Totals
- Total revenue
- $77,253,760
- Total expenses
- $73,184,129
- Contributions and grants received
- $2,300,000
- Grants paid
- $0
- Program service revenue
- $63,165,983
- Investment income
- $1,325,044
- Other revenue
- $10,462,733
- Total assets, end of year
- $311,002,799
- Total liabilities, end of year
- $20,603,301
- Net assets or fund balances, end of year
- $290,399,498
- Program services expenses (Part IX)
- $66,826,274
- Management and general expenses
- $5,175,158
- Fundraising expenses
- $1,182,697
- Program service expenses (Part III)
- $66,826,274
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$2,300,000
-
2a · Program service revenue: OUTPATIENT CLINICS
total $57,977,525 · related or exempt $57,977,525
-
2b · Program service revenue: RENTS - INTERCOMPANY
total $2,433,685 · related or exempt $2,433,685
-
2c · Program service revenue: UCLA - ALLIANCE REVENUE
total $1,336,300 · related or exempt $1,336,300
-
2d · Program service revenue: ASSETS RELEASED FROM RESTRICTIONS
total $834,064 · related or exempt $834,064
-
2e · Program service revenue: RESEARCH PROJECTS
total $584,409 · related or exempt $584,409
-
3 · Investment income
total $1,325,044 · excluded $1,325,044
-
6a · Gross rents
real property $130,280
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $130,280
-
6d · Net rental income or loss
total $130,280 · excluded $130,280
-
11a · Other revenue: SETTLEMENT INCOME
total $10,864,612 · related or exempt $10,864,612
-
11b · Other revenue: PURCHASE DISCOUNTS
total $772,790 · related or exempt $772,790
-
11c · Other revenue: 340B REBATE
total $753,334 · related or exempt $753,334
-
11d · All other revenue
total -$2,058,283 · related or exempt -$2,058,283
-
11e · Other revenue, total
$10,332,453
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,297,975 · program services $2,196,664 · management and general $890,719 · fundraising $210,592
-
7 · Other salaries and wages
total $6,626,433 · program services $4,413,631 · management and general $1,789,671 · fundraising $423,131
-
8 · Pension plan contributions
total $355,777 · program services $236,971 · management and general $96,088 · fundraising $22,718
-
9 · Other employee benefits
total $871,084 · program services $580,198 · management and general $235,263 · fundraising $55,623
-
10 · Payroll taxes
total $568,647 · program services $378,756 · management and general $153,580 · fundraising $36,311
-
11b · Fees: legal
total $352,588 · program services $213,476 · management and general $106,504 · fundraising $32,608
-
11c · Fees: accounting
total $80,110 · program services $48,503 · management and general $24,198 · fundraising $7,409
-
11f · Fees: investment management
total $36,198 · management and general $36,198
-
11g · Fees: other
total $5,052,288 · program services $4,242,226 · management and general $603,416 · fundraising $206,646
-
13 · Office expenses
total $602,385 · program services $550,189 · management and general $35,704 · fundraising $16,492
-
16 · Occupancy
total $787,995 · program services $719,717 · management and general $46,705 · fundraising $21,573
-
17 · Travel
total $130,741 · program services $119,413 · management and general $7,749 · fundraising $3,579
-
19 · Conferences, conventions and meetings
total $3,333 · program services $2,220 · management and general $900 · fundraising $213
-
20 · Interest
total $269,507 · program services $201,463 · management and general $68,044
-
22 · Depreciation, depletion and amortization
total $2,490,161 · program services $1,701,641 · management and general $788,520
-
23 · Insurance
total $577,737 · program services $258,638 · management and general $210,773 · fundraising $108,326
-
24a · Other expenses: PLASMA CONCENTRATE
total $49,465,803 · program services $49,465,803
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $454,865 · program services $415,452 · management and general $26,960 · fundraising $12,453
-
24c · Other expenses: OTHER MEDICAL SUPPLIES
total $246,529 · program services $246,529
-
24e · All other expenses
total $913,973 · program services $834,784 · management and general $54,166 · fundraising $25,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,284,580 · end of year $1,459,558
-
4 · Accounts receivable
beginning of year $3,296,416 · end of year $5,657,296
-
7 · Other notes and loans receivable
beginning of year $17,129,650 · end of year $17,129,650
-
8 · Inventories for sale or use
beginning of year $2,286,043 · end of year $2,166,876
-
9 · Prepaid expenses and deferred charges
beginning of year $776,425 · end of year $823,222
-
10a · Land, buildings and equipment: cost or other basis
$45,825,499
-
10b · Land, buildings and equipment: accumulated depreciation
$18,662,001
-
10c · Land, buildings and equipment, net
beginning of year $27,815,127 · end of year $27,163,498
-
11 · Investments: publicly traded securities
beginning of year $36,809,063 · end of year $40,798,700
-
15 · Other assets
beginning of year $216,065,113 · end of year $215,803,999
-
17 · Accounts payable and accrued expenses
beginning of year $12,514,085 · end of year $11,634,542
-
19 · Deferred revenue
beginning of year $122,681 · end of year $38,575
-
20 · Tax-exempt bond liabilities
beginning of year $8,600,000 · end of year $6,300,000
-
25 · Other liabilities
beginning of year $3,037,896 · end of year $2,630,184
-
27 · Net assets without donor restrictions
beginning of year $103,437,824 · end of year $112,649,567
-
28 · Net assets with donor restrictions
beginning of year $177,749,931 · end of year $177,749,931
Mission and programs · 2022
Mission
THE MISSION OF LOS ANGELES ORTHOPAEDIC HOSPITAL IS TO PROVIDE OUTSTANDING CARE TO PATIENTS WITH MUSCULOSKELETAL DISORDERS AND THROUGH THE SUPPORT OF THE LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION, TO PROVIDE CARE FOR CHILDREN REGARDLESS OF ABILITY TO PAY AND TO ADVANCE CARE WORLDWIDE FOR ALL MUSCULOSKELETAL PATIENTS THROUGH MEDICAL EDUCATION AND SCIENTIFIC RESEARCH.
-
CLINICAL SERVICES - ORTHOPAEDIC HOSPITAL PROVIDES A WIDE RANGE OF PREVENTIVE, RESTORATIVE, AND REHABILITATIVE HEALTH CARE SERVICES DESIGNED FOR PATIENTS WITH MUSCULOSKELETAL DISORDERS OR HEMOPHILIA.
Expenses $64,066,591 · Revenue $72,505,776
-
RESEARCH PROJECTS - ORTHOPAEDIC HOSPITAL CONDUCTS A NUMBER OF BASIC AND CLINICAL RESEARCH PROGRAMS. AMONG THEM ARE IMPROVING THE DURABILITY OF HUMAN JOINT REPLACEMENTS, UNDERSTANDING THE BIOLOGY AND BIOMECHANICS OF FRACTURES AND DEVELOPING NEW SYNTHETIC MATERIALS AND DEVICES TO HELP ORTHOPAEDIC PATIENTS. THE DEPARTMENT ENJOYS A LEADERSHIP POSITION WORLDWIDE FOR THE DEVELOPMENT OF LONGER LASTING MATERIALS FOR JOINT REPLACEMENT.
Expenses $2,235,881 · Revenue $817,926
-
MEDICAL EDUCATION - AS PART OF ITS ALLIANCE WITH THE UNIVERSITY OF CALIFORNIA, LOS ANGELES (UCLA), ORTHOPAEDIC HOSPITAL PARTICIPATES IN THE EDUCATION OF MEDICAL STUDENTS, ORTHOPAEDIC SURGERY RESIDENTS AND GRADUATE ORTHOPAEDIC SURGEONS. ORTHOPAEDIC HOSPITAL ALSO CONDUCTS A FELLOWSHIP PROGRAM IN PEDIATRIC ORTHOPEDICS. THE PROGRAM IS FULLY ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME).
Expenses $523,802 · Revenue $174,734
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony Scaduto MDANTHONY SCADUTO MD
PRESIDENT & CEO
- Total calculated
- $912,500
- From this org
- $891,079
- From related orgs
- $0
- Other
- $21,421
- Hours/week
- 38 + 12.1 related
Schedule J breakdown matched by us
- Base
- $810,851
- Bonus
- $0
- Other
- $80,228
- Deferred
- $18,300
- Nontaxable benefits
- $3,121
- Filer's total
- $912,500
-
Craig EhrlichCRAIG EHRLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
David LuskinDAVID LUSKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Edward D Fox JrEDWARD D FOX JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Hilary A NortonHILARY A NORTON
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jason SillettiJASON SILLETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Joel M Bernstein EsqJOEL M BERNSTEIN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Michael Dal BelloMICHAEL DAL BELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Nicholas BernthalNICHOLAS BERNTHAL
DIRECTOR
- Total calculated
- $300,520
- From this org
- $283,540
- From related orgs
- $0
- Other
- $16,980
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $283,000
- Bonus
- $0
- Other
- $540
- Deferred
- $16,980
- Nontaxable benefits
- $0
- Filer's total
- $300,520
-
Peverley J Hukill PhDPEVERLEY J HUKILL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard E GissRICHARD E GISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Steven T ValentineSTEVEN T VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
Diemlan Lannie TonnuDIEMLAN LANNIE TONNU
VICE PRESIDENT & CFO
- Total calculated
- $472,874
- From this org
- $423,172
- From related orgs
- $0
- Other
- $49,702
- Hours/week
- 35 + 10.1 related
Schedule J breakdown matched by us
- Base
- $371,897
- Bonus
- $37,600
- Other
- $13,675
- Deferred
- $18,300
- Nontaxable benefits
- $31,402
- Filer's total
- $472,874
-
Jamie Wells RNJAMIE WELLS RN
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $370,526
- From this org
- $311,924
- From related orgs
- $0
- Other
- $58,602
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $249,927
- Bonus
- $35,000
- Other
- $26,997
- Deferred
- $17,939
- Nontaxable benefits
- $40,663
- Filer's total
- $370,526
-
Mauricio SilvaMAURICIO SILVA
MEDICAL DIRECTOR
- Total calculated
- $650,803
- From this org
- $632,503
- From related orgs
- $0
- Other
- $18,300
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $561,000
- Bonus
- $0
- Other
- $71,503
- Deferred
- $18,300
- Nontaxable benefits
- $0
- Filer's total
- $650,803
-
Michael SullivanMICHAEL SULLIVAN
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $476,417
- From this org
- $430,815
- From related orgs
- $0
- Other
- $45,602
- Hours/week
- 8 + 40 related
Schedule J breakdown matched by us
- Base
- $371,218
- Bonus
- $25,000
- Other
- $34,597
- Deferred
- $18,300
- Nontaxable benefits
- $27,302
- Filer's total
- $476,417
-
Doris QuonDORIS QUON
MEDICAL DIRECTOR HTC
- Total calculated
- $251,603
- From this org
- $229,103
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,647
- Bonus
- $0
- Other
- $6,456
- Deferred
- $11,221
- Nontaxable benefits
- $11,279
- Filer's total
- $251,603
-
Jennifer BeckJENNIFER BECK
PROFESSOR PHYSICIAN
- Total calculated
- $647,886
- From this org
- $616,835
- From related orgs
- $0
- Other
- $31,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $586,257
- Bonus
- $15,000
- Other
- $15,578
- Deferred
- $18,300
- Nontaxable benefits
- $12,751
- Filer's total
- $647,886
-
Rachel ThompsonRACHEL THOMPSON
PROFESSOR PHYSICIAN
- Total calculated
- $598,287
- From this org
- $568,938
- From related orgs
- $0
- Other
- $29,349
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $504,999
- Bonus
- $0
- Other
- $63,939
- Deferred
- $18,300
- Nontaxable benefits
- $11,049
- Filer's total
- $598,287
-
Richard BowenRICHARD BOWEN
PROFESSOR PHYSICIAN
- Total calculated
- $611,376
- From this org
- $562,674
- From related orgs
- $0
- Other
- $48,702
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $525,272
- Bonus
- $0
- Other
- $37,402
- Deferred
- $18,300
- Nontaxable benefits
- $30,402
- Filer's total
- $611,376
-
Victoria KangVICTORIA KANG
PHYSICIAN
- Total calculated
- $259,964
- From this org
- $220,711
- From related orgs
- $0
- Other
- $39,253
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,171
- Bonus
- $0
- Other
- $540
- Deferred
- $13,755
- Nontaxable benefits
- $25,498
- Filer's total
- $259,964
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- INCLUDED IN SCHEDULE J, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. ORTHOPAEDIC HOSPITAL HAS A BONUS PROGRAM FOR KEY EMPLOYEES AND PHYSICIANS, WHICH HAS BEEN APPROVED BY THE BOARD. THE ANNUAL DISTRIBUTION AMOUNTS ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER BASED ON PERFORMANCE AND PRODUCTIVITY ACHIEVEMENTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ORTHOPAEDIC INSTITUTE FOR CHILDREN FOUNDATION
501(C)(3) · FUNDRAISING · CA · controlled entity
Directly controlled by ORTHOPAEDIC HOSPITAL
-
501(C)(3) · SUPPORTS CHARITABLE PURPOSES OF ORTHOPAEDIC HOSPITAL · CA · controlled entity
Directly controlled by ORTHOPAEDIC HOSPITAL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ORTHOPAEDIC INSTITUTE FOR CHILDREN AMBULATORY SURGERY CTR LLC
RELATED · AMBULATORY SURGERY CENTER · CA · 99% owned · share of income -$2,316,539 · share of assets $1,035,506 · general or managing partner
Directly controlled by ORTHOPAEDIC HOSPITAL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ORTHOPAEDIC HOSPITAL MEDICAL GROUP INC
C · MEDICAL CARE · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317927
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