Skip to content
Nonprofiteer
← CHILDRENS HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by CHILDRENS HOSPITAL FOUNDATION.

Totals

Total revenue
$123,280,101
Total expenses
$69,506,636
Contributions and grants received
$108,485,897
Grants paid
$43,950,277
Program service revenue
$0
Investment income
$16,269,444
Other revenue
-$1,475,240
Total assets, end of year
$803,568,231
Total liabilities, end of year
$2,429,159
Net assets or fund balances, end of year
$801,139,072
Program services expenses (Part IX)
$43,950,277
Management and general expenses
$10,994,148
Fundraising expenses
$14,562,211
Program service expenses (Part III)
$43,950,277

Program services were 63.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KURT D NEWMAN MD

    PRESIDENT / CEO (CNMC) TO 6/23

    Total calculated
    $3,026,703
    From this org
    $0
    From related orgs
    $2,973,754
    Other
    $52,949
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,615,608 related
    Bonus
    $0 + $1,076,563 related
    Other
    $0 + $281,583 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $37,699 related
    Filer's total
    $0 + $3,026,703 related

  • AMY BAIER

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • CARRIE MARRIOTT

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRIGG BUNKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBRA COLEMAN

    BOARD MEMBER FROM 7/22

    Total calculated
    $0
    Hours/week
    1

  • JEAN-MARIE FERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAE H GRENNAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS LLOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIMMY REYES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HORACIO ROZANSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • LAUREN TALARICO-COHEN DVM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEI XU

    BOARD MEMBER FROM 7/22

    Total calculated
    $0
    Hours/week
    1

  • ALDWIN LINDSAY

    EVP/CFO

    Total calculated
    $1,192,718
    From this org
    $0
    From related orgs
    $1,068,278
    Other
    $124,440
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,077 related
    Bonus
    $0 + $340,588 related
    Other
    $0 + $56,613 related
    Deferred
    $0 + $111,643 related
    Nontaxable benefits
    $0 + $12,797 related
    Filer's total
    $0 + $1,192,718 related

  • MARY ANNE HILLIARD

    BOARD SECRETARY

    Total calculated
    $1,054,044
    From this org
    $0
    From related orgs
    $944,536
    Other
    $109,508
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,914 related
    Bonus
    $0 + $269,596 related
    Other
    $0 + $153,026 related
    Deferred
    $0 + $80,233 related
    Nontaxable benefits
    $0 + $29,275 related
    Filer's total
    $0 + $1,054,044 related

  • DEANN MARSHALL

    PRESIDENT OF FOUNDATION

    Total calculated
    $1,061,535
    From this org
    $0
    From related orgs
    $1,008,716
    Other
    $52,819
    Hours/week
    53 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $572,442 related
    Bonus
    $0 + $311,118 related
    Other
    $0 + $125,156 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $37,569 related
    Filer's total
    $0 + $1,061,535 related

  • JESSICA L MILEY

    FOUNDATION VICE PRESIDENT

    Total calculated
    $536,077
    From this org
    $0
    From related orgs
    $504,141
    Other
    $31,936
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $398,082 related
    Bonus
    $0 + $105,061 related
    Other
    $0 + $998 related
    Deferred
    $0 + $4,080 related
    Nontaxable benefits
    $0 + $27,856 related
    Filer's total
    $0 + $536,077 related

  • JULIE S BUTLER

    VP OF DEVELOPMENT

    Total calculated
    $364,114
    From this org
    $0
    From related orgs
    $323,872
    Other
    $40,242
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $265,543 related
    Bonus
    $0 + $56,801 related
    Other
    $0 + $1,528 related
    Deferred
    $0 + $12,383 related
    Nontaxable benefits
    $0 + $27,859 related
    Filer's total
    $0 + $364,114 related

  • LESLIE SCHRADER

    CHIEF MARKETING & COMM. OFFICER

    Total calculated
    $355,658
    From this org
    $0
    From related orgs
    $315,071
    Other
    $40,587
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $258,393 related
    Bonus
    $0 + $55,688 related
    Other
    $0 + $990 related
    Deferred
    $0 + $10,385 related
    Nontaxable benefits
    $0 + $30,202 related
    Filer's total
    $0 + $355,658 related

  • ARMIN DOROUDIAN

    AVP BIZ. INTEL & DATA SCIENCE

    Total calculated
    $320,004
    From this org
    $0
    From related orgs
    $307,361
    Other
    $12,643
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $191,927 related
    Bonus
    $0 + $99,936 related
    Other
    $0 + $15,498 related
    Deferred
    $0 + $9,667 related
    Nontaxable benefits
    $0 + $2,976 related
    Filer's total
    $0 + $320,004 related

  • SHELLEY COOKE

    AVP ANNUAL & PLANNED GIVING

    Total calculated
    $303,715
    From this org
    $0
    From related orgs
    $279,456
    Other
    $24,259
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $229,778 related
    Bonus
    $0 + $48,388 related
    Other
    $0 + $1,290 related
    Deferred
    $0 + $11,730 related
    Nontaxable benefits
    $0 + $12,529 related
    Filer's total
    $0 + $303,715 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
PROCESS FOR DETERMINING COMPENSATION CHILDREN'S NATIONAL HOSPITAL FOUNDATION RELIES ON ITS PARENT, CHILDREN'S NATIONAL, TO DETERMINE COMPENSATION FOR THE FOUNDATION'S PRESIDENT. CHILDREN'S NATIONAL USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD TO DETERMINE REASONABLE COMPENSATION.
PART I, LINE 4B:
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE FOLLOWING OFFICERS AND KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR. KURT D. NEWMAN, MD $243,750 MARY ANNE HILLIARD $64,983 ALDWIN LINSDAY $96,393 ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. ALDWIN LINDSAY $30,753 MARY ANNE HILLIARD $100,469

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349301945

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.