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Nonprofiteer
← CHILDRENS HOSPITAL LOS ANGELES MEDICAL GROUP INC

Form 990 for tax year 2023

Filed by CHILDRENS HOSPITAL LOS ANGELES MEDICAL GROUP INC.

Totals

Total revenue
$254,291,265
Total expenses
$252,803,537
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$251,918,854
Investment income
$2,372,411
Other revenue
$0
Total assets, end of year
$124,192,229
Total liabilities, end of year
$48,889,663
Net assets or fund balances, end of year
$75,302,566
Program services expenses (Part IX)
$233,053,513
Management and general expenses
$19,750,024
Fundraising expenses
$0
Program service expenses (Part III)
$232,230,183

Program services were 92.2% 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: PATIENT SVC REVENUE

    total $141,497,268 · related or exempt $141,497,268

  • 2b · Program service revenue: OTHER MEDICAL REVENUE

    total $109,458,250 · related or exempt $109,458,250

  • 2c · Program service revenue: EXEMPT FUNCTION INCOME

    total $963,336 · related or exempt $963,336

  • 3 · Investment income

    total $2,360,441 · related or exempt $2,360,441

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $11,970 · related or exempt $11,970

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $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 $198,000 · management and general $198,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $181,357,917 · program services $181,357,917

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $5,680,792 · program services $5,680,792

  • 10 · Payroll taxes

    total $5,325,294 · program services $5,325,294

  • 11a · Fees: management

    total $19,552,024 · management and general $19,552,024

  • 11b · Fees: legal

    total $489,487 · program services $489,487

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $5,422,922 · program services $5,422,922

  • 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 $17,053 · program services $17,053

  • 23 · Insurance

    total $2,987,492 · program services $2,987,492

  • 24a · Other expenses: RESEARCH AND EDUCATION

    total $25,073,879 · program services $25,073,879

  • 24b · Other expenses: OTHER OPERATING EXPENSE

    total $6,698,677 · program services $6,698,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,735,579 · end of year $24,513,791

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $19,620,053 · end of year $23,350,327

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $131,075 · end of year $81,921

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,953,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,903,627

  • 10c · Land, buildings and equipment, net

    beginning of year $56,927 · end of year $49,892

  • 11 · Investments: publicly traded securities

    beginning of year $48,365,835 · end of year $55,959,554

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $26,336,369 · end of year $20,236,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,276,777 · end of year $36,267,364

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $15,780,377 · end of year $12,622,299

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $68,188,684 · end of year $75,302,566

Mission and programs · 2023

Mission

TO BE THE PREEMINENT PEDIATRIC, MULTISPECIALTY MEDICAL GROUP IN THE NATION, DEDICATED TO PROVIDING THE HIGHEST QUALITY MEDICAL CARE TO INFANTS, CHILDREN AND ADOLESCENTS; AND SUPPORTING THE FINEST TEACHING AND RESEARCH ENDEAVORS OF OUR FACULTY.

Activities or mission (Part I)

PROVIDE HIGH QUALITY MEDICAL CARE TO CHILDREN; TEACH AND CONDUCT RESEARCH TO PREVENT DISEASE

  • Medical Care Provided to Children CHLAMG provides specialty medical services at Children's Hospital Los Angeles in the subspecialties representing the Departments of Pediatrics, Surgery, Anesthesia/Critical Care Medicine, Radiology, and Pathology to the underserved pediatric population of Los Angeles and surrounding counties regardless of their ability to pay. The majority of patients served by CHLAMG are beneficiaries of Medi-Cal (and other state programs for the medically indigent) and most patients and families served live in areas demonstrated to be poor or medically underserved. CHLAMG provides services to the uninsured (and underserved) at rates significantly below its established fees.

    Expenses $207,156,304 · Revenue $253,609,148

  • Training Physicians and Research As faculty members at the University of Southern California Keck School of Medicine, CHLAMG physicians support medical education by training medical students, residents, and fellows. CHLAMG also sponsors lectures and continuing medical education conferences for community physicians and allied health professionals. CHLAMG physicians serve on national boards and professional associations. These activities create a broader group of highly trained individuals to serve and benefit the community and enhance the quality of healthcare. CHLAMG conducts basic, clinical and translational research that advances the quality and availability of health care services to patients and populations beyond its immediate reach.

    Expenses $25,073,879 · Revenue $682,117

As filed on the 2023 return.

Listed in Part VII

  • Harrison Larry

    CEO of PMG (a related org.)

    Total calculated
    $1,504,151
    From this org
    $0
    From related orgs
    $1,501,491
    Other
    $2,660
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,501,491 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $2,660 related
    Filer's total
    not reported + $1,504,151 related

  • Krieger Mark

    Director

    Total calculated
    $922,452
    From this org
    $922,452
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,750
    Bonus
    $88,452
    Other
    $505,250
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $922,452

  • Nguyen Nam

    Employee

    Total calculated
    $752,919
    From this org
    $752,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,135
    Bonus
    $413,566
    Other
    $180,218
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $752,919

  • Judkins Alexander

    Director

    Total calculated
    $739,243
    From this org
    $739,243
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $633,321
    Bonus
    $104,922
    Other
    $1,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $739,243

  • Durham Susan

    Director

    Total calculated
    $703,004
    From this org
    $703,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,182
    Bonus
    $100,000
    Other
    $424,822
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $703,004

  • Andras Lindsay

    Employee

    Total calculated
    $698,107
    From this org
    $698,107
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $85,000
    Bonus
    $265,574
    Other
    $347,533
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $698,107

  • Chang Andy

    Employee

    Total calculated
    $678,416
    From this org
    $678,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $427,416
    Other
    $121,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $678,416

  • Lee Thomas

    Employee

    Total calculated
    $622,725
    From this org
    $622,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $25,000
    Bonus
    $307,090
    Other
    $290,635
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $622,725

  • Berman Darren

    Employee

    Total calculated
    $605,507
    From this org
    $605,507
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,213
    Bonus
    $79,794
    Other
    $213,500
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $605,507

  • Wayne Alan

    Director

    Total calculated
    $547,383
    From this org
    $547,383
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,945
    Bonus
    $34,105
    Other
    $306,333
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $547,383

  • Lin James

    CFO of PMG (a related org.)

    Total calculated
    $526,563
    From this org
    $0
    From related orgs
    $523,115
    Other
    $3,448
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $523,115 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $3,448 related
    Filer's total
    not reported + $526,563 related

  • Wetzel Randall

    Director

    Total calculated
    $521,000
    From this org
    $521,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,000
    Bonus
    $300,000
    Other
    $1,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $521,000

  • Chapman Rachel

    Director

    Total calculated
    $469,667
    From this org
    $469,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,144
    Bonus
    $25,788
    Other
    $119,735
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $469,667

  • Nelson Marvin

    Director

    Total calculated
    $457,884
    From this org
    $457,884
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $366,015
    Bonus
    $64,547
    Other
    $27,322
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $457,884

  • Lightdale Nina

    Director

    Total calculated
    $395,344
    From this org
    $395,344
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $85,000
    Bonus
    $20,702
    Other
    $289,642
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $395,344

  • Bell Marisa

    Director

    Total calculated
    $341,488
    From this org
    $341,488
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,550
    Bonus
    $86,938
    Other
    $1,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $341,488

  • Patel Mona

    President

    Total calculated
    $335,944
    From this org
    $335,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,000
    Bonus
    $129,634
    Other
    $81,310
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $335,944

  • Nelson Lara

    Director

    Total calculated
    $320,773
    From this org
    $320,773
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,122
    Bonus
    $114,551
    Other
    $18,100
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $320,773

  • Donthi Rajesh

    Director

    Total calculated
    $278,876
    From this org
    $278,876
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,319
    Bonus
    $14,301
    Other
    $82,256
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $278,876

  • Liu Deborah

    President Elect

    Total calculated
    $241,261
    From this org
    $241,261
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,676
    Bonus
    $30,365
    Other
    $2,220
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $241,261

  • Keefer Matthew

    Director

    Total calculated
    $232,676
    From this org
    $232,676
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $86,946
    Bonus
    $24,396
    Other
    $121,334
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $232,676

  • Randolph Linda

    Director

    Total calculated
    $213,050
    From this org
    $213,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,685
    Bonus
    $30,549
    Other
    $44,816
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $213,050

  • Roberts Suzanne

    Director

    Total calculated
    $151,156
    From this org
    $151,156
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,868
    Bonus
    $34,038
    Other
    $2,250
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $151,156

  • Robison Nathan

    Director

    Total calculated
    $130,943
    From this org
    $130,943
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heinonen Sarah

    Allied Health Board Member

    Total calculated
    $0
    Hours/week
    40

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 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

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.

  • PEDIATRIC MANAGEMENT GROUP LLC

    RELATED · MANAGEMENT SERVIC · CA · 94.73% owned

    Directly controlled by CHLAMG

  • CHLAMG-PATHOLOGY LP

    RELATED · MEDICAL SERVICES · CA · 99% owned

    Directly controlled by CHLAMG

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531329349305783

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