Dayton Childrens Hospital
- Assets
- $1.4b
- Revenue
- $639.2m
- Investments
- $184.0m
- Employees
- 4,190
- Location
- Dayton, OH
- Founding
- 08/1963
- Data as of
- 06/2022
- EIN
- 31-0672132
Organization Overview
Dayton Childrens Hospital is located in Dayton, OH. The organization was established in 1963. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Dayton Childrens Hospital employed 4,190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dayton Childrens Hospital 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 06/2022, Dayton Childrens Hospital generated $639.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $494.0m during the year ending 06/2022. While expenses have increased by 10.7% per year over the past 7 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, Dayton Childrens Hospital has awarded 126 individual grants totaling $3,852,119. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE RELENTLESS PURSUIT OF OPTIMAL HEALTH FOR EVERY CHILD WITHIN OUR REACH.
Describe the Organization's Program Activity:
DAYTON CHILDREN'S HOSPITAL IS A PEDIATRIC HOSPITAL LOCATED IN DOWNTOWN DAYTON, OHIO. THE HOSPITAL AND ITS STAFF ARE COMMITTED TO SERVING AS AN ADVOCATE FOR THE CHILDREN AND THEIR FAMILIES IN THE MIAMI VALLEY THROUGH A VARIETY OF DIFFERENT PROGRAMS. IT OFFERS INPATIENT, OUTPATIENT AND ANCILLARY SERVICES TO THE CHILDREN IN THE SURROUNDING 20 COUNTIES. SERVICES ARE PROVIDED TO PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. FOR THE FISCAL YEAR ENDING JUNE 30, 2022, THE HOSPITAL'S MIX OF PATIENTS WAS 54.9% MEDICAID, 36.1% COMMERCIAL, 4.0% OTHER GOVERNMENT PROGRAMS AND 5.0% SELF PAY. THE HOSPITAL PROVIDES A LEVEL III NEONATAL NURSERY FOR PREMATURE NEWBORNS AS WELL AS CRITICAL CARE AND GENERAL PEDIATRIC INPATIENT BEDS. A 24 HOUR EMERGENCY DEPARTMENT IS AVAILABLE TO ALL CHILDREN IN THE AREA. SOME OF THE SPECIALTIES OFFERED AT THE HOSPITAL ARE NEUROSURGERY, HEMATOLOGY/ONCOLOGY, PULMONARY, GASTROENTEROLOGY,NEUROLOGY, UROLOGY, DEVELOPMENTAL DISORDERS, PSYCHOLOGY, PSYCHIATRY, ENDOCRINOLOGY, GENETICS, CARDIOLOGY, ORTHOPEDICS AND GENERAL SURGERY. WITHOUT DAYTON CHILDREN'S HOSPITAL, MANY CHILDREN IN THE AREA WOULD HAVE TO TRAVEL A GOOD DISTANCE TO RECEIVE THESE SERVICES. THE HOSPITAL ALSO OFFERS A PEDIATRIC RESIDENCY PROGRAM THAT TRAINS NEW PEDIATRICIANS WHO WILL CARE FOR THE NEXT GENERATION OF CHILDREN. DAYTON CHILDREN'S ALSO SPONSORS MANY COMMUNITY EVENTS WHERE CHILDREN'S HEALTH AND SAFETY ARE PROMOTED. SOME STATISTICS FOR THE FISCAL YEAR ENDING JUNE 30, 2022 ARE AS FOLLOWS # OF BEDS 181, INPATIENT DAYS 39,351, ADMISSIONS 8,422. AVERAGE LENGTH OF STAY 4.67 DAYS. AVERAGE DAILY CENSUS 123.3, OCCUPANCY RATE 68%, SURGERIES PERFORMED 11,518, X-RAY STUDIES 47,989, LAB TEST 573,079, RESPIRATORY THERAPY PROCEDURES 87,069, PHARMACY DOSES DISPENSED 802,666 CARDIOLOGY PROCEDURES 22,322, NEUROLOGY PROCEDURES 4,847, URGENT CARE VISITS 40,868, EMERGENCY DEPARTMENT VISITS 97,612, OUTPATIENT CLINICS 196,278.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Mezoff MD Cmo | Trustee | 40 | $828,060 |
Deborah Feldman CEO | OfficerTrustee | 40 | $1,000,682 |
James Whalen Chair | OfficerTrustee | 1 | $0 |
Michael Mcquiston Vice Chair | OfficerTrustee | 1 | $0 |
Jacqueline Gamblin Secretary/treasurer | OfficerTrustee | 1 | $0 |
Todd Pleiman Assistant Secretary/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wright State Physicians Physician Services | 6/29/22 | $930,296 |
Change Healthcare Technologies Llc Claims Clearinghouse Service | 6/29/22 | $601,659 |
Ohlmann Group Inc Advertising Services | 6/29/22 | $549,900 |
Compunet Clinical Lab Laboratory Services | 6/29/22 | $532,393 |
Mint Medical Physician Staffing Physician Services | 6/29/22 | $465,632 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,954,618 |
| Government grants | $3,770,694 |
| 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 | $12,725,312 |
| Total Program Service Revenue | $544,031,281 |
| Investment income | $11,944,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,115,020 |
| Net Gain/Loss on Asset Sales | $40,556,946 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $91,032 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $639,247,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,647,500 |
| 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. | $6,321,053 |
| Compensation of current officers, directors, key employees. | $6,321,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,530,743 |
| Pension plan accruals and contributions | $16,027,003 |
| Other employee benefits | $31,243,832 |
| Payroll taxes | $13,202,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $643,083 |
| Fees for services: Accounting | $440,056 |
| Fees for services: Lobbying | $113,543 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,188,325 |
| Fees for services: Other | $17,420,798 |
| Advertising and promotion | $1,148,483 |
| Office expenses | $14,216,181 |
| Information technology | $16,213,477 |
| Royalties | $0 |
| Occupancy | $8,756,946 |
| Travel | $1,091,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,738,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,085,315 |
| Insurance | $1,216,056 |
| All other expenses | $0 |
| Total functional expenses | $493,981,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,715,027 |
| Savings and temporary cash investments | $149,384 |
| Pledges and grants receivable | $269,004 |
| Accounts receivable, net | $307,232,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,894,870 |
| Prepaid expenses and deferred charges | $6,744,509 |
| Net Land, buildings, and equipment | $443,491,994 |
| Investments—publicly traded securities | $389,062,674 |
| Investments—other securities | $184,046,082 |
| Investments—program-related | $13,987,935 |
| Intangible assets | $0 |
| Other assets | $35,688,569 |
| Total assets | $1,421,282,637 |
| Accounts payable and accrued expenses | $32,256,832 |
| Grants payable | $0 |
| Deferred revenue | $989,451 |
| Tax-exempt bond liabilities | $273,701,189 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,415,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,617,177 |
| Total liabilities | $382,979,649 |
| Net assets without donor restrictions | $1,038,302,988 |
| 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 | $1,421,282,637 |
Grants Awarded
Over the last fiscal year, Dayton Childrens Hospital has awarded $2,647,500 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ADVOCATES FOR BASIC LEGAL EQUALITY INC PURPOSE: PROGRAM DONATION | $10,000 |
BIG BROTHERS BIG SISTERS MIAMI VALLEY PURPOSE: PROGRAM DONATION | $7,500 |
AMERICAN CANCER SOCIETY INC PURPOSE: PROGRAM DONATION | $10,000 |
BOYS AND GIRLS CLUB OF DAYTON PURPOSE: PROGRAM DONATION | $15,000 |
DAYBREAK INC PURPOSE: PROGRAM DONATION | $10,000 |
GOODWILL EASTER SEALS MIAMI VALLEY PURPOSE: PROGRAM DONATION | $7,500 |