California Childrens Hospital Association
- Assets
- $796.7k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 4
- Location
- Sacramento, CA
- Founding
- 04/1991
- Data as of
- 12/2021
- EIN
- 95-4306671
Organization Overview
California Childrens Hospital Association is located in Sacramento, CA. The organization was established in 1991. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, California Childrens Hospital Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Childrens Hospital Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, California Childrens Hospital Association generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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
OUR MISSION IS TO ADVANCE THE WELL-BEING OF CHILDREN, PROMOTE ACCESS TO HIGH QUALITY PEDIATRIC HEALTH CARE, AND ENSURE THE LONG-TERM VIABILITY OF CHILDRENS HOSPITALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANALYSIS AND ADVOCACY RELATED TO STATE AND FEDERAL LEGISLATION AFFECTING THE DELIVERY OF PEDIATRIC HEALTH CARE SERVICES. CCHA ACTIVELY ANALYZES PROPOSED BILLS AND POLICY CHANGES TO ENSURE THE EFFECT WILL NOT BE DETRIMENTAL TO PEDIATRIC PROVIDERS AND ADVOCATES BASED ON ESTABLISHED POLICY POSITIONS. CCHA FOCUSES ON PRESERVING ACCESS TO QUALITY CARE FOR ALL CHILDREN AS WELL AS APPROPRIATE FINANCING FOR PATIENTS AND PROVIDERS.
RESEARCH AND DEVELOPMENT OF LEGISLATIVE PROPOSALS AND AMENDMENTS AFFECTING THE DELIVERY OF PEDIATRIC HEALTH CARE SERVICES. CCHA OFTEN DRAFTS AMENDMENTS AND LEGISLATIVE PROPOSALS IN RESPONSE TO A PROPOSED POLICY CHANGE OR TO ADDRESS IDENTIFIED AREAS OF NEED TO ASSIST PEDIATRIC PROVIDERS IN THEIR MISSION TO PROVIDE QUALITY HEALTH CARE.
PROVIDE COORDINATION, COMMUNICATION AND LIAISON TO FEDERAL AND STATE HEALTH CARE AGENCIES AND DEPARTMENTS WITH RESPECT TO POLICIES AND ISSUES AFFECTING PEDIATRIC HEALTH CARE. OFFICIALS OF BOTH STATE AND FEDERAL AGENCIES OFTEN CALL CCHA TO ANSWER QUESTIONS, COMMENT ON PROPOSED REGULATIONS AND IMPROVE THE COORDINATION OF POLICY IMPLEMENTATION AMONG ALL THOSE AFFECTED BY THE POLICY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann-Louise Kuhns President & CEO | Officer | 40 | $428,826 |
Mira Morton | 40 | $162,599 | |
Belinda Ponder Dir. Of Finance | Officer | 40 | $160,325 |
Kimberly Cripe Director | Trustee | 1 | $0 |
Paul King Director | Trustee | 1 | $0 |
Matthew Cook Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckinsey & Company Consulting | 12/30/15 | $600,000 |
Aaron Read & Associates Llc Lobbyist | 12/30/15 | $186,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,562 |
| Total Program Service Revenue | $1,540,880 |
| Investment income | $302 |
| 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 | $1,667,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $76,562 |
| Compensation of current officers, directors, key employees. | $656,685 |
| Compensation of current officers, directors, key employees. | $58,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,552 |
| Pension plan accruals and contributions | $69,564 |
| Other employee benefits | $42,835 |
| Payroll taxes | $43,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,346 |
| Fees for services: Accounting | $33,800 |
| Fees for services: Lobbying | $287,637 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,619 |
| Fees for services: Other | $108,132 |
| Advertising and promotion | $0 |
| Office expenses | $12,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,145 |
| Travel | $2,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,001 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $685 |
| Insurance | $16,658 |
| All other expenses | $0 |
| Total functional expenses | $1,700,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,705 |
| Savings and temporary cash investments | $653,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $21,872 |
| Net Land, buildings, and equipment | $1,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,500 |
| Total assets | $796,715 |
| Accounts payable and accrued expenses | $26,470 |
| Grants payable | $0 |
| Deferred revenue | $3,125 |
| 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 | $96,116 |
| Total liabilities | $125,711 |
| Net assets without donor restrictions | $671,004 |
| 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 | $796,715 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that California Childrens Hospital Association has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
National Association Of Childrens Hospitals Inc Washington, DC PURPOSE: PROGRAM SUPPORT | $150,000 |
Community Partners Los Angeles, CA PURPOSE: SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | $50,000 |
Community Partners Los Angeles, CA PURPOSE: SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Community Hospital Health Care Service Plan Upland, CA | $1,595,823 | $18,830,623 |
The Whole Child-Mental Health & Housing Services Whittier, CA | $14,318,050 | $17,920,676 |
California Institute For Behavioral Health Solutions Sacramento, CA | $7,655,744 | $14,075,282 |
San Francisco General Hospital Foundation San Francisco, CA | $120,086,821 | $18,861,066 |
Carson Tahoe Continuing Care Hospital Inc Carson City, NV | $2,059,248 | $9,593,595 |
St Johns Volunteers San Mateo, CA | $10,199,259 | $10,484,623 |
Los Ninos Hospital Inc Phoenix, AZ | $9,129,705 | $8,561,147 |
Community Healthcare Partner Inc Needles, CA | $13,906,915 | $10,564,842 |
Centro Medico Community Clinic Inc Corona, CA | $6,492,048 | $6,988,208 |
East Bay Foundation For Graduate Medical Education Oakland, CA | $1,577,848 | $5,067,001 |
Nevada Hospital Association Reno, NV | $24,073,773 | $5,181,429 |
Arizona Hospital Assn Inc Phoenix, AZ | $3,182,300 | $4,849,813 |