Childrens Health Clinical Operations
- Assets
- $7.1b
- Revenue
- $1.7b
- Investments
- $34.9m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 12/1949
- Data as of
- 12/2021
- EIN
- 75-0800628
Organization Overview
Childrens Health Clinical Operations, operating under the name Children's Health, is located in Dallas, TX. The organization was established in 1949. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, 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. Children's Health 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 12/2021, Children's Health generated $1.7b in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.4b during the year ending 12/2021. While expenses have increased by 4.0% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO MAKING LIFE BETTER FOR CHILDREN.
Describe the Organization's Program Activity:
CHILDREN'S HEALTH IS COMMITTED TO MAKING LIFE BETTER FOR CHILDREN. AS ONE OF THE LARGEST AND MOST PRESTIGIOUS PEDIATRIC HEALTH CARE PROVIDERS IN THE COUNTRY AND THE LEADING PEDIATRIC HEALTH CARE SYSTEM IN NORTH TEXAS. A PRIVATE, NOT-FOR-PROFIT ORGANIZATION, CHILDREN'S HEALTH IS ANCHORED BY TWO FULL-SERVICE HOSPITALS. CHILDREN'S HEALTH DALLAS: AN ACADEMIC MEDICAL CENTER CAMPUS ANCHORED BY A 490-BED FULL-SERVICE HOSPITAL, INCLUDING THE ONLY PEDIATRIC LEVEL I TRAUMA CENTER IN NORTH TEXAS. CHILDREN'S MEDICAL CENTER DALLAS CONTINUES TO BE THE ONLY NORTH TEXAS HOSPITAL TO BE RANKED IN 10 OUT OF 10 PEDIATRIC SPECIALTIES BY U.S. NEWS & WORLD REPORT. CHILDREN'S HEALTH PLANO: A 72-BED FULL-SERVICE HOSPITAL WITH TWO SPECIALTY CENTERS, INCLUDING THE CHILDREN'S HEALTH ANDREWS INSTITUTE FOR ORTHOPEDICS & SPORTS MEDICINE, AND A NEW HOSPITAL TOWER TO ADD 140 BEDS IN 2024. THE SYSTEM INCLUDES AN EXTENSIVE NETWORK OFFERING SPECIALTY, URGENT, PRIMARY, VIRTUAL CARE AND MORE TO THE CHILDREN OF NORTH TEXAS AND BEYOND. IN ADDITION, CHILDREN'S HEALTH IS AFFILIATED WITH UT SOUTHWESTERN AS THE OFFICIAL PEDIATRIC TEACHING HOSPITAL FOR THE MEDICAL SCHOOL. THIS MEANS ACCESS TO A WORLD-RENOWNED MEDICAL FACULTY AND TRANSFORMATIVE BIOMEDICAL RESEARCH. THROUGH ITS ACADEMIC AFFILIATION WITH UT SOUTHWESTERN MEDICAL CENTER, CHILDREN'S HEALTH IS A LEADER IN LIFE-CHANGING TREATMENTS, INNOVATIVE TECHNOLOGY AND GROUND-BREAKING RESEARCH. OUR MISSION - TO MAKE LIFE BETTER FOR CHILDREN - EXTENDS BEYOND THE WALLS OF OUR HOSPITALS AND CLINICS, MEETING FAMILIES WHERE THEY LIVE, LEARN AND PLAY. WITH MORE THAN 50 PEDIATRIC SPECIALTY AND SUBSPECIALTY PROGRAMS ACROSS NORTH TEXAS AND MORE THAN 1,300 MEDICAL AND DENTAL STAFF, WE ARE PROVIDING THE HIGHEST POSSIBLE QUALITY OF CARE TO MORE CHILDREN IN MORE PLACES THAN EVER BEFORE. CHILDREN'S HEALTH CARES FOR CHILDREN THROUGH MORE THAN 750,000 PATIENT VISITS ANNUALLY. IN 2021, THE JOINT PEDIATRIC ENTERPRISE SET FORTH ITS FIRST-EVER JOINT STRATEGIC PLAN, WHICH OUTLINES OUR COLLECTIVE ROADMAP TO MAKING LIFE BETTER FOR CHILDREN FOR MANY GENERATIONS YET TO COME. WE WILL DO THIS BY INVESTING IN INNOVATION AND CLINICAL PROGRAM EXCELLENCE, DELIVERING AN UNPARALLELED CONSUMER EXPERIENCE, GROWING ALONGSIDE NORTH TEXAS, AND IMPROVING, EXPANDING AND UNITING OUR PHYSICIAN NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hks Inc Design Services | 12/30/21 | $8,621,944 |
Jt Vaughn Construction Construction Services | 12/30/21 | $8,616,124 |
Utsw Healthcare Services | 12/30/21 | $15,456,289 |
Je Dunn Construction Company Contruction Services | 12/30/21 | $6,207,486 |
Parkland Memorial Hospital Phys & Medical Services | 12/30/21 | $4,591,025 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $21,075,603 |
| Government grants | $8,460,615 |
| 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 | $29,536,218 |
| Total Program Service Revenue | $1,636,642,375 |
| Investment income | $10,159,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,287 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,681,147,918 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $979,863 |
| Grants and other assistance to domestic individuals. | $189,000 |
| 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 | $389,772,973 |
| Pension plan accruals and contributions | $21,260,004 |
| Other employee benefits | $56,131,049 |
| Payroll taxes | $28,022,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $97,415 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,207,725 |
| Advertising and promotion | $264,146 |
| Office expenses | $18,024,776 |
| Information technology | $774,628 |
| Royalties | $0 |
| Occupancy | $11,528,565 |
| Travel | $219,944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,246,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,049,206 |
| Insurance | $135,099 |
| All other expenses | $0 |
| Total functional expenses | $1,383,629,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,346 |
| Savings and temporary cash investments | $773,933,487 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $236,619,044 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,790,608 |
| Prepaid expenses and deferred charges | $641,670 |
| Net Land, buildings, and equipment | $831,955,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $34,877,160 |
| Investments—program-related | $25,010 |
| Intangible assets | $15,807,647 |
| Other assets | $5,170,136,459 |
| Total assets | $7,083,569,021 |
| Accounts payable and accrued expenses | $267,679,635 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $821,206,368 |
| 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 | $1,194,567,182 |
| Total liabilities | $2,283,453,185 |
| Net assets without donor restrictions | $2,469,493,404 |
| Net assets with donor restrictions | $2,330,622,432 |
| 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 | $7,083,569,021 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Childrens Health Clinical Operations has recieved totaling $21,523,183.
| Awarding Organization | Amount |
|---|---|
Childrens Medical Center Foundation Dallas, TX PURPOSE: Program Operations & Capital Support | $21,075,603 |
American Lung Association Chicago, IL PURPOSE: RESEARCH | $150,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $78,975 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $66,184 |
Ryan Seacrest Foundation Inc Nashville, TN PURPOSE: CASH GIFT PURPOSE IS TO PROVIDE FUNDING FOR STUDIOS TO BUY EQUIPMENT, MAKE UPGRADES. ASSISTANCE/IN-KIND GIFTS PROVIDE PATIENTS AND FAMILIES WITH SPECIAL GIFTS AND EXPERIENCE WHILE IN THE HOSPITAL DURING THE HOLIDAYS. | $45,417 |
Kidneytexas Inc Dallas, TX PURPOSE: TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES. | $42,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womans Hospital Foundation Baton Rouge, LA | $955,522,065 | $745,053,312 |
Arkansas Childrens Hospital Little Rock, AR | $970,496,679 | $646,443,005 |
Childrens Hospital Inc New Orleans, LA | $2,324,907,208 | $506,708,702 |
Cook Childrens Physician Network Fort Worth, TX | $51,062,651 | $358,666,178 |
Driscoll Childrens Hospital Corpus Christi, TX | $2,425,095,587 | $499,359,413 |
Texas Scottish Rite Hospital For Children Dallas, TX | $3,238,922,666 | $306,973,040 |
Cancer Centers Of Southwest Oklahoma Llc Lawton, OK | $32,318,055 | $43,660,378 |
The West Texas Rehabilitation Center Abilene, TX | $23,689,791 | $34,673,635 |
Oklahoma Proton Foundation Oklahoma City, OK | $88,267,209 | $19,765,055 |
United Methodist Behavioral Health System Inc Little Rock, AR | $21,001,810 | $20,279,034 |
Hendrick Anethesia Network Abilene, TX | $2,045,738 | $6,316,416 |
Santa Rosa Childrens Hospital Foundation San Antonio, TX | $36,800,661 | $10,156,446 |