NonprofitsSeattle Childrens Healthcare System

Health Care

Seattle Childrens Healthcare System

SEATTLE, WA

Total revenue

$63.6M

Total expenses

$18.2M

Net assets

$1.3B

Grants received

$56.2M

23 grants

EIN

911250116

Tax year

2023

Mission

The provision of quality health care services to infants, children and adolescents.

Programs

1 program

Occupancy and other costs related to the operation of the sand point clinic building which is rented to seattle children's hospital. The rented space is used to deliver healthcare services to infants, children and adolescents.

Expenses: $195K

Financials

FY 2023

Revenue

Contributions & grants$12.0M
Program service revenue$1.8M
Investment income$49.8M
Other revenue
Total revenue$63.6M

Expenses

Grants paid$1.9M
Salaries & benefits$10.8M
Fundraising
Other expenses$5.5M
Total expenses$18.2M
Total assets$1.3B
Net assets$1.3B

People

31 listed

NameRoleCompensation

JEFF SPERRING MD

CEO/NON-VOTING EX OFFICIO TRUSTEE

Board

$1.6M

55 hrs/wk

SUZANNE BEITEL

SENIOR VP & CHIEF FINANCIAL OFFICER

Board

$841K

55 hrs/wk

JOHN SCHOETTLER

TRUSTEE

Board

4 hrs/wk

KEN DENMAN

TREASURER

Board

1 hrs/wk

CONAN VIERNES

TRUSTEE

Board

2 hrs/wk

MOYA VAZQUEZ

TRUSTEE

Board

2 hrs/wk

JOEL FRENCH

CHAIR

Board

15 hrs/wk

TROY HUTSON

SECRETARY

Board

10 hrs/wk

KURT SHINTAFFER

VICE CHAIR

Board

5 hrs/wk

LOREN ALHADEFF

TRUSTEE

Board

1 hrs/wk

SUSAN BETCHER

TRUSTEE

Board

5 hrs/wk

JILL BRUBAKER MD

TRUSTEE

Board

1 hrs/wk

MARCUS EAST

TRUSTEE

Board

5 hrs/wk

COLIN FOX JR PHD

TRUSTEE

Board

3 hrs/wk

DAN LEVITAN

TRUSTEE

Board

2 hrs/wk

SUSAN MULLANEY

TRUSTEE

Board

3 hrs/wk

MARK OKERSTROM

TRUSTEE

Board

1 hrs/wk

JUDITH PIERCE

TRUSTEE

Board

1 hrs/wk

RACQUEL RUSSELL

TRUSTEE

Board

1 hrs/wk

ZAFAR CHAUDRY MD

SVP & CHIEF DIGITAL & INFO OFFICER

Staff

$1.1M

55 hrs/wk

LISA HAYWARD

SENIOR VP & CHIEF LEGAL OFFICER

Staff

$770K

55 hrs/wk

STANLEY RA

CHIEF INVESTMENT OFFICER

Staff

$743K

55 hrs/wk

MYRA GREGORIAN

SENIOR VP & CHIEF PEOPLE OFFICER

Staff

$657K

55 hrs/wk

JAMES OLSON

INVESTMENT DIRECTOR

Staff

$371K

45 hrs/wk

FRANCESCA VEGA

VP,EXT AFFAIRS & COMMUNITY RELATIONS

Staff

$340K

14 hrs/wk

DOUGLAS PICHA

CONSULTANT, SPEC PROJECTS/RELATIONS

Staff

$309K

24 hrs/wk

JORDAN SUMMERSIDE

DIR, PARTNERSHIPS & SPECIAL PROJECTS

Staff

$230K

45 hrs/wk

CATHERINE CHILCOTT

DIRECTOR - TREASURY SERVICES

Staff

$177K

40 hrs/wk

RUSSELL WILLIAMS

SVP-STRAT, CAP & REGL NETWORKS

Staff

$133K

55 hrs/wk

WARREN HEWITT

VP - FINANCE

Staff

$95K

14 hrs/wk

SAMANTHA SLOANE

SR DIR, FINANCE & SYSTEM CONTROLLER

Staff

$86K

12 hrs/wk

Independent contractors

MCKINSEY & COMPANY INC

STRATEGIC CONSULTING

$5.5M

COVINGTON & BURLING LLP

LEGAL SERVICES

$2.8M

SLALOM CONSULTING

STRATEGIC CONSULTING

$833K

MONTICELLO ASSOCIATES INC

INVESTMENT CONSULTING

$381K

BURGUNDY ASSET MANAGEMENT LTD

INVESTMENT MANAGEMENT

$256K

Grants received

Showing 23 of 23

FromAmountPurposeYear
$29K
KABUKI SYNDROME RESEARCH
2024
$11.9M
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2023
$161K
GENERAL SUPPORT
2023
$8K
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2023
$9.4M
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2022
$658K
GENERAL SUPPORT
2022
$8K
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2022
$4.3M
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2021
$553K
GENERAL SUPPORT
2021
$18K
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2021
$6.0M
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2020
$369K
GENERAL SUPPORT
2020
$110K
RESEARCH/SUBCONTRACT
2020
$11K
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2020
$5.6M
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2019
$20K
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2019
$20K
RESEARCH/SUBCONTRACT
2019
$445K
GENERAL SUPPORT
2018
$36K
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2018
$15.0M
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2017
$1.3M
RESEARCH/SUBCONTRACT
2017
$169K
GENERAL SUPPORT
2017
$30K
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
2017

Funded by

$56.2M from 5 funders · 23 grants · 2017–2024

Seattle Children's Foundation

$52.3M · 6 grants · 2017–2023

Children's Retail

$2.4M · 6 grants · 2017–2023

Emory University

$1.4M · 3 grants · 2017–2020

Seattle Children's Guild Association

$132K · 7 grants · 2017–2023

Kabuki Syndrome Foundation

$29K · 1 grant · 2024

Details

EIN911250116
NTEE codeE120
Subsection03
Ruling date1984-05
Formed1984
Employees24
Volunteers17
SEATTLE CHILDRENS HEALTHCARE SYSTEM — Mission, Financials & Grants Received | Grantivo