Mission Hospital Regional Medical Center
96% goes to programs $3 to raise $100 Growing revenue
Mission Hospital Regional Medical Center is a 501(c)(3) organization based in Mission Viejo, California, registered in 1976, with $954,165,802 in FY2024 revenue. CharityIndex grades it A+, and it directs about 96% of spending to programs.
27700 Medical Center Rd, Mission Viejo, CA, 92691 EIN 95-1643360 Since 1976
Revenue (FY2024)
$954.2M
▲ 13.5% vs prior year
Health median: $840K
Expenses (FY2024)
$925.9M
Net assets
$346.9M
Employees
3,144
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A+
A+Program efficiency40% of the rating96% to programs · $3 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Mission Hospital Regional Medical Center: 96% to programs · $3 to raise $100 earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating4 mo reserves · +3% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Mission Hospital Regional Medical Center: 4 mo reserves · +3% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Mission Hospital Regional Medical Center: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Mission Hospital Regional Medical Center: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
See schedule o.as expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.
Contact & location
- Address
- 27700 Medical Center Rd, Mission Viejo, CA, 92691
- City
- Mission Viejo
- State
- California
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $511.2M (FY2013) to $954.2M (FY2024) across 11 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $350.3MNet assets $346.9M
Operating margin
3.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$697.1M
Total liabilities
$350.3M
Net assets
$346.9M
Salaries & benefits
$325.6M
35% of expenses
Board members
16
14 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $954,165,802▲13.5% | $925,858,701▲10.4% | $346,863,586▲20.6% | $697,134,273▼1.2% | 990 |
| 2023 | $840,660,392▲8.5% | $838,407,589▲9.4% | $287,607,705▲0.8% | $705,245,194▲7.1% | 990 |
| 2022 | $774,751,919▲1.2% | $766,688,710 | $285,228,388▼6.6% | $658,780,814▼8.4% | 990 |
| 2021 | $765,855,012▲7.2% | $766,904,325▲8.0% | $305,380,715▲1.9% | $719,397,717▼1.6% | 990 |
| 2020 | $714,714,799▲4.1% | $710,317,001▲5.2% | $299,764,063▲3.5% | $730,810,553▲16.7% | 990 |
| 2019 | $686,609,355▼4.8% | $675,017,179▲8.9% | $289,539,487▲15.3% | $626,257,394▲15.4% | 990 |
| 2018 | $721,121,239▲13.9% | $619,936,349▲1.4% | $251,222,177▲3.9% | $542,602,706▼1.0% | 990 |
| 2016 | $632,863,188▲5.9% | $611,357,357▲9.3% | $241,722,874▼12.2% | $547,837,581▼7.3% | 990 |
| 2015 | $597,644,679▲6.2% | $559,191,286▲5.2% | $275,209,706▼5.1% | $591,291,434▼4.8% | 990 |
| 2014 | $562,638,671▲10.1% | $531,557,155▲16.1% | $289,918,255▼9.0% | $621,287,911▼6.1% | 990 |
| 2013 | $511,181,535 | $457,953,955▼1.1% | $318,740,475▲5.4% | $661,630,451▲1.7% | 990 |
| 2012 | — | $462,956,972▲0.1% | $302,338,254▼15.0% | $650,427,438▲1.0% | 990 |
| 2011 | — | $462,459,056▼0.2% | $355,505,459▲11.7% | $643,988,759▲7.9% | 990 |
| 2010 | — | $463,318,083▲2.8% | $318,319,889▲15.0% | $596,739,694▲6.1% | 990 |
| 2009 | — | $450,489,035 | $276,717,353 | $562,450,482 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Melanie Spencer Wolf — $497,935 (0.05% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Melanie Spencer Wolf | Chief Medical Officer Hospital | 50 | $497,935 |
| Jennifer Cord | Chief Nursing Officer | 50 | $417,455 |
| Nicole Balsamo | Avp Foundation/cpo | 50 | $388,060 |
| Evelyn Schlosser | Exec Dir Acute Care Operations | 55 | $358,241 |
| Maria Lexa Batac | Supervisor Nursing | 50 | $333,111 |
| Joe Jung | Executive Director Nursing | 50 | $306,178 |
| Brian Lee Helleland | Chief Exec So Ca Oc/hd | 13 | — |
| Donald Anderson Jr | Assistant Secretary For Enrollment | 0.5 | — |
| Eileen Haubl | Svp & Chief Financial Officer | 27.5 | — |
| Elizabeth Jensen | Trustee | 0.5 | — |
| Ginny Ripslinger | Trustee | 0.5 | — |
| Gloria Luna | Trustee | 0.5 | — |
| Jaime Munoz | Trustee | 0.5 | — |
| James Bastian | Trustee | 0.5 | — |
| James R Quandt | Board Chair - Thru 6/24 | 1 | — |
| Jeremy Laster | Trustee | 0.5 | — |
| Jim Martin | Assistant Treasurer | 0.5 | — |
| Jim Watson Esq | Secretary | 0.5 | — |
| Jo Ann Escasa-haigh | Frmr Assistant Treasurer | 0 | — |
| Josh Randall Md | Trustee | 0.5 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Aya Healthcare Inc | Staffing Services | $13,103,864 |
| Cass Information Systems Inc | Payment Services | $9,999,159 |
| Co Architects | Architect Services | $5,821,464 |
| South Orange County Surgical Med Gr | Medical Services | $4,977,512 |
| Allied Universal Security | Security Services | $2,957,054 |
Grants received · $19.9M total
100 grants to Mission Hospital Regional Medical Center totaling $19.9M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| St Joseph Health System | Operational support | 2024 | $5,905,230 |
| The Us Charitable Gift Trust | For recipient's exempt purpose | 2024 | $145,000 |
| American Endowment Foundation | Health, general | 2024 | $28,000 |
| Ayco Charitable Foundation | Medical / public services | 2024 | $26,000 |
| Greater Horizons | Health, medicine & science | 2024 | $20,000 |
| National Christian Charitable Foundation | Medical care | 2024 | $12,000 |
| Charities Aid Foundation America | Charitable donation | 2024 | $9,685 |
| Bradley Impact Fund Inc | Heart and vascular institute | 2024 | $5,000 |
| St Joseph Health System | Operational support | 2023 | $1,254,264 |
| Donor Advised Charitable Giving | Health | 2023 | $1,042,201 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $270,430 |
| The Us Charitable Gift Trust | For recipient's exempt purpose | 2023 | $170,000 |
| Orange Countys United Way | Health/human service | 2023 | $150,000 |
| Orange County Community Foundation | Health and wellness | 2023 | $30,000 |
| California Community Foundation | Health | 2023 | $26,864 |
Grants made · $1.4M in FY2024
6 grants totaling $1.4M in FY2024. All grants made by Mission Hospital Regional Medical Center →
| Recipient | Purpose | Amount |
|---|---|---|
| Camino Health Center | Community benefit restricted grant | $1,000,000 |
| Orange Countys United Way | Community benefit restricted grant | $175,000 |
| Family Assistance Ministries | Community benefit restricted grant | $150,000 |
| St Jude Neighborhood Health Centers | Community benefit restricted grant | $48,048 |
| Friendship Shelter Inc | Community benefit restricted grant | $18,000 |
| Rsm Chamber of Commerce | Community benefit restricted grant | $12,500 |
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Frequently asked questions
- Is Mission Hospital Regional Medical Center a legitimate nonprofit?
- Yes. Mission Hospital Regional Medical Center is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 95-1643360, based in Mission Viejo, California. Donations are tax-deductible.
- What is Mission Hospital Regional Medical Center's EIN?
- Mission Hospital Regional Medical Center's Employer Identification Number (EIN) is 95-1643360.
- How much revenue does Mission Hospital Regional Medical Center report?
- Mission Hospital Regional Medical Center reported $954,165,802 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Mission Hospital Regional Medical Center's spending goes to programs?
- Mission Hospital Regional Medical Center spends about 96% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Mission Hospital Regional Medical Center have?
- CharityIndex grades Mission Hospital Regional Medical Center A+, based on program efficiency and fundraising cost.
- How much does Mission Hospital Regional Medical Center's highest-paid employee make?
- The highest reported compensation on Mission Hospital Regional Medical Center's latest Form 990 is $497,935, paid to Melanie Spencer Wolf (Chief Medical Officer Hospital).
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Data for Mission Hospital Regional Medical Center (EIN 95-1643360) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.