Health Care
(E240)
IRS Verified
DX Registered
990 on File
CHILDRENS HOSPITAL
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
As the nation’s children’s hospital, the mission of Children’s National is to excel in Care, Advocacy, Research and Education. We accomplish this through: Providing a quality healthcare experience for our patients and families; Improving health outcomes for children regionally, nationally and internationally; and Leading the creation of innovative solutions to pediatric health challenges.
Financial Overview — FY 2023
$1562.2M
Total Revenue
$1517.9M
Total Expenses
$862.5M
Net Assets
9441
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
6.82x
Liability-to-Asset
61.3%
Revenue Diversification
96.2%
Executive Compensation
$14.8M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.4% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.3% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1562.2M | $1517.9M | $862.5M | 75.4% | 9441 |
| 2022 | $1445.7M | $1416.4M | $816.0M | 75.5% | 9254 |
| 2021 | $1322.9M | $1281.1M | N/A | — | 8513 |
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