2024-11-15T16:13:30-06:00 2023-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2023-01-01 942970752 THE CALIFORNIA HEALTH CARE SAFETY-NET INSTITUTE CALI 5108747100 70 WASHINGTON ST 215 OAKLAND CA 94607 GIOVANNA GIULIANI EXECUTIVE DIRECTOR 5108747100 2024-11-15 1 1 PENNY L LANE CPA P00743411 9252715519 2023 2024-10-15 13:58:12Z GIOVANNA GIULIANI 70 WASHINGTON ST 215 OAKLAND CA 94607 2884426 0 X WWW.SAFETYNETINSTITUTE.ORG X 1984 CA THE CALIFORNIA HEALTH CARE SAFETY NET INSTITUTE (SNI) IS THE QUALITY IMPROVEMENT PARTNER OF THE CALIFORNIA ASSOCIATION OF PUBLIC HOSPITALS AND HEALTH SYSTEMS (CAPH). WE DESIGN AND DIRECT PROGRAMS THAT PROMOTE INNOVATIVE PRACTICES AMONG CALIFORNIA'S PUBLIC HOSPITALS AND PUBLIC CLINICS. 12 12 9 12 0 0 2635888 2833168 0 0 30187 51258 2000 0 2668075 2884426 0 0 0 0 1752557 1776138 0 0 27791 800166 1033518 2552723 2809656 115352 74770 3771750 4048664 810848 958795 2960902 3089869 X THE CALIFORNIA HEALTH CARE SAFETY NET INSTITUTE (SNI) IS THE QUALITY IMPROVEMENT PARTNER OF THE CALIFORNIA ASSOCIATION OF PUBLIC HOSPITALS AND HEALTH SYSTEMS (CAPH). WE DESIGN AND DIRECT PROGRAMS THAT PROMOTE INNOVATIVE PRACTICES AMONG CALIFORNIA'S PUBLIC HOSPITALS AND PUBLIC CLINICS. 0 0 2157870 THE ORGANIZATION WORKED WITH OUR MEMBER PUBLIC HOSPITAL SYSTEMS TO ADOPT PRACTICES THAT IMPROVE CARE FOR THEIR PATIENTS, WHO ARE PRIMARILY LOW-INCOME SOCIOECONOMICALLY DISADVANTAGED. 2157870 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE CALIFORNIA HEALTH CARE SAFETY-NET INSTITUTE 5108747100 70 WASHINGTON ST STE 215 OAKLAND CA 94607 CHAD VANDENBERG CHAIR 1.00 X X 0 0 0 SARITA MOHANTY MD MPH MBA VICE CHAIR 1.00 X X 0 0 0 CHRIS PERRONE MPP SECRETARY/TREASURER 1.00 X X 0 0 0 PAUL GIBONEY DIRECTOR 1.00 X 0 0 0 DAVID LANUM DIRECTOR 1.00 X 0 0 0 JARROD MCNAUGHTON DIRECTOR 1.00 X 0 0 0 JONELLE MORRIS DIRECTOR 1.00 X 0 0 0 ALPA SANGHAVI DIRECTOR 1.00 X 0 0 0 SAMIR SHAH MD DIRECTOR 1.00 X 0 0 0 MINI SWIFT MD DIRECTOR 1.00 X 0 0 0 ANA VALDES MD DIRECTOR 1.00 X 0 0 0 RENEE VILLANUEVA DIRECTOR 1.00 X 0 0 0 ERICA MURRAY EX-OFFICIO MEMBER 1.00 X 0 395437 118346 ASHRITH AMARNATH CHIEF HEALTH OFFICER 40.00 X 165808 0 39220 GIOVANNA GIULIANI EXECUTIVE DIRECTOR 40.00 X 311945 0 64692 AMANDA CLARKE SENIOR DIRECTOR OF PROGRAMS 40.00 X 163037 0 46752 640790 395437 269010 3 0 1 0 NCQA PO BOX 424038 WASHINGTON DC 20042 PROGRAM SUPPORT 254585 1 2833168 2833168 29442 29442 21816 0 21816 21816 21816 2884426 0 0 51258 X 477753 446559 15597 15597 872361 668814 198092 5455 119239 87767 29784 1688 210006 166772 42085 1149 96779 63874 31937 968 14500 14500 9776 9776 538835 487110 51161 564 807 807 92150 12594 79311 245 198594 108005 89003 1586 21010 20858 152 63934 61057 2877 521 344 172 5 31684 20288 10862 534 OTHER EXPENSES 29279 13828 15451 BOARD EXPENSE 18678 18678 DUES AND MEMBERSHIPS 13750 13750 2809656 2157870 623995 27791 2556212 2982587 33985 40234 63212 48331 58 0 23045 6189 118544 108668 4836 9876 890651 950639 199751 10808 3771750 4048664 590764 611411 220084 347384 810848 958795 X 2660902 3089869 300000 0 2960902 3089869 3771750 4048664 74770 54197 0 X 0 1 X 1 0 X 2526881 2590634 1920553 2635888 2833168 12507124 2526881 2590634 1920553 2635888 2833168 12507124 2721024 9786100 26763 24496 25870 30187 51258 158574 12665698 0.77260 0.77630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118544 108668 9876 9876 REFUNDABLE ADVANCES 347384 347384 X 2928847 54197 54197 2874650 9776 9776 2884426 2799880 0 2799880 9776 9776 2809656 PART X, LINE 2: THE INSTITUTE HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FEES NETTED WITH REVENUE 9,776. PART XII, LINE 4B - OTHER ADJUSTMENTS: FEES NETTED WITH REVENUE 9,776. X 0 0 0 0 0 0 0 0 0 ERICA MURRAY EX-OFFICIO MEMBER 0 395437 0 0 0 0 0 62600 0 55746 0 513783 0 0 ASHRITH AMARNATH CHIEF HEALTH OFFICER 165808 0 0 0 0 0 3600 0 35620 0 205028 0 0 0 GIOVANNA GIULIANI EXECUTIVE DIRECTOR 311945 0 0 0 0 0 37768 0 26924 0 376637 0 0 0 AMANDA CLARKE SENIOR DIRECTOR OF PROGRAMS 163037 0 0 0 0 0 19828 0 26924 0 209789 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR. A FINAL COPY IS THEN SHARED WITH THE ENTIRE BOARD FOR REVIEW AND APPROVAL AT THE NEXT BOARD MEETING OR WITHIN 60 DAYS OF THE FILING DATE. THE BOARD OF CAPH (CALIFORNIA ASSOCIATION OF PUBLIC HOSPITALS AND HEALTH SYSTEMS) ALSO RECEIVES A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS TO PROTECT ITS INTEREST WHEN ITS BOARD OR EXECUTIVE COMMITTEE CONSIDERS A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A MEMBER OF THE EXECUTIVE COMMITTEE OR A SENIOR EXECUTIVE OF EITHER THE ORGANIZATION OR CAPH (CALIFORNIA ASSOCIATION OF PUBLIC HOSPITALS AND HEALTH SYSTEMS). FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL OF THE COMPENSATION LEVELS FOR THE CEO IS DONE BY THE BOARD OF CAPH (CALIFORNIA ASSOCIATION OF PUBLIC HOSPITALS AND HEALTH SYSTEMS) BASED ON A REVIEW OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS BOTH IN CALIFORNIA AND THE NATION. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO BASED ON COMPARISONS WITH SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023, 990 AND 990-T (IF APPLICABLE) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 487,110. MANAGEMENT AND GENERAL EXPENSES 51,161. FUNDRAISING EXPENSES 564. TOTAL EXPENSES 538,835. CALIFORNIA ASSOC OF PUBLIC HOSPITALS AND HEALTH SYSTEMS 70 WASHINGTON ST STE 215 OAKLAND CA 94607 942932254 HEALTH CA 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CALIFORNIA ASSOC OF PUBLIC HOSPITALS AND HEALTH SYSTEMS P 40294 FMV