USC ARCADIA HOSPITAL

ARCADIA, CA, 91007-3402 (626) 898-8000 Est. 1937 EIN 95-1643336

E220— Health Care Form 990 501(c)(3)

Mission

TO PROVIDE HIGH-QUALITY HEALING SERVICES WHILE CARING FOR THE PATIENT'S EMOTIONAL AND SPIRITUAL NEEDS AND ENABLING THEM TO ACHIEVE HEALTH FOR LIFE.

Total Revenue

$330,566,007

Total Expenses

$372,654,175

Net Assets

$499,494,156

1,505 employees 271 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

16.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.0%

Expenses ↑ 7.5%

Revenue Sources

Contributions 0.4% Earned revenue 97.5% Investment 0.3% Other 2.0%

Expense Breakdown

Program 83.9% Management 16.1%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$330,566,007 ↑	$372,654,175	$499,494,156
2022 Form 990	$305,970,356 ↑	$346,498,633	$470,059,450
2021 Form 990	$188,476,238 ↓	$199,852,647	$212,136,116
2020 Form 990	$302,336,120 ↑	$288,253,628	$257,779,946
2019 Form 990	$299,080,887 ↓	$279,282,895	$214,632,010
2018 Form 990	$307,973,006	$309,257,050	$171,510,252