Childrens Surgical Associates Ltd
- Assets
- $121.7m
- Revenue
- $155.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 07/1991
- Data as of
- 06/2023
- EIN
- 23-2589322
Organization Overview
Childrens Surgical Associates Ltd is located in Philadelphia, PA. The organization was established in 1991. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Surgical Associates Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Childrens Surgical Associates Ltd generated $155.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $145.4m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Childrens Surgical Associates Ltd has awarded 39 individual grants totaling $42,079,128. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTH CARE, SURGICAL, RESEARCH AND TEACHING SERVICES. THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY CARE TO PATIENTS/FAMILIES WHO MEET THE ELIGIBILITY REQUIREMENTS OF THE FINANCIAL ASSISTANCE POLICY OF CHOP AND ITS AFFILIATES. THE ORGANIZATION SUPPORTS MEDICAL RESEARCH AND TEACHING MISSIONS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA.
NONE
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse A Taylor MD President, Director | OfficerTrustee | 45 | $2,518,592 |
Philip Storm MD Secretary/treasurer | OfficerTrustee | 45 | $2,349,736 |
N Scott Adzick MD Chairman, Director | OfficerTrustee | 45 | $2,291,952 |
Jonathan M Chen MD Division Chief | 45 | $2,038,486 | |
Scott Barlett MD Physician | 45 | $1,513,800 | |
Gregory Heuer MD Physician | 45 | $1,465,888 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scribe America Llc Transcription Srvcs. | 6/29/20 | $313,899 |
Pa Plastic Surgery Medical Services | 6/29/20 | $280,062 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $550,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $550,000 |
| Total Program Service Revenue | $152,194,633 |
| Investment income | $1,633,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,047,120 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $155,425,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $334,732 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,168,404 |
| Compensation of current officers, directors, key employees. | $401,684 |
| Compensation to disqualified persons | $841,834 |
| Other salaries and wages | $101,532,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,894,170 |
| Payroll taxes | $5,529,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,566 |
| Fees for services: Accounting | $143,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $86,529 |
| Fees for services: Other | $2,351,018 |
| Advertising and promotion | $169,340 |
| Office expenses | $255,260 |
| Information technology | $572,901 |
| Royalties | $0 |
| Occupancy | $3,399,649 |
| Travel | $1,307,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,724 |
| Insurance | $4,382,690 |
| All other expenses | $2,190,938 |
| Total functional expenses | $145,372,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $31,235,094 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,660,228 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,000 |
| Net Land, buildings, and equipment | $688,640 |
| Investments—publicly traded securities | $53,531,072 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,576,480 |
| Total assets | $121,696,514 |
| Accounts payable and accrued expenses | $16,534,758 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,956,171 |
| Total liabilities | $31,490,929 |
| Net assets without donor restrictions | $90,205,585 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $121,696,514 |
Grants Awarded
Over the last fiscal year, Childrens Surgical Associates Ltd has awarded $280,400 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AUTO DEALERS CARING FOR KIDS FOUNDATION PURPOSE: SPONSORSHIP | $34,900 |
CONGENITAL HYPERINSULINISM INTERNATIONAL PURPOSE: SPONSORSHIP | $10,000 |
TRUSTEES OF THE UNIV OF PA PURPOSE: SPONSORSHIP | $35,500 |
CHOP FOUNDATION PURPOSE: Capital Campaign Pledge | $200,000 |