Children's Medical Center Foundation
Children's Medical Center Foundation reported $339.0 million in revenue and $122.0 million in expenses for calendar year 2024. Of every $100 it spent, $81.40 went to program services, $2.17 to management and general costs and $16.43 to fundraising. Its largest source of revenue was investment income: 57.9% of the total. The highest compensation it reported for one person was $4,345,262 (Voting Ex Officio). Revenue rose 351% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $122MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $339MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 2.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 16.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.14 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 41.8% | 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 | $4,345,262 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.56% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 242.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 13 | 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
2024 · Form 990, Part III · the three largest programs by expenseChildren's Medical Center Foundation shall be operated exclusively for the promotion of health and the advancement of education under irc section 501(c)(3). The foundation pursues and secures philanthropic contributions to enable children's health system of texas, a 501(c)(3) organization, and its related entities to fulfill the mission of making life better for children, in furtherance of their charitable purposes. To accomplish this purpose the foundation, like children's health, is committed to supporting the institution's guiding principles: quality care, research and innovation…
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| Voting Ex Officio Director/trustee, 1.0 hrs/week | $0 | $4,271,409 | $73,853 | $4,345,262 |
| President Officer, 55.0 hrs/week | $0 | $2,385,968 | $290,094 | $2,676,062 |
| Chief Legal Officer and Secretary Officer, 1.0 hrs/week | $0 | $1,737,590 | $258,190 | $1,995,780 |
| CFO & Treasurer Officer, 1.0 hrs/week | $0 | $1,667,936 | $311,883 | $1,979,819 |
0 people received more than $100,000 in reportable compensation from Children's Medical Center Foundation (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b13 · 12 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 11aNo
- 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 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 50
- Volunteers Part I, line 62,020
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| COMMUNITY COUNSELLING SERVICE Fundraising Consulting Services | $652,569 |
| PLOT TWIST CREATIVITY Advertising Services | $613,195 |
| ARM CANDY LLC Advertising Services | $418,784 |
| ALLEGIANCE FUNDRAISING LLC Fundraising Consulting Services | $298,740 |
| GOOGLE INC Advertising Services | $164,092 |
Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.
Private foundation grants it received
62 private foundations reported grants to Children's Medical Center Foundation totaling $24M 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 Medical Center 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 Medical Center Foundation, you can publish a response that is linked from this page.
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Of every $100 Children's Medical Center Foundation spent in 2024, $81.40 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- West Georgia Medical CenterMarietta, GA · revenue $339M · programs 81.7% · FY2025
- Prisma HealthGreenville, SC · revenue $340M · programs 83.4% · FY2025
- Deaconess Health SystemEvansville, IN · revenue $338M · programs 88.6% · FY2025
- The Duluth Clinic LtdDuluth, MN · revenue $340M · programs 89.2% · FY2025
- Promedica Central PhysiciansToledo, OH · revenue $338M · programs 100.0% · 2024
Questions people ask
How much of Children's Medical Center Foundation's spending goes to programs?
In calendar year 2024, Children's Medical Center Foundation reported that 81.4% of its $122.0 million in expenses went to program services, 2.2% to management and general and 16.4% to fundraising (Form 990, Part IX).
How much does Children's Medical Center Foundation pay its top executive?
The largest total compensation Children's Medical Center Foundation reported for one person in calendar year 2024 was $4,345,262, for the role of Voting Ex Officio (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Children's Medical Center Foundation get its money?
Of $339.0 million in revenue in calendar year 2024, 41.8% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Children's Medical Center Foundation a registered charity?
The IRS lists EIN 75-2062015 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
- 2024: Form 990 for calendar year 2024, object 202533179349311773 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423189349309637 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303179349312215 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213199349309226 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113169349307136 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043219349300849 · read the filing
All filings for EIN 75-2062015: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.