IRS Form 990 · EIN 27-0179192

Center For Comprehensive Care And Diagnosis Of Inherited Blood

Orange, CA 92868-4727 · Tax year 2023

NTEE E24Children Hospital

$20.1M

Total revenue

$18.8M

Total expenses

$-407K

Net income

-2.0%

Operating margin

Financial summary

Compared to 11 organizations with NTEE E24 in CA

Avg revenue (peers)

$1.09B

This org:$20.1M

Avg net income (peers)

$3.2M

This org:$-407K

Avg top exec comp (peers)

$203K

This org (highest):$434K

16 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
BARRY STATON	CHIEF EXECUTIVE OFFICER & TREASURER	40	$400K	$434K
ESTEBAN GOMEZ	PHYSICIAN	32	$293K	$308K
MICHAEL WARDEN	CHIEF FINANCIAL OFFICER	40	$255K	$285K
VANESSA SALINAS LUNA	PHYSICIAN	40	$218K	$235K
NINA HWANG	PHYSICIAN	32	$204K	$220K
ROBIN TAPPEY	HUMAN RESOURCES DIRECTOR	40	$211K	$217K
MATTHEW CIANCIULLI	DIRECTOR OF CLINIC	40	$200K	$215K
SAMANTHA CHAN	PHARMACY MANAGER	40	$199K	$215K
SHALINI VORA	GRANTS DIRECTOR	40	$156K	$167K
JERALYN TUCKER	CLINIC MANAGER	40	$151K	$165K
RANDALL CURTIS	DIRECTOR	1	—	—
BERTIL GLADER MD PHD	DIRECTOR	1	—	—
MARY BROWN	DIRECTOR	0.5	—	—
DIANE J NUGENT MD	PRESIDENT/CHAIRPERSON	5	—	—
AMIT SONI MD	VICE PRESIDENT	5	—	—
KATIE BIRSCHBACH	SECRETARY	1	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$20.1M	$18.8M	$-407K	$61.3M
2022	$12.1M	$15.5M	$-73K	$46.4M
2021	$11.5M	$14.6M	$-17K	$53.3M
2020	$68.6M	$71.2M	$-2.6M	$56.3M
2019	$72.1M	$52.0M	$20.1M	$56.7M
2018	$61.3M	$40.9M	$20.4M	$35.6M
2017	$42.9M	$39.5M	$3.4M	$14.0M
2016	$35.0M	$32.8M	$2.3M	$10.4M
2015	$29.6M	$27.6M	$1.9M	$7.7M
2014	$25.8M	$24.4M	$1.4M	$6.3M

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