Texas Childrens Hospital Foundation
100% goes to programs Strong reserves Declining revenue
Texas Childrens Hospital Foundation is a 501(c)(3) organization based in Bellaire, Texas, registered in 2005, with $25,675,193 in FY2023 revenue. CharityIndex grades it A, and it directs about 100% of spending to programs.
6330 West Loop S Ste 1300, Bellaire, TX, 77401 EIN 20-2380599 Since 2005
Revenue (FY2023)
$25.7M
▼ 60.7% vs prior year
Health median: $840K
Expenses (FY2023)
$9.1M
Net assets
$2.7B
Employees
0
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
A+Program efficiency40% of the rating100% to programs
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Texas Childrens Hospital Foundation: 100% to programs earns a A+ on this criterion. See the exact thresholds →
B+Financial health25% of the rating3513 mo reserves · +64% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Texas Childrens Hospital Foundation: 3513 mo reserves · +64% margin earns a B+ on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Texas Childrens Hospital Foundation: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Texas Childrens Hospital Foundation: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To create a healthier future for children and women throughout our global community by leading in patient care, education and research.
Contact & location
- Address
- 6330 West Loop S Ste 1300, Bellaire, TX, 77401
- City
- Bellaire
- State
- Texas
- Category
- Health Care
- Subcategory
- Support Foundations & Fundraising
- Phone
- …
- Website
- …
Financial trends
Revenue declined from $99.7M (FY2013) to $25.7M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $872.6MNet assets $2.7B
Operating margin
64.4%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$3.5B
Total liabilities
$872.6M
Net assets
$2.7B
Salaries & benefits
$0
0% of expenses
Board members
10
9 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $25,675,193▼60.7% | $9,143,146▼1.5% | $2,676,918,372▲4.6% | $3,549,529,180▲10.1% | 990 |
| 2022 | $65,346,352▼13.4% | $9,278,542▲26.1% | $2,558,676,395▲6.6% | $3,223,213,948▲9.1% | 990 |
| 2021 | $75,424,251▼62.7% | $7,359,769▼38.8% | $2,400,365,974▼18.3% | $2,955,133,812▼17.1% | 990 |
| 2020 | $201,987,304▲242% | $12,017,993▲67.1% | $2,939,804,617▲32.9% | $3,566,256,606▲25.1% | 990 |
| 2019 | $59,066,509▼38.8% | $7,192,987▲37.3% | $2,212,530,463▲9.6% | $2,849,753,518▲12.4% | 990 |
| 2018 | $96,453,882▼22.8% | $5,237,358▼5.5% | $2,019,624,281▲2.1% | $2,534,330,594▲7.2% | 990 |
| 2017 | $124,867,221▲135% | $5,541,261▼39.6% | $1,978,019,126▼2.0% | $2,364,231,254▼0.6% | 990 |
| 2016 | $53,070,283▼51.3% | $9,178,585▲14.5% | $2,017,941,346▲9.6% | $2,378,731,305▲9.0% | 990 |
| 2015 | $108,930,080▼60.4% | $8,015,987▲9.0% | $1,841,565,762▲0.9% | $2,182,062,841▲2.5% | 990 |
| 2014 | $275,323,462▲176% | $7,353,601▲21.6% | $1,825,864,723▼0.9% | $2,129,806,215▲2.5% | 990 |
| 2013 | $99,743,814 | $6,047,040▲57.5% | $1,842,457,384▲15.9% | $2,077,660,811▲15.8% | 990 |
| 2012 | — | $3,840,371▼16.5% | $1,589,725,286▲22.6% | $1,794,669,191▲21.4% | 990 |
| 2011 | — | $4,597,109▼30.1% | $1,296,579,453▲8.5% | $1,478,207,215▲7.8% | 990 |
| 2010 | — | $6,578,979▼2.4% | $1,194,748,991▼9.1% | $1,371,144,754▼7.8% | 990 |
| 2009 | — | $6,743,399 | $1,313,842,821 | $1,487,193,515 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Aisha Jamal | Board Secretary | 1 | — |
| Barry H Margolis | Board Member | 1 | — |
| Bradley S Morrill | Assistant Secretary | 1 | — |
| Carolyn C Sabat | Board Member & Chair | 1 | — |
| C Park Shaper | Board Member | 1 | — |
| Daniel Pickering | Board Member | 1 | — |
| Debra F Sukin Phd | President As of 1/8/24 | 1 | — |
| Gary L Rosenthal | Board Member | 1 | — |
| Jessica V Fleischer | Assistant Secretary Through 7/8/24 | 1 | — |
| Lance A Lightfoot | Former Officer / Senior Vice President Through 8/6/24 | 0 | — |
| Le Simmons | Board Member | 1 | — |
| Mark A Wallace | Board Member & Ceo All Year / President Through 1/7/24 | 1 | — |
| Michael C Linn | Board Member | 1 | — |
| Ronald C Hulme | Board Member | 1 | — |
| Tym Tombar | Board Member | 1 | — |
Top vendors & contractors (FY2020)
| Contractor | Services | Paid |
|---|---|---|
| Pimco | Investment Mgmt | $640,381 |
| Doubleline Tr | Investment Mgmt | $565,177 |
| Bares Capital Management | Investment Mgmt | $248,931 |
| Fayez Sarofim | Investment Mgmt | $217,368 |
| Van Hoisington Core | Investment Mgmt | $196,692 |
Grants received · $71K total
8 grants to Texas Childrens Hospital Foundation totaling $71K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Online Giving Foundation Inc | General support | 2024 | $5,917 |
| Donor Advised Charitable Giving | Health | 2023 | $26,050 |
| American Online Giving Foundation Inc | General support | 2023 | $5,285 |
| American Online Giving Foundation Inc | General support | 2022 | $9,310 |
| American Online Giving Foundation Inc | General support | 2021 | $5,469 |
| American Online Giving Foundation Inc | General support | 2020 | $6,474 |
| American Online Giving Foundation Inc | General support | 2020 | $6,474 |
| Network For Good Inc | Unrestricted | 2019 | $5,599 |
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Frequently asked questions
- Is Texas Childrens Hospital Foundation a legitimate nonprofit?
- Yes. Texas Childrens Hospital Foundation is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 20-2380599, based in Bellaire, Texas. Donations are tax-deductible.
- What is Texas Childrens Hospital Foundation's EIN?
- Texas Childrens Hospital Foundation's Employer Identification Number (EIN) is 20-2380599.
- How much revenue does Texas Childrens Hospital Foundation report?
- Texas Childrens Hospital Foundation reported $25,675,193 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Texas Childrens Hospital Foundation's spending goes to programs?
- Texas Childrens Hospital Foundation spends about 100% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Texas Childrens Hospital Foundation have?
- CharityIndex grades Texas Childrens Hospital Foundation A, based on program efficiency and fundraising cost.
- How much does Texas Childrens Hospital Foundation's highest-paid employee make?
- The highest reported compensation on Texas Childrens Hospital Foundation's latest Form 990 is $0, paid to Aisha Jamal (Board Secretary).
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Data for Texas Childrens Hospital Foundation (EIN 20-2380599) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.