CHILDRENS HOSPITAL OF WISCONSIN FOUNDATION INC
Mission Statement
The mission of Children’s Hospital of Wisconsin (CHW) is multi-focused: care giving, research, education and advocacy. We are committed to improving the health status of children in Wisconsin. Our comprehensive and integrated pediatric health care model delivers superior quality by offering the best solutions based on the needs of each child. Every day, we work to make Wisconsin kids the healthiest in the nation. CHW is committed to caring for every part of a child’s health, from critical care at the hospital bedside to routine check-ups in our primary care clinics. Nothing matters more than the kids we serve, and we work hard to deliver the best life-changing care.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
64.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6602.6% | 321.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
349.2 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.9% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
100.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.1% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $134.2M | $48.1M | $1400.6M | 64.7% | 0 |
| 2022 | $67.0M | $40.5M | $1194.4M | 65.3% | 61 |
| 2021 | $112.6M | $35.9M | N/A | — | 63 |
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