Childrens Healthcare Of Atlanta Inc is located in Atlanta, GA. The organization was established in 2011. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Childrens Healthcare Of Atlanta Inc employed 12,976 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Childrens Healthcare Of Atlanta Inc 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, Childrens Healthcare Of Atlanta Inc generated $2.3b in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.8b during the year ending 12/2021. While expenses have increased by 5.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION, INC. WAS ESTABLISHED IN 2008 AND WORKS TO ENGAGE THE COMMUNITY THROUGH PHILANTHROPY AND VOLUNTEERISM IN SUPPORT OF THE MISSION AND VISION OF CHILDREN'S HEALTHCARE OF ATLANTA. IN 2021, THE FOUNDATION HAD 7,652 HOSPITAL AND EVENT VOLUNTEERS. IN 1998, EGLESTON CHILDREN'S HEALTH CARE SYSTEM AND SCOTTISH RITE MEDICAL CENTER CAME TOGETHER TO FORM CHILDREN'S HEALTHCARE OF ATLANTA - ONE OF THE LARGEST PEDIATRIC SYSTEMS IN THE COUNTRY. THE NEW SYSTEM HAD A SINGLE PRIORITY: FAMILY-CENTERED CARE. IN 2006, CHILDREN'S ASSUMED RESPONSIBILITY FOR THE MANAGEMENT OF SERVICES AT HUGHES SPALDING CHILDREN'S HOSPITAL, GROWING THE SYSTEM TO THREE HOSPITALS AND MORE THAN 20 NEIGHBORHOOD LOCATIONS AND URGENT CARE CENTERS. IN 2021, THE THREE HOSPITALS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. PROVIDED 673 LICENSED BEDS AND MANAGED 1,091,000 PATIENT VISITS, 414,000 UNIQUE PATIENTS, 27,760 HOSPITAL DISCHARGES, 168,988 INPATIENT DAYS, 1,057,281 OUTPATIENT VISITS, 41,946 SURGICAL CASES (INPATIENT AND OUTPATIENT), MORE THAN 218,000 EMERGENCY DEPARTMENT VISITS, 153,462 URGENT CARE CENTER VISITS AND 12,587 TELEMEDICINE VISITS. CHILDREN'S ALSO MANAGED 68,633 CALLS FROM PARENTS ACROSS GEORGIA TO THE CHILDREN'S NURSE ADVICE LINE. MARCUS AUTISM CENTER IS A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO PROVIDE INFORMATION, SERVICES AND PROGRAMS TO CHILDREN WITH AUTISM SPECTRUM DISORDER, THEIR FAMILIES AND THOSE WHO LIVE AND WORK WITH THEM. MARCUS AUTISM CENTER OFFERS INTEGRATED ADVANCED CLINICAL, BEHAVIORAL, EDUCATIONAL AND FAMILY SUPPORT SERVICES THROUGH A SINGLE ORGANIZATION TO REDUCE THE STRESS FOR FAMILIES THAT USE OUR SERVICES. MARCUS AUTISM CENTER HAD ITS BEGINNINGS AS THE MARCUS DEVELOPMENTAL RESOURCE CENTER AT EMORY UNIVERSITY IN 1991. SINCE THEN, WITH THE HELP OF COMMUNITY SUPPORT, MARCUS AUTISM CENTER HAS TREATED MORE THAN 41,000 CHILDREN. IN 2021, THEY CARED FOR MORE THAN 5,000 INDIVIDUAL PATIENTS. SINCE 2015, MARCUS AUTISM CENTER HAS TRACKED MORE THAN 15,000 DIAGNOSTIC EVALUATIONS AND 215,000 CLINICAL VISITS WITH 30,000 UNIQUE PATIENTS, CONDUCTED RESEARCH, AND PROVIDED EDUCATION AND TRAINING PROGRAMS. TOGETHER WITH FAMILIES, SUPPORT GROUPS, GOVERNMENT AGENCIES AND FOUNDATIONS, MARCUS AUTSIM CENTER IS STRENGTHENING THE COMMUNITY THROUGH ADVOCACY AT THE LOCAL AND STATE LEVEL. MARCUS AUTISM CENTER STRIVES FOR FULLER INTEGRATION OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER INTO SCHOOL AND COMMUNITY LIFE, BETTER ACCESS FOR FAMILIES TO APPROPRIATE CLINICAL AND EDUCATIONAL SERVICES, AND ENHANCED FUNDING FOR RESEARCH AND TRAINING. THE CENTER'S SERVICES INCLUDE PROVIDING CHILDREN AND THEIR CAREGIVERS SUPPORT, OPPORTUNITY, ENCOURAGEMENT, PRIDE, COMMITMENT AND DETERMINATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samuel Willimon Orthopedic Surgeon | 50 | $1,254,536 | |
David Wrubel Neurosurgeon | 50 | $1,069,451 | |
Michael Schmitz Orthopedic Surgeon | 50 | $1,037,677 | |
William Boydston Chief Neurosurgeon/brain Hlth | 50 | $1,019,277 | |
Andrew Reisner Neurosurgeon | 50 | $996,569 | |
William Mahle MD Individual Trustee- System | Trustee | 50 | $750,598 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cvs Caremark Llc Prescription Svcs | 12/30/21 | $22,195,379 |
Brasfield Gorrie Llc Contracting Services | 12/30/21 | $208,364,110 |
Prosys Information Systems It Professional Svcs | 12/30/21 | $14,228,102 |
Kpmg Llp Consulting Services | 12/30/21 | $11,841,382 |
Philips Healthcare Marketing Services | 12/30/21 | $6,506,097 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,810,307 |
Related organizations | $0 |
Government grants | $11,611,584 |
All other contributions, gifts, grants, and similar amounts not included above | $153,236,169 |
Noncash contributions included in lines 1a–1f | $5,444,435 |
Total Revenue from Contributions, Gifts, Grants & Similar | $167,658,060 |
Total Program Service Revenue | $2,102,263,642 |
Investment income | -$3,204,869 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$1,298,928 |
Net Gain/Loss on Asset Sales | -$253,015 |
Net Income from Fundraising Events | $8,007,146 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,285,240,390 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,982,066 |
Grants and other assistance to domestic individuals. | $13,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $5,402,284 |
Compensation of current officers, directors, key employees. | $2,480,998 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $915,194,031 |
Pension plan accruals and contributions | $44,944,385 |
Other employee benefits | $108,658,794 |
Payroll taxes | $54,659,709 |
Fees for services: Management | $0 |
Fees for services: Legal | $932,965 |
Fees for services: Accounting | $468,657 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $583,427 |
Fees for services: Other | $15,548,852 |
Advertising and promotion | $7,342,473 |
Office expenses | $13,472,409 |
Information technology | $38,489,826 |
Royalties | $0 |
Occupancy | $24,658,228 |
Travel | $842,068 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,842,109 |
Interest | $19,645,784 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $94,283,161 |
Insurance | $9,373,716 |
All other expenses | $94,564,750 |
Total functional expenses | $1,842,692,871 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $64,795,634 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $279,749,700 |
Accounts receivable, net | $305,144,622 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $26,539,530 |
Prepaid expenses and deferred charges | $21,968,944 |
Net Land, buildings, and equipment | $1,556,382,050 |
Investments—publicly traded securities | $510,404,923 |
Investments—other securities | $186,546,709 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,082,214,382 |
Total assets | $6,033,746,494 |
Accounts payable and accrued expenses | $318,798,998 |
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 | $1,386,827,175 |
Total liabilities | $1,705,626,173 |
Net assets without donor restrictions | $3,431,175,751 |
Net assets with donor restrictions | $896,944,570 |
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 | $6,033,746,494 |
Over the last fiscal year, Childrens Healthcare Of Atlanta Inc has awarded $2,544,034 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Atlanta, GA PURPOSE: Support for capital and operations | $1,863,827 |
Atlanta, GA PURPOSE: FUND WORKING CAPITAL DEFICIT | $680,207 |
Over the last fiscal year, we have identified 1 grants that Childrens Healthcare Of Atlanta Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Solstice Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Beg. Balance | $191,303,786 |
Earnings | $9,461,388 |
Other Expense | $626,321 |
Ending Balance | $200,138,853 |
Organization Name | Assets | Revenue |
---|---|---|
Baycare Health Systems Inc Clearwater, FL | $8,728,312,613 | $1,143,303,420 |
Memorial Health Care System Inc Chattanooga, TN | $833,500,042 | $655,181,018 |
Wellmont Health System Johnson City, TN | $425,394,041 | $662,198,822 |
Orlando Health Medical Group Inc Orlando, FL | $107,082,552 | $364,756,876 |
Floyd Healthcare Management Inc Rome, GA | $548,593,704 | $501,302,033 |
Health First Health Plans Inc Rockledge, FL | $176,410,066 | $451,804,198 |
Baptist Health Medical Group Inc Coral Gables, FL | $79,890,511 | $1,053,991,722 |
Baptist Health System Inc Jacksonville, FL | $559,102,542 | $264,640,326 |
Gulf Health Hospitals Inc Mobile, AL | $254,941,753 | $342,124,939 |
Baptist Patient Safety System Inc Memphis, TN | $1,693,307,701 | $249,640,612 |
Pasco-Pinellas Hillsborough Community Health System Inc Wesley Chapel, FL | $576,155,358 | $369,233,182 |
Health First Shared Services Inc Rockledge, FL | $1,676,572,579 | $271,514,090 |