Hospital Council Of Northern And Central California Inc
- Assets
- $6.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 03/1965
- Data as of
- 12/2021
- 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 12/2021, Hospital Council - Northern & Central California generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 0.0% per year over the past 7 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
2021
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 TREND, 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 | 40 | $650,077 |
William T Abraham Jr Regional Vice President | 40 | $271,334 | |
Jo Annlee Coffaro Regional Vice President | 40 | $240,918 | |
Michon Coleman Regional Vice President | 40 | $235,025 | |
Rebecca P Rozen Regional Vice President | 40 | $229,031 | |
Brian Jensen Regional Vice President | 40 | $210,040 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ca Assn Of Hospitals And Health Sys Leased Employees And Admin Services | 12/30/21 | $3,929,164 |
Hospital Association Of Southern Califor Member Services | 12/30/21 | $255,658 |
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 | $4,967,458 |
| Investment income | $61,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,063 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,841 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,140,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,787 |
| 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. | $702,343 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,231,205 |
| Pension plan accruals and contributions | $138,114 |
| Other employee benefits | $338,647 |
| Payroll taxes | $141,161 |
| Fees for services: Management | $90,558 |
| Fees for services: Legal | $14,949 |
| Fees for services: Accounting | $182,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $287,551 |
| Advertising and promotion | $0 |
| Office expenses | $133,720 |
| Information technology | $23,714 |
| Royalties | $0 |
| Occupancy | $292,375 |
| Travel | $28,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,631 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,266 |
| Insurance | $27,120 |
| All other expenses | $6,878 |
| Total functional expenses | $4,730,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,249,529 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $480,437 |
| Loans from Officers, Directors, or Controlling Persons | $177,930 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $170,534 |
| Net Land, buildings, and equipment | $42,910 |
| Investments—publicly traded securities | $2,191,067 |
| Investments—other securities | $0 |
| Investments—program-related | $1,194,496 |
| Intangible assets | $0 |
| Other assets | $870,748 |
| Total assets | $6,377,651 |
| Accounts payable and accrued expenses | $1,187,301 |
| Grants payable | $0 |
| Deferred revenue | $275,031 |
| 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 | $262,183 |
| Total liabilities | $1,724,515 |
| Net assets without donor restrictions | $4,653,136 |
| 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 | $6,377,651 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospital Council Of Northern And Central California Inc has recieved totaling $15,128.
| Awarding Organization | Amount |
|---|---|
Saint Francis Memorial Hospital San Francisco, CA PURPOSE: COMMUNITY HEALTH | $15,128 |
Endowment Analysis
| Beg. Balance | $32,640 |
| Earnings | $202 |
| Grants | $32,842 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Access For All Inc Los Angeles, CA | $8,414,100 | $18,615,692 |
Legacy Visiting Nurse Association Portland, OR | $8,747,577 | $10,266,388 |
Oregon Nurses Association Tualatin, OR | $16,238,554 | $10,652,620 |
Aacn Certification Corp Aliso Viejo, CA | $40,328,205 | $13,070,115 |
California Association Of Health Facilities Sacramento, CA | $19,218,296 | $7,665,743 |
Coalition Of Orange County Community Clinics Santa Ana, CA | $57,820,853 | $5,370,472 |
Hospital Council Of Northern And Central California Inc Sacramento, CA | $6,377,651 | $5,140,915 |
Oregon Health Care Association Portland, OR | $8,010,690 | $4,365,230 |
California Nurses Association Benefit Tr Dublin, CA | $4,202,471 | $3,877,952 |
Health Career Connection Inc Oakland, CA | $490,080 | $3,272,430 |
California Pharmacists Association Sacramento, CA | $4,561,029 | $2,898,875 |
Foundation Forsurgical Fellowships Los Angeles, CA | $1,824,859 | $2,500,979 |