Dayton Childrens Hospital Foundation
- Assets
- $152.1m
- Revenue
- $25.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 05/1983
- Data as of
- 06/2022
- EIN
- 31-1045247
Organization Overview
Dayton Childrens Hospital Foundation is located in Dayton, OH. The organization was established in 1983. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. Dayton Childrens Hospital Foundation 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 Foundation generated $25.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 1.4% 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 Foundation has awarded 14 individual grants totaling $55,980,270. 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
DAYTON CHILDREN'S HOSPITAL FOUNDATION (THE FOUNDATION) EXISTS SOLELY TO BENEFIT DAYTON CHILDREN'S HOSPITAL (DCH), AND TO ASSIST DCH IN PERFORMING ITS CHARITABLE MISSION.
Describe the Organization's Program Activity:
DAYTON CHILDREN'S HOSPITAL FOUNDATION (THE FOUNDATION) EXISTS SOLELY TO BENEFIT DAYTON CHILDREN'S HOSPITAL (DCH) AND SUBSIDIARIES, AND TO ASSIST DCH IN PERFORMING ITS CHARITABLE MISSION. THE FOUNDATION IS FUNDED FROM CONTRIBUTIONS, BEQUESTS AND DEFERRED AND PLANNED GIFTS FROM OUTSIDE DONORS. THE FOUNDATION ASSIST DCH IN FULFILLING ITS CHARITABLE PURPOSE IN THE FOLLOWING WAYS:1. THE FOUNDATION HAS ESTABLISHED ENDOWMENTS, THE INCOME FROM WHICH WILL BE USED EACH YEAR TO ASSIST DCH TO RECRUIT AND RETAIN THE TOP PEDIATRIC MEDICAL PROFESSIONALS. CURRENT ENDOWED CHAIRS ARE AS FOLLOWS: CHILD ABUSE, CRITICAL CARE, NEUROSURGERY, PULMONARY, DEVELOPMENT PEDIATRICS, PEDIATRIC NEUROLOGY, GENERAL PEDIATRIC SURGERY, PEDIATRIC CANCER AND BLOOD DISORDERS, ANESTHESIA, INFECTIOUS DISEASES, AND RECRUITMENT OF SUBSPECIALTY PHYSICIANS WHO WOULD OTHERWISE NOT BE AVAILABLE IN THE COMMUNITY. EXPENDITURES FOR THE ENDOWED MEDICINE CHAIRS IN THE YEAR ENDED JUNE 30, 2022 TOTALED $1,156,072.2. THE FOUNDATION ACCUMULATES THE PROCEEDS OF BEQUEST, CONTRIBUTIONS AND PLANNED GIFTS AND ALSO MAKES CERTAIN OTHER PERIODIC GRANTS FOR CHILD HEALTH AND ADVOCACY EFFORTS WHICH ARE RELATED TO DCH'S MISSION. IN THE YEAR ENDED JUNE 30, 2022, THE FOUNDATION EXPENDED $1,055,359 FOR CHILD HEALTH AND ADVOCACY PROGRAMS.3. THE FOUNDATION ACCUMULATES THE PROCEEDS OF BEQUEST, CONTRIBUTIONS AND PLANNED GIFTS AND ALSO MAKES CERTAIN OTHER PERIODIC GRANTS FOR MENTAL HEALTH AND HEALTH EQUITY EFFORTS WHICH ARE RELATED TO DCH'S MISSION. IN THE YEAR ENDED JUNE 30, 2022, THE FOUNDATION EXPENDED $1,176,454 FOR MENTAL HEALTH AND HEALTH EQUITY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Feldman System CEO | OfficerTrustee | 1 | $0 |
Chris Bergman System CFO | OfficerTrustee | 1 | $0 |
Nick Costides Chair | OfficerTrustee | 1 | $0 |
Heidi Hennessy Secretary | OfficerTrustee | 1 | $0 |
Jeff Klank Vice Chair | OfficerTrustee | 1 | $0 |
Janel Barnett Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,583,037 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,765,403 |
| Noncash contributions included in lines 1a–1f | $970,366 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,348,440 |
| Total Program Service Revenue | $0 |
| Investment income | $2,135,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,555,436 |
| Net Income from Fundraising Events | -$5,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,034,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,023,566 |
| Grants and other assistance to domestic individuals. | $381,684 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $246,590 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,651,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,700,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,097,136 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $137,928,595 |
| Investments—other securities | $0 |
| Investments—program-related | $9,342,450 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $152,069,161 |
| Accounts payable and accrued expenses | $0 |
| 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 | $655,659 |
| Total liabilities | $655,659 |
| Net assets without donor restrictions | $147,256,573 |
| Net assets with donor restrictions | $4,156,929 |
| 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 | $152,069,161 |
Grants Awarded
Over the last fiscal year, Dayton Childrens Hospital Foundation has awarded $9,023,566 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DAYTON CHILDREN'S HOSPITAL PURPOSE: GENERAL OPERATING SUPPORT | $8,954,618 |
CHILDREN'S HOME CARE OF DAYTON PURPOSE: GENERAL OPERATING SUPPORT | $68,948 |