Children's Hospital Association


2024202320222021

   Revenue: $46,202,413

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 219,235
PUBLICATIONS 29,020
PROGRAM FEES 31,627,399
MEMBERSHIP DUES 6,631,975
CONSULTING & RESEARCH 156,130
Investment income 5,692,174
Royalties 13,065
Net rental income or (loss) 243,947
Net gain or (loss) 1,580,684
Net income or (loss) from fundraising events 0
Miscellaneous revenue 8,784
Total Revenue:

 $46,202,413
1-yr growth
1.07%
All other contributions, gifts, grants
PROGRAM FEES
MEMBERSHIP DUES
Investment income
Net rental income or (loss)
Net gain or (loss)
Others

   Expenses: $35,270,296

Expenses: Amount ($)
Grants to governments/orgs in the US 125,000
Benefits paid to or for members 0
Compensation of current officers, directors, etc 3,977,952
Compensation for non-officers/directors 14,793,976
Pension plan contributions 1,156,518
Other employee benefits 2,539,377
Payroll taxes 1,255,047
Legal fees 803,036
Accounting fees 63,620
Investment management fees 89,949
Other fees 2,571,006
Advertising and promotion 5,976
Office expenses 330,043
Information technology 4,090,724
Occupancy 1,248,790
Travel 450,444
Conferences, conventions, meetings 3,321,354
Interest expense 1,993
Depreciation, depletion, amortization 1,398,556
Insurance 274,488
Other expenses -3,227,553
Total Expenses:

 $35,270,296
1-yr growth
-2.65%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Payroll taxes
Other fees
Information technology
Occupancy
Conferences, conventions, meetings
Depreciation, depletion, amortization
Others

   Assets: $169,224,195

Assets: Amount ($)
Cash -- non-interest bearing 8,024,395
Accounts receivable 360,734
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Prepaid expenses or deferred charges 1,306,138
Land, buildings, & equipment (net) 2,671,988
Investments in publicly traded securities 140,294,106
Investments in other securities 3,373,669
Program-related investments 0
Intangible assets 535,500
Other assets 12,657,665
Total Assets:

 $169,224,195
1-yr growth
13.15%
Cash -- non-interest bearing
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Investments in other securities
Other assets
Others

   Liabilities: $22,623,214

Liabilities: Amount ($)
Accounts payable and accrued expenses 5,178,751
Deferred revenue 6,881,061
Loans and other payables to officers, directors, etc. 0
Other liabilities 10,563,402
Total Liabilities:

 $22,623,214
1-yr growth
18.78%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $146,600,981

Net Assets: Amount ($)
Net assets without donor restrictions 146,419,852
Net assets with donor restrictions 181,129
Total Net Assets:

 $146,600,981
1-yr growth
12.33%
Net assets without donor restrictions
Net assets with donor restrictions


 
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