Childrens Hospital Of Orange County
- Assets
- $1.4b
- Revenue
- $992.0m
- Investments
- $0.0
- Employees
- 4,829
- Location
- Orange, CA
- Founding
- 03/1966
- Data as of
- 06/2020
- EIN
- 95-2321786
Organization Overview
Childrens Hospital Of Orange County, operating under the name CHOC Children's Hospital, is located in Orange, CA. The organization was established in 1966. 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, CHOC Children's Hospital employed 4,829 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. CHOC Children's Hospital 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 06/2020, CHOC Children's Hospital generated $992.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $915.6m during the year ending 06/2020. While expenses have increased by 5.9% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE, ADVANCE AND PROTECT THE HEALTH AND WELL BEING OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S HOSPITAL OF ORANGE COUNTY - PROVIDES SPECIALIZED PEDIATRIC SERVICES FOR THE CARE OF CHILDREN. DURING THIS YEAR, THERE WERE 61,398 DAYS OF INPATIENT CARE; 59,404 EMERGENCY ROOM VISITS (INCLUDING PEDIATRIC TRAUMA VISITS); 11,516 SURGERIES; AND 309,299 PRIMARY AND SPECIALTY CARE CLINIC VISITS. OUR CALIFORNIA MEDICAL FOUNDATION PROVIDED 420,613 PEDIATRIC SUBSPECIALTY SERVICE ENCOUNTERS TO PATIENTS THROUGHOUT ORANGE COUNTY AND BEYOND. SEE OUR COMPLETE COMMUNITY BENEFIT REPORT ON OUR WEBSITE AT WWW.CHOC.ORG.CHOC PROVIDED SUPPORT TO PROVIDENCE SPEECH AND HEARING CENTER, A RELATED ORGANIZATION, IN ORDER TO SUPPORT ITS MISSION OF DIAGNOSING, TREATING, AND PREVENTING SPEECH, LANGUAGE, AND HEARING DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Weiss DO VP Population Health | Officer | 40 | $653,506 |
William Rohde VP Finance | 36 | $625,438 | |
John Henderson VP & Chief Information Officer | 36 | $582,583 | |
James Cappon Vp/interim Cmo | Officer | 38 | $580,101 |
Waldo Romero Vp, Choc Enterprise Master Plan | 40 | $553,991 | |
William Feaster Vp, Chief Health Information Officer | 40 | $544,438 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pediatric Subspecialty Faculty Medical Services | 6/29/21 | $101,688,609 |
Uci Medical Center Medical Services | 6/29/21 | $16,880,400 |
Regents Of Uc Medical Services | 6/29/21 | $15,914,500 |
Cerner Corporation Software Services | 6/29/21 | $13,045,795 |
Aya Healthcare Inc Registry Services | 6/29/21 | $9,291,841 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,805,038 |
| Investment income | $10,819,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $134,512 |
| Net Gain/Loss on Asset Sales | $290,239 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $992,003,540 |
| Statement of Expenses | |
|---|---|
| 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. | $5,996,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,281,115 |
| Pension plan accruals and contributions | $7,479,153 |
| Other employee benefits | $46,581,272 |
| Payroll taxes | $21,753,042 |
| Fees for services: Management | $25,978,091 |
| Fees for services: Legal | $3,027,600 |
| Fees for services: Accounting | $321,276 |
| Fees for services: Lobbying | $142,029 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $193,991 |
| Fees for services: Other | $230,695,015 |
| Advertising and promotion | $0 |
| Office expenses | $19,561,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,451,903 |
| Travel | $811,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $959,177 |
| Interest | $12,285,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,592,794 |
| Insurance | $5,088,413 |
| All other expenses | $0 |
| Total functional expenses | $915,637,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,562,835 |
| Savings and temporary cash investments | $110,079,639 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $127,471,286 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,996,512 |
| Prepaid expenses and deferred charges | $26,167,309 |
| Investments—publicly traded securities | $13,541,230 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,216,000 |
| Other assets | $57,234,732 |
| Total assets | $1,359,092,221 |
| Accounts payable and accrued expenses | $166,038,885 |
| Grants payable | $0 |
| Deferred revenue | $89,651,158 |
| Tax-exempt bond liabilities | $300,246,358 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,755,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,574,026 |
| Total liabilities | $664,265,427 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $694,826,794 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Hospital Of Orange County has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Linda I Smith Foundation Costa Mesa, CA PURPOSE: GENERAL USE - MEDICAL RESEARCH, PROGRAMS & SVCS | $5,000 |
Itri Fam Foundation Huntington Beach, CA PURPOSE: GENERAL SUPPORT OF ORGANIZATION'S OPERATIONS | $1,000 |
Endowment Analysis
| Beg. Balance | $10,693,187 |
| Earnings | $302,967 |
| Net Contributions | $10,980,371 |
| Other Expense | $283,569 |
| Ending Balance | $21,692,956 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Hospital Of Orange County Orange, CA | $1,359,092,221 | $992,003,540 |
Valley Childrens Hospital Madera, CA | $1,839,248,835 | $769,133,065 |
Childrens Hospital & Research Center At Oakland Oakland, CA | $822,667,087 | $648,728,554 |
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 |