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Nonprofiteer
← CHILDRENS HOSPITAL LOS ANGELES MEDICAL GROUP INC

Form 990 for tax year 2022

Filed by CHILDRENS HOSPITAL LOS ANGELES MEDICAL GROUP INC.

Totals

Total revenue
$238,840,028
Total expenses
$235,559,711
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$237,281,694
Investment income
$1,558,334
Other revenue
$0
Total assets, end of year
$115,245,838
Total liabilities, end of year
$47,057,154
Net assets or fund balances, end of year
$68,188,684
Program services expenses (Part IX)
$216,901,178
Management and general expenses
$18,658,533
Fundraising expenses
$0
Program service expenses (Part III)
$216,901,178

Program services were 92.1% 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 $130,256,391 · related or exempt $130,256,391

  • 2b · Program service revenue: OTHER MEDICAL REVENUE

    total $106,985,848 · related or exempt $106,985,848

  • 2c · Program service revenue: EXEMPT FUNCTION INCOME

    total $39,455 · related or exempt $39,455

  • 3 · Investment income

    total $1,710,854 · related or exempt $1,710,854

  • 7a · Gross sales of assets other than inventory

    securities $4,854,494

  • 7b · Less cost or other basis and sales expenses

    securities $5,007,014

  • 7c · Gain or loss

    securities -$152,520

  • 7d · Net gain or loss

    total -$152,520 · related or exempt -$152,520

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

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

  • 7 · Other salaries and wages

    total $170,269,867 · program services $170,269,867

  • 9 · Other employee benefits

    total $5,238,834 · program services $5,238,834

  • 10 · Payroll taxes

    total $6,406,324 · program services $6,406,324

  • 11a · Fees: management

    total $18,460,533 · management and general $18,460,533

  • 11b · Fees: legal

    total $1,128,263 · program services $1,128,263

  • 11g · Fees: other

    total $4,328,890 · program services $4,328,890

  • 22 · Depreciation, depletion and amortization

    total $15,436 · program services $15,436

  • 23 · Insurance

    total $4,312,882 · program services $4,312,882

  • 24a · Other expenses: RESEARCH AND EDUCATION

    total $18,625,356 · program services $18,625,356

  • 24b · Other expenses: OTHER OPERATING EXPENSE

    total $6,575,326 · program services $6,575,326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,816,754 · end of year $20,735,579

  • 4 · Accounts receivable

    beginning of year $19,486,514 · end of year $19,620,053

  • 7 · Other notes and loans receivable

    beginning of year $2,728,879 · end of year $131,075

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

    $1,943,501

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

    $1,886,574

  • 10c · Land, buildings and equipment, net

    beginning of year $31,346 · end of year $56,927

  • 11 · Investments: publicly traded securities

    beginning of year $43,004,671 · end of year $48,365,835

  • 13 · Investments: program-related

    beginning of year -$2,199,695 · end of year $0

  • 15 · Other assets

    beginning of year $10,712,468 · end of year $26,336,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,653,940 · end of year $31,276,777

  • 25 · Other liabilities

    beginning of year $10,893,452 · end of year $15,780,377

  • 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 $61,033,545 · end of year $68,188,684

Mission and programs · 2022

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 & CONDUCT RESEARCH TO PREVENT DISEASE.

  • MEDICAL CARE PROVIDED TO CHILDRENCHLAMG 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 $197,802,403 · Revenue $238,074,446

  • TRAINING PHYSICIANS AND RESEARCHAS 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 $19,098,775 · Revenue $765,582

As filed on the 2022 return.

Listed in Part VII

  • Nelson Marvin MD

    DIRECTOR

    Total calculated
    $409,977
    From this org
    $409,977
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,015
    Bonus
    $32,100
    Other
    $36,862
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $409,977

  • Krieger Mark MD

    DIRECTOR

    Total calculated
    $918,000
    From this org
    $918,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,000
    Bonus
    $103,000
    Other
    $515,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $918,000

  • Randolph Linda MD

    DIRECTOR

    Total calculated
    $221,490
    From this org
    $221,490
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,436
    Bonus
    $28,022
    Other
    $62,032
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $221,490

  • Defilippomd Roger

    DIRECTOR

    Total calculated
    $504,143
    From this org
    $504,143
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $65,000
    Bonus
    $432,643
    Other
    $6,500
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $504,143

  • Shaddy Robert MD

    DIRECTOR

    Total calculated
    $647,550
    From this org
    $647,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $138,800
    Other
    $258,750
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $647,550

  • Judkins Alexander MD

    DIRECTOR

    Total calculated
    $766,668
    From this org
    $766,668
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $622,880
    Bonus
    $81,500
    Other
    $62,288
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $766,668

  • Wetzel Randall

    DIRECTOR

    Total calculated
    $295,000
    From this org
    $295,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,000
    Bonus
    $75,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $295,000

  • Nelson Lara MD

    DIRECTOR

    Total calculated
    $261,050
    From this org
    $261,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,705
    Bonus
    $27,745
    Other
    $48,600
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $261,050

  • Bryant Michael MD

    DIRECTOR

    Total calculated
    $432,958
    From this org
    $432,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,272
    Bonus
    $50,699
    Other
    $39,987
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $432,958

  • Vasquez Evalynn

    DIRECTOR

    Total calculated
    $487,796
    From this org
    $487,796
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $160,000
    Other
    $197,796
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $487,796

  • Liu Deborah MD

    DIRECTOR

    Total calculated
    $247,681
    From this org
    $247,681
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,655
    Bonus
    $27,790
    Other
    $20,236
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $247,681

  • Roberts Suzanne MD

    DIRECTOR

    Total calculated
    $146,608
    From this org
    $146,608
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bell Marisa

    DIRECTOR

    Total calculated
    $339,412
    From this org
    $339,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,401
    Bonus
    $87,611
    Other
    $1,400
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $339,412

  • Chapman Rachel

    DIRECTOR

    Total calculated
    $421,161
    From this org
    $421,161
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,144
    Bonus
    $8,483
    Other
    $88,534
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $421,161

  • Heinonen Sarah

    ALLIED HEALTH BOARD MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Gary Scott MD

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $371,300
    From this org
    $371,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $349,300
    Bonus
    $10,000
    Other
    $12,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $371,300

  • Keefer Mathew MD

    PRESIDENT

    Total calculated
    $286,047
    From this org
    $286,047
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $86,946
    Bonus
    $6,956
    Other
    $192,145
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $286,047

  • Gera Mona Patel MD

    PRESIDENT ELECT

    Total calculated
    $222,904
    From this org
    $222,904
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,000
    Bonus
    $77,284
    Other
    $20,620
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $222,904

  • Harrison Larry

    CEO OF PMG (A RELATED ORGA

    Total calculated
    $802,769
    From this org
    $0
    From related orgs
    $800,649
    Other
    $2,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $800,649 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,120
    Filer's total
    $2,120 + $800,649 related

  • Sadamitsu Mark

    CFO OF PMG (A RELATED ORGA

    Total calculated
    $233,073
    From this org
    $0
    From related orgs
    $232,466
    Other
    $607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $232,466 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $607
    Filer's total
    $607 + $232,466 related

  • Lin James

    CEO OF PMG (A RELATED ORGA

    Total calculated
    $374,195
    From this org
    $0
    From related orgs
    $374,195
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $374,195 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $374,195 related

  • Kay Robert

    EMPLOYEE

    Total calculated
    $697,697
    From this org
    $697,697
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,942
    Bonus
    $185,954
    Other
    $111,801
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $697,697

  • Andras Lindsay MD

    EMPLOYEE

    Total calculated
    $757,433
    From this org
    $757,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $85,000
    Bonus
    $523,996
    Other
    $148,437
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $757,433

  • Lee Thomas

    EMPLOYEE

    Total calculated
    $724,887
    From this org
    $724,887
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $25,000
    Bonus
    $637,387
    Other
    $62,500
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $724,887

  • Durham Susan

    EMPLOYEE

    Total calculated
    $695,650
    From this org
    $695,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,182
    Bonus
    $120,650
    Other
    $396,818
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $695,650

  • Berman Darren

    EMPLOYEE

    Total calculated
    $603,403
    From this org
    $603,403
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,854
    Bonus
    $58,864
    Other
    $242,685
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $603,403

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 SERVICES · CA · 94.73% owned

    Directly controlled by CHILDRENS HOSPITAL LOS ANGELEST MEDICAL GROUP INC

  • CHLAMG-PATHOLOGY LP

    RELATED · MEDICAL SERVICES · CA · 99% owned

    Directly controlled by CHILDRENS HOSPITAL LOS ANGELEST MEDICAL GROUP INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349311732

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