The California Health Care Safety- Net Institute is a 501(c)(3) organization based in Oakland, California, registered in 1985, with $3,157,952 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$3.2M
▲ 9.5% vs prior year
Health median: $840K
Expenses (FY2024)
$2.9M
Net assets
$3.5M
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for The California Health Care Safety- Net Institute— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For The California Health Care Safety- Net Institute: 15 mo reserves · +9% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for The California Health Care Safety- Net Institute— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For The California Health Care Safety- Net Institute: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $3.7M (FY2013) to $3.2M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
9.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$5.6M
Total liabilities
$2.1M
Net assets
$3.5M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $3,157,952▲9.5% | $2,864,232▲1.9% | $3,483,563▲12.7% | $5,589,127▲38.0% | 990 |
| 2023 | $2,884,426▲8.1% | $2,809,656▲10.1% | $3,089,869▲4.4% | $4,048,664▲7.3% | 990 |
| 2022 | $2,668,075▲35.9% | $2,552,723▲23.5% | $2,960,902▼0.9% | $3,771,750▲3.0% | 990 |
| 2021 | $1,962,557▼25.4% | $2,067,440▼2.4% | $2,988,332▼3.6% | $3,660,751▼2.4% | 990 |
| 2020 | $2,631,035▲1.7% | $2,117,382▼7.0% | $3,099,719▲22.0% | $3,752,256▼3.7% | 990 |
| 2019 | $2,588,012▼8.7% | $2,277,044▼3.3% | $2,540,118▲16.8% | $3,898,370▲34.4% | 990 |
| 2018 | $2,833,850▲15.8% | $2,353,706▲7.5% | $2,174,175▲24.9% | $2,900,500▲42.1% | 990 |
| 2017 | $2,446,709▼6.8% | $2,190,117▲5.3% | $1,741,114▲21.1% | $2,041,419▲2.6% | 990 |
| 2016 | $2,624,091▲13.2% | $2,079,686▲0.6% | $1,437,165▲64.3% | $1,989,066▲86.3% | 990 |
| 2015 | $2,319,021▲323% | $2,067,400▲23.6% | $874,572▲41.5% | $1,067,516▼0.3% | 990 |
| 2014 | $548,846▼85.2% | $1,673,309▼48.9% | $618,022▼64.5% | $1,071,073▼55.8% | 990 |
| 2013 | $3,712,993 | $3,277,053▲27.4% | $1,741,744▲33.3% | $2,425,711▲38.8% | 990 |
| 2012 | — | $2,571,495▲9.0% | $1,306,582▼45.7% | $1,748,215▼34.4% | 990 |
| 2011 | — | $2,358,695 | $2,408,197 | $2,664,001 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
29 grants to The California Health Care Safety- Net Institute totaling $8.5M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| California Healthcare Foundation | Californias public hospitals and health systems: strengthening primary care systems and health plan relationships; awareness & action in californias public healthcare systems, phase ii; california health safety net institute conference, 2024 | 2024 | $580,000 |
| Kaiser Foundation Hospitals | Expanding health care capacity in california | 2024 | $376,000 |
| California Healthcare Foundation | Continued support for public health care systems: securing prime and qip; 2023 caph sni conference support; advancing racial equity awareness & action in california's public health care system; californias public hospitals and health systems: strengthening primary care systems and health plan relationships; advancing racial equity awareness & action in californias public healthcare systems, phase ii | 2023 | $609,716 |
| Kaiser Foundation Hospitals | California health care safety net institute?s core | 2023 | $325,000 |
| California Community Foundation | Health | 2022 | $300,000 |
| California Healthcare Foundation | California association of public hospitals/the safety net institute annual conference, 2022; continued support for public health care systems: securing prime and qip; advancing racial equity awareness & action in california's public health care system | 2022 | $257,522 |
| Kaiser Foundation Hospitals | Core support for the california health care safety | 2022 | $175,000 |
| California Healthcare Foundation | Partnering with community health workers and promotores in the future of medi-cal (advisory council). anti-racism learning for public healthcare systems. california association of public hospitals/the safety net institute annual conference 2021. advancing racial equity awareness & action in california's public health care system. continued support for public health care systems: securing prime and qip. | 2021 | $589,228 |
| Kaiser Foundation Hospitals | Core support for the california health care safety | 2021 | $173,755 |
| Kaiser Foundation Hospitals | Core support for the california health care safety | 2020 | $475,000 |
| California Healthcare Foundation | California association of public hospitals/safety net institute annual conference 2020; anti-racism learning for public healthcare systems; partnering with community health workers and promotores in the future of medi-cal (advisory council) | 2020 | $51,750 |
| California Healthcare Foundation | Advancing value-based care and payment in california's public health care systems; caph/sni annual conference, 2019; whole person care: planning for sustainability; advancing delivery system transformation in california's public health care systems | 2019 | $451,445 |
| Kaiser Foundation Hospitals | Project support | 2019 | $238,333 |
| East Bay Community Foundation | Sni core support | 2019 | $150,000 |
| Kaiser Foundation Hospitals | General operating support | 2018 | $297,692 |
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Data for The California Health Care Safety- Net Institute (EIN 94-2970752) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.