CHILDRENS HEALTH CARE ASSOCIATES INC

PHILADELPHIA, PA, 19104-4318 (267) 425-9200 Est. 1986 EIN 22-2785804
Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
41
Total Giving
$184.3M
Recipients
38
Years Active
2016 - 2023
Avg grant: $6,180,471 Median: $15,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20237$21.1M $3.0M07
20227$36.2M $5.2M16
20215$30.1M $6.0M13
20202$40.0M $20.0M02
20197$837K $120K33
20179$36.6M $4.1M53
20164$19.5M $4.9M40

Sectors Funded

Diseases & Disorders
17
Health Care
11
Philanthropy & Grantmaking
3
Human Services
3

Top States

Pennsylvania
28
New York
5
Virginia
3
Georgia
1
Illinois
1
North Carolina
1
Maryland
1
New Jersey
1

Grantee Size Profile

Over $50M
23
$1M - $5M
11
$5M - $10M
5
$10M - $50M
1

Top Grantees

Page 1 of 3

Grants Awarded · 40 grants

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Financials

Total Revenue
$412,858,323
Total Expenses
$402,606,838
Net Assets
$155,719,591
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
4.6 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 11.4%
Expenses ↑ 6.2%
Revenue Sources
Contributions 0.3% Earned revenue 98.3% Investment 1.5%
Expense Breakdown
Program 91.8% Management 8.2%

Officers & Trustees (22)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$412,858,323 $402,606,838$155,719,591
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$370,459,399 $379,065,371$141,850,229
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$332,130,287 $321,329,601$111,726,948
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$296,151,416 $304,018,983$112,572,760
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$270,880,997 $248,556,448$114,356,649
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$308,970,918 $313,928,434$13,165,682
2016 Form 990
Jul 1, 2016 to Jun 30, 2017
$276,600,366 $272,442,780$14,633,778

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EIN: 22-2785804 · Source: IRS Form 990 e-file data