Packard Children's Health Alliance
Packard Children's Health Alliance reported $166.9 million in revenue and $162.8 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $91.07 went to program services, $8.93 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 100.0% of the total. The highest compensation it reported for one person was $1,410,203 (FORMER INTERIM CEO). 70 people received more than $100,000 in reportable compensation. Revenue rose 58% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $163MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $167MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 100.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,410,203 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.87% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 70 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 3 of 8 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseProgram service description during the period of september 2024 through august 2025 (FY 2025), pcha primarily focused on operations and existing provider visit growth. In addition, we continue to increase our availability at many of our sites by increasing the number of providers. This year we continued to improve services offered via our patient portal including directly scheduling appointments, requesting prescriptions, viewing billing statements and communicating with medical providers. The three largest services pcha operated in fiscal year 2025 were: general pediatrics - bayside general…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| FORMER INTERIM CEO Former, 10.0 hrs/week | $0 | $1,255,281 | $154,922 | $1,410,203 |
| EVP & CFO Officer, 3.0 hrs/week | $0 | $1,114,970 | $92,034 | $1,207,004 |
| Director Director/trustee, 1.0 hrs/week | $0 | $710,920 | $109,299 | $820,219 |
| DIRECTOR, SECRETARY Director/trustee, officer, 1.0 hrs/week | $0 | $691,270 | $96,575 | $787,845 |
| DIRECTOR AND CEO Director/trustee, officer, 17.0 hrs/week | $0 | $573,278 | $124,941 | $698,219 |
| CMO (UNTIL 7/4/25) Director/trustee, officer, 50.0 hrs/week | $584,687 | $0 | $112,449 | $697,136 |
| COO Key employee, 50.0 hrs/week | $531,706 | $0 | $59,403 | $591,109 |
| VC, Interim CMO (AS OF 7/7/25) Director/trustee, officer, 1.0 hrs/week | $0 | $432,815 | $116,833 | $549,648 |
70 people received more than $100,000 in reportable compensation from Packard Children's Health Alliance (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.8M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 3 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5533
Correct a figure or respond
Every number above is copied from Packard Children's Health Alliance's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Packard Children's Health Alliance, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Packard Children's Health Alliance spent in FY2025, $91.07 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Packard Children's Health Alliance's spending goes to programs?
In the fiscal year ending August 31, 2025, Packard Children's Health Alliance reported that 91.1% of its $162.8 million in expenses went to program services, 8.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Packard Children's Health Alliance pay its top executive?
The largest total compensation Packard Children's Health Alliance reported for one person in the fiscal year ending August 31, 2025 was $1,410,203, for the role of FORMER INTERIM CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Packard Children's Health Alliance get its money?
Of $166.9 million in revenue in the fiscal year ending August 31, 2025, 0.0% came from contributions and grants and 100.0% from program service revenue (Form 990, Part VIII).
Is Packard Children's Health Alliance a registered charity?
The IRS lists EIN 32-0359189 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202631979349300243 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202531969349302078 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202441979349300984 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202301949349301710 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202201949349301200 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202131969349302253 · read the filing
All filings for EIN 32-0359189: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.