Packard Childrens Health Alliance
- Assets
- $36.8m
- Revenue
- $119.4m
- Investments
- $0.0
- Employees
- 388
- Location
- Palo Alto, CA
- Founding
- 04/2014
- Data as of
- 08/2021
- EIN
- 32-0359189
Organization Overview
Packard Childrens Health Alliance is located in Palo Alto, CA. The organization was established in 2014. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 08/2021, Packard Childrens Health Alliance employed 388 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Packard Childrens Health 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, Packard Childrens Health Alliance generated $119.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $133.2m during the year ending 08/2021. While expenses have increased by 6.5% 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 |
|---|---|---|---|
Andrew Smith Medical Director, Secretary | OfficerTrustee | 50 | $448,965 |
Rick Vance COO | Officer | 50 | $367,096 |
Tika Martin Director, Human Resources | 50 | $293,054 | |
Michael Lipman Director, Provider Recruit. | 50 | $260,415 | |
Dorothy Naidu Director, Clinical Quality | 50 | $211,221 | |
Tiffany Aubrey Dir. Of Practice Operations | 50 | $199,975 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Packard Medical Group Inc Physician Services | 8/30/21 | $58,654,902 |
Sanofi Pasteur Inc Medical Supplies | 8/30/21 | $7,983,849 |
Mckesson Medical-surgical Medical Supplies | 8/30/21 | $1,291,011 |
Caremark Llc Service | 8/30/21 | $1,114,597 |
G And G Organization Ltd Dba Pfs Gr Service | 8/30/21 | $2,644,261 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,748,302 |
| 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 | $4,748,302 |
| Total Program Service Revenue | $114,646,265 |
| Investment income | $0 |
| 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 | $119,394,567 |
| 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. | $1,418,911 |
| Compensation of current officers, directors, key employees. | $372,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,686,861 |
| Pension plan accruals and contributions | $917,640 |
| Other employee benefits | $12,578,411 |
| Payroll taxes | $1,851,074 |
| Fees for services: Management | $170,928 |
| Fees for services: Legal | $253,613 |
| Fees for services: Accounting | $47,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,547,715 |
| Advertising and promotion | $71,025 |
| Office expenses | $15,875,799 |
| Information technology | $3,920,631 |
| Royalties | $0 |
| Occupancy | $6,462,983 |
| Travel | $41,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,655,064 |
| Insurance | $488,853 |
| All other expenses | -$1,315,748 |
| Total functional expenses | $133,226,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $61,620 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,610,515 |
| 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 | $741,014 |
| Net Land, buildings, and equipment | $3,271,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,784,991 |
| Other assets | $15,296,020 |
| Total assets | $36,765,810 |
| Accounts payable and accrued expenses | $6,919,918 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $21,379,534 |
| Total liabilities | $28,299,452 |
| Net assets without donor restrictions | $8,466,358 |
| 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 | $36,765,810 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Packard Childrens Health Alliance has recieved totaling $400.
| Awarding Organization | Amount |
|---|---|
Posner-Wallace Foundation Wilmington, DE PURPOSE: CORONAVIRUS RELATED EFFORTS | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Banner-University Medical Group Phoenix, AZ | $97,355,267 | $467,538,007 |
Usc Care Medical Group Inc Los Angeles, CA | $62,184,923 | $406,914,000 |
Hoag Clinic Inc Newport Beach, CA | $124,813,423 | $211,626,917 |
Satellite Healthcare Inc San Jose, CA | $555,073,330 | $281,086,278 |
Family Health Centers Of San Diego Inc San Diego, CA | $437,320,216 | $305,619,808 |
On Lok Senior Health Service San Francisco, CA | $192,120,006 | $211,805,666 |
Golden Valley Health Center Merced, CA | $178,530,255 | $163,166,361 |
Clinicas Del Camino Real Inc Ventura, CA | $207,265,824 | $142,076,134 |
Prima Medical Foundation Novato, CA | $59,866,922 | $134,953,752 |
North East Medical Services Daly City, CA | $311,978,932 | $167,783,663 |
Packard Childrens Health Alliance Palo Alto, CA | $36,765,810 | $119,394,567 |
La Clinica De La Raza Inc Oakland, CA | $148,316,145 | $121,956,055 |