Hospital Council Of Northern And Central California Inc
- Assets
- $7.6m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 03/1965
- Data as of
- 12/2023
- EIN
- 94-1533644
Organization Overview
Hospital Council Of Northern And Central California Inc, operating under the name Hospital Council - Northern & Central California, is located in Sacramento, CA. The organization was established in 1965. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital Council - Northern & Central California 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, Hospital Council - Northern & Central California generated $5.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $5.1m during the year ending 12/2023. While expenses have increased by 0.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEMBERSHIP SERVICES, LOCAL LEVEL ISSUE MANAGEMENT, EDUCATION, SHARED SERVICES, RESEARCH, MEDIA SUPPORT & CONSULTATION TO NORTHERN CALIFORNIA HOSPITALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS BETWEEN MEMBER HOSPITALS.
CONDUCT SEMINARS AND WORKSHOPS TO EDUCATE MEMBER HOSPITALS ON THE LATEST TRENDS, ISSUES AND TECHNIQUES IN THE HEALTH CARE INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan J Bucklew President/ceo | OfficerTrustee | 39.5 | $795,387 |
Siri Nelson Chair | OfficerTrustee | 1 | $0 |
Mary Jo Jacobson Pt Past-Chair (thru 09/23) | OfficerTrustee | 1 | $0 |
David G Klein MD Chair-Elect | OfficerTrustee | 1 | $0 |
Rick Shumway Secretary/treasurer | OfficerTrustee | 1 | $0 |
Irene Chavez Director (thru 07/23) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hospital Association Of Southern Califor Member Services | 12/30/23 | $468,365 |
Ca Assn Of Hospitals And Health Sys Leased Employees And Admin Services | 12/30/23 | $3,206,457 |
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 | $4,981,421 |
| Investment income | $93,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,857 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,028 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,040,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,022 |
| 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. | $841,391 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,416,009 |
| Pension plan accruals and contributions | $150,140 |
| Other employee benefits | $261,854 |
| Payroll taxes | $158,261 |
| Fees for services: Management | $96,072 |
| Fees for services: Legal | $15,586 |
| Fees for services: Accounting | $192,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,107 |
| Advertising and promotion | $0 |
| Office expenses | $93,737 |
| Information technology | $22,943 |
| Royalties | $0 |
| Occupancy | $228,431 |
| Travel | $115,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $142,233 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,360 |
| Insurance | $35,007 |
| All other expenses | $8,448 |
| Total functional expenses | $5,063,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $971,777 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $247,902 |
| Loans from Officers, Directors, or Controlling Persons | $180,063 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $172,346 |
| Net Land, buildings, and equipment | $8,436 |
| Investments—publicly traded securities | $2,197,057 |
| Investments—other securities | $0 |
| Investments—program-related | $1,260,540 |
| Intangible assets | $0 |
| Other assets | $2,555,610 |
| Total assets | $7,593,731 |
| Accounts payable and accrued expenses | $710,320 |
| Grants payable | $0 |
| Deferred revenue | $3,436 |
| 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 | $1,878,710 |
| Total liabilities | $2,592,466 |
| Net assets without donor restrictions | $5,001,265 |
| 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 | $7,593,731 |