Santa Rosa Childrens Hospital Foundation

Organization Overview

Santa Rosa Childrens Hospital Foundation, operating under the name Children's Hospital Of San Antonio Foundation, is located in San Antonio, TX. The organization was established in 1971. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Hospital Of San Antonio Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Children's Hospital Of San Antonio Foundation generated $10.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE FOUNDATION WAS ORGANIZED TO FOSTER AND SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS CHILDREN'S HOSPITAL OF SAN ANTONIO, AND TO SUPPORT CHARITABLE, EDUCATIONAL, SCIENTIFIC AND MEDICAL UNDERTAKINGS IN GENERAL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE FOUNDATION SUPPORTS THE MISSION OF SANTA ROSA CHILDREN'S HOSPITAL. IT FUNDS A NUMBER OF DIFFERENT PROGRAMS/REQUEST BASED ON HOSPITAL NEEDS AT ANY GIVEN TIME. EXAMPLES INCLUDE FAMILY ASSISTANCE, DENTAL CLINIC, PROGRAM SERVICES, CHILD SAFETY SEATS, CONSTRUCTION OF FACILITIES AND EQUIPMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Joseph Dubrof
Chairman
$0
Pat Frost
Immediate Past Chairman
$0
Ted H Liljenwall
Treasurer
$0
William R Klesse
Vice Chair
$0
Cecilia Herrera
Secretary
$0
Terry Kyle
Ceo/cdo
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $187,600
All other contributions, gifts, grants, and similar amounts not included above$9,979,272
Noncash contributions included in lines 1a–1f $738,550
Total Revenue from Contributions, Gifts, Grants & Similar$10,166,872
Total Program Service Revenue$0
Investment income $9,577
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$20,003
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $10,156,446

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Santa Rosa Childrens Hospital Foundation has recieved totaling $20,000.

Awarding OrganizationAmount
Delta Dental Community Care Foundation

San Francisco, CA

PURPOSE: ACCESS TO CARE

$20,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$100,877,683
Earnings-$10,010,750
Admin Expense$394,081
Net Contributions$1,240,069
Other Expense$503,137
Ending Balance$91,209,784

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