Form 990 for tax year 2023
Filed by MEDICAL STAFF OF CHILDRENS HOSPITAL & RESEARCH CENTER OAKLAND.
Totals
- Total revenue
- $368,999
- Total expenses
- $367,708
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $368,485
- Investment income
- $514
- Other revenue
- $0
- Total assets, end of year
- $402,044
- Total liabilities, end of year
- $77,847
- Net assets or fund balances, end of year
- $324,197
- Program services expenses (Part IX)
- $75,266
- Management and general expenses
- $292,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,266
Program services were 20.5% 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.
-
2a · Program service revenue: Membership dues and assm
total $368,485 · related or exempt $368,485
-
3 · Investment income
total $514 · excluded $514
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,598 · program services $25,400 · management and general $76,198
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $173,700 · management and general $173,700
-
11c · Fees: accounting
total $42,544 · management and general $42,544
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Annual Dinner and Retreat
total $32,368 · program services $32,368
-
24b · Other expenses: Background Check Expenses
total $7,373 · program services $7,373
-
24c · Other expenses: MSO Verification
total $7,206 · program services $7,206
-
24d · Other expenses: Bank and Credit Charge Fees
total $2,519 · program services $2,519
-
24e · All other expenses
total $400 · program services $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,501 · end of year $150,468
-
2 · Savings and temporary cash investments
beginning of year $251,153 · end of year $251,576
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $79,748 · end of year $77,847
-
27 · Net assets without donor restrictions
beginning of year $322,906 · end of year $324,197
Mission and programs · 2023
Mission
To preserve quality medical care through the monitoring of the professional performance of all practitioners 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.
-
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 administration and hospital governing body.
Expenses $75,266
As filed on the 2023 return.
Listed in Part VII
-
Natalie Cvijanovich
President
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Kishor Avarasala
DOM Chief
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Olivia Lang
Treasurer
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Christopher Newton
DOS Chief
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kathleen Newkumet
Past President
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Dane Gehringer
President Elect
- Total calculated
- $4,598
- From this org
- $4,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anurag Agrawal
Member
- Total calculated
- $0
- Hours/week
- 1
-
Celeste Allen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Karim Mansour
Member
- Total calculated
- $0
- Hours/week
- 1
-
Garani Nadaraja
Member
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Sze
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Rowland
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Winokur
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chau Tai
Member
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
Childrens Hospital & Research Center
501C3 · Medical Care · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349305621
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