Dayton Childrens Hospital
- Assets
- $1.3b
- Revenue
- $553.7m
- Investments
- $185.5m
- Employees
- 3,732
- Location
- Dayton, OH
- Founding
- 08/1963
- Data as of
- 06/2021
- 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 06/2021, Dayton Childrens Hospital employed 3,732 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 06/2021, Dayton Childrens Hospital generated $553.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $427.9m during the year ending 06/2021. While expenses have increased by 9.9% per year over the past 6 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 106 individual grants totaling $1,255,076. 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
2021
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, 2021, THE HOSPITAL'S MIX OF PATIENTS WAS 52.9% MEDICAID, 38.9% COMMERCIAL, 4.5% OTHER GOVERNMENT PROGRAMS AND 3.7% 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, 2021 ARE AS FOLLOWS # OF BEDS 181, INPATIENT DAYS 32,357, ADMISSIONS 6,148. AVERAGE LENGTH OF STAY 5.26 DAYS. AVERAGE DAILY CENSUS 102.9, OCCUPANCY RATE 57%, SURGERIES PERFORMED 11,116, X-RAY STUDIES 41,167, LAB TEST 573,034, RESPIRATORY THERAPY PROCEDURES 61,303, PHARMACY DOSES DISPENSED 672,445 CARDIOLOGY PROCEDURES 21,612, NEUROLOGY PROCEDURES 4,894, URGENT CARE VISITS 22,157, EMERGENCY DEPARTMENT VISITS 66,227, OUTPATIENT CLINICS 209,403.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Mezoff MD Cmo | Trustee | 40 | $1,054,816 |
Deborah Feldman CEO | OfficerTrustee | 40 | $901,408 |
Chris Bergman CFO | Officer | 40 | $492,641 |
Charles Kidwell Chief Legal Officer | 40 | $407,351 | |
Benjamin Goodstein VP & Chief Ambulatory Officer | 40 | $354,643 | |
Jayne Gmeiner VP & Chief Nursing Officer | 40 | $324,243 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wright State Physicians Physician Services | 6/29/21 | $809,397 |
Steris Instrument Management Services Surgical Device/instrument Repair | 6/29/21 | $499,263 |
Porter Wright Morris & Arthur Llp Legal Services | 6/29/21 | $533,583 |
Children's Emergency Services Inc Physician Services | 6/29/21 | $464,588 |
Ohlmann Group Inc Advertising Services | 6/29/21 | $403,894 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,113,995 |
| Government grants | $13,572,384 |
| 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 | $25,686,379 |
| Total Program Service Revenue | $464,881,974 |
| Investment income | $7,679,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $818,812 |
| Net Gain/Loss on Asset Sales | $19,147,826 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,931 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,733,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $202,446 |
| 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. | $4,730,529 |
| Compensation of current officers, directors, key employees. | $4,730,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,991,852 |
| Pension plan accruals and contributions | $16,258,178 |
| Other employee benefits | $24,814,414 |
| Payroll taxes | $13,905,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,063,007 |
| Fees for services: Accounting | $430,650 |
| Fees for services: Lobbying | $117,714 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,026,027 |
| Fees for services: Other | $17,110,257 |
| Advertising and promotion | $1,047,354 |
| Office expenses | $15,222,408 |
| Information technology | $13,942,125 |
| Royalties | $0 |
| Occupancy | $7,496,691 |
| Travel | $647,415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,329,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,482,963 |
| Insurance | $460,956 |
| All other expenses | $0 |
| Total functional expenses | $427,855,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,307,449 |
| Savings and temporary cash investments | $199,366 |
| Pledges and grants receivable | $240,337 |
| Accounts receivable, net | $221,205,310 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,346,217 |
| Prepaid expenses and deferred charges | $15,429,114 |
| Net Land, buildings, and equipment | $412,940,933 |
| Investments—publicly traded securities | $353,238,016 |
| Investments—other securities | $185,520,902 |
| Investments—program-related | $22,044,366 |
| Intangible assets | $0 |
| Other assets | $36,034,060 |
| Total assets | $1,272,506,070 |
| Accounts payable and accrued expenses | $26,713,287 |
| Grants payable | $0 |
| Deferred revenue | $1,272,152 |
| Tax-exempt bond liabilities | $151,977,191 |
| 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 | $92,020,416 |
| Total liabilities | $282,398,046 |
| Net assets without donor restrictions | $990,108,024 |
| 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 | $1,272,506,070 |
Grants Awarded
Over the last fiscal year, Dayton Childrens Hospital has awarded $202,446 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Dayton, OH PURPOSE: PROGRAM DONATION | $30,000 |
Dayton, OH PURPOSE: CORPORATE PLEDGE | $25,000 |
Dayton, OH PURPOSE: PROGRAM DONATION | $16,667 |
DAYTON METRO LIBRARY FOUNDATION PURPOSE: PROGRAM DONATION | $15,000 |
Rye Brook, NY PURPOSE: PROGRAM DONATION | $15,000 |
Dayton, OH PURPOSE: PROGRAM DONATION | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Dayton Childrens Hospital has recieved totaling $1,098,950.
| Awarding Organization | Amount |
|---|---|
Cystic Fibrosis Foundation Bethesda, MD PURPOSE: CF CARE CENTER | $233,410 |
Matthew And Sharon Price Family Foundation Wilmington, DE PURPOSE: BEHAVIORAL HEALTH CHALLENGE GRANT | $150,000 |
Fred And Alice Wallace Charitable Memorial Foundation Springboro, OH PURPOSE: HEALTH | $125,000 |
Fred And Alice Wallace Charitable Memorial Foundation Springboro, OH PURPOSE: HEALTH | $125,000 |
Cystic Fibrosis Foundation Bethesda, MD PURPOSE: CLINICAL RESEARCH CENTER | $91,664 |
Troy Foundation Troy, OH PURPOSE: HEALTH & HUMAN SERVICES; MENTAL HEALTH AND REACHING NEW HEIGHTS | $75,000 |
Endowment Analysis
| Beg. Balance | $144,603 |
| Grants | $72,231 |
| Ending Balance | $72,372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dayton Osteopathic Hospital Miamisburg, OH | $501,177,592 | $570,828,934 |
Dayton Childrens Hospital Dayton, OH | $1,272,506,070 | $553,733,162 |
The American Oncologic Hospital Philadelphia, PA | $214,267,027 | $267,396,349 |
Mclaren Oakland Pontiac, MI | $169,365,746 | $230,315,863 |
Mary Free Bed Rehabilitation Hospital Grand Rapids, MI | $226,651,083 | $164,369,216 |
Pediatric Academic Association Inc Department Of Pediatrics B-132 Columbus, OH | $21,372,334 | $153,718,991 |
Good Shepherd Rehabilitation Hosp Allentown, PA | $57,653,412 | $80,489,930 |
Fox Chase Cancer Center Medical Group Inc Philadelphia, PA | $37,947,929 | $82,329,773 |
Magee Rehabilitation Hospital Philadelphia, PA | $274,504,681 | $82,150,847 |
Magee-Womens Research Institute And Foundation Pittsburgh, PA | $105,422,061 | $58,233,606 |
Pennsylvania Psychiatric Institute Harrisburg, PA | $10,777,137 | $42,493,217 |
Allied Services Institute Of Rehabilitation Medicine Clarks Summit, PA | $48,032,668 | $30,513,476 |