CHILDREN'S HEALTHCARE OF ATLANTA GROUP RETURN

EIN: 900779996 501(c)(3)

ATLANTA, GA

Total Revenue
$2,550,504,874
Total Expenses
$2,186,845,577
Total Assets
$8,238,184,031
Net Assets
$6,523,077,803
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Financial Trends

Organization Details

Legal Domicile
GA
Principal Officer
DONNA HYLAND
Phone
4047856787
Tax Period
2023-01-01 to 2023-12-31

CHILDREN'S HEALTHCARE OF ATLANTA GROUP RETURN is a 501(c)(3) with EIN 900779996, based in ATLANTA, GA. The organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $2,550,504,874 in total revenue and $2,186,845,577 in total expenses, with net assets of $6,523,077,803.

Mission

TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $133,217,481
Program Service Revenue $2,370,664,839
Investment Income $21,358,835
Other Revenue $25,263,719
TOTAL REVENUE $2,550,504,874

Expense Breakdown

Grants Paid $3,186,514
Salaries & Benefits $1,391,920,889
Fundraising Expenses $18,418,454
Program Expenses $1,932,582,122
Other Expenses $791,738,174
TOTAL EXPENSES $2,186,845,577

Year-over-Year Comparison

2023 2022 Change
Revenue $2,550,504,874 $2,425,943,632 +0.1%
Expenses $2,186,845,577 $1,965,352,833 +0.1%
Net Income $363,659,297 $460,590,799 -0.2%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
86
Independent Members
76
Employees
N/A
Volunteers
10001

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
5
$5,630,433
Total Directors
86
$9,635,001
Key Employees
8
$3,672,461
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA HYLAND PRESIDENTCEO TRUSTEE - SYS MAC FDN HSOC 11.0
Officer Director
$0 $461,479 $2,537,820
JAMES FORTENBERRY MD CMO, TRUSTEE - SR AMBH CPG UC 11.0
Director
$0 $171,701 $1,426,645
RUTH FOWLER CFO/TREASURER - SYSTEM 11.0
Officer
$0 $203,942 $1,385,604
SAMUEL WILLIMON ORTHOPEDIC SURGEON 50.0
Highest
$1,311,913 $60,367 $1,372,280
RONALD FRIESON INDIV TRUSTEE - HSOC/MAC/COO 11.0
Director
$0 $203,607 $1,350,561
JOSHUA MURPHY ORTHOPEDIC SURGEON 50.0
Highest
$1,110,534 $68,143 $1,178,677
DAVID WRUBEL MD INDIV TRUSTEE-SYS/NEUROSURGEON 51.0
Director
$1,115,590 $57,630 $1,173,220
MICHAEL SCHMITZ ORTHOPEDIC SURGEON 50.0
Highest
$1,096,728 $64,506 $1,161,234
TIM SCHRADER MD ORTHOPEDIC SURGEON 50.0
Highest
$1,051,799 $57,659 $1,109,458
ANDREW REISNER NEUROSURGEON 50.0
Highest
$1,043,423 $61,284 $1,104,707
BARUNASHISH BRAHMA MD INDIV TRUSTEE-FDN/NEUROSURGEON 51.0
Director
$973,954 $45,210 $1,019,164
LINDA COLE SVP OPERATIONS/CNO 10.0
Key Emp
$781,355 $147,712 $929,067
JANINE MUSHOLT PRESIDENT/TRUSTEE FOUNDATION 41.0
Officer Director
$620,564 $151,160 $771,724
CHRISTOPHER CHELETTE SENIOR VP FACILITIES SERVICES 40.0
Key Emp
$549,458 $94,950 $644,408
DAVID FENSTERMACHER SVP GENERAL COUNSEL/SECRETARY 11.0
Officer
$0 $50,308 $589,060
JON POPLER MD INDV TRUSTEE-SYS/PULMONOLOGIST 51.0
Director
$418,385 $56,471 $474,856
MICHAEL RILEY INDIV TRUSTEE-HSOC/VP FIN OPS 51.0
Director
$407,959 $52,494 $460,453
LUCKY JAIN INDIV TRUSTEE-MAC/PED IN CHIEF 41.0
Director
$0 $24,526 $420,558
HEATHER BALBERDE VP CHILDREN'S PHYSICIAN GROUP 40.0
Key Emp
$332,790 $53,731 $386,521
TOM MORRIS SVP HOSPITAL OPERATIONS 50.0
Key Emp
$370,050 $0 $370,050
CAROLYN GOODMAN VP OPERATIVE SERVICES 50.0
Key Emp
$326,551 $27,246 $353,797
PATRICK HENNESSY COO, CHILDREN'S PHYSICIAN GRP 50.0
Key Emp
$319,435 $32,705 $352,140
JULIA JONES VICE PRESIDENT - HSOC 50.0
Officer
$301,627 $44,598 $346,225
CHERYL HEAD VP NURSING & HOSPITAL OPS EGL 50.0
Key Emp
$298,363 $39,418 $337,781
TIM STACY DIRECTOR PHARMACY 50.0
Key Emp
$252,331 $46,366 $298,697
AMY HERTZ AGAMI INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
CAROLYN ALFORD INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
CHANTAL BAGWELL INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
BRIAN BETKOWSKI INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
JAY CAIAFA INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
HELEN CARLOS INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
STEVE CHADDICK INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
LORI CHENNAULT INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
RICHARD COURTS INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
WILLIAM CURTIS INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
DAVID DICKEY INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
RICHARD DUGAS INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
WALT EHMER INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
NONI ELLISON INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
KRISTINE FAULKNER INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
MARIE FOSTER INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
LIGE GILLIS INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
AMY GITHENS INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
TREY GOOGE INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
NIKKI HARLAND INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
TERI HARTMAN INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
MARY ELLEN IMLAY INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
SAADIA MADSBJERG INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
ASHISH MISTRY INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
JOHN RICHERT INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
LEIGH SLACK INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
STEVE SMITH INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
KOFI SMITH INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
COURT THOMAS INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
OLIVIA MANSFIELD WALL INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
BILL WEIMAR INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
WARREN WICK INDIVIDUAL TRUSTEE - FDN 1.0
Director
$0 $0 $0
LOVETTE RUSSELL INDIVIDUAL TRUSTEE - FDN/HSOC 1.0
Director
$0 $0 $0
MADELYN ADAMS INDIVIDUAL TRUSTEE - HSOC 1.0
Director
$0 $0 $0
JACKIE MONTAG INDIVIDUAL TRUSTEE - HSOC 1.0
Director
$0 $0 $0
JESSE SPIKES INDIVIDUAL TRUSTEE - HSOC 1.0
Director
$0 $0 $0
DEBORAH YOUNG INDIVIDUAL TRUSTEE - HSOC 1.0
Director
$0 $0 $0
ELIZABETH BLAKE INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
NATHAN CALL INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
MONETHA COBB INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
ALLEN ECKER PHD INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
MATTHEW GUFFEY INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
CAROLINE JEFFORDS INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
JT KING INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
AMI KLIN PHD INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
FREDERICK R MARCUS PHD INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
CHRIS MOFFETT INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
KATE PETERSON INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
LIN ROGERS INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
REBECCA ROULAND INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
LOUISE SAMSKY INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
LAURIE SCHAUB INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
LARRY SMITH INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
DAVID TOOLAN INDIVIDUAL TRUSTEE - MAC 1.0
Director
$0 $0 $0
MARK GILREATH INDIVIDUAL TRUSTEE - MAC/SYS 1.0
Director
$0 $0 $0
MARK CHANCY INDIVIDUAL TRUSTEE - FDN /SYS 1.0
Director
$0 $0 $0
STEPHANIE BLANK INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
PAUL BOWERS INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
PAUL BROWN INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
MICHAEL COTE INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
ALLISON DUKES INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
SARAH FANNING INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
ERNEST GREER INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
BABETTE HENAGAN INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
TOMMY HOLDER INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
JOCELYN HUNTER INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
ANDRES IRLANDO INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
STEPHANIE JERNIGAN MD INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
MARK KAUFFMAN INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
JENNA KELLY INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
WONYA LUCAS INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
HALA MODDELMOG INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
BEATRIZ PEREZ INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
ASIF RAMJI INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
JEFF SEAMAN INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
EDWIN SMITH MD INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
TRISTAN WALKER INDIVIDUAL TRUSTEE - SYSTEM 1.0
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $2,550,504,874 $2,186,845,577 $8,238,184,031 $363,659,297
2022 $2,425,943,632 $1,965,352,833 $7,844,314,829 $460,590,799
2021 $2,285,240,390 $1,842,692,871 $6,033,746,494 $442,547,519
2020 $2,099,053,352 $1,630,687,534 $5,470,375,390 $468,365,818
2019 $2,036,209,449 $1,622,404,732 $4,849,817,153 $413,804,717
2018 $1,831,509,920 $1,550,002,914 $4,318,871,883 $281,507,006
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