DOERNBECHER CHILDREN'S HOSPITAL FO… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1924

Legal Domicile

Principal Officer

TARA SIMS

Phone

5032281730

Tax Period

2019-07-01 to 2020-06-30

DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION, founded in 1924, is a mid-sized nonprofit that reported $15.5M in total revenue in fiscal year 2019. Expenses of $14.6M left a modest 6% surplus.

Mission

DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION IS A NONPROFIT ORGANIZATION ESTABLISHED IN 1924 THAT EXISTS TO SECURE PRIVATE PHILANTHROPIC SUPPORT FOR DOERNBECHER CHILDREN'S HOSPITAL.

Program Service Accomplishments

Program 1

Expenses: $10,649,855 Revenue: $114,613

CONTRIBUTIONS, GRANTS, TRANSFERS TO DOERNBECHER CHILDREN'S HOSPITAL MAKE POSSIBLE COMPREHENSIVE AND INNOVATIVE HEALTHCARE, EDUCATION AND RESEARCH FOR THE CHILDREN OF OUR REGION. SEE SCHEDULE O FOR...

CONTRIBUTIONS, GRANTS, TRANSFERS TO DOERNBECHER CHILDREN'S HOSPITAL MAKE POSSIBLE COMPREHENSIVE AND INNOVATIVE HEALTHCARE, EDUCATION AND RESEARCH FOR THE CHILDREN OF OUR REGION. SEE SCHEDULE O FOR MORE INFORMATION.

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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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $15,430,283

Program Service Revenue $114,613

Investment Income $312,153

Other Revenue $-362,437

TOTAL REVENUE $15,494,612

Expense Breakdown

Grants Paid $10,572,855

Salaries & Benefits $0

Fundraising Expenses $1,747,799

Program Expenses $10,649,855

Other Expenses $3,993,735

TOTAL EXPENSES $14,566,590

Year-over-Year Comparison

	2019	2018	Change
Revenue	$15,494,612	$16,150,556	0.0%
Expenses	$14,566,590	$19,465,049	-0.3%
Net Income	$928,022	$-3,314,493	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

300

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

$1,192,686

Total Directors

$2,775,707

Key Employees

$219,266

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY JACOBS MD MPH FACS	DIRECTOR	1.0	Director	$0	$529	$1,545,422
MATT W MCNAIR	PRESIDENT	1.0	Officer Director	$0	$34,897	$691,726
DANA A BRANER MD	DIRECTOR	1.0	Director	$0	$31,126	$538,559
TARA SIMS	CFO / VP FINANCE & ADMIN	1.0	Officer	$0	$48,974	$279,999
DONDI CUPP	OFFICER	1.0	Officer	$0	$8,021	$220,961
SADIE WILLIAMS	EXECUTIVE DIRECTOR	1.0	Key Emp	$0	$59,575	$219,266
JEFFREY M BORLAUG	IMMEDIATE PAST CHAIR	1.0	Officer Director	$0	$0	$0
ROBIN A GANTT	TREASURER	1.0	Officer Director	$0	$0	$0
MICHAEL P HAGEL	EXECUTIVE VICE CHAIR	1.0	Officer Director	$0	$0	$0
MARGARET M MAGUIRE JD	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
KELLY L SCHRADER	SECRETARY	1.0	Officer Director	$0	$0	$0
MARGARET F BISHOP	DIRECTOR	1.0	Director	$0	$0	$0
MOLLY E BOYLE	DIRECTOR	1.0	Director	$0	$0	$0
KURT K BRUUN	DIRECTOR	1.0	Director	$0	$0	$0
PATRICK CH CLARK	DIRECTOR	1.0	Director	$0	$0	$0
KEVIN M DIRECTOR	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL F DOHERTY	DIRECTOR	1.0	Director	$0	$0	$0
NICHOLAS R EHLEN	DIRECTOR	1.0	Director	$0	$0	$0
CHERYL RAMBERG FORD	DIRECTOR	1.0	Director	$0	$0	$0
MATTHEW GOODMAN	DIRECTOR	1.0	Director	$0	$0	$0
RONALD L GRAYBEAL	DIRECTOR	1.0	Director	$0	$0	$0
STEPHEN T JANIK JD	DIRECTOR	1.0	Director	$0	$0	$0
JORDAN KENT	DIRECTOR	1.0	Director	$0	$0	$0
ERIC W MARVIN	DIRECTOR	1.0	Director	$0	$0	$0
CHRIS MCGOWAN	DIRECTOR	1.0	Director	$0	$0	$0
ROGER W MILLS	DIRECTOR	1.0	Director	$0	$0	$0
DOUGLAS R PIPER	DIRECTOR	1.0	Director	$0	$0	$0
TERRY PORTER	DIRECTOR	1.0	Director	$0	$0	$0
STEPHEN J PREWITT JD	DIRECTOR	1.0	Director	$0	$0	$0
BRIAN RICE	DIRECTOR	1.0	Director	$0	$0	$0
SASHA ROIZ	DIRECTOR	1.0	Director	$0	$0	$0
MIKE ROMPA CPA	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTINE C ROOD	DIRECTOR	1.0	Director	$0	$0	$0
TODD STUCKY	DIRECTOR	1.0	Director	$0	$0	$0
DONALD I ZABUDSKY CIMA	DIRECTOR	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
2020	$15,494,612	$14,566,590	$92,737,460	$928,022
2020	$9,607,348	$6,349,732	No data	$3,257,616
2019	$16,150,556	$19,465,049	$91,349,703	$-3,314,493
2018	$16,853,224	$11,316,623	$90,752,927	$5,536,601

DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION