,575,565 |
| Pension plan accruals and contributions | $486,838 |
| Other employee benefits | $1,366,178 |
| Payroll taxes | $757,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $576,976 |
| Fees for services: Accounting | $108,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,399,945 |
| Advertising and promotion | $517,803 |
| Office expenses | $606,784 |
| Information technology | $1,094,419 |
| Royalties | $0 |
| Occupancy | $1,328,038 |
| Travel | $41,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,417 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,428,500 |
| Insurance | $273,613 |
| All other expenses | $414,778 |
| Total functional expenses | $30,091,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,251 |
| Savings and temporary cash investments | $13,280,817 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,451,774 |
| 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 | $871,126 |
| Net Land, buildings, and equipment | $14,050,208 |
| Investments—publicly traded securities | $31,241,045 |
| Investments—other securities | $1,499,507 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $66,424,728 |
| Accounts payable and accrued expenses | $5,304,262 |
| Grants payable | $0 |
| Deferred revenue | $1,600 |
| 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 | $319,803 |
| Total liabilities | $5,625,665 |
| Net assets without donor restrictions | $60,799,063 |
| 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 | $66,424,728 |
Grants Awarded
Over the last fiscal year, California Assn Of Hospitals & Health Systems has awarded $1,385,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA HOSPITALS COMMITTEE ON ISSUES PURPOSE: GENERAL SUPPORT | $1,200,000 |
WOMEN IN CALIFORNIA LEADERSHIP PURPOSE: GENERAL SUPPORT | $35,000 |
Sacramento, CA PURPOSE: GENERAL SUPPORT | $30,000 |
Sacramento, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Oakland, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Los Angeles, CA PURPOSE: 2021 SCHAEFFER CENTER DIR FUND | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Assn Of Hospitals & Health Systems has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Sharp Healthcare San Diego, CA PURPOSE: CALIFORNIA HOSPITAL VOLUNTEER CONFERENCE SPONSORSHIP | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Alliance Health And Welfare Fund Tr Glendale, CA | $8,918,528 | $75,459,872 |
California Assn Of Hospitals & Health Systems Sacramento, CA | $66,424,728 | $31,117,106 |
California Hospital Association Sacramento, CA | $28,685,159 | $27,387,157 |
San Francisco Community Clinic Consortium San Francisco, CA | $4,140,384 | $13,644,547 |
Hospital Association Of Southern California Los Angeles, CA | $40,602,472 | $14,738,186 |
Equality Health Foundation Phoenix, AZ | $5,707,346 | $7,593,045 |
Oregon Association Of Hospitals And Health Systems Lake Oswego, OR | $30,205,508 | $6,524,604 |
Alliance Healthcare Foundation San Diego, CA | $78,381,817 | $4,767,949 |
Center For Environmental Health Oakland, CA | $8,473,212 | $4,064,307 |
Alliance Of Catholic Health Care Sacramento, CA | $504,260 | $2,000,221 |
Human Impact Partners Oakland, CA | $3,218,706 | $2,665,163 |
Arizona Medical Association Inc Phoenix, AZ | $1,977,787 | $2,131,556 |