NonprofitsChildrens Health System Of Texas

Health Care

Childrens Health System Of Texas

DALLAS, TX

Total revenue

$2.7B

Total expenses

$2.4B

Net assets

$4.4B

Grants received

$134.0M

92 grants

EIN

750800628

Tax year

2024

Mission

Dedicated to making life better for children.

Financials

FY 2024

Revenue

Contributions & grants$31.3M
Program service revenue$2.6B
Investment income$36.5M
Other revenue$11.2M
Total revenue$2.7B

Expenses

Grants paid$166.6M
Salaries & benefits$1.2B
Fundraising
Other expenses$1.1B
Total expenses$2.4B
Total assets$5.9B
Net assets$4.4B

People

49 listed

NameRoleCompensation

Christopher J Durovich

President CEO

Board

$4.3M

58 hrs/wk

Kimberly Besse

Chief People Officer

Board

$3.1M

55 hrs/wk

Vanessa U Walls

CME & CMC PLANO ADMINISTRATOR

Board

$1.9M

55 hrs/wk

Matthew M Davis

CME & CMC DALLAS ADMINISTRATOR

Board

$1.8M

54 hrs/wk

Amy Yeager

Chief Legal Officer and Secretary

Board

$1.7M

52 hrs/wk

Robert S Fries

Chief Financial Officer and Treasurer

Board

$1.7M

52 hrs/wk

Dane Peterson

Chief Operating Officer

Board

$1.4M

55 hrs/wk

Lindsey Tyra

Chief Strategy Officer (Effective 1/1/24)

Board

$1.4M

54 hrs/wk

Matthew Moore

Chief External Relations Officer (Effective 3/25/24)

Board

$804K

55 hrs/wk

Ed Heffernan

Chairman

Board

1 hrs/wk

Thomas A Montgomery

Director

Board

1 hrs/wk

Sylvia Cespedes

Director

Board

1 hrs/wk

Steven M Gruber

Director

Board

1 hrs/wk

Rebecca Egelston Caso

Voting Ex Officio

Board

1 hrs/wk

Michael Silverman

Director

Board

1 hrs/wk

Michael Dardick

Director

Board

1 hrs/wk

Mark Speese

Director

Board

1 hrs/wk

Lou Grabowsky

Director

Board

1 hrs/wk

Lee Jackson

Director (Thru. 12/31/24)

Board

1 hrs/wk

Debra B Tagg

Director

Board

1 hrs/wk

Connie O'Neill

Director (Thru. 12/31/24)

Board

1 hrs/wk

Caren Kline

Director

Board

1 hrs/wk

Tony Roach

Director

Board

1 hrs/wk

Doris E Hunt

Chief Compliance Officer

Staff

$1.6M

54 hrs/wk

Tammy R Webb

Chief Nurse Executive

Staff

$1.5M

54 hrs/wk

Tom M Burt

HR Advisor

Staff

$1.3M

55 hrs/wk

Kim Cummings

SVP Employee Experience (Thru. 8/2/24)

Staff

$1.2M

55 hrs/wk

Jen Barrera

EVP Strategic Initiatives

Staff

$1.1M

55 hrs/wk

Peter C Perialas Jr

Former Officer

Staff

$1M

0

David D Campbell

SVP Chief Learning Officer (Thru. 5/17/24)

Staff

$931K

55 hrs/wk

Queen E Greene

EVP HR Operations and Shared Services

Staff

$890K

55 hrs/wk

Martie Huggins

VP Planning Design Construction and Real Estate

Staff

$813K

55 hrs/wk

Ken Lee

EVP Chief Investment Officer

Staff

$810K

55 hrs/wk

Jodi L Landon

Executive Advisor NPC

Staff

$808K

55 hrs/wk

Joe D Cavender

Executive Advisor NPC

Staff

$754K

55 hrs/wk

Ben J Salinas

EVP Dallas Market Operations

Staff

$751K

55 hrs/wk

Brad B Tate

Campus Chief Medical Officer

Staff

$737K

55 hrs/wk

Loyd D Skinner

SVP Revenue Cycle

Staff

$737K

55 hrs/wk

Sue L Schell

SVP Behavioral Health

Staff

$725K

55 hrs/wk

Cassie Dike

EVP CNO Dallas Market

Staff

$706K

55 hrs/wk

Philip Bernard

Chief Medical Information Officer

Staff

$702K

55 hrs/wk

Chris Akeroyd

EVP Chief Information Officer

Staff

$699K

55 hrs/wk

Christopher Menzies

VP Clinical Informatics

Staff

$663K

55 hrs/wk

Kathleen A Benner

SVP Associate General Counsel

Staff

$657K

55 hrs/wk

Laran C O'Neill

SVP Chief Advancement Officer

Staff

$646K

55 hrs/wk

Jean M Storey

SVP Cardiac and Maternal Fetal and Neonatal Svcs

Staff

$643K

55 hrs/wk

Brian Wagers

Chief Quality Officer

Staff

$639K

55 hrs/wk

Angela D Cupp

EVP Finance

Staff

$639K

55 hrs/wk

Dai H Chung MD

Chief Medical Executive

Staff

$302K

52 hrs/wk

Independent contractors

UTSW

Healthcare services

$243.6M

JT VAUGHN CONSTRUCTION

Contruction Services

$88.7M

HKS INC

Design Services

$62.2M

MCCARTHY VAUGHN PARTNERSHIP

Contruction Services

$27.9M

ARM CANDY LLC

Media Services

$9.6M

Grants received

Showing 92 of 92

FromAmountPurposeYear
$23.9M
Program Operations & Capital Support
2024
$275K
Support Children's Medical Center
2024
$200K
Raise awareness and support research and treatment of childhood cancer.
2024
$126K
PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
2024
$39K
Research
2024
$20K
TO PROVIDE FUNDING FOR 2 HEMODIALYSIS MACHINES TO HELP PEDIATRIC PATIENTS LIVING WITH KIDNEY DISEASE.
2024
$16K
PROGRAM SERVICE ACCOMPLISHMENT I
2024
$800
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$16.5M
Program Operations & Capital Support
2023
$1.3M
To support hospital programs
2023
$279K
Support Children's Medical Center
2023
$209K
To support hospital programs
2023
$108K
GENERAL SUPPORT
2023
$71K
GENERAL SUPPORT
2023
$71K
PRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND SUPPORT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK.
2023
$40K
TO PROVIDE FUNDING FOR 2 HEMODIALYSIS MACHINES TO HELP PEDIATRIC PATIENTS LIVING WITH KIDNEY DISEASE.
2023
$12K
GENERAL SUPPORT
2023
$11K
PROGRAM SERVICE ACCOMPLISHMENT I
2023
$10K
SAFETY INITIATIVES
2023
$9K
CHARITABLE DONATION
2023
$300
PROGRAM/OPERATING SUPPORT
2023
$50
PROGRAM/OPERATING SUPPORT
2023
$29.9M
Program Operations & Capital Support
2022
$7.2M
COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE
2022
$906K
To support hospital programs
2022
$236K
To support hospital programs
2022
$82K
GENERAL SUPPORT
2022
$48K
FUNDING TO IMPROVE STUDIOS
2022
$26K
TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.
2022
$15K
HEALTH, GENERAL
2022
$10K
COMMUNITY DEVELOPMENT
2022
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$9K
GENERAL SUPPORT
2022
$8K
GENERAL SUPPORT
2022
$1.1M
To support hospital programs
2021
$353K
Support Children's Medical Center
2021
$243K
To support hospital programs
2021
$150K
RESEARCH
2021
$45K
CASH GIFT PURPOSE IS TO PROVIDE FUNDING FOR STUDIOS TO BUY EQUIPMENT, MAKE UPGRADES. ASSISTANCE/IN-KIND GIFTS PROVIDE PATIENTS AND FAMILIES WITH SPECIAL GIFTS AND EXPERIENCE WHILE IN THE HOSPITAL DURING THE HOLIDAYS.
2021
$37K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$15K
GENERAL SUPPORT
2021
$12K
GENERAL SUPPORT
2021
$13.7M
Program Operations & Capital Support
2020
$910K
COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE
2020
$479K
To support hospital programs
2020
$226K
To support hospital programs
2020
$103K
CASH GIFT PURPOSE IS TO PROVIDE FUNDING FOR STUDIOS TO BUY EQUIPMENT, MAKE UPGRADES. ASSISTANCE/IN-KIND GIFTS PROVIDE PATIENTS AND FAMILIES WITH SPECIAL GIFTS AND EXPERIENCE WHILE IN THE HOSPITAL DURING THE HOLIDAYS.
2020
$71K
GENERAL SUPPORT
2020
$50K
TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.
2020
$21K
GENERAL CHARITABLE OPERATIONS
2020
$21K
GENERAL SUPPORT
2020
$8K
Distribute LAPTOPS to disadvantaged kids
2020
$8K
ANNUAL HOSPITAL GIFT
2020
$1K
FOR GENERAL PURPOSES
2020
$671K
To support hospital programs
2019
$669K
SUPPORT CHILDREN'S MEDICAL CENTER
2019
$131K
To support hospital programs
2019
$44K
COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE
2019
$38K
PROVIDE FUNDING FOR STUDIOS TO BUY EQUIPMENT, MAKE UPGRADES. ASSISTANCE/IN-KIND GIFTS PROVIDE PATIENTS AND FAMILIES WITH SPECIAL GIFTS AND EXPERIENCE WHILE IN THE HOSPITAL DURING THE HOLIDAYS.
2019
$36K
HEALTH, GENERAL
2019
$35K
TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.
2019
$32K
Health
2019
$10K
For grant recipient's exempt purposes
2019
$667K
To support hospital programs
2018
$217K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$164K
To support hospital programs
2018
$27K
GENERAL SUPPORT
2018
$16K
Unrestricted
2018
$7K
DONOR DESIGNATION
2018
$30.3M
COMMUNITY BENEFIT CONTRIBUTION ASSISTANCE
2017
$450K
Program Ops Cost
2017
$355K
To support hospital programs
2017
$264K
To support hospital programs
2017
$228K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017
$58K
Donor Designations
2017
$28K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$15K
HEALTH, GENERAL
2017
$11K
DONOR DESIGNATION
2017

Funded by

$134.0M from 33 funders · 92 grants · 2017–2024

Children's Medical Center Foundation

$83.9M · 4 grants · 2020–2024

Dallas Safety Net Support Corporation

$38.5M · 4 grants · 2017–2022

Womens Auxiliary To The

$6.9M · 14 grants · 2017–2023

Passion for Childrens Inc

$1.6M · 4 grants · 2019–2024

United Way Of Metropolitan Dallas Inc

$508K · 2 grants · 2017

Communities Foundation Of Texas Inc

$492K · 4 grants · 2017–2022

Ryan Seacrest Foundation Inc

$457K · 7 grants · 2018–2024

American Online Giving Foundation Inc

$324K · 6 grants · 2019–2024

Details

EIN750800628
NTEE codeE240
Subsection03
Ruling date1949-12
Formed1947
Employees11157
Volunteers882
CHILDRENS HEALTH SYSTEM OF TEXAS — Mission, Financials & Grants Received | Grantivo