University Healthcare Alliance
- Assets
- $179.2m
- Revenue
- $400.9m
- Investments
- $4.1m
- Employees
- 1,376
- Location
- Newark, CA
- Founding
- 12/2011
- Data as of
- 08/2021
- EIN
- 94-3192446
Organization Overview
University Healthcare Alliance is located in Newark, CA. The organization was established in 2011. 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 08/2021, University Healthcare Alliance employed 1,376 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Healthcare Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, University Healthcare Alliance generated $400.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $474.2m during the year ending 08/2021. While expenses have increased by 8.0% per year over the past 6 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael O'connell COO | Officer | 40 | $482,047 |
Michael Weatherford CFO | Officer | 40 | $439,013 |
Angela Deftos VP Med Group S&p (end 3/21) | Officer | 40 | $383,730 |
Rochelle Noone VP Of Human Resources | 40 | $321,171 | |
Hilary Garrigan Senior Administrator | Officer | 40 | $285,518 |
Stephan Schwarzwaelder Dir. Of Quality (end 6/21) | 40 | $280,583 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Medical Partners Physician Svcs Agmt | 8/30/21 | $120,203,069 |
Pacific Companies Inc Phys. Recruit Svcs | 8/30/21 | $934,114 |
Menlo Medical Clinic Llc Physician Svcs Agmt | 8/30/21 | $31,729,939 |
Cardiovascular Consultants Medical Physician Svcs Agmt | 8/30/21 | $16,430,956 |
Avoca Consulting Group Llc Exec Staffing Svcs | 8/30/21 | $868,037 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,543,971 |
| 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 | $3,543,971 |
| Total Program Service Revenue | $397,278,004 |
| Investment income | $119,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$54,302 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,886,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $2,640,731 |
| Compensation of current officers, directors, key employees. | $2,640,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,212,239 |
| Pension plan accruals and contributions | $5,393,771 |
| Other employee benefits | $40,505,784 |
| Payroll taxes | $5,493,435 |
| Fees for services: Management | $796,640 |
| Fees for services: Legal | $2,151,120 |
| Fees for services: Accounting | $436,684 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $230,340,999 |
| Advertising and promotion | $58,985 |
| Office expenses | $58,830,087 |
| Information technology | $178,812 |
| Royalties | $0 |
| Occupancy | $28,366,427 |
| Travel | $139,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,128 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,568,041 |
| Insurance | $725,198 |
| All other expenses | $1,962,121 |
| Total functional expenses | $474,220,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,237 |
| Savings and temporary cash investments | $35,006,980 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,777,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $20,528,136 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,537,199 |
| Net Land, buildings, and equipment | $35,246,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,055,766 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,088,940 |
| Total assets | $179,242,314 |
| Accounts payable and accrued expenses | $55,987,901 |
| Grants payable | $0 |
| Deferred revenue | $342,285 |
| 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 | $57,908,682 |
| Total liabilities | $114,238,868 |
| Net assets without donor restrictions | $65,003,446 |
| 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 | $179,242,314 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Healthcare Alliance Newark, CA | $179,242,314 | $400,886,937 |
Kapiolani Medical Specialists Honolulu, HI | $66,271,257 | $297,683,089 |
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 |