MEDICAL STAFF OF CHILDRENS HOSPITA… - Form 990 Financial Data

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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

2014

Legal Domicile

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 DELINEATION OF CLINICAL PRIVILEGES, AND THROUGH 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.

Program Service Accomplishments

Program 1

Expenses: $161,623

TO OVERSEE THE PROFESSIONAL WORK PERFORMED IN THE HOSPITAL IN THE CARE DELIVERED TO PATIENTS, TO MAINTAIN AND ENHANCE THE QUALITY OF CARE PROVIDED TO PATIENTS, AND TO ASSURE PATIENT SAFETY IN THE...

TO OVERSEE THE PROFESSIONAL WORK PERFORMED IN THE HOSPITAL IN THE CARE DELIVERED TO PATIENTS, TO MAINTAIN AND ENHANCE THE QUALITY OF CARE PROVIDED TO PATIENTS, AND TO ASSURE PATIENT SAFETY IN THE PROVISION OF THAT CARE, TO PROVIDE FOR THE SELF-GOVERNANCE OF THE MEDICAL STAFF IN ORDER TO ASSURE THE MEDICAL STAFF ENTITY'S INDEPENDENCE IN THE OVERSIGHT OF PATIENT SAFETY AND THE QUALITY OF CARE DELIVERED TO PATIENTS, TO INITIATE AND MAINTAIN BYLAWS, RULES AND REGULATIONS FOR PROPER FUNCTIONING AND SELF-GOVERNANCE OF MEDICAL STAFF, AND TO PROVIDE A MEANS WHEREBY ISSUES CONCERNING THE MEDICAL STAFF AND HOSPITAL ADMINISTRATION MAY BE DISCUSSED BY THE STAFF WITH THE HOSPITAL ADMINSTRATION AND HOSPITAL GOVERNING BODY.

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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 (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

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

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

$74,000

Total Directors

$104,000

Key Employees

Highest Compensated

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

MEDICAL STAFF OF CHILDRENS HOSPITAL & RESEARCH CENTER OAKLAND