Shriners Hospitals for Children-Northern California General Information Contact Information Nonprofit Shriners Hospitals for Children-Northern California Address 2425 Stockton Blvd Sacramento, CA 95817 Phone (916) 453 2018 Web Site http://www.shrinerschildrens.org Facebook http://www.facebook.com/shrinersnorca Twitter http://www.twitter.com/shrinersnorca At A Glance Year of Incorporation 1922 Organization's type of tax exempt status Public Supported Charity 1
Mission & Areas Served Statements Mission Statement It is the mission of Shriners Hospitals for Children to: Provide the highest quality care to children with neuromusculoskeletal conditions, burn injuries and certain other special health care needs within a compassionate, family centered and collaborative care environment. Provide for the education of physicians and other health care professionals. Conduct research to discover new knowledge that improves the quality of care and quality of life of children and families. This mission is carried out without regard to race, creed, sex or sect, disability, national origin or ability of a patient or family to pay. Background Statement Established in 1923 in San Francisco to serve children with polio, Shriners Hospitals for Children - Northern California opened in 1997 as the successor hospital to provide the western region of North America with access to care for acute burns, spinal cord injuries, and complex orthopaedic conditions. The decision to build a comprehensive, multi-disciplinary referral center was made by the Joint Boards of the Shriners Hospitals for Children system in close consultation with the predecessor San Francisco hospital. Prior to the opening of the Sacramento hospital, children received care for burns or spinal cord injuries in adult or senior centers, or traveled to Shriners Hospitals for Children - Galveston, Texas or Cincinnati, Ohio for burn care; or Chicago Illimois, or Philadelphia, Pennsylvania for spinal cord injury care. Shriners Hospitals for Children - Northern California servse all of California for burns and spinal cord injuries. Signature Clinical Programs: Burns, Specialized Plastic Surgery, Spinal Cord Injuries, Cleft Lip & Palate, Pediatric Orthopaedics (Lower Limbs, Upper Limbs, Upper & Lower Limb Deficiencies, Complex Spine Program, Sports-Related Injuries, Neuromuscular Programs). Needs Statement Shriners Hospitals for Children - Northern California is committed to transforming children's lives by providing exceptional healthcare through innovative research, in a patient and family centered environment. In order to fulfull its mission and vision, the organization now looks to the community to assist in patient support and services. All services at Shriners Hospitals for Children are provided to families regardless of their ability to pay. Contributions to the hospital will provide much needed support to all programs, especially Spinal Cord Injuries, Acute Burns, Specialized Pediatric Surgery, Orthopaedic Conditions, and Cerebral Palsy. CEO/Executive Director Statement Shriners Hospitals for Children - Northern California is a truly unique and special place that offers hope at its very core. All children under the age of 18 are welcome to receiving the finest care possible to address their individual needs. The success of the hospital is due in part to the incredible staff that comprise are makeup: doctors, nurses, administration, environmental services team, nutrition services, engineers, and more. Their commitment to creating a safe place speaks volumes and we would not be able to provide such exceptional care with them. As the only hospital in the 22 Shriners Hospital Network to offer all four specialities (Acute Burns, Spinal Cord Injuries, Cleft Lip & Palate, and other Orthopaedic Conditions), we take our mission very seriously. In addition to these services, the Hospital proudly embraces research and devotes much attention and energy to staying ahead of the curve, and remains committed to finding the very best way to treat patients. There are over 20,000 patient visits each year at the Nothern California Hospital and as always, all services are provided to patients regardless of a families ability to pay. There is plenty more good to be done, as long as our doors are open, Shriners Hospitals for Children - Northern California will continue to pursue it. Areas of Service Areas Sacramento County 2
Yolo County El Dorado County Placer County Sutter County San Joaquin Amador County Solano County Contra Costa County Service Categories Primary Organization Category Health Care / Speciality Hospitals 3
Programs Programs Patient Services Description Shriners Hospitals for Children specializes in treating children with orthopaedic conditions, burn injuries, spinal cord injuries, and cleft lip and palate. This includes treating conditions and injuries like scoliosis, cerebral palsy, spina bifida, club foot, missing, amputated, or deficient limbs; burns; spinal cord injury, and cleft lip and palate. Shriners Hospitals for Children also specializes in research and education in the pediatric orthopaedic, burn and spinal cord injury fields. Budget $49,000,000.00 Category Population Served Program Successes Program Success Monitored By Health Care, General/Other Health Care, General/Other Children and Youth (0-19 years) Since opening in 1997 and now approaching its 20th anniversary in the Sacramento region, Shriners Hospitals for Children - Northern California now sees over 27,000 outpatient visits annually throughout an array of unique and specialized services. For the past few years the hospital has ranked as one of the top 50 pediatric orthopaedic programs in conjuction with UC Davis Children's Hospital. The Northern California Shriners Hospital also is distinguished as the region's most active and most noted pediatric burn center. SHCNC measures the success of our programs by tracking the following domains: Barrier-free access to pediatric surgical specialty care maximized potential of each individual child s life. 4
Management Executive Director Ms. Margaret Bryan E-mail E-mail Senior Staff Name Mr. Alan Anderson Mr. John Bevel Ms. Pam Cornwell Ms. Catherine Curran Ms. Star Deppe Mr. Allan Johnson Ms. Tamiko Moon Ms. Debbie Rubens Title Director of Development Regional Director of Information Technology Director of Patient Care Services Director of Public Relations Regional Supply Chain Director Director of Quality and Accreditation Director of Strategic Marketing Director of Human Resources Staff Full Time Staff 242 Part Time Staff 119 Volunteers 535 Contractors 110 Awards Award/Recognition Organization Year Leaders in Pediatrics & Orthopaedics U.S. News & World Report 2014 Best in Pediatrics Urology U.S. News and World Report 2015 Best in Pediatric Orthopaedics U.S. News and World Report 2015 Best Doctors in America - Shinjiro Hirose, M.D., Director of Pediatric Surgery Best Doctors in America - David Pleasure, M.D., Neurologist and Director of Research Breslau Award for Extraordinary work in Burn Care to David Greenhalgh, M.D., Chief of Burns Sacramento Magazine 2016 Sacramento Magazine 2016 Phoenix Society for Burn Survivors 2015 5
Governance Board Chair Board Chair Mr. Lew Wentworth Company Affiliation Self-Employed Term Jan 2015 to Dec 2016 Board of Directors Board Members Name Mr. Jack Adams Mr. Mike Barta Mr. Bob Crossland Mr. Kay Dunn Mr. Howard Feinberg Mr. Gene Fox Mr. Russell Godt Mr. Larry Goeringer Mr. Dave Johnson Mr. Steven Johnson Mr. Frank Kastl Mr. Jack Kempf Mr. Bob Lyons Mr. Mark Manlove Mr. Gordon Markley Mr. Terry Moody Mr. Mark Parinas Mr. David Pirie Mr. Henry Sprenger Mr. Dick Stenstrom Affiliation Attorney Community Volunteer Laser Dental Innovation Community Volunteer Community Volunteer Visa Petroleum Steam Cleaners, Inc Community Volunteer Public Safety Management Consultant Metal Service Center, Inc CVH Care NDS Consulting LLC Commercial Property Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 21 Hispanic/Latino 0 Native American/American Indian 0 Other 0 Board Demographics - Gender Male 21 6
Female 0 Unspecified 0 Governance Board Meeting Attendance % 90 Number of Full Board Meetings Annually 12 Percentage Making Monetary Contributions 100 7
Financials Fiscal Year Jan 01, 2016 - Dec 31, 2016 Detailed Financials Prior Three Years Total Revenue and Expense Totals Fiscal Year 2014 2013 2012 Total Revenue $946,444,331 $925,548,721 $636,714,048 Total Expenses $662,638,575 $648,622,237 $631,349,536 Prior Three Years Revenue Sources Fiscal Year 2014 2013 2012 Foundation and Corporation -- -- -- Contributions Government Contributions $31,403,078 $3,420,738 $0 Federal -- -- -- State -- -- -- Local -- -- -- Unspecified $31,403,078 $3,420,738 -- Individual Contributions $214,252,848 $205,622,081 $200,971,024 Indirect Public Support -- -- -- Earned Revenue $123,099,846 $133,601,431 $90,235,650 Investment Income, Net of Losses $195,155,160 $179,328,253 $190,833,337 Membership Dues $1,275,671 $1,332,186 $1,416,302 Special Events $19,363,318 $26,230,611 $18,633,385 Revenue In-Kind -- -- $134,014 Other $332,474,927 $376,013,421 $134,624,620 Prior Three Years Expense Allocations Fiscal Year 2014 2013 2012 Program Expense $526,375,865 $532,931,946 $528,160,215 Administration Expense $104,604,457 $91,307,700 $81,326,349 Fundraising Expense $31,658,253 $24,382,591 $21,862,972 Payments to Affiliates -- -- -- Total Revenue/Total Expenses 1.43 1.43 1.01 Program Expense/Total Expenses 79% 82% 84% Fundraising Expense/Contributed Revenue 12% 10% 10% Prior Three Years Assets and Liabilities Fiscal Year 2014 2013 2012 Total Assets $8,952,599,841 $8,971,718,639 $8,301,573,544 Total Liabilities $969,986,179 $855,319,197 $980,615,198 Total Net Assets $7,982,613,662 $8,116,399,442 $7,320,958,346 Prior Three Years Top Three Funding Sources 8
Fiscal Year 2014 2013 2012 Top Funding Source & Dollar Amount Gross Sales of Inventory $332,474,927 Other Revenue $376,013,421 Contributions, Gifts & Grants $200,971,024 Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount All other contributions, gifts, grants and similar amounts not included $214,252,848 Investment Income $195,155,160 Contributions, Gifts & Grants $205,622,081 Program Service Revenue $179,328,253 Investment Income $190,833,337 Other Revenue $134,624,620 Created 11.21.2017. Copyright 2017 9