Totals
- Total revenue
- $22,380,471
- Total expenses
- $5,971,825
- Contributions and grants received
- $19,288,659
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,260,227
- Other revenue
- $1,831,585
- Total assets, end of year
- $70,773,232
- Total liabilities, end of year
- $723,610
- Net assets or fund balances, end of year
- $70,049,622
- Program services expenses (Part IX)
- $3,949,442
- Management and general expenses
- $2,015,732
- Fundraising expenses
- $6,651
- Program service expenses (Part III)
- $3,949,442
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$19,288,659
-
3 · Investment income
total $1,260,227 · excluded $1,260,227
-
8a · Fundraising events: gross income
$2,297,713
-
8b · Fundraising events: direct expenses
$466,128
-
8c · Net income from fundraising events
total $1,831,585 · excluded $1,831,585
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $6,223 · management and general $6,223
-
11c · Fees: accounting
total $103,848 · management and general $103,848
-
11g · Fees: other
total $655,728 · management and general $655,728
-
12 · Advertising and promotion
total $6,651 · fundraising $6,651
-
13 · Office expenses
total $117,073 · management and general $117,073
-
14 · Information technology
total $3,360 · management and general $3,360
-
17 · Travel
total $5,507 · management and general $5,507
-
19 · Conferences, conventions and meetings
total $15,434 · management and general $15,434
-
22 · Depreciation, depletion and amortization
total $48,961 · management and general $48,961
-
23 · Insurance
total $3,643 · management and general $3,643
-
24a · Other expenses: PROGRAM SERVICE
total $3,949,442 · program services $3,949,442
-
24b · Other expenses: OVERHEAD EXPENSES
total $829,470 · management and general $829,470
-
24c · Other expenses: PUBLIC ANNOUNCEMENT EVE
total $116,725 · management and general $116,725
-
24d · Other expenses: BAD DEBT EXPENSE
total $30,000 · management and general $30,000
-
24e · All other expenses
total $79,760 · management and general $79,760
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $26,406,586 · end of year $36,843,958
-
3 · Pledges and grants receivable
beginning of year $12,697,815 · end of year $17,684,988
-
9 · Prepaid expenses and deferred charges
beginning of year $409,576 · end of year $423,403
-
10a · Land, buildings and equipment: cost or other basis
$542,428
-
10b · Land, buildings and equipment: accumulated depreciation
$408,430
-
10c · Land, buildings and equipment, net
beginning of year $182,960 · end of year $133,998
-
15 · Other assets
beginning of year $15,155,279 · end of year $15,686,885
-
17 · Accounts payable and accrued expenses
beginning of year $245,353 · end of year $330,664
-
25 · Other liabilities
beginning of year $657,025 · end of year $392,946
-
27 · Net assets without donor restrictions
beginning of year $4,014,258 · end of year $7,561,512
-
28 · Net assets with donor restrictions
beginning of year $49,935,580 · end of year $62,488,110
Mission and programs · 2024
Mission
THE FOUNDATION WAS ORGANIZED TO FOSTER AND SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO, AND TO SUPPORT CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND MEDICAL UNDERTAKINGS IN GENERAL
Activities or mission (Part I)
THE FOUNDATION WAS ORGANIZED TO FOSTER AND SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO, AND TO SUPPORT CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND MEDICAL UNDERTAKINGS IN GENERAL.
-
THE FOUNDATION SUPPORTS THE MISSION OF SANTA ROSA CHILDREN'S HOSPITAL. IT FUNDS A NUMBER OF DIFFERENT PROGRAMS/REQUEST BASED ON HOSPITAL NEEDS AT ANY GIVEN TIME. EXAMPLES INCLUDE FAMILY ASSISTANCE, DENTAL CLINIC, PROGRAM SERVICES, CHILD SAFETY SEATS, CONSTRUCTION OF FACILITIES ANDEQUIPMENT.
Expenses $3,949,442
-
THE FOUNDATION PROVIDES FUNDS TO PURCHASE SUPPLIES FOR THE MUZQUIZ PROJECT, AN OUTREACH PROGRAM OF THE SANTA ROSA CHILDREN'S HOSPITAL SUPPORTING THE SPECIAL NEEDS OF DISABLED CHILDREN LIVING IN COAHUILA, MEXICO. THE PROJECT PROVIDES A MEANS BY WHICH THE DISABLED CHILDREN HAVE ACCESS TO ADEQUATE MEDICAL, SURGICAL, AND REHABILITATIVE CARE IN THE UNITED STATES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beasley TreyBEASLEY TREY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bluntzer RickBLUNTZER RICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bounds TomBOUNDS TOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Capistran TeriCAPISTRAN TERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cavender Robert JrCAVENDER ROBERT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christianson TreyCHRISTIANSON TREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cohen Robert TCOHEN ROBERT T
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Conner Sarah GayeCONNER SARAH GAYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Coughlin Sr Kathleen CccviCOUGHLIN SR KATHLEEN CCCVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney KatieCOURTNEY KATIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crawford Elizabeth FCRAWFORD ELIZABETH F
ENDOWMENT BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Deacon CharlieDEACON CHARLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Dubrof JosephDUBROF JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dudley GaryDUDLEY GARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dusek MartyDUSEK MARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Feik JohnFEIK JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Feldmann SuzanneFELDMANN SUZANNE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frost Patrick BFROST PATRICK B
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harle Solis KimHARLE SOLIS KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hartenstine Harvey PHARTENSTINE HARVEY P
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hennessey Peter J IVHENNESSEY PETER J IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hodge Edward D IVHODGE EDWARD D IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hurd John RHURD JOHN R
ENDOWMENT BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Johnson MarkJOHNSON MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keairns VonKEAIRNS VON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Klesse William RKLESSE WILLIAM R
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Koehler LoriKOEHLER LORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lagunas NoelLAGUNAS NOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liljenwall Ted HLILJENWALL TED H
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mactaggart GlennMACTAGGART GLENN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matson Morgan MMATSON MORGAN M
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mauze MargaretMAUZE MARGARET
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Medina LupitaMEDINA LUPITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Montanez Ben AMONTANEZ BEN A
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Murphy Thomas JMURPHY THOMAS J
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan RebeccaNATHAN REBECCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oppenheimer KathiOPPENHEIMER KATHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pellegrino EnzoPELLEGRINO ENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Prado EdwardPRADO EDWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robelo FranciscoROBELO FRANCISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodriguez XavierRODRIGUEZ XAVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Salinas RichardSALINAS RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Schwartz JamesSCHWARTZ JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Skillrud HowardSKILLRUD HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Staudt Caroline HarteSTAUDT CAROLINE HARTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephens Scott CharlesSTEPHENS SCOTT CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whalen AmandaWHALEN AMANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilde ChrisWILDE CHRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wolff III Harry WWOLFF III HARRY W
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wright Randall PWRIGHT RANDALL P
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry KyleTERRY KYLE
CEO/CDO/EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Ian Thompson Jr MDIAN THOMPSON JR MD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHRISTUS CHILDREN ENDOWMENT FUND
501(C)(3) · CHARITY · TX
-
CHRISTUS SANTA ROSA HEALTH CARE
501(C)(3) · FUNDRAISING, GENERAL & ADMINISTRATIVE · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620489349301682
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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