MEDICAL STAFF OF CHILDRENS HOSPITAL & RESEARCH CENTER OAKLAND

EIN: 463905229 Community Improvement

OAKLAND, CA

Total Revenue
$487,290
Total Expenses
$316,030
Total Assets
$495,457
Net Assets
$495,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
DR JAMES ANDERSON
Phone
5104283334
Tax Period
2024-01-01 to 2024-12-31

MEDICAL STAFF OF CHILDRENS HOSPITAL & RESEARCH CENTER OAKLAND, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $487K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 35% operating margin.

Mission

TO PRESERVE QUALITY MEDICAL CARE THROUGH THE MONITORING OF THE PROFESSIONAL PERFORMANCE OF ALL PRACTIONERS AUTHORIZED TO PRACTICE IN THE HOSPITAL THROUGH THE APPROPRIATE DELINEATION OF CLINICAL PRIVILEGES, AND THROUGH A PERIODIC REVIEW AND EVALUATION OF THEIR PERFORMANCE, AND TO PROVIDE AN EDUCATIONAL SETTING THAT WILL ASSIST IN MAINTAINING PATIENT CARE STANDARDS AND THAT WILL LEAD TO CONTINUOUS ADVANCEMENT IN PROFESSIONAL KNOWLEDGE AND SKILL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $481,624
Investment Income $5,666
Other Revenue $0
TOTAL REVENUE $487,290

Expense Breakdown

Grants Paid $0
Salaries & Benefits $104,000
Fundraising Expenses $0
Program Expenses $161,623
Other Expenses $212,030
TOTAL EXPENSES $316,030

Year-over-Year Comparison

2024 2023 Change
Revenue $487,290 $368,999 +0.3%
Expenses $316,030 $367,708 -0.1%
Net Income $171,260 $1,291 +131.7%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
N/A

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
3
$74,000
Total Directors
13
$104,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATALIE CVIJANOVICH MD PAST PRESIDENT 3.00
Officer Director
$39,000 $0 $39,000
KISHOR AVARASALA MD CHAIRMAN, MEDICINE 4.00
Director
$15,000 $0 $15,000
JAMES ANDERSON MD SECRETARY/TREASURER 4.00
Officer Director
$0 $0 $0
CHRISTOPHER NEWTON MD CHAIRMAN, SURGERY 4.00
Director
$15,000 $0 $15,000
TARAN SANGARI MD CHAIRMAN, ANESTHESIA 2.00
Director
$0 $0 $0
DANE GEHRINGER MD PRESIDENT 12.00
Officer Director
$35,000 $0 $35,000
BELLA DOSHI MD MEMBER 1.00
Director
$0 $0 $0
CELESTE ALLEN MD MEMBER 1.00
Director
$0 $0 $0
KARIM MANSOUR MD MEMBER 1.00
Director
$0 $0 $0
JASON JAGODZINSKI MD MEMBER 1.00
Director
$0 $0 $0
RAYMOND SZE MD CHAIRMAN, DIAGNOSTIC IMAGING 2.00
Director
$0 $0 $0
JON ROWLAND MD CHAIRMAN, PATHOLOGY 2.00
Director
$0 $0 $0
MIKA HIRAMATSU MD MEMBER 1.00
Director
$0 $0 $0
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 $487,290 $316,030 $495,457 $171,260
2023 $368,999 $367,708 $402,044 $1,291
2022 $307,987 $280,184 $402,654 $27,803
2021 $327,206 $294,700 $381,310 $32,506
2020 $289,960 $307,710 $347,654 $-17,750
2019 $287,594 $348,069 $355,167 $-60,475
2018 $229,373 $235,221 $416,500 $-5,848
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