CITY OF HOPE NATIONAL MEDICAL CENTER (EIN 951683875) - 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

1948

Legal Domicile

Phone

6262564673

Tax Period

2023-10-01 to 2024-09-30

CITY OF HOPE NATIONAL MEDICAL CENTER, founded in 1948, is a large national nonprofit in the Health Care sector that reported $2.9B in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.8B left a modest 7% surplus.

Mission

City of Hope National Medical Center's mission is to make hope a reality for all touched by cancer and diabetes.Our vision is to conquer cancer and diabetes for people everywhere by integrating scientific discovery, clinical ingenuity, and compassion.

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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 $55,945,015

Program Service Revenue $2,821,305,871

Investment Income $51,884,877

Other Revenue $18,081,244

TOTAL REVENUE $2,947,217,007

Expense Breakdown

Grants Paid $8,611,088

Salaries & Benefits $1,003,888,141

Fundraising Expenses $0

Program Expenses $2,389,452,905

Other Expenses $1,739,637,794

TOTAL EXPENSES $2,752,137,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,947,217,007	$2,535,084,756	+0.2%
Expenses	$2,752,137,023	$2,391,958,398	+0.2%
Net Income	$195,079,984	$143,126,358	+0.4%

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

6687

Volunteers

345

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

$7,609,137

Total Directors

Key Employees

$18,459,670

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Morgan Chu Esq	Director & Chair of the Board	2.0	Officer Director	$0	$0	$0
Adrienne White-Faines	Director	2.0	Director	$0	$0	$0
Alex Herrera MD	Director	2.0	Director	$0	$0	$0
Anna Pawlowska MD	Director	2.0	Director	$0	$0	$0
Clarke Anderson	Director	2.0	Director	$0	$0	$0
Eddy Hartenstein	Director	2.0	Director	$0	$0	$0
Evan Lamberg	Director	2.0	Director	$0	$0	$0
Sheri Biller	Director	2.0	Director	$0	$0	$0
Steve B Fink	Director	2.0	Director	$0	$0	$0
Tanya Dorff MD	Director	2.0	Director	$0	$0	$0
Cristin J O'Callahan	General Counsel & Corp Secretary	12.0	Officer	$226,268	$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	15.0	Officer	$457,420	$150,513	$1,980,192
Marcellus R Van Den Brink MD PhD	Pres COH LA & NMC & Chf Phys Exec	48.0	Officer	$798,294	$157,403	$1,155,272
Michael A Caligiuri MD	President & Phys-in-Chief, NMC - UNTIL 10/16/2023	54.0	Officer	$2,077,049	$29,835	$2,337,667
Yvette Tremonti	Treasurer/Chief Financial Officer	12.0	Officer	$0	$24,162	$24,162
Annette M Walker	President of COH OC Cancer Ctr	39.0	Key Emp	$1,412,991	$343,370	$2,517,202
Debra F Fields	Exec VP & Chief Transformation Ofc	15.0	Key Emp	$426,101	$384,116	$2,088,520
John D Carpten	Chf Sci Off, BRI Dir, Canc Ctr Dir	18.0	Key Emp	$311,688	$100,957	$1,139,917
Kevin Manemann	EVP & Chief Integration Offcr	21.0	Key Emp	$481,802	$119,131	$1,495,710
Mark Hulse	Chief Digital Officer	15.0	Key Emp	$345,840	$42,307	$1,425,667
Robert W Stone	COH President & CEO	18.0	Key Emp	$1,344,795	$1,667,332	$6,149,982
Susan J Brown	SVP Chief Nursing & Patient Svcs Ofc	60.0	Key Emp	$938,704	$85,279	$1,023,983
Vijay Trisal MD	System Chief Clinical Officer	48.0	Key Emp	$889,364	$148,148	$1,259,854
Vincent D Jensen	Chief Executive	21.0	Key Emp	$422,739	$151,010	$1,358,835
Ashley Baker Lee	SVP, Research Operations	12.0	Highest	$218,018	$132,846	$1,222,938
Edward S Kim	Director, System Clin Trials	45.0	Highest	$1,189,384	$136,190	$1,722,035
Harlan Alcon Levine	Pres, Hlth Innovation & Policy	18.0	Highest	$596,751	$403,546	$2,392,717
Kristin Bertell	Chief Philanthropy Officer	2.0	Highest	$41,469	$314,901	$1,558,973
Stephen Gruber	Dir, Center for Precision Med	60.0	Highest	$1,120,018	$42,484	$1,162,502
Jennifer Parkhurst	Former Officer	15.0		$391,072	$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	$2,947,217,007	$2,752,137,023	$4,772,431,422	$195,079,984
2023	$2,535,084,756	$2,391,958,398	$4,391,784,049	$143,126,358
2022	$1,988,224,467	$2,033,883,108	$3,534,752,675	$-45,658,641
2021	$1,624,218,070	$1,590,482,304	$2,832,312,281	$33,735,766
2020	$1,465,585,208	$1,449,819,768	$2,972,994,166	$15,765,440
2019	$1,357,281,176	$1,315,617,669	$2,261,192,710	$41,663,507
2018	$1,263,017,604	$1,227,705,345	$1,816,121,698	$35,312,259

CITY OF HOPE NATIONAL MEDICAL CENTER