MISSION HOSPITAL REGIONAL MEDICAL CENTER Charity Report

Public IRS 990 nonprofit record

MISSION HOSPITAL REGIONAL MEDICAL CENTER

EIN 95-1643360 · Health Care (E210)

What they do

SEE SCHEDULE O.AS EXPRESSIONS of GODS HEALING LOVE, WITNESSED THROUGH THE MINISTRY of JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR and VULNERABLE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $96.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders32 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

93.28%of revenue went to mission work96.1% of expenses · Program services

0.24%of revenue went to fundraising0.2% of expenses

$97.03spent for every $100 of revenueRevenue covered expenses this year.

3.52%of revenue went to management and office costs3.6% of expenses

$0.75in assets for every $1 spent this yearSome assets cannot be spent right away.

6.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $524,087 for MELANIE SPENCER WOLF (CHIEF MEDICAL OFFICER HOSPITAL). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$954,165,802

Mission workProgram services$890,038,21693.28% of revenue96.1% of expenses

ManagementOffice and general costs$33,567,2373.52% of revenue3.6% of expenses

FundraisingAsking for donations$2,253,2480.24% of revenue0.2% of expenses

Revenue left after expensesReported annual surplus$28,307,1012.97% of revenueShown in gray on the chart

Total expenses$925,858,70197.03% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 96.1% mission · 3.6% management · 0.2% fundraisingTotal expenses: 97.03% of revenue

2023Expense mix: 96.2% mission · 3.6% management · 0.2% fundraisingTotal expenses: 99.73% of revenue

2022Expense mix: 95.3% mission · 4.4% management · 0.3% fundraisingTotal expenses: 98.96% of revenue

2021Expense mix: 94.3% mission · 5.4% management · 0.4% fundraisingTotal expenses: 100.14% of revenue

2020Expense mix: 94.2% mission · 5.5% management · 0.4% fundraisingTotal expenses: 99.38% of revenue

2019Expense mix: 93.5% mission · 6.0% management · 0.4% fundraisingTotal expenses: 98.31% of revenue

2018Expense mix: 87.1% mission · 12.3% management · 0.5% fundraisingTotal expenses: 85.97% of revenue

2016Expense mix: 89.4% mission · 10.1% management · 0.6% fundraisingTotal expenses: 96.60% of revenue

Money in and money out

Revenue$954,165,802

Expenses$925,858,701

Annual surplus $28,307,101 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$890,038,216 · 96.1% of expenses

Management and office costs$33,567,237 · 3.6% of expenses

Fundraising$2,253,248 · 0.2% of expenses

See all reported dollar amounts

Revenue$954,165,802

Expenses$925,858,701

Assets$697,134,273

Income$965,058,955

Contributions$64,554,563

Mission work (program services)$890,038,216

Fundraising$2,253,248

Grants given$26,698,025

Average grant$404,516

Management and general$33,567,237

Executive compensation (total)$849,534

Stocks and bonds$55,250,510

Accounting fees$2,108

Investing fees$94,322

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

MELANIE SPENCER WOLFCHIEF MEDICAL OFFICER HOSPITAL · 50 hrs/week $524,087Base $497,935 · Other $26,152

JENNIFER CORDCHIEF NURSING OFFICER · 50 hrs/week $449,643Base $417,455 · Other $32,188

NICOLE BALSAMOAVP FOUNDATION/CPO · 50 hrs/week $405,933Base $388,060 · Other $17,873

EVELYN SCHLOSSEREXEC DIR ACUTE CARE OPERATIONS · 55 hrs/week $386,121Base $358,241 · Other $27,880

MARIA LEXA BATACSUPERVISOR NURSING · 50 hrs/week $374,558Base $333,111 · Other $41,447

JOE JUNGEXECUTIVE DIRECTOR NURSING · 50 hrs/week $324,345Base $306,178 · Other $18,167

BRIAN LEE HELLELANDCHIEF EXEC SO CA OC/HD · 13 hrs/week $233,268Base · Other $233,268

SETH TEIGENCEO/PRESIDENT · 55 hrs/week $190,124Base · Other $190,124

JIM WATSON ESQSECRETARY $128,530Base · Other $128,530

JIM MARTINASSISTANT TREASURER $96,888Base · Other $96,888

EILEEN HAUBLSVP & CHIEF FINANCIAL OFFICER · 28 hrs/week $42,013Base · Other $42,013

MARK JABLONSKIFRMR OFF. - PSJH CMO $39,179Base · Other $39,179

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (32)

MELANIE SPENCER WOLFCHIEF MEDICAL OFFICER HOSPITAL

JENNIFER CORDCHIEF NURSING OFFICER

NICOLE BALSAMOAVP FOUNDATION/CPO

EVELYN SCHLOSSEREXEC DIR ACUTE CARE OPERATIONS

MARIA LEXA BATACSUPERVISOR NURSING

JOE JUNGEXECUTIVE DIRECTOR NURSING

BRIAN LEE HELLELANDCHIEF EXEC SO CA OC/HD

SETH TEIGENCEO/PRESIDENT

JIM WATSON ESQSECRETARY

JIM MARTINASSISTANT TREASURER

EILEEN HAUBLSVP & CHIEF FINANCIAL OFFICER

MARK JABLONSKIFRMR OFF. - PSJH CMO

DONALD ANDERSON JRASSISTANT SECRETARY FOR ENROLLMENT

REZA DEHKORDI MDTRUSTEE

RAUL RUDY MARQUEZ MDTRUSTEE

TERRENCE WOOTENFORMER CE QVMC

SERENA BENSONTRUSTEE

MICHAEL MARINO DOFRMR OFF. - SVP, CHIEF MED INFO

SR HERLINDA RAMIREZ MACHADOTRUSTEE

STEPHEN TOCCI MDTRUSTEE

STEVEN PALTRUSTEE - THRU 12/31/24

MICHAEL MOODIANTRUSTEE

LINDA SIEGLEN MDBOARD CHAIR

JOSH RANDALL MDTRUSTEE

JO ANN ESCASA-HAIGHFRMR ASSISTANT TREASURER

JEREMY LASTERTRUSTEE

JAMES R QUANDTBOARD CHAIR - THRU 6/24

JAMES BASTIANTRUSTEE

JAIME MUNOZTRUSTEE

GLORIA LUNATRUSTEE

GINNY RIPSLINGERTRUSTEE

ELIZABETH JENSENTRUSTEE

About this charity

Recognized since: January 1976
Location: 27700 MEDICAL CENTER RD, MISSION VIEJO, CA 92691-6426
County: King
In care of: EILEEN HAUBL
Primary officer: EILEEN HAUBL, CHIEF ACCOUNTING OFFICER

How to reach them

WebsiteVisit the charity’s website Phone(949) 364-1400 Officer phone(949) 364-7767

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: ERNST & YOUNG US LLP
NTEE classification: Health Care (E210)
IRS tax category: General Medical and Surgical Hospitals
Grant-giving organization: Yes