Children's Hospital and Healthcare Services Foundation
Also known as Children's Hospital Foundation
Children's Hospital and Healthcare Services Foundation reported $32.5 million in revenue and $24.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $70.11 went to program services, $5.11 to management and general costs and $24.78 to fundraising. Its largest source of revenue was investment income: 50.5% of the total. The highest compensation it reported for one person was $385,443 (President and CEO). 9 people received more than $100,000 in reportable compensation. Revenue rose 19% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $25MFor 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 June 30, 2025 · Form 990, Part VIII · total revenue $33MOther revenue was negative: −$138K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 70.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 24.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.38 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 50.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $385,443 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.56% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 9 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 157.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 5 of 5 | 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 expenseHighest 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 |
|---|---|---|---|---|
| President and CEO Officer, 45.0 hrs/week | $347,850 | $0 | $37,593 | $385,443 |
| VP For Advancement & Operations Key employee, 45.0 hrs/week | $183,002 | $0 | $36,739 | $219,741 |
| VP For Development Key employee, 45.0 hrs/week | $178,483 | $0 | $33,320 | $211,803 |
| VP Corporate Partnerships Highest compensated employee, 45.0 hrs/week | $135,381 | $0 | $30,071 | $165,452 |
| VP Communication and Donor Relations Highest compensated employee, 45.0 hrs/week | $136,186 | $0 | $28,578 | $164,764 |
| Senior Director of Development Highest compensated employee, 45.0 hrs/week | $134,069 | $0 | $21,773 | $155,842 |
| Director of Advancement Services Highest compensated employee, 45.0 hrs/week | $122,065 | $0 | $25,817 | $147,882 |
| CFO Officer, 45.0 hrs/week | $124,785 | $0 | $21,773 | $146,558 |
9 people received more than $100,000 in reportable compensation from Children's Hospital and Healthcare Services Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $981K (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–1b5 · 5 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 15aYes
- 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 531
- Volunteers Part I, line 66
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Moore a Series LLC fundraising/consulting services | $770,827 |
| Children's Miracle Network marketing and fundraising services | $169,300 |
| B & B Printing marketing and printing services | $164,051 |
| Synergy Technical LLC information technology services | $145,263 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
10 private foundations reported grants to Children's Hospital and Healthcare Services Foundation totaling $1.0M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Children's Hospital and Healthcare Services Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Children's Hospital and Healthcare Services Foundation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Children's Hospital and Healthcare Services Foundation spent in FY2025, $70.11 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Saint Lukes Hospital of GarnettGarnett, KS · revenue $33M · programs 84.8% · 2023
- Pennsylvania Psychiatric InstituteHershey, PA · revenue $33M · programs 73.3% · FY2025
- Futuro HealthSacramento, CA · revenue $33M · programs 86.8% · 2024
- Columbus Neighborhood Health CenterColumbus, OH · revenue $33M · programs 69.4% · 2024
- The California Home for the AgedFresno, CA · revenue $32M · programs 85.2% · FY2025
Questions people ask
How much of Children's Hospital and Healthcare Services Foundation's spending goes to programs?
In the fiscal year ending June 30, 2025, Children's Hospital and Healthcare Services Foundation reported that 70.1% of its $24.8 million in expenses went to program services, 5.1% to management and general and 24.8% to fundraising (Form 990, Part IX).
How much does Children's Hospital and Healthcare Services Foundation pay its top executive?
The largest total compensation Children's Hospital and Healthcare Services Foundation reported for one person in the fiscal year ending June 30, 2025 was $385,443, for the role of President and CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Children's Hospital and Healthcare Services Foundation get its money?
Of $32.5 million in revenue in the fiscal year ending June 30, 2025, 50.0% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Children's Hospital and Healthcare Services Foundation a registered charity?
The IRS lists EIN 51-0220692 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 June 30, 2025, object 202620549349301462 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520529349301622 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420579349301182 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330479349300713 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202123509349300212 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121099349300527 · read the filing
All filings for EIN 51-0220692: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.