Form 990 for tax year 2023
Filed by CHILDRENS HOSPITAL & RESEARCH CENTER FOUNDATION.
Totals
- Total revenue
- $26,581,696
- Total expenses
- $36,538,306
- Contributions and grants received
- $25,864,909
- Grants paid
- $29,864,142
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $31,863,594
- Management and general expenses
- $2,447,555
- Fundraising expenses
- $2,227,157
- Program service expenses (Part III)
- $31,863,594
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW COOK
DIRECTOR/HOSPITAL PRES. (THRU 9/23)
- Total calculated
- $1,133,373
- From this org
- $0
- From related orgs
- $1,088,246
- Other
- $45,127
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $954,374 related
- Bonus
- $0 + $133,872 related
- Other
- $0
- Deferred
- $0 + $26,400 related
- Nontaxable benefits
- $0 + $18,727 related
- Filer's total
- $0 + $1,133,373 related
-
NICHOLAS HOLMES
DIRECTOR/HOSPITAL PRES. (START 3/24)
- Total calculated
- $0
- Hours/week
- 8 + 32 related
-
SURESH GUNASEKARAN
CEO/PRESIDENT UCSF
- Total calculated
- $2,243,290
- From this org
- $0
- From related orgs
- $2,182,150
- Other
- $61,140
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $1,872,489 related
- Bonus
- $0 + $246,974 related
- Other
- $0 + $62,687 related
- Deferred
- $0 + $26,400 related
- Nontaxable benefits
- $0 + $34,740 related
- Filer's total
- $0 + $2,243,290 related
-
ERIN HICKEY
FOUNDATION PRESIDENT
- Total calculated
- $569,756
- From this org
- $0
- From related orgs
- $566,600
- Other
- $3,156
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $565,640 related
- Bonus
- $0
- Other
- $0 + $960 related
- Deferred
- $0 + $3,012 related
- Nontaxable benefits
- $0 + $144 related
- Filer's total
- $0 + $569,756 related
-
SHANAN SOGHIKIAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE WHEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LISA WALSH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VALLI BENESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LYNNE BENIOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA GLOVER BLACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FARAH CHAMPSI
DIRECTOR (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HENRY DENERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA KNOX
DIRECTOR (START 1/24)
- Total calculated
- $0
- Hours/week
- 3
-
DIANE DIETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH WAGENER
DIRECTOR (START 1/24)
- Total calculated
- $0
- Hours/week
- 3
-
MARIA ECHAVESTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAMIR KAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY KENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN KLEBANOFF MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS KWEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT PEDRERO
DIRECTOR (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
ELISA STAD
DIRECTOR (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
GREGOR WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN WASHINGTON
DIRECTOR (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
PAUL VELASKI
CFO & EXECUTIVE DIRECTOR
- Total calculated
- $304,896
- From this org
- $0
- From related orgs
- $268,047
- Other
- $36,849
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $268,047 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,444 related
- Nontaxable benefits
- $0 + $15,405 related
- Filer's total
- $0 + $304,896 related
-
KERRY FALVEY
CHIEF OF STAFF
- Total calculated
- $247,436
- From this org
- $0
- From related orgs
- $203,176
- Other
- $44,260
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $198,176 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0 + $19,875 related
- Nontaxable benefits
- $0 + $24,385 related
- Filer's total
- $0 + $247,436 related
-
KATHRYN MERRIAM
SR. DIRECTOR EXTERNAL RELATIONS
- Total calculated
- $302,180
- From this org
- $0
- From related orgs
- $218,826
- Other
- $83,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $211,394 related
- Bonus
- $0 + $7,349 related
- Other
- $0 + $83 related
- Deferred
- $0 + $56,100 related
- Nontaxable benefits
- $0 + $27,254 related
- Filer's total
- $0 + $302,180 related
-
TERRY FUETSCH
CONTROLLER
- Total calculated
- $231,472
- From this org
- $0
- From related orgs
- $206,008
- Other
- $25,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $206,008 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,481 related
- Nontaxable benefits
- $0 + $8,983 related
- Filer's total
- $0 + $231,472 related
-
GWENN LENNOX
SR. DIRECTOR, DEVELOPMENT
- Total calculated
- $240,137
- From this org
- $0
- From related orgs
- $187,844
- Other
- $52,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $187,844 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $25,928 related
- Nontaxable benefits
- $0 + $26,365 related
- Filer's total
- $0 + $240,137 related
-
STACY NEIMAN
DIRECTOR OF INSTITUTIONAL GIVING
- Total calculated
- $206,645
- From this org
- $0
- From related orgs
- $197,076
- Other
- $9,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $197,076 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,757 related
- Nontaxable benefits
- $0 + $1,812 related
- Filer's total
- $0 + $206,645 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- UCSF CLINICAL ENTERPRISE MANAGEMENT RECOGNITION PLAN THE PURPOSE OF THE REGENTAL APPROVED UNIVERSITY OF CALIFORNIA CLINICAL ENTERPRISE MANAGEMENT RECOGNITION PLAN (CEMRP OR PLAN) IS TO PROVIDE AT-RISK, VARIABLE INCENTIVE COMPENSATION OPPORTUNITY TO THOSE EMPLOYEES RESPONSIBLE FOR ACHIEVING OR EXCEEDING KEY CLINICAL ENTERPRISE OBJECTIVES. CONSISTENT WITH HEALTHCARE INDUSTRY PRACTICES, UC HEALTH SYSTEMS USE PERFORMANCE-BASED INCENTIVE COMPENSATION PROGRAMS TO ENCOURAGE AND REWARD ACHIEVEMENT OF SPECIFIC FINANCIAL AND/OR NONFINANCIAL OBJECTIVES (E.G., QUALITY OF CARE OR PATIENT SATISFACTION AND SAFETY, BUDGET PERFORMANCE) AND STRATEGIC OBJECTIVES WHICH RELATE TO THE CLINICAL ENTERPRISE'S MISSION. AWARD AMOUNTS WILL BE REVIEWED AND APPROVED BY THE CEO, CHANCELLOR AND ADMINISTRATIVE OVERSIGHT COMMITTEE (AOC).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND
$29,768,830
UNRESTRICTED GENERAL SUPPORT AND VARIOUS DONOR DESIGNATED
-
$94,800
VARIOUS DONOR DESIGNATIONS.
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.
-
UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND
501(C)(3) · HEALTHCARE · CA
-
FOUNDATION FOR CHILDREN'S CARE DBA FAMILY LEGACY FUND
501(C)(3) · SUPPORT CHARITABLE ACTIVITIES · CA · controlled entity
Directly controlled by CHILDREN'S HOSPITAL & RESEARCH CENTER
-
501(C)(3) · MEDICAL FOUNDATION · CA
Directly controlled by THE REGENTS OF THE UNVIERSITY OF CALIFORNIA
-
CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE
501(C)(3) · TEMPORARY LODGING FOR PATIENT FAMILIES · CA
Directly controlled by CHILDREN'S HOSPITAL & RESEARCH CENTER
-
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
501(C)(3) · PUBLIC EDUCATIONAL INSTITUTION · CA
-
501(C)(3) · EDUCATIONAL FOUNDATION · CA
-
501(C)(3) · PUBLIC EDUCATIONAL INSTITUTION · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541299349300249
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