Childrens Hospital At Mission
- Assets
- $55.7m
- Revenue
- $65.0m
- Investments
- $0.0
- Employees
- 181
- Location
- Orange, CA
- Founding
- 07/1993
- Data as of
- 06/2021
- 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 06/2021, Childrens Hospital At Mission employed 181 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 06/2021, Childrens Hospital At Mission generated $65.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $68.7m during the year ending 06/2021. While expenses have increased by 3.5% 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
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 6,791 INPATIENT CARE DAYS; 7,902 EMERGENCY ROOM VISITS; 432 SURGERIES AND 12,566 OUTPATIENT VISITS. SEE OUR COMPLETE COMMUNITY BENEFIT REPORT ON OUR WEBSITE AT WWW.CHOC.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emma Sandhu Vp, Admin/cno | Officer | 40 | $355,494 |
Bronwyn Stackleather Director, Clinical Service | 40 | $203,860 | |
Bonnie Gravett Clinical Nurse Iv Nicu | 40 | $200,177 | |
Allison Lee O'brien Charge Nurse | 40 | $183,490 | |
Kristy Haffar Charge Nurse | 40 | $182,375 | |
Eva Esmaeili Nurse Manager-Nicu | 40 | $181,604 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cerner Corporation Patient Accounting | 6/29/21 | $155,291 |
Aya Healthcare Inc Temporary Staffing | 6/29/21 | $744,624 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $144,164 |
| Government grants | $5,090,940 |
| 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 | $5,235,104 |
| Total Program Service Revenue | $59,697,246 |
| Investment income | $51,095 |
| 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 | $65,022,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,475,000 |
| 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. | $383,107 |
| Compensation of current officers, directors, key employees. | $191,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,320,809 |
| Pension plan accruals and contributions | $455,079 |
| Other employee benefits | $1,735,393 |
| Payroll taxes | $1,218,491 |
| Fees for services: Management | $11,453,652 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,129 |
| Fees for services: Lobbying | $7,054 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,092,475 |
| Advertising and promotion | $0 |
| Office expenses | $378,823 |
| Information technology | $709,834 |
| Royalties | $0 |
| Occupancy | $1,577,883 |
| Travel | $971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,667 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,019,896 |
| Insurance | $347,661 |
| All other expenses | $2,078 |
| Total functional expenses | $68,724,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,176,082 |
| Savings and temporary cash investments | $9,446,177 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,754,451 |
| 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 | $3,028,013 |
| Net Land, buildings, and equipment | $6,324,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,800,679 |
| Other assets | $16,130,046 |
| Total assets | $55,659,576 |
| Accounts payable and accrued expenses | $2,786,021 |
| Grants payable | $0 |
| Deferred revenue | $10,438,011 |
| 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 | $17,413,955 |
| Total liabilities | $30,637,987 |
| Net assets without donor restrictions | $23,937,610 |
| Net assets with donor restrictions | $1,083,979 |
| 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 | $55,659,576 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Hospital At Mission has recieved totaling $140.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $140 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa Colina Hospital And Centers For Healthcare Pomona, CA | $87,824,424 | $102,811,572 |
Orthopaedic Hospital Los Angeles, CA | $321,251,598 | $66,783,859 |
Childrens Hospital At Mission Orange, CA | $55,659,576 | $65,022,734 |
Barlow Respiratory Hospital Los Angeles, CA | $108,306,008 | $66,669,998 |
Rehabilitation Hospital Of The Pacific Honolulu, HI | $92,438,994 | $51,014,066 |
Choc Foundation Orange, CA | $110,874,633 | $39,351,091 |
Hacienda Inc Phoenix, AZ | $14,483,649 | $24,771,824 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Spectrum Medical Care Center Phoenix, AZ | $14,172,193 | $21,663,529 |
Gary And Mary West Senior Services Inc San Marcos, CA | $11,843,166 | $19,915,431 |
Center For Comprehensive Care And Diagnosis Of Inherited Blood Santa Anna, CA | $53,330,145 | $11,525,331 |
Doernbecher Childrens Hospital Foundation Portland, OR | $92,737,460 | $15,494,612 |