Health Care
(E120)
IRS Verified
DX Registered
990 on File
CHILDRENS HOSPITAL FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
As the nation’s children’s hospital, Children’s National Health System aims to excel in clinical care, advocacy, research and education. We provide a quality healthcare experience for our patients and their families. We also improve health outcomes for children and lead in the creation of innovative solutions to pediatric health challenges.
Financial Overview — FY 2023
$123.3M
Total Revenue
$69.5M
Total Expenses
$801.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.2%
Fundraising Efficiency
5534.2%
Operating Reserve
138.31x
Liability-to-Asset
0.3%
Revenue Diversification
88.0%
Executive Compensation
$615K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
63.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5534.2% | 321.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
138.3 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $123.3M | $69.5M | $801.1M | 63.2% | 0 |
| 2022 | $111.2M | $69.0M | $688.0M | 64.5% | 0 |
| 2021 | $82.8M | $51.0M | N/A | — | 0 |
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