Childrens Hospital At Mission
- Assets
- $61.5m
- Revenue
- $82.6m
- Investments
- $0.0
- Employees
- 177
- Location
- Orange, CA
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 33-0528802
Organization Overview
Childrens Hospital At Mission is located in Orange, CA. The organization was established in 1993. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Childrens Hospital At Mission employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Hospital At Mission 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 06/2022, Childrens Hospital At Mission generated $82.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $74.7m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE, ADVANCE, & PROTECT THE HEALTH AND WELL-BEING OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S HOSPITAL AT MISSION (CCMH) PROVIDES SPECIALIZED PEDIATRIC SERVICES FOR THE MEDICAL/SURGICAL CARE OF CHILDREN FROM BIRTH TO AGE 18. THERE WERE 8,867 INPATIENT CARE DAYS; 12,906 EMERGENCY ROOM VISITS; 430 SURGERIES AND 17,672 OUTPATIENT VISITS. SEE OUR COMPLETE COMMUNITY BENEFIT PLAN ON OUR WEBSITE AT HTTPS://WWW.CHOC.ORG/FILES/COMMUNITYBENEFITPLAN.PDF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Cripe President & CEO | OfficerTrustee | 2 | $0 |
Kimberly Sentovich Director | Trustee | 1 | $0 |
Jasjit Singh MD Director | Trustee | 1 | $0 |
Sam Auriemma Director | Trustee | 1 | $0 |
Janet T Davidson Director | Trustee | 1 | $0 |
Joe Kiani Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cerner Corporation Accounting Support | 6/29/22 | $535,204 |
Aya Healthcare Inc Temporary Staffing | 6/29/22 | $198,049 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $98,605 |
| Government grants | $5,691 |
| 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 | $104,296 |
| Total Program Service Revenue | $82,402,748 |
| Investment income | $86,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,611,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,870,000 |
| 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. | $445,054 |
| Compensation of current officers, directors, key employees. | $222,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,464,577 |
| Pension plan accruals and contributions | $529,567 |
| Other employee benefits | $1,789,099 |
| Payroll taxes | $1,097,204 |
| Fees for services: Management | $11,453,652 |
| Fees for services: Legal | $40,847 |
| Fees for services: Accounting | $189,254 |
| Fees for services: Lobbying | $18,114 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,167,635 |
| Advertising and promotion | $0 |
| Office expenses | $291,637 |
| Information technology | $721,184 |
| Royalties | $0 |
| Occupancy | $1,735,303 |
| Travel | $9,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,802 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,100,714 |
| Insurance | $414,802 |
| All other expenses | $0 |
| Total functional expenses | $74,692,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,315,301 |
| Savings and temporary cash investments | $5,455,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,688,568 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,547,110 |
| Net Land, buildings, and equipment | $5,762,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,800,679 |
| Other assets | $16,912,760 |
| Total assets | $61,482,455 |
| Accounts payable and accrued expenses | $3,589,158 |
| Grants payable | $0 |
| Deferred revenue | $7,236,125 |
| 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 | $17,697,829 |
| Total liabilities | $28,523,112 |
| Net assets without donor restrictions | $32,010,444 |
| Net assets with donor restrictions | $948,899 |
| 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 | $61,482,455 |