Form 990 for tax year 2023
Filed by CHILDRENS HOSPITAL OF ORANGE COUNTY.
Totals
- Total revenue
- $1,431,663,458
- Total expenses
- $1,315,547,881
- Contributions and grants received
- $26,053,222
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,181,324,250
- Management and general expenses
- $134,223,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,181,324,250
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SAM AURIEMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
CHRIS FURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 4 related
-
JOE KIANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
DOUGLAS MCCOMBS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4 + 9 related
-
MARIA MINON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
JIM MORRIS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
JOE NUZZOLESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
KEN POTROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
LINDA ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5 + 1 related
-
MARSHALL ROWEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 7 related
-
KIMBERLY SENTOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2.5 related
-
JASJIT SINGH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
THOMAS PHELPS
DIRECTOR (THRU 09/23)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KIMBERLY CRIPE
PRESIDENT & CEO
- Total calculated
- $2,074,873
- From this org
- $0
- From related orgs
- $2,020,211
- Other
- $54,662
- Hours/week
- 19 + 21 related
Schedule J breakdown matched by us
- Base
- $0 + $1,194,041 related
- Bonus
- $0 + $534,395 related
- Other
- $0 + $291,775 related
- Deferred
- $0 + $20,477 related
- Nontaxable benefits
- $0 + $34,185 related
- Filer's total
- $0 + $2,074,873 related
-
KERRI RUPPERT SCHILLER
EVP/CFO/ASST SECRETARY
- Total calculated
- $1,046,487
- From this org
- $0
- From related orgs
- $994,430
- Other
- $52,057
- Hours/week
- 16.75 + 23.25 related
Schedule J breakdown matched by us
- Base
- $0 + $679,655 related
- Bonus
- $0 + $160,870 related
- Other
- $0 + $153,905 related
- Deferred
- $0 + $21,857 related
- Nontaxable benefits
- $0 + $30,200 related
- Filer's total
- $0 + $1,046,487 related
-
JAY GABRIEL
CHIEF LEGAL OFFICER & SECRETARY
- Total calculated
- $878,973
- From this org
- $0
- From related orgs
- $815,827
- Other
- $63,146
- Hours/week
- 17 + 23 related
Schedule J breakdown matched by us
- Base
- $0 + $568,337 related
- Bonus
- $0 + $131,237 related
- Other
- $0 + $116,253 related
- Deferred
- $0 + $19,618 related
- Nontaxable benefits
- $0 + $43,528 related
- Filer's total
- $0 + $878,973 related
-
KIMBERLEY MILSTIEN
EVP/COO
- Total calculated
- $823,549
- From this org
- $0
- From related orgs
- $807,037
- Other
- $16,512
- Hours/week
- 26 + 14 related
Schedule J breakdown matched by us
- Base
- $0 + $610,743 related
- Bonus
- $0 + $118,024 related
- Other
- $0 + $78,270 related
- Deferred
- $0 + $1,500 related
- Nontaxable benefits
- $0 + $15,012 related
- Filer's total
- $0 + $823,549 related
-
SANDIP GODAMBE MD
SVP, MEDICAL AFFAIRS & CMO
- Total calculated
- $966,539
- From this org
- $854,960
- From related orgs
- $0
- Other
- $111,579
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $639,063
- Bonus
- $180,891
- Other
- $35,006
- Deferred
- $68,051
- Nontaxable benefits
- $43,528
- Filer's total
- $966,539
-
MICHAEL WEISS DO
VP, POPULATION HEALTH
- Total calculated
- $705,223
- From this org
- $665,063
- From related orgs
- $0
- Other
- $40,160
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $504,054
- Bonus
- $92,137
- Other
- $68,872
- Deferred
- $10,015
- Nontaxable benefits
- $30,145
- Filer's total
- $705,223
-
WALDO ROMERO
VP, CHOC ENT. MTR PLAN (THRU 05/24)
- Total calculated
- $568,487
- From this org
- $509,261
- From related orgs
- $0
- Other
- $59,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $379,294
- Bonus
- $73,980
- Other
- $55,987
- Deferred
- $29,026
- Nontaxable benefits
- $30,200
- Filer's total
- $568,487
-
JASON CULP
VP, CHOC CHILDREN'S SPECIALIST
- Total calculated
- $501,219
- From this org
- $473,383
- From related orgs
- $0
- Other
- $27,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,263
- Bonus
- $59,670
- Other
- $103,450
- Deferred
- $5,848
- Nontaxable benefits
- $21,988
- Filer's total
- $501,219
-
MELANIE PATTERSON
VP, PATIENT CARE SERVICES & CNO
- Total calculated
- $621,082
- From this org
- $577,661
- From related orgs
- $0
- Other
- $43,421
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $431,828
- Bonus
- $84,191
- Other
- $61,642
- Deferred
- $20,154
- Nontaxable benefits
- $23,267
- Filer's total
- $621,082
-
MARY ZIMMER
VP OPERATIONS
- Total calculated
- $573,952
- From this org
- $525,017
- From related orgs
- $0
- Other
- $48,935
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $393,691
- Bonus
- $73,477
- Other
- $57,849
- Deferred
- $5,407
- Nontaxable benefits
- $43,528
- Filer's total
- $573,952
-
COLLEEN CUNNINGHAM MD
SVP, PEDIATRICIAN IN CHIEF
- Total calculated
- $709,221
- From this org
- $688,519
- From related orgs
- $0
- Other
- $20,702
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $495,474
- Bonus
- $111,515
- Other
- $81,530
- Deferred
- $20,702
- Nontaxable benefits
- $0
- Filer's total
- $709,221
-
JOHN HENDERSON
VP, CHIEF INFORMATION OFFICER
- Total calculated
- $756,387
- From this org
- $733,757
- From related orgs
- $0
- Other
- $22,630
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $554,165
- Bonus
- $89,758
- Other
- $89,834
- Deferred
- $642
- Nontaxable benefits
- $21,988
- Filer's total
- $756,387
-
THOMAS CAPIZZI
VP, CHIEF PEOPLE OFFICER
- Total calculated
- $611,442
- From this org
- $572,677
- From related orgs
- $0
- Other
- $38,765
- Hours/week
- 33 + 7 related
Schedule J breakdown matched by us
- Base
- $432,805
- Bonus
- $78,020
- Other
- $61,852
- Deferred
- $8,565
- Nontaxable benefits
- $30,200
- Filer's total
- $611,442
-
CHARLES GOLDEN MD
VP, MEDICAL DIRECTOR PRIMARY
- Total calculated
- $632,041
- From this org
- $599,120
- From related orgs
- $0
- Other
- $32,921
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $459,869
- Bonus
- $71,688
- Other
- $67,563
- Deferred
- -$10,607
- Nontaxable benefits
- $43,528
- Filer's total
- $632,041
-
TERRANCE SANGER
VP, CHIEF SCIENTIFIC OFFICER
- Total calculated
- $600,044
- From this org
- $607,143
- From related orgs
- $0
- Other
- -$7,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $445,171
- Bonus
- $94,644
- Other
- $67,328
- Deferred
- -$27,226
- Nontaxable benefits
- $20,127
- Filer's total
- $600,044
-
PAUL VAN DOLAH
EXECUTIVE VP & CTO (FORMER COO)
- Total calculated
- $953,972
- From this org
- $0
- From related orgs
- $928,592
- Other
- $25,380
- Hours/week
- 29 + 11 related
Schedule J breakdown matched by us
- Base
- $0 + $678,221 related
- Bonus
- $0 + $145,018 related
- Other
- $0 + $105,353 related
- Deferred
- $0 + $25,380 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $953,972 related
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 — 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 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- SCHEDULE J, PART I, LINE 4A SOME OF THE ORGANIZATION'S PERSONNEL LISTED ON FORM 990 PART VII AND SCHEDULE J PARTICIPATE IN A SEPARATION ARRANGEMENT THAT PROVIDES FOR A PORTION OF THE EMPLOYEE'S ANNUAL SALARY BASED ON THEIR POSITION IN THE ORGANIZATION. FOR THE SENIOR EXECUTIVE LEVEL, THE AMOUNT IS BASED ON YEARS OF SERVICE UP TO A MAXIMUM NUMBER OF MONTHS. IN CALENDAR YEAR 2023, THERE WERE NO SEVERANCE PAYMENTS MADE. SCHEDULE J, PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN CHILDREN'S HOSPITAL OF ORANGE COUNTY (CHOC OR THE COMPANY) ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN EFFECTIVE JANUARY 1, 2010, IN WHICH CERTAIN INDIVIDUALS LISTED ON THE FORM 990, PART VII AND SCHEDULE J ARE PARTICIPANTS. UNDER THE ESTABLISHED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE PLAN), OR SERP, FOR EACH PLAN YEAR THAT BEGINS PRIOR TO THE PARTICIPANT'S CASH DATE, CHOC SHALL CREATE A NEW SERP ACCOUNT ON ITS BOOKS FOR THE PARTICIPANT AND SHALL CREDIT TO SUCH ACCOUNT AT TIMES SPECIFIED. THE PARTICIPANTS OF THE PLAN ARE GENERAL CREDITORS OF THE COMPANY. THE PARTICIPANT'S SERP ACCOUNT SHALL BE UTILIZED SOLELY AS A DEVICE FOR THE MEASUREMENT AND DETERMINATION OF THE AMOUNTS TO BE PAID TO THE PARTICIPANT UNDER THIS PLAN. THE PARTICIPANT IS ENTITLED TO HIS/HER SERP BENEFIT AMOUNT UPON THE EARLIEST OF (1) REMAINING EMPLOYED WITH THE COMPANY TO THE THIRD ANNIVERSARY OF THE FIRST DAY OF THE PLAN YEAR FOR WHICH THE SERP ACCOUNT WAS CREATED; (2) REMAINING EMPLOYED WITH THE COMPANY TO THE PARTICIPANT'S 60TH BIRTHDAY; (3) REMAINING EMPLOYED WITH THE COMPANY TO THE DATE THE PARTICIPANT HAS BOTH ATTAINED AT LEAST AGE 55 AND HAS COMPLETED AT LEAST 10 YEARS OF SERVICE; (4) DISABILITY; (5) INVOLUNTARY SEPARATION FROM SERVICE WITHOUT REASONABLE CAUSE; (6) VOLUNTARY SEPARATION FROM SERVICE FOR GOOD REASON OR (7) DEATH. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THE PLAN DURING CALENDAR YEAR 2023: MS. CRIPE ($235,026), MS. SCHILLER ($100,584), MR. GABRIEL ($69,286), MR. VAN DOLAH ($101,234), MR. ROMERO ($38,589), MR. WEISS ($50,707), MS. PATTERSON ($43,915), MR. CAPIZZI ($44,106), MS. ZIMMER ($40,339), MR. HENDERSON ($71,371), DR. GOLDEN ($64,625), MS. CUNNINGHAM ($58,982), AND DR. SANGER ($64,519). THE COMPANY PROVIDES AN INCENTIVE PLAN TO ALL ELIGIBLE MEMBERS OF MANAGEMENT, INCLUDING CERTAIN INDIVIDUALS LISTED IN PART II OF SCHEDULE J. INCENTIVES ARE EARNED BASED ON ACHIEVEMENT OF ORGANIZATION AND INDIVIDUAL GOALS TYPICALLY RELATED TO QUALITY, PATIENT SAFETY, OPERATING, AND FINANCIAL PERFORMANCE AS WELL AS OTHER SIGNIFICANT CLINICAL, QUALITY, AND STRATEGIC ACHIEVEMENTS. THE COMPANY MAINTAINS A CORPORATE MEMBERSHIP IN A SOCIAL CLUB THAT IS UTILIZED FOR BUSINESS PURPOSES BY ITS EXECUTIVES, INCLUDING CERTAIN INDIVIDUALS LISTED IN PART II OF SCHEDULE J. USE OF THE CLUB AND PAYMENTS TO THE CLUB FOR BUSINESS-RELATED EXPENSES ARE SUBJECT TO THE COMPANY'S WRITTEN POLICIES AND PROCEDURES THAT INCLUDE A REQUIREMENT TO DOCUMENT THE PURPOSE AND ATTENDEES OF THE BUSINESS MEETING PRIOR TO PAYMENT. COMPENSATION FROM AN AFFILIATED ORGANIZATION KIMBERLY C. CRIPE IS COMPENSATED THROUGH CHILDREN'S HEALTHCARE OF CALIFORNIA (CHC), HOWEVER, IN ADDITION TO HER RESPONSIBILITIES FOR CHC, SHE ALSO SERVES AS AN OFFICER OF CHILDREN'S HOSPITAL OF ORANGE COUNTY, CHOC FOUNDATION, CRC REAL ESTATE CORPORATION AND CHILDREN'S HOSPITAL AT MISSION (ALL IRC SECTION 501(C)(3) AFFILIATES). MS. CRIPE DEVOTES APPROXIMATELY 48% OF HER TIME EACH WEEK TO CHILDREN'S HOSPITAL OF ORANGE COUNTY RESPONSIBILITIES WITH THE BALANCE OF HER TIME BEING SPENT ON THE OTHER RELATED ORGANIZATIONS' BUSINESS AFFAIRS. KERRI RUPPERT SCHILLER IS COMPENSATED THROUGH CHILDREN'S HEALTHCARE OF CALIFORNIA (CHC), HOWEVER, IN ADDITION TO HER RESPONSIBILITIES FOR CHC, SHE ALSO SERVES AS AN OFFICER OF CHILDREN'S HOSPITAL OF ORANGE COUNTY, CHOC FOUNDATION, CRC REAL ESTATE CORPORATION AND CHILDREN'S HOSPITAL AT MISSION (ALL IRC SECTION 501(C)(3) AFFILIATES). MS. SCHILLER DEVOTES APPROXIMATELY 42% OF HER TIME EACH WEEK TO CHILDREN'S HOSPITAL OF ORANGE COUNTY RESPONSIBILITIES WITH THE BALANCE OF HER TIME BEING SPENT ON THE OTHER RELATED ORGANIZATIONS' BUSINESS AFFAIRS. KIM MILSTEIN IS COMPENSATED THROUGH CHILDREN'S HEALTHCARE OF CALIFORNIA (CHC), HOWEVER, IN ADDITION TO HER RESPONSIBILITIES FOR CHC, SHE ALSO SERVES AS AN OFFICER OF CHILDREN'S HOSPITAL OF ORANGE COUNTY, CHILDREN'S HOSPITAL AT MISSION AND CRC REAL ESTATE CORPORATION (ALL IRC SECTION 501(C)(3) AFFILIATES). MS. MILSTIEN DEVOTES APPROXIMATELY 68% OF HIS TIME EACH WEEK TO CHILDREN'S HOSPITAL OF ORANGE COUNTY RESPONSIBILITIES WITH THE BALANCE OF HER TIME BEING SPENT ON CHILDREN'S HOSPITAL AT MISSION'S BUSINESS AFFAIRS.
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.
-
CHILDREN'S HEALTHCARE OF CALIFORNIA (CHC)
501(C)(3) · HEALTHCARE · CA
-
CHILDREN'S HOSPITAL AT MISSION
501(C)(3) · HEALTHCARE · CA
Directly controlled by CHC
-
501(C)(3) · FUNDRAISING · CA
Directly controlled by CHC
-
501(C)(3) · REAL ESTATE · CA
Directly controlled by CHC
-
PROVIDENCE SPEECH AND HEARING CENTER
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by CHOC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349310767
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