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MISSION HOSPITAL REGIONAL MEDICAL CENTER

 27700 Medical Center Road
 Mission Viejo, CA 92691
[P] (949) 364-7783
[F] (949) 364-7750
www.mission4health.com
www.mission4health.com/foundation
John.[email protected]
John Miller
FOUNDED: 1971
INCORPORATED: 1994
 Printable 1 Page Summary
 Printable Profile
Organization DBA Mission Hospital
Former Names --
Organization received a competitive grant from the community foundation in the past five years No
Employer Identification Number 95-1643360 --

Summary



 

Mission StatementMORE »

The Mission: 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.

Vision: Health for a Better World
 
Values: Compassion, Dignity, Justice, Excellence and Integrity
 
Promise: "Know me, care for me, easy my way." 
 
 

Mission Statement

The Mission: 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.

Vision: Health for a Better World
 
Values: Compassion, Dignity, Justice, Excellence and Integrity
 
Promise: "Know me, care for me, easy my way." 
 
 

FinancialsMORE »

Fiscal Year 2019
Projected Expenses $493,303,100.00
Projected Revenue $653,037,037.00

ProgramsMORE »

  • Mission Neuroscience Institute
  • Leonard Cancer Institute
  • Emergency and Trauma Institute
  • Mental Health and Wellness Institute
  • Women and Infants Institute

Revenue vs. Expense ($000s)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

The Mission: 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.

Vision: Health for a Better World
 
Values: Compassion, Dignity, Justice, Excellence and Integrity
 
Promise: "Know me, care for me, easy my way." 
 
 

Background Statement

Mission Hospital was founded in Mission Viejo, California in 1971 and has since grown to a two-campus facility with 552 beds and approximately 2,700 employees. Mission Hospital in Mission Viejo is an acute care, full-service facility providing advanced health care services and diagnostic care and is the only designated trauma center in south Orange County. Mission Hospital Laguna Beach joined the Mission Hospital family and St. Joseph Health in 2009, providing south Orange County coastal communities with 24-hour emergency and intensive care as well as medical-surgical/telemetry. In 1993, Mission Hospital partnered with CHOC Children’s to provide pediatric services and a year later, became a member of St. Joseph Health, which is a nonprofit Catholic health care ministry founded by the Sisters of St. Joseph of Orange. 
 
In 2016, Providence Health & Services and St. Joseph Health came together to create Providence St. Joseph Health, a not-for-profit health and social services system that serves as the parent organization for more than 100,000 caregivers (employees) across seven states.  “A cornerstone of our mission is addressing significant social, community and health needs of our most vulnerable populations,” said Rod Hochman, M.D., CEO, Providence St. Joseph Health.  

Impact Statement

As the provider of choice in south Orange County, Mission Hospital delivers the highest quality of care through seven clinical institutes: Cancer, Heart and Vascular, Mental Health and Wellness, Neuroscience, Orthopedics, Trauma/Emergency and Women and Infants. At Mission Hospital, our caregivers are committed to delivering Perfect Care, forming Sacred Encounters and promoting the Healthiest Communities. We are honored to have some of the brightest minds and biggest hearts in health care, ensuring our core values of Compassion, Dignity, Justice, Excellence and Integrity are implemented in every interaction with our patients, community members and hospital staff.
 
Top Accomplishments:
 
- In 2017 and 2016 U.S. News & World Report named Mission Hospital a Best Regional Hospital.
 
- The only designated trauma center in south Orange County, and one of a select group of trauma centers nationwide to recognized for quality by the prestigious American College of Surgeons Committee on Trauma.
 
- Designated as south Orange County's Comprehensive Stroke Center.
 
- Launched two new programs making midwives and doulas available to laboring mothers.  These clinical professionals provide physical and emotional support, enhancing the birthing experience through a natural approach.
 
Goals for current year:
- Continue to raise funds to support the launch of the Leonard Cancer Institute
- Complete the funding for the expansion of both our Emergency Departments - Mission Viejo and Laguna Beach 
 

Needs Statement

Every dollar donated to Mission Hospital allows us to continue to improve the health and quality of life of the people in the communities we serve and support these institutes. Mission Hospital Foundation consistently spends less than 20 cents to raise a dollar.

Our top five pressings needs include:

· The Judi and Bill Leonard Institute for Cancer Prevention, Treatment and Wellness will establish a place of new possibilities, hope and healing for south Orange County. By providing the best in personalized cancer treatments in our community, the Leonard Cancer Institute will ensure local access to highly specialized care. Our comprehensive cancer center will bring together specialists, clinical trials, and cutting-edge technology to compassionately care for the body, mind and spirit of our patients and family members. The philanthropic support of our community will help to ensure that our program will include multi-disciplinary treatments, unique to each patient's specific tumor, cancer type and genetics. Our distinctive integration of care and personal navigation for each patient is defined by a holistic, mindful experience and sacred embrace. 

· Updating our Heart and Vascular Institute by creating a Hybrid OR, which would include a surgical suite equipped with advanced medical imaging devices. The cost of this project is estimated at $6,000,000. A third need is a Bi-Plane/Cath Lab, which utilizes two sets of imaging sources and cameras each free to move independently providing two sets of images for complex procedures. 

· Our Mission Neuroscience Institute is in need of a Stereotactic Radiosurgery System, which provides a three-dimensional view of tumors for optimal positioning and precise delivery of radiation. This piece of equipment costs $5,000,000.


CEO Statement

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Board Chair Statement

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Other Ways to Donate/Volunteer

There are a variety of ways to support Mission Hospital.  Donations can be made online at www.mission4health.com/donate, or you may mail a check (payable to Mission Hospital Foundation) to Mission Hospital Foundation 27700 Medical Center Road, Mission Viejo, CA 92691, or make your donation over the phone (949) 364-7783.  Additionally, we graciously accept in-kind donations and planned gifts  (http://mymhgift.org/) and have a variety of volunteer opportunities both within the hospital through our adult and student auxiliary as well as through our foundation. Thank you for your Spirit of Giving! 

Geographic Area Served

South Orange County
Our primary service area includes the communities of Laguna Niguel, Mission Viejo, Rancho Mission Viejo, San Juan Capistrano, Dana Point, San Clemente, Rancho Santa Margarita, Lake Forest, Laguna Beach, Ladera Ranch, and Capistrano Beach. This is a population of approximately 623,000 people. Mission Hospital’s secondary service area includes Aliso Viejo, Trabuco Canyon, Laguna Hills, Laguna Woods, Foothill Ranch. With these growing health needs, Mission Hospital will be a destination hospital for the community.

Organization Categories

  1. Health Care - Hospitals
  2. Health Care -
  3. -

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Programs


Mission Neuroscience Institute

 

Our vision is to be the premier Neuroscience Institute by continually seeking innovation and technological advances to provide affordable and accessible services. The institute will be recognized as the destination hospital for outstanding, high value clinical care.

 

Our mission is to restore neurological health by providing a collaborative team of medical experts and experienced caregivers who serve patients in a healing environment.

Budget  $9,700,000.00
Category  Health Care, General/Other Health Diagnostic, Intervention & Treatment Services
Population Served Adults
Program Short-Term Success 
Mission Hospital continues to strive in the areas of research.  Our Mission Neuroscience Institute (MNI) is dedicated to assisting our patients and community in finding innovative therapies to help our patients better manage their healthcare through our research program. We share in the commitment and dedication to providing cutting edge therapy that can assist in managing our patients’ medical conditions today and possibly for a lifetime.  Additionally, short-term the MNI team plans to create an Endowed Chair position to provide medical leadership, program development and research opportunities.
Program Long-Term Success  We strive to be the premier Neuroscience Institute by continually seeking innovation and technological advances to provide affordable and accessible services to the communities we serve and beyond. Our institute will be recognized as the destination hospital for outstanding, high value clinical care.
Program Success Monitored By 

Mission Hospital strives to ensure every moment of life can be lived to the fullest. We deliver on this promise by realizing three strategic goals:

Sacred Encounters – We strive to treat each patient encounter as a sacred one by understanding the impact we have with every action we take.

Perfect Care – We strive to deliver patient care that is: safe, timely, evidence-based, and equitable, patient/family centered and sacred/spiritual in nature.

Healthiest Communities – We commit resources to improving the quality of life in the communities we serve.

Examples of Program Success 

 

Codman Award
 
 The Adam Williams Traumatic Brain Injury Initiative



Leonard Cancer Institute

The Judi and Bill Leonard Institute for Cancer Prevention, Treatment and Wellness will establish a place of new possibilities, hope and healing for south Orange County. By providing the best in personalized cancer treatments in our community, the Leonard Cancer Institute will ensure local access to highly specialized care.

Our comprehensive cancer center will bring together specialists, clinical trials, and cutting-edge technology to compassionately care for the body, mind and spirit of our patients and family members.

The philanthropic support of our community will help to ensure that our program will include multi-disciplinary treatments, unique to each patient's tumor, cancer type and genetics. Our distinctive integration of care and personal navigation for each patient is defined by a holistic, mindful experience and sacred embrace.
Budget  $16,605,000
Category  Health Care, General/Other Health Care, General/Other
Population Served Adults
Program Short-Term Success 

First Comprehensive Cancer Institute in south Orange County

The new 4-story building will include extensive space for physicians dedicated to house radiation oncology, comprehensive research and clinical trial program and specialized tumor boards.

Program Long-Term Success 

Advanced technologies will enable us to transform the status quo in cancer care, leading patients to more personalized and accurate treatment plans, while enabling physicians to do their jobs more effectively. Robotic surgical technology has also advanced rapidly allowing surgeons to operate on tumors in early stages or tumors in close proximity to sensitive organs without damaging healthy tissue.

Essential members of our multi-disciplinary care team, nurse navigators partner with our patients to guide them throughout their treatment. Our dedicated nurse navigators work to ensure care is coordinated among each member of the cancer care team and they serve as reassuring advocates for patients.
 
By forming alliances with leading cancer institutions across the country we will bring the best in academic medicine and clinical trials to our south Orange County community. These invaluable partnerships will unveil new innovative treatment options and provide our patients with the best possible outcomes.
 
By giving patients access to a broad range of proven therapies, we provide them more control over their own destinies. Our programs incorporate body, mind and spirit care, including integrative medicine and natural treatments such as acupuncture, massage and yoga that reduce stress and anxiety and improve overall well-being.
 
It is essential for patients to try to consume a healthy diet and to drink nourishing beverages. Since sometimes that is easier said than done, we have a team of registered dieticians available to work one-on-tone with patients and families to develop nutrition goals and a plan to achieve them.
 
Program Success Monitored By 

Mission Hospital strives to ensure every moment of life can be lived to the fullest. We deliver on this promise by realizing three strategic goals:

 

Sacred Encounters – We strive to treat each patient encounter as a sacred one by understanding the impact we have with every action we take.

 

Perfect Care – We strive to deliver patient care that is: safe, timely, evidence-based, and equitable, patient/family centered and sacred/spiritual in nature.

 

Healthiest Communities – We commit resources to improving the quality of life in the communities we serve.

Examples of Program Success 


 

Emergency and Trauma Institute

 

Our mission is to be at the forefront of emergency care. To save lives through timely patient-centered, state-of-the-art interventions via multi-disciplinary collaboration. To improve the health and well-being of the traumatic injured, their families, community and region through clinical excellence, innovation, prevention, education, and outreach.

 

Our vision is to stand ready at all times, for all people, providing emergency and trauma care in their moment of need. Focused on dignity, compassionate service and founded in excellence and evidence-based practices.

 

Two conveniently located emergency departments, in Mission Viejo and Laguna Beach, bring south Orange County unparalleled emergency and trauma care when and where it’s needed.

Budget  3,845,300
Category  Health Care, General/Other Health Care, General/Other
Population Served General/Unspecified
Program Short-Term Success 
  • Trauma and Emergency Department volumes in December 2017 reached a record high - 7,385 Emergency Department visits and 211 Trauma patients, which is a 7% increase from the monthly average.
  • The only designated trauma center in south Orange County, and one of a select group of trauma centers nationwide recognized for quality by the prestigious American College of Surgeons Committee on Trauma.
  • The Gotschall Family Trauma Pavilion is prepared 24-hours-a-day to address the most urgent cases immediately. Because time is precious, patients in critical condition can be rushed into surgery in as little as eight minutes—significantly less than the national average of nearly 30 minutes.
Program Long-Term Success 

Our mission is to be at the forefront of emergency care. To save lives through timely patient-centered, state-of-the-art interventions via multi-disciplinary collaboration. To improve the health and well-being of those traumatically injured, their families, community and region through clinical excellence, innovation, prevention, education, and outreach.

Our vision is to stand ready at all times, for all people, providing emergency and trauma care in their moment of need. Focused on dignity, compassionate service and founded in excellence and evidence-based practices.

Program Success Monitored By 

Mission Hospital strives to ensure every moment of life can be lived to the fullest. We deliver on this promise by realizing three strategic goals:

Sacred Encounters – We strive to treat each patient encounter as a sacred one by understanding the impact we have with every action we take.

Perfect Care – We strive to deliver patient care that is: safe, timely, evidence-based, and equitable, patient/family centered and sacred/spiritual in nature.

Healthiest Communities – We commit resources to improving the quality of life in the communities we serve.

Examples of Program Success 
  • Partnering with Children’s Hospital of Orange County, CHOC Children’s at Mission Hospital is the only emergency department in south Orange County offering comprehensive diagnosis and treatment of pediatric emergencies. Pediatric traumas have more than doubled this past year and for the first time we have achieved verification as a Pediatric Level 2 Trauma Center.
  • Patients are cared for by a team of specially trained physicians, nurses and other medical personnel with proven expertise in emergency medicine, Mission Hospital is the only trauma center in Orange County which utilizes the unique role of a Trauma Resuscitation Nurse in its program.
  • Patients are cared for by a team of specially trained physicians, nurses and other medical personnel with proven expertise in emergency medicine, Mission Hospital is the only trauma center in Orange County which utilizes the unique role of a Trauma Resuscitation Nurse in its program.
 

Mental Health and Wellness Institute

Our vision is to serve as a beacon of mental health care, promoting well-being and restoring hope, for all people in the communities we serve.

Along with our St. Joseph Hoag Health partners, Mission Hospital has created the Clinical Institute for Mental Health and Wellness. With philanthropic support from our community, Mission Hospital is expanding our Mental Health and Wellness programs and services. One element of our comprehensive enhancement plan is to create a dual-diagnosis mental health unit. 

This highly specialized unit will care for patients who require hospital care for psychiatric and substance use issues, and will also provide support to their families. Dual-diagnosis recovery blends the most successful aspects of mental health care and substance abuse treatments. This will be the only dual-diagnosis unit in Orange County, and one of the few across the state and country. This innovative program truly represents Mission Hospital’s commitment to the highest level of advanced, compassionate care.

Budget  3,650,000.00
Category  Health Care, General/Other Health Care, General/Other
Population Served General/Unspecified Adolescents Only (13-19 years) Alcohol, Drug, Substance Abusers
Program Short-Term Success 

Comprehensive medical, psychological and psychiatric evaluation

Individualized treatment planning toward goals and objectives

Group, individual and / or family therapy

Activity groups

Aftercare planning

Program Long-Term Success 

Our accrued understanding of the genetics and genomics of mental disorders has opened up new exciting perspectives in the domain of what is commonly referred to as precision or personalized medicine. The current practice in choosing medications to treat mental disorders is primarily by trial and error, and is not based on an individual’s biological and genetic characteristics. To improve such a poor “trial and error” practice, we can easily implement a gene-based, algorithm-guided test to aid in medication choice, as well as in profiling our patients to predict their response to a given treatment or to prevent developing unwanted side-effects from the not optimal medication.

This path-breaking innovation is also highly supported by the State of California that has launched the California Initiative to Advance Precision Medicine, which is supporting initial demonstration projects related to cancer, cardiovascular events, Multiple Sclerosis and Infectious Disorders. In our Clinical Institute for Mental Health and Wellness, we can expand a precision medicine approach to improve the treatment of our patients and promote mental health in the community.

Program Success Monitored By 

Monitored by data tracking, program performance and patient feedback.

Mission Hospital strives to ensure every moment of life can be lived to the fullest. We deliver on this promise by realizing three strategic goals:

Sacred Encounters – We strive to treat each patient encounter as a sacred one by understanding the impact we have with every action we take.

Perfect Care – We strive to deliver patient care that is: safe, timely, evidence-based, and equitable, patient/family centered and sacred/spiritual in nature.

Healthiest Communities – We commit resources to improving the quality of life in the communities we serve.

Examples of Program Success 

Successfully implemented ASPIRE’s eight-week Intensive Outpatient Program (IOP), which is more comprehensive than traditional outpatient therapy and is designed to prevent adolescents with more acute mental health concerns from decompensating and requiring higher levels of care. IOP can also be beneficial for adolescents transitioning back from successful completion of inpatient or residential care.

Offering the Mind & Memory Program at the Mission Mental Health & Wellness Center. This is a collaboration between Mission Hospital and the Alzheimer’s Family Center. This program is designed to address the special needs of individuals with a memory disorder who have developed a mental health issue that makes managing their daily tasks difficult.

Women and Infants Institute

 

Mission Hospital is dedicated to caring for women throughout all stages of life. Within the Women's Wellness Center you will find women’s health and wellness services, our Breast Care Center and breast imaging services. Our highly skilled surgical team and technology provides advanced minimally invasive gynecological surgeries. As one of the busiest labor and delivery programs in the area, The Mission Maternity Center helps welcome an average of 3,000 new babies into the world each year.

 

Our dedication to women is evident in everything we offer: advanced technology, skilled and compassionate professionals and progressive procedures and services. Our focus is to ensure women and their families receive individualized and caring service.

Budget  3,650,000.00
Category  Health Care, General/Other Health Care, General/Other
Population Served Adults Females Infants to Preschool (under age 5)
Program Short-Term Success 

Launched two new programs making midwives and doulas available to laboring mothers. These certified clinical professionals provide physical and emotional support, enhancing the birthing experience through a natural approach. 

Program Long-Term Success 

Our labor/delivery and obstetrical nurses average more than 20 years of experience. Over 50% of these nurses are specially trained with advanced certification in fetal monitoring and inpatient obstetric care. We offer a 24-hour, in-house Laborist Program which provides continual presence of a physician to support our laboring patients should any emergencies arise. Our partnership with CHOC Children’s provides expert pediatric services including a 24-hour, in-house, board-certified neonatologist and intensivist staff in the Level III Neonatal Intensive Care Unit. Highly skilled registered nurses and one board-certified perinatologist works together with obstetricians and CHOC neonatologists to provide monitored care for women with high-risk pregnancies.

Program Success Monitored By 

Mission Hospital strives to ensure every moment of life can be lived to the fullest. We deliver on this promise by realizing three strategic goals:

Scared Encounters – We strive to treat each patient encounter as a sacred one by understanding the impact we have with every action we take.

Perfect Care – We strive to deliver patient care that is: safe, timely, evidence-based, and equitable, patient/family centered and sacred/spiritual in nature.

Healthiest Communities – We commit resources to improving the quality of life in the communities we serve.

Examples of Program Success 

16 Circle of Excellence Awards from the American Association of Critical-Care Nurses.

Women’s Choice Award for Stroke, Heart Care, Cancer Care, and Obstetrics.


Management


CEO/Executive Director Ms. Eileen Haubl
CEO Term Start Feb 2019
CEO Email [email protected]
CEO Experience


Former CEOs and Terms

Name Start End
-- -- --

Senior Staff

Name Title Experience/Biography
-- -- --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
-- --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

Mission Hospital is a part of St. Joseph Hoag Health Alliance, which includes partnerships with all St. Joseph Hospitals in Orange County as well as Hoag Hospital and Children’s Hospital of Orange County, (CHOC).  CHOC at Mission Hospital is located on the 5th floor on our Mission Viejo campus and provides expert level neonatal and pediatric medical and surgical services.  Additional collaborations include the Camino Health Center, which provides mental health, medical and dental services for the uninsured, underinsured, and undocumented individuals.  The Camino Health Center has more than 100,000 patient visits per year and four unique programs serving area residents with locations in San Clemente, San Juan Capistrano and Lake Forest.  We partner with two family resource centers that provide support services, such as counseling, workforce development, mental health assessment and counseling, and adult learning classes for underserved families in Orange County.  Established in 1996, the South Orange County Family Resource Center (SOC FRC) has been serving approximately 5,000 people each year.  In 1998, the Community Health Enrichment Collaborative Family Resource Center (CHEC FRC) was established.  Both these resource centers provide vital resources to the south Orange County community.


Staff Information

Number of Full Time Staff 1,828
Number of Part Time Staff 423
Number of Volunteers 712
Number of Contract Staff 409
Staff Retention Rate % --
Staff Professional Development Yes

Staff Demographics

Ethnicity African American/Black: --
Asian American/Pacific Islander: --
Caucasian: --
Hispanic/Latino: --
Native American/American Indian: --
Other: --
Other (if specified): --
Gender Female: --
Male: --
Not Specified --

Plans & Policies

Organization has Fundraising Plan? Yes
Organization has Strategic Plan? --
Years Strategic Plan Considers --
Management Succession Plan --
Organization Policies And Procedures No
Business Continuity of Operations Plan --

Risk Management Provisions

Nondiscrimination Policy --
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy --

Reporting and Evaluations

Management Reports to Board? --
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency -- --
Non Management Formal Evaluation and Frequency -- --

Government Licenses

--

CEO Comments

--

Foundation Comments

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Governance


Board Chair James R. Quandt
Board Chair Company Affiliation --
Board Chair Term Jan 2019 - Dec 2019
Board Co-Chair Cindy Mirsky
Board Co-Chair Company Affiliation Pacific Rim Capital, Inc.
Board Co-Chair Term Jan 2019 - Dec 2019

Board Members

Name Company Affiliations Status
Toni Andrews -- Voting
Joseph Barrera MD Mission Heritage Medical Group Voting
James C. Bastian Shulman Hodges & Bastian, LLP Voting
Brandon Biegenzahn McDermott & Bull Voting
James Kent Bredenkamp MD Head and Neck Associates of Orange County Voting
Kathryn Burton Gray Hunt Mortgage Group Voting
Vicky Carabini Monex Precious Metals Voting
Timothy D. Carlyle Songstad Randall Coffee & Humphrey LLP Voting
Cliff Carper -- Voting
Debashis Chowdhury Canterbury Consulting Voting
Robert Deshaies -- Voting
Patricia (Patti) Fukushima MUFG Union Bank Voting
Thomas Giddings First Foundation Advisors Voting
Kathryn Glassmyer Cenci South Coast Plaza Management Voting
Robert Goldberg MD Mission Heritage Medical Group Voting
Richard Gordinier -- Voting
Matt Gunderson Infiniti of Mission Viejo, Audi Mission Viejo and Volvo Mission Viejo Voting
David Hanna Hanna's Restaurant and Bar Voting
Eileen Haubl -- NonVoting
James Heinrich MD Pacific Coast Cosemetic and Laser Medical Center Voting
Ronald Edward Hoffmeyer -- Voting
Pat Hwang ADP Investment Group Voting
Eduardo Jordan -- Voting
Patrick Kelly -- Voting
Gloria M. Luna Luna Marble, Granite & Tile Voting
Deborah MacDonald Tommy Bahama Voting
Farzad Massoudi MD Farzad Massoudi, MD, Inc. Voting
Cynthia Mirsky Pacific Rim Capital, Inc. Voting
Jerry H. Morey CPA Morey & Associates, Inc. Voting
Susan D. Morrison -- Voting
Mike Pellini MD Foundation Medicine Voting
Deborah Perez -- Voting
Manuel Puentes -- Voting
Ian Pullan Monarch Beach Resort Voting
Julianna Eva Pyott -- Voting
James R. Quandt Thomas James Capital, Inc. Voting
Tricia Raymund -- Voting
Rob Roof Benefits Exchange Alliance Voting
Margarita C. Solazzo Capella + Solazzo Design, Inc. Voting
Robert Summers Private Management Group, Inc. Voting
Christopher P. Thurin One Digital Voting
John A. Tomlinson Tomlinson Land, Inc. Voting
James S. Wickham MD Mission Viejo Anesthesia Consultants Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 1
Caucasian: 37
Hispanic/Latino: 3
Native American/American Indian: 0
Other: 1
Other (if specified): We do not track board ethnicity.
Gender Female: 14
Male: 27
Not Specified 0

Board Information

Board Term Lengths 3
Board Term Limits 3
Board Meeting Attendance % 65%
Written Board Selection Criteria --
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 93%
Percentage of In-Kind Contributions 100%
Board Orientation Yes

CEO Comments

Thanks to generous community philanthropy, we have been able to continue to enhance the many ways our patients and their loved one's experience health care at Mission Hospital. Looking forward, we see bright hope, amazing opportunities and incredible challenges for Mission Hospital as we continue striving to meet the health care needs of our community. Community support and advocacy is more important than ever as we advance our programs and services, leading south Orange County in clinical excellence. We look forward to working together to ensure our community remains a healthy and vibrant place to live, work and thrive.

Foundation Comments

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Standing Committees

  • Board Governance
  • Finance

Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Fiscal Year Jan 01, 2019 to Dec 31, 2019
Projected Revenue $653,037,037.00
Projected Expenses $493,303,100.00
Form 990s

2017 MH 990 Public Inspection Copy

2016 Form 990

2015 Form 990

2014 990 Public Inspection Copy

2013 MH 990 Public Inspection Copy

Audit Documents

2017 Audited Financials

2016 Audited Financials

2014 Audited Financials

2013 Audited Financials

IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2017 2016 2015
Total Revenue $328,195,357 $597,644,679 $562,638,671
Total Expenses $307,093,483 $559,191,286 $531,557,155

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2017 2016 2015
Foundation and
Corporation Contributions
$5,161,368 $7,324,390 $5,624,853
Government Contributions $102,166 $175,731 $129,333
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified $102,166 $175,731 $129,333
Individual Contributions -- -- --
Indirect Public Support -- $0 $0
Earned Revenue $318,056,705 $574,711,038 $541,591,696
Investment Income, Net of Losses $1,723,990 $6,805,126 $11,685,878
Membership Dues -- $0 $0
Special Events $1,371,700 $1,637,787 $1,321,258
Revenue In-Kind $500,940 $604,993 $1,075,850
Other $1,278,488 $611,829 $997,013

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2017 2016 2015
Program Expense $275,223,963 $496,403,563 $468,536,436
Administration Expense $30,305,343 $58,783,377 $58,547,767
Fundraising Expense $1,564,177 $4,004,346 $4,472,952
Payments to Affiliates -- $0 $0
Total Revenue/Total Expenses 1.07 1.07 1.06
Program Expense/Total Expenses 90% 89% 88%
Fundraising Expense/Contributed Revenue 24% 44% 63%

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2017 2016 2015
Total Assets $568,706,675 $591,291,434 $621,287,911
Current Assets $119,065,315 $110,471,863 $126,538,156
Long-Term Liabilities -- $252,435,331 $274,168,830
Current Liabilities $342,918,054 $63,646,397 $57,200,826
Total Net Assets $225,788,621 $275,209,706 $289,918,255

Short Term Solvency

Fiscal Year 2017 2016 2015
Current Ratio: Current Assets/Current Liabilities 0.35 1.74 2.21

Long Term Solvency

Fiscal Year 2017 2016 2015
Long-term Liabilities/Total Assets 0% 43% 44%
Endowment Value $5,451,584.00
Spending Policy Income Only
Percentage(If selected) --
Are you currently in a Capital Campaign? Anticipated In 3 Years
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? Yes

CEO Comments

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Foundation Comments

Summary financial data is per the audited financial statements and Form 990s and consultation with the organization. Foundation/corporate and individual contributions are shown together under Foundations and Corporation Contributions.

Documents


Other Documents

Overview of two additional Programs_Institutes (2018)

No Other Documents currently available.