THE CHILDRENS HOSPITAL OF PHILADELPHIA

PHILADELPHIA, PA, 19104-4319 (215) 590-1000 Est. 1860 EIN 23-1352166
E240— Health Care Form 990 501(c)(3)
www.chop.edu

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
1,348
Total Giving
$411.5M
Recipients
1,330
Years Active
2017 - 2023
Avg grant: $305,978 Median: $73,045

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
2023170$54.3M $319K15151
2022193$59.2M $307K22167
2021252$70.1M $278K19230
2020253$80.8M $319K30221
2019244$77.8M $319K33206
2017236$69.3M $293K2360

Sectors Funded

Health Care
504
Education
258
Medical Research
66
Diseases & Disorders
17
Youth Development
9
Science & Technology
7
Mental Health & Crisis Intervention
6
Recreation & Sports
6
and 3 more sectors

Top States

Pennsylvania
135
California
128
New York
87
Texas
82
Massachusetts
76
New Jersey
59
Ohio
58
Florida
53
and 40 more states

Grantee Size Profile

Over $50M
707
$10M - $50M
31
$1M - $5M
11
$5M - $10M
8
Under $100K
7
$100K - $500K
2

Top Grantees

PUBLIC HEALTH INSTITUTE
CA - 6 grants
$47.1M
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PA - 3 grants
$37.2M
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PA - 2 grants
$29.1M
BAYLOR COLLEGE OF MEDICINE
TX - 6 grants
$11.4M
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PA
$9.5M
REGENTS OF THE UNIVERSITY OF COLORADO
CO - 6 grants
$8.7M
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
CA - 6 grants
$8.2M
CHILDRENS HOSPITAL MEDICAL CENTER
OH - 4 grants
$7.0M
SEATTLE CHILDRENS HOSPITAL
WA - 4 grants
$6.9M
UNIVERSITY OF PITTSBURGH
PA - 6 grants
$6.7M
and 15 more grantees

Grants Awarded · 974 grants

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Financials

Total Revenue
$3,858,554,683
Total Expenses
$3,633,669,226
Net Assets
$4,370,817,440
26,456 employees 1,028 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
14.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 11.9%
Expenses ↑ 10.0%
Revenue Sources
Contributions 11.8% Earned revenue 84.1% Investment 0.6% Other 4.0%
Expense Breakdown
Program 59.4% Management 40.6%

Officers & Trustees (30)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990$3,858,554,683 ↑$3,633,669,226$4,370,817,440
2022 Form 990$3,447,182,713 ↑$3,303,766,853$4,157,059,331
2021 Form 990$3,155,873,035 ↑$2,900,942,226$4,045,869,964
2020 Form 990$2,865,450,627 ↑$2,554,706,531$3,825,031,231
2019 Form 990$2,624,512,681 ↑$2,460,965,576$3,448,691,204
2017 Form 990$2,425,633,721 $2,117,199,175$2,969,940,636

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EIN: 23-1352166 · Source: IRS Form 990 e-file data