Children's Health System of Texas

Dallas, TXLarge institutional nonprofitSince 1985EIN 75-2062019Revenue $556.1M in FY2022

On file with the IRSchildrens.com1935 Medical District Drive · Dallas, TX

Tell your story. Claim this org

To assist in the management of related 501(c)(3) organizations.

31¢ of each $1 spent went to programs.
Run by 15 volunteers and 8,652 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $52.7M a year · 11% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
31%
of spending
Concern: 31% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36.7M
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $88K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.3B
163% of total assets
Concern: liabilities are 163% of assets; over 80%.
Pt X · Ln 26
Independent board members
13
of 14 voting members
Looks good: 13 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$556.1M
+19% vs prior year
Spent
$473.1M
To programs
31%
Net assets
−$901.9M
By yearFY2020–FY2022
Revenue
$556.1M
FY2022▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$473.8M
FY2021$469.2M
FY2022$556.1M
Expenses
$473.1M
FY2022▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$444.8M
FY2021$423.0M
FY2022$473.1M
Net assets
−$901.9M
FY2022▼ -16%
Tap a bar for its year
Net assets by fiscal year
FY2020−$766.8M
FY2021−$778.6M
FY2022−$901.9M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

31 cents of each dollar spent went to programs.

Program services 31% · $145.5M Management & general 69% · $327.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

76 people listed on the 990; $36.7M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$3,912,737Pt VII · Sec A
Former Officer
$2,095,280Pt VII · Sec A
President and Chief Operating Officer
$1,825,216Pt VII · Sec A
SVP Strategic Technology
$1,473,784Pt VII · Sec A
SVP Mkting Comm Consumer Exp and Chief Exp Offcr
$1,381,111Pt VII · Sec A
Former Officer
$1,344,325Pt VII · Sec A
President and Chief People Officer
$1,308,341Pt VII · Sec A
SVP Physician Administration
$1,118,190Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2022FY2021FY2020
Christopher J Durovich$3,912,737$3,389,547$4,062,464
Jeremiah Radandt$409,238$2,912,736$847,291
David T Berry$2,095,280$1,220,782$1,124,048
Richard P Goode——$1,830,749
Peter C Perialas JR$1,825,216$1,548,349—
Pamela Arora$1,473,784$965,818$1,001,024
Ray Tsai MD—$1,464,945$804,864
Keri Kaiser$1,381,111$654,100—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Children's Health System of Texas executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Manages and supports an integrated pediatric healthcare system, including hospitals and clinics, to provide comprehensive medical care for children in North Texas and beyond.

Questions for Children's Health System of Texas

Tap to ask. Children's Health System of Texas sees how many people are interested.

Your first name shows with your question. Children's Health System of Texas answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $145.5M · in their own filed words · FY2022
01

Children's Health System of Texas (CHST) assists in the management of related 501(c)(3) organizations that are part of an integrated pediatric health care system with a mission to make life better for children.

$145.5Mprogram expense
02

Children's health system of texas merged into children's health clinical operations, with children's health clinical operations as the surviving entity; consequently, children's health clinical operations was renamed children's health system of texas effective january 1, 2023.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 3 funders$88K
See all 3 funders →
Grants paid · 24 grants · $956K · 2020–2022
North Texas Food BankTX · FY2022$95,000
The Crystal Charity BallTX · FY2022$25,000
Black Tie Dinner INCTX · FY2022$10,000
Kershaw's ChallengeTX · FY2022$10,000
Musicians on Call INCTN · FY2021$225,000
Junior League of Dallas INCTX · FY2021$30,000
The Crystal Charity BallTX · FY2021$25,000
Black Tie Dinner INCTX · FY2021$10,000
Dirk Nowitzki FoundationTX · FY2021$7,500
Unitemized GrantFY2020$100,000
The Crystal Charity BallTX · FY2020$25,000
See all 24 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$556.1M
Ln 12
Fees for servicesLn 2g$516.7M
Gifts and grantsLn 1h$31.5M
Investment incomeLn 3$7.9M
Money outPt IX
$473.1M
Ln 25
Programscol B$145.5M
Managementcol C$327.6M
Owns and owesPt X
−$901.9M
net assets · Ln 32
Cash and savingsLn 1–2$127.3M
Total assetsLn 16$1.4B
LiabilitiesLn 26$2.3B
PeoplePt VI, VII
76
listed · VII A
PaidVII A39
Voting boardVI 1a14
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$31.5M
Government grantsLn 1e$30.7M
Fees for servicesLn 2g$516.7M
Investment incomeLn 3$7.9M
Total revenueLn 12$556.1M
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$127.3M
Total assetsLn 16$1.4B
LiabilitiesLn 26$2.3B
Net assetsLn 32−$901.9M
OperationsPt I, VI
EmployeesI 58,652
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $556.1M$473.1M$83.0M−$901.9M 990 PDF
FY2021 $469.2M$423.0M$46.2M−$778.6M 990 PDF
FY2020 $473.8M$444.8M$29.0M−$766.8M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (1 part)
Part VI · Governance 13 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.