VCU Health Childrens Services at Brook Road

EIN: 540506309 501(c)(3) Health Care

RICHMOND, VA

Total Revenue
$21,095,240
Total Expenses
$21,024,154
Total Assets
$81,513,586
Net Assets
$-6,974,467
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
VA
Phone
8042285874
Tax Period
2022-07-01 to 2023-06-30

VCU Health Childrens Services at Brook Road, founded in 1920, is a mid-sized nonprofit in the Health Care sector that reported $21.1M in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

VCU HEALTH CHILDREN'S SERVICES AT BROOK ROAD (CSBR), FKA CRIPPLED CHILDREN'S HOSPITAL, IS A RESOURCE AND PROVIDER OF SPECIALIZED MEDICAL SERVICES CUSTOMIZED TO MEET THE SPECIFIC NEEDS OF CHILDREN AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $16,709,699 Revenue: $19,305,718

THE TRANSITIONAL CARE UNIT IS THE HOSPITAL'S ONLY INPATIENT UNIT. IT HAS 47 BEDS AND PROVIDES LONG TERM CARE FOR CHILDREN UP TO THE AGE OF 21 WHO REQUIRE SPECIALIZED, AROUND THE CLOCK, NURSING CARE...

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THE TRANSITIONAL CARE UNIT IS THE HOSPITAL'S ONLY INPATIENT UNIT. IT HAS 47 BEDS AND PROVIDES LONG TERM CARE FOR CHILDREN UP TO THE AGE OF 21 WHO REQUIRE SPECIALIZED, AROUND THE CLOCK, NURSING CARE. THE UNIT IS CERTIFIED BY THE VIRGINIA DEPARTMENT OF MEDICAL ASSISTANCE SERVICES AND 100% OF THE REVENUE IN THIS PROGRAM COMES FROM VIRGINIA MEDICAID AND MEDICAID MANAGED CARE ORGANIZATIONS.

Program 2
Expenses: $1,175,762 Revenue: $686,985

DENTAL PROGRAM SERVICES ARE PROVIDED FOR THE TYPICAL WELL-CHILD AND FOR CHILDREN WITH SPECIAL NEEDS. THE MAJORITY OF THE DENTAL PROGRAM PATIENTS ARE FUNDED BY VIRGINIA MEDICAID AND MEDICAID MANAGED...

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DENTAL PROGRAM SERVICES ARE PROVIDED FOR THE TYPICAL WELL-CHILD AND FOR CHILDREN WITH SPECIAL NEEDS. THE MAJORITY OF THE DENTAL PROGRAM PATIENTS ARE FUNDED BY VIRGINIA MEDICAID AND MEDICAID MANAGED CARE ORGANIZATIONS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $212,452
Program Service Revenue $19,992,703
Investment Income $34
Other Revenue $890,051
TOTAL REVENUE $21,095,240

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,145,816
Fundraising Expenses $0
Program Expenses $17,885,461
Other Expenses $9,878,338
TOTAL EXPENSES $21,024,154

Year-over-Year Comparison

2022 2021 Change
Revenue $21,095,240 $16,278,969 +0.3%
Expenses $21,024,154 $21,342,643 0.0%
Net Income $71,086 $-5,063,674 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
5
Employees
233
Volunteers
5

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$533,277
Total Directors
11
$4,135,244
Key Employees
1
$278,475
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE CHAIR/TREAS 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR/CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $121,738 $933,034
N/A DIRECTOR 1.0
Director
$0 $75,126 $824,268
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIR EX-OFFICIO (JULY-AUG) 1.0
Director
$0 $59,113 $515,117
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $36,976 $816,064
N/A DIR (JUL-DEC) 1.0
Director
$0 $65,522 $725,895
N/A DIRECTOR (SEPT-JUNE) 1.0
Director
$0 $39,106 $320,866
N/A PRESIDENT 5.0
Officer
$0 $28,078 $533,277
N/A AVP 40.0
Key Emp
$250,077 $28,398 $278,475
N/A Respiratory Therapist 40.0
Highest
$165,876 $12,237 $178,113
N/A Director Facility Services 40.0
Highest
$134,041 $20,747 $154,788
N/A Director of Performance Improvement 40.0
Highest
$133,647 $22,410 $156,057
N/A Director Pediatric Nursing Home Admin 40.0
Highest
$146,493 $16,066 $162,559
N/A Nurse 40.0
Highest
$111,189 $14,501 $125,690
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $21,095,240 $21,024,154 $81,513,586 $71,086
2022 $16,278,969 $21,342,643 $61,207,264 $-5,063,674
2021 $27,282,070 $28,354,860 $19,176,582 $-1,072,790
2020 $33,380,431 $35,809,684 $15,836,487 $-2,429,253
2019 $31,569,532 $32,955,789 $17,177,752 $-1,386,257
2018 $31,494,448 $33,271,478 $21,099,999 $-1,777,030
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