PORT CITY OPERATING COMPANY LLC

RNCHO CORDOVA, CA, 95670-7956 (209) 943-2000 Est. 2014 EIN 46-5322209
E20— Health Care Form 990 501(c)(3)
WWW.DIGNITYHEALTH.ORG

Mission

PORT CITY LLC IS COMMITTED TO FURTHERING THE CHARITABLE AND COMMUNITY-BASED HEALTH CARE PURPOSES, MISSION, VISION AND CORE VALUES OF DIGNITY HEALTH AND KAISER FOUNDATION HOSPITALS BY PROMOTING HEALTH AND PROVIDING AND EXPANDING ACCESS TO HEALTH CARE SERVICES FOR A BROAD CROSS-SECTION OF THE INDIVIDUALS WHO RESIDE IN STOCKTON, CALIFORNIA AND THE SURROUNDING COMMUNITIES.

Giving Portfolio

Total Grants
56
Total Giving
$66.4M
Recipients
56
Years Active
2017 - 2022
Avg grant: $1,312,267 Median: $50,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20228$16.7M $2.1M17
202115$12.4M $829K510
202015$11.1M $738K114
20199$13.6M $1.5M63
20179$12.5M $1.4M90

Sectors Funded

Health Care
10
Philanthropy & Grantmaking
7
Human Services
5
Food, Agriculture & Nutrition
3
Education
3
Community Improvement
3
Diseases & Disorders
2
Housing & Shelter
2
and 4 more sectors

Top States

California
54
Arizona
1
Illinois
1

Grantee Size Profile

Over $50M
17
$10M - $50M
11
$1M - $5M
11
$5M - $10M
11
Under $100K
1

Top Grantees

and 15 more grantees

Grants Awarded · 52 grants

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Financials

Total Revenue
$784,547,547
Total Expenses
$726,724,303
Net Assets
$657,147,597
140 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
10.9 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 10.1%
Expenses ↑ 6.4%
Revenue Sources
Contributions 1.4% Earned revenue 95.7% Investment 1.0% Other 2.0%
Expense Breakdown
Program 87.7% Management 12.3%

Officers & Trustees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (5 filings)

YearRevenueExpensesNet Assets
2022 Form 990$784,547,547 $726,724,303$657,147,597
2021 Form 990$712,257,655 $683,043,556$590,286,511
2020 Form 990$744,085,652 $678,451,458$575,284,720
2019 Form 990$692,763,447 $643,066,584$473,861,495
2017 Form 990$616,233,427 $573,778,984$288,559,168

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EIN: 46-5322209 · Source: IRS Form 990 e-file data