VCU Health Childrens Services at Brook Road
Also known as Children's Services at Brook Road
VCU Health Childrens Services at Brook Road reported $21.1 million in revenue and $21.0 million in expenses for the fiscal year ending June 30, 2023. Of every $100 it spent, $85.07 went to program services, $14.93 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: 94.8% of the total. The highest compensation it reported for one person was $933,034 (DIRECTOR). 6 people received more than $100,000 in reportable compensation. Revenue fell 37% between FY2020 and FY2023. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending June 30, 2023 · Form 990, Part IX, line 25 · total expenses $21MFor 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, 2023 · Form 990, Part VIII · total revenue $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.9% | 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 | 1.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $933,034 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.44% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 6 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -4.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 5 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
FY2023 · Form 990, Part III · the three largest programs by expenseThe transitional care unit is the hospital's only inpatient unit. It has 47 beds and provides long term care for children up to the age of 21 who require specialized, around the clock, nursing care. The unit is certified by the virginia department of medical assistance services and 100% of the revenue in this program comes from virginia medicaid and medicaid managed care organizations
Highest reported compensation
FY2023 · 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 |
|---|---|---|---|---|
| DIRECTOR Director/trustee, 1.0 hrs/week | $0 | $811,296 | $121,738 | $933,034 |
| DIRECTOR Director/trustee, 1.0 hrs/week | $0 | $749,142 | $75,126 | $824,268 |
| DIRECTOR Director/trustee, 1.0 hrs/week | $0 | $779,088 | $36,976 | $816,064 |
| DIR (JUL-DEC) Director/trustee, 1.0 hrs/week | $0 | $660,373 | $65,522 | $725,895 |
| PRESIDENT Officer, 5.0 hrs/week | $0 | $505,199 | $28,078 | $533,277 |
| DIR EX-OFFICIO (JULY-AUG) Director/trustee, 1.0 hrs/week | $0 | $456,004 | $59,113 | $515,117 |
| DIRECTOR (SEPT-JUNE) Director/trustee, 1.0 hrs/week | $0 | $281,760 | $39,106 | $320,866 |
| AVP Key employee, 40.0 hrs/week | $250,077 | $0 | $28,398 | $278,475 |
6 people received more than $100,000 in reportable compensation from VCU Health Childrens Services at Brook Road (Part VII, line 2). Compensation of current officers, directors and key employees totaled $278K (Part IX, line 5).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · 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 · 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 2No
- 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 5233
- Volunteers Part I, line 65
Largest outside contractors
FY2023 · Form 990, Part VII, Section B · businesses only| VIRGINIA COMMONWEALTH UNIVERSITY Contracted dentists & telecommunication services | $553,670 |
| EUREST DINING SERVICES Dining services | $331,185 |
| Roof Systems of VA Inc Roofing | $278,892 |
| MCV Associated Physicians Medical Services | $202,745 |
| Tegria Consulting | $157,255 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to VCU Health Childrens Services at Brook Road totaling $52,792 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 VCU Health Childrens Services at Brook Road's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for VCU Health Childrens Services at Brook Road, you can publish a response that is linked from this page.
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Of every $100 VCU Health Childrens Services at Brook Road spent in FY2023, $85.07 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- East Jordan Family Health CenterEast Jordan, MI · revenue $21M · programs 87.7% · FY2025
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- Mott Children's Health CenterFlint, MI · revenue $21M · programs 74.5% · 2024
- McV Health CARE FacilitiesCincinnati, OH · revenue $21M · programs 85.4% · 2024
- Elkins Regional Convalescent CenterElkins, WV · revenue $21M · programs 81.0% · 2024
Questions people ask
How much of VCU Health Childrens Services at Brook Road's spending goes to programs?
In the fiscal year ending June 30, 2023, VCU Health Childrens Services at Brook Road reported that 85.1% of its $21.0 million in expenses went to program services, 14.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does VCU Health Childrens Services at Brook Road pay its top executive?
The largest total compensation VCU Health Childrens Services at Brook Road reported for one person in the fiscal year ending June 30, 2023 was $933,034, for the role of DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does VCU Health Childrens Services at Brook Road get its money?
Of $21.1 million in revenue in the fiscal year ending June 30, 2023, 1.0% came from contributions and grants and 94.8% from program service revenue (Form 990, Part VIII).
Is VCU Health Childrens Services at Brook Road a registered charity?
The IRS lists EIN 54-0506309 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411359349309291 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301329349310005 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349313393 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349303832 · read the filing
All filings for EIN 54-0506309: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.