CITY OF HOPE MEDICAL FOUNDATION (EIN 274803222) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

6262564673

Tax Period

2023-10-01 to 2024-09-30

CITY OF HOPE MEDICAL FOUNDATION, founded in 2011, is a major nonprofit in the Health Care sector that reported $789.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE MEDICAL CARE FOR PEOPLE WITH CANCER, DIABETES AND OTHER LIFE-THREATENING DISEASES AS PART OF A COORDINATED HEALTHCARE DELIVERY SYSTEM OPERATED BY CITY OF HOPE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,000,000

Program Service Revenue $780,862,977

Investment Income $0

Other Revenue $467,460

TOTAL REVENUE $789,330,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,976,259

Fundraising Expenses $0

Program Expenses $599,458,749

Other Expenses $683,910,462

TOTAL EXPENSES $773,886,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$789,330,437	$766,815,916	+0.0%
Expenses	$773,886,721	$720,585,439	+0.1%
Net Income	$15,443,716	$46,230,477	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

747

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$5,475,033

Total Directors

$4,340,724

Key Employees

$11,159,879

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Morgan Chu Esq	Director & Chair of the Board	3.0	Officer Director	$0	$0	$0
Vincent D Jensen	Director / Chief Executive	30.0	Officer Director	$603,913	$151,010	$1,358,835
Edward S Kim	DIRECTOR	2.0	Director	$0	$136,190	$1,722,035
Mary Cianfrocca DO	Director	2.0	Director	$0	$0	$0
Randy Taplitz MD	Director	2.0	Director	$0	$0	$0
Ravi Salgia MD PhD	Director	2.0	Director	$0	$0	$0
Vijay Trisal MD	Director & System Chief Clinical Officer	2.0	Director	$37,057	$148,148	$1,259,854
William Boswell	Ex-Officio Director	2.0	Director	$0	$0	$0
Cristin J O'Callahan	General Counsel & Corp Secretary	10.0	Officer	$181,014	$341,125	$1,472,464
Donald J Matthewson	Assistant Treasurer	12.0	Officer	$125,464	$12,060	$639,380
Jo Ann Escasa-Haigh	Chief Business Officer	12.0	Officer	$365,936	$150,513	$1,980,192
Yvette Tremonti	Treasurer/Chief Financial Officer	10.0	Officer	$0	$24,162	$24,162
Debra F Fields	Exec VP & Chief Transformation Ofc	12.0	Key Emp	$340,881	$384,116	$2,088,520
Kevin Manemann	EVP & Chief Integration Offcr	15.0	Key Emp	$344,145	$119,131	$1,495,710
Mark Hulse	Chief Digital Officer	12.0	Key Emp	$276,672	$42,307	$1,425,667
Robert W Stone	President & CEO	4.0	Key Emp	$300,338	$1,667,332	$6,149,982
Annette M Walker	President of COH OC Cancer Ctr	6.0	Highest	$217,383	$343,370	$2,517,202
Harlan Alcon Levine	Pres, Hlth Innovation & Policy	11.0	Highest	$364,681	$403,546	$2,392,717
Kristin Bertell	Chief Philanthropy Officer	2.0	Highest	$41,469	$314,901	$1,558,973
Marcellus R Van Den Brink MD PhD	Pres COH LA & NMC & Chf Phys Exec	4.0	Highest	$69,851	$157,403	$1,155,272
Michael A Caligiuri MD	President & Phys-in-Chief, NMC - UNTIL 10/16/2023	6.0	Highest	$230,783	$29,835	$2,337,667
Jennifer Parkhurst	Former Officer	12.0		$312,857	$64,845	$1,629,131

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$789,330,437	$773,886,721	$860,803,156	$15,443,716
2023	$766,815,916	$720,585,439	$733,424,453	$46,230,477
2022	$708,498,695	$673,963,770	$549,617,393	$34,534,925
2021	$566,561,384	$505,616,551	$432,022,148	$60,944,833
2020	$476,301,435	$449,126,153	$286,816,667	$27,175,282
2019	$457,134,294	$412,129,407	$180,831,339	$45,004,887
2018	$396,503,841	$349,553,151	$142,644,532	$46,950,690

CITY OF HOPE MEDICAL FOUNDATION