CITY OF HOPE MEDICAL FOUNDATION

DUARTE, CA, 91010-3012 (626) 256-4673 Est. 2011 EIN 27-4803222

E32— Health Care Form 990 501(c)(3)

www.cityofhope.org

Mission

ESTABLISH, ACQUIRE, OPERATE AND MAINTAIN OUTPATIENT CLINICS AND OTHER HEALTH CARE FACILITIES AND OPERATIONS FOR TREATING THOSE SUFFERING FROM CANCER AND OTHER LIFE-THREATENING DISEASES. PLEASE SEE SCHEDULE O FOR A CONTINUATION OF OUR MISSION.

Financials

Total Revenue

$789,330,437

Total Expenses

$773,886,721

Net Assets

$325,094,633

747 employees 72 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

5.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.9%

Expenses ↑ 7.4%

Revenue Sources

Contributions 1.0% Earned revenue 98.9%

Expense Breakdown

Program 77.5% Management 22.5%

Officers & Key Employees (22)

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Grants Received (18)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$789,330,437 ↑	$773,886,721	$325,094,633
2022 Form 990	$766,815,916 ↑	$720,585,439	$309,650,917
2021 Form 990	$708,498,695 ↑	$673,963,770	$263,420,440
2020 Form 990	$566,561,384 ↑	$505,616,551	$228,885,515
2019 Form 990	$476,301,435 ↑	$449,126,153	$167,805,012
2018 Form 990	$457,134,294 ↑	$412,129,407	$140,629,730
2017 Form 990	$396,503,841	$349,553,151	$95,624,843