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Nonprofiteer
← CHRISTUS CHILDRENS ENDOWMENT FUND

Form 990 for tax year 2023

Filed by CHRISTUS CHILDRENS ENDOWMENT FUND.

Totals

Total revenue
$4,809,492
Total expenses
$841,976
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$4,809,492
Other revenue
$0
Total assets, end of year
$101,377,426
Total liabilities, end of year
$98,936
Net assets or fund balances, end of year
$101,278,490
Program services expenses (Part IX)
$410,323
Management and general expenses
$431,653
Fundraising expenses
$0
Program service expenses (Part III)
$410,323

Program services were 48.7% 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.

  • 3 · Investment income

    total $2,823,416 · excluded $2,823,416

  • 7a · Gross sales of assets other than inventory

    securities $12,971,004

  • 7b · Less cost or other basis and sales expenses

    securities $10,984,928

  • 7c · Gain or loss

    securities $1,986,076

  • 7d · Net gain or loss

    total $1,986,076 · excluded $1,986,076

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $20,418 · management and general $20,418

  • 11f · Fees: investment management

    total $389,371 · management and general $389,371

  • 24a · Other expenses: FUNDING OF ENDOWED CHAI

    total $410,323 · program services $410,323

  • 24b · Other expenses: ENDOWED CHAIRS EXPENSE

    total $16,193 · management and general $16,193

  • 24c · Other expenses: FOREIGN TAXES

    total $5,671 · management and general $5,671 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $16,647,473 · end of year $19,385,811

  • 11 · Investments: publicly traded securities

    beginning of year $72,055,582 · end of year $81,768,512

  • 15 · Other assets

    beginning of year $217,483 · end of year $223,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,113 · end of year $54,238

  • 25 · Other liabilities

    beginning of year $0 · end of year $44,698

  • 27 · Net assets without donor restrictions

    beginning of year $65,854,111 · end of year $73,736,917

  • 28 · Net assets with donor restrictions

    beginning of year $22,991,314 · end of year $27,541,573

Mission and programs · 2023

Mission

THE SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION ESTABLISHED THE SANTA ROSA CHILDREN'S HOSPITAL ENDOWMENT FUND. THE ENDOWMENT FUND IS USED TO SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO AND THE SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION (DBA THE CHILDREN'S HOSPITAL OF SAN ANTONIO FOUNDATION).

Activities or mission (Part I)

THE ENDOWMENT FUND WAS ORGANIZED TO SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATIONS OF THE SANTA ROSA CHILDREN'S HOSPITAL.

  • THE ENDOWMENT FUND SUPPORTS THE MAINTENANCE AND OPERATIONS OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS CHILDREN'S HOSPITAL OF SAN ANTONIO, AS WELL AS THE FUNDING REQUEST OF THE SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION. FUNDING OF ENDOWED CHAIRS SUPPORTS CLINICALRESEARCH DIRECTLY BENEFITING SPECIFIC PROGRAMS OF THE CHILDREN'SHOSPITAL.

    Expenses $410,323

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Crawford Elizabeth F

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Deacon Charlie

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dudley Gary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Feik John

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hurd John R

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pellegrino Enzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Skillrud Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Staudt Caroline Harte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Wilde Chris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Terry Kyle

    CEO/CDO/EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ian Thompson Jr MD

    PRESIDENT / 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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202541269349302244

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