CHILDREN'S HOSPITAL OF ORANGE COUN… - 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

1964

Legal Domicile

Principal Officer

KIMBERLY CRIPE

Phone

7149973000

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S HOSPITAL OF ORANGE COUNTY, founded in 1964, is a large national nonprofit in the Health Care sector that reported $1.7B in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.5B left a modest 13% surplus.

Mission

TO NURTURE, ADVANCE AND PROTECT THE HEALTH AND WELL-BEING OF CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $1,320,866,045 Revenue: $1,621,527,942

CHILDREN'S HOSPITAL OF ORANGE COUNTY (CHOC) - PROVIDES SPECIALIZED PEDIATRIC SERVICES FOR THE CARE OF CHILDREN. DURING THIS YEAR, THERE WERE 86,338 DAYS OF INPATIENT CARE; 115,251 EMERGENCY ROOM...

CHILDREN'S HOSPITAL OF ORANGE COUNTY (CHOC) - PROVIDES SPECIALIZED PEDIATRIC SERVICES FOR THE CARE OF CHILDREN. DURING THIS YEAR, THERE WERE 86,338 DAYS OF INPATIENT CARE; 115,251 EMERGENCY ROOM VISITS (INCLUDING PEDIATRIC TRAUMA VISITS); 13,226 SURGERIES; AND 389,979 PRIMARY AND SPECIALTY CARE CLINIC VISITS. OUR CALIFORNIA MEDICAL FOUNDATION PROVIDED 600,206 PEDIATRIC SUBSPECIALTY SERVICE ENCOUNTERS TO PATIENTS THROUGHOUT ORANGE COUNTY AND BEYOND. SEE OUR COMPLETE COMMUNITY BENEFIT REPORT ON OUR WEBSITE AT HTTPS://CHOC.ORG/FILES/FY25_RCHM_COMMUNITY_BENEFIT_REPORT.PDF

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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 $34,280,878

Program Service Revenue $1,622,040,758

Investment Income $24,294,770

Other Revenue $6,976,689

TOTAL REVENUE $1,687,593,095

Expense Breakdown

Grants Paid $3,031,469

Salaries & Benefits $637,537,991

Fundraising Expenses $0

Program Expenses $1,320,866,045

Other Expenses $829,936,181

TOTAL EXPENSES $1,470,505,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,687,593,095	$1,431,663,458	+0.2%
Expenses	$1,470,505,641	$1,315,547,881	+0.1%
Net Income	$217,087,454	$116,115,577	+0.9%

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

6273

Volunteers

750

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

$10,405,000

Total Directors

$1,153,655

Key Employees

$1,055,437

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ULI JR	EVP & CFO	8.00	Officer Director	$0	$22,310	$1,153,655
SAM AURIEMMA	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS FURMAN	DIRECTOR	3.00	Director	$0	$0	$0
JOE KIANI	DIRECTOR	2.00	Director	$0	$0	$0
DOUGLAS MCCOMBS	CHAIRMAN	4.00	Officer Director	$0	$0	$0
BRAD MCEACHERN	DIRECTOR	2.00	Director	$0	$0	$0
MARIA MINON MD	DIRECTOR	2.00	Director	$0	$0	$0
JIM MORRIS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JOE NUZZOLESE	DIRECTOR	2.00	Director	$0	$0	$0
KEN POTROCK	DIRECTOR	2.00	Director	$0	$0	$0
LINDA ROSE	DIRECTOR	2.00	Director	$0	$0	$0
MARSHALL ROWEN MD	DIRECTOR	4.00	Director	$0	$0	$0
KIMBERLY SENTOVICH	DIRECTOR	2.00	Director	$0	$0	$0
JASJIT SINGH MD	DIRECTOR	2.00	Director	$0	$0	$0
GADDI VASQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY CRIPE	PRESIDENT & CEO	8.00	Officer	$0	$31,405	$2,444,654
PATRICK FRIAS MD	PRESIDENT & CEO	8.00	Officer	$0	$44,864	$2,563,540
KERRI RUPPERT SCHILLER	EVP & CFO (THRU 04/2025)	14.00	Officer	$0	$40,202	$1,182,643
KIMBERLEY MILSTIEN	EVP & COO, REGIONAL PRESIDENT	16.00	Officer	$0	$135,453	$1,180,903
JAY GABRIEL	CHIEF LEGAL OFFICER & SECRETARY	8.00	Officer	$0	$49,577	$947,668
JILL STRICKLAND	CHIEF ADMINISTRATIVE OFFICER (CAO)	8.00	Officer	$0	$33,381	$931,937
SANDIP GODAMBE	SVP, MEDICAL AFFAIRS & CMO	30.00	Key Emp	$965,105	$90,332	$1,055,437
MICHAEL WEISS	VP, POPULATION HEALTH	40.00	Highest	$718,015	$32,344	$750,359
COLLEEN CUNNINGHAM	SVP, PEDIATRICIAN IN CHIEF	40.00	Highest	$736,517	$7,389	$743,906
JOHN HENDERSON	VP, CHIEF INFORMATION OFFICER	40.00	Highest	$887,500	$28,031	$915,531
CHARLES GOLDEN	VP, ASSISTANT CHIEF MEDICAL OFFICER	40.00	Highest	$637,880	$28,935	$666,815
TERENCE SANGER	VP, CHIEF SCIENTIFIC OFFICER	40.00	Highest	$800,560	$-133,818	$666,742
PAUL VAN DOLAH	CTO, FORMER COO	0.00		$0	$1,912	$998,275

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
2025	$1,687,593,095	$1,470,505,641	$2,432,292,750	$217,087,454
2024	No data	No data	No data	No data
2023	$1,548,153,764	$1,299,747,345	$1,811,771,652	$248,406,419
2022	$1,109,502,485	$1,042,232,627	$1,524,096,795	$67,269,858
2021	$927,512,423	$929,493,521	$1,471,417,883	$-1,981,098
2020	$992,003,540	$915,637,658	$1,359,092,221	$76,365,882
2019	$966,825,052	$927,609,222	$1,224,075,850	$39,215,830
2018	$824,657,199	$806,422,705	$1,218,624,994	$18,234,494

CHILDREN'S HOSPITAL OF ORANGE COUNTY