CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN

EIN: 941657474 501(c)(3) Health Care

OAKLAND, CA

Total Revenue
$23,546,210
Total Expenses
$22,604,825
Total Assets
$363,329,179
Net Assets
$339,303,243
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
CA
Principal Officer
ERIN HICKEY
Phone
5104283814
Tax Period
2022-07-01 to 2023-06-30

CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN, founded in 1967, is a mid-sized nonprofit in the Health Care sector that reported $23.5M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $22.6M left a modest 4% surplus.

Mission

UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION IS DEDICATED TO BRINGING HEALTH AND WELL BEING TO CHILDREN THROUGH PHILANTHROPIC AND VOLUNTEER SUPPORT FOR UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND AND SAN FRANCISCO.

Program Service Accomplishments

Program 1
Expenses: $18,240,227

THE FUNDS ARE A PART OF UCSF BENIOFF OAKLAND'S COMPREHENSIVE CAMPAIGN, WHICH SUPPORTS THE NEW HOSPITAL BUILDING MODERNIZATION PROJECT, AS WELL AS REIMAGINING 12,000 SQUARE FEET OF SPACE AT THE FORMER...

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THE FUNDS ARE A PART OF UCSF BENIOFF OAKLAND'S COMPREHENSIVE CAMPAIGN, WHICH SUPPORTS THE NEW HOSPITAL BUILDING MODERNIZATION PROJECT, AS WELL AS REIMAGINING 12,000 SQUARE FEET OF SPACE AT THE FORMER CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE LOCATED AT 5700 MARTIN LUTHER KING JR. WAY AND A BUILDING PROVIDING MENTAL HEALTH SERVICES AT 770 53RD STREET. CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION, DBA UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION, HAS A 24-MEMBER BOARD OF DIRECTORS COMPRISED OF COMMUNITY LEADERS AND KEY HOSPITAL LEADERSHIP. THE BOARD PROVIDES DIRECTION AND OVERSIGHT FOR PLANNING AND IMPLEMENTING A COMPREHENSIVE FUND DEVELOPMENT PROGRAM THAT INCLUDES: MAJOR AND ANNUAL GIFTS; PLANNED GIVING; FOUNDATION AND CORPORATE GIFTS AND GRANTS; CHILDREN'S MIRACLE NETWORK HOSPITALS AND CAUSE RELATED MARKETING; SPECIAL EVENTS. THE GENEROSITY OF OUR DONORS IS A SOURCE OF GREAT STRENGTH FOR UCSF BENIOFF CHILDREN'S HOSPITALS. OTHER FUNDING PRIORITIES INCLUDE ANNUAL FUND AND UNRESTRICTED SUPPORT, CAPITAL EQUIPMENT AND FACILITY RENOVATIONS, RESEARCH, COMMUNITY PROGRAMS AND ADVOCACY, AND EDUCATION FOR A WIDE VARIETY OF CLINICAL AREAS. FOR MORE THAN 100 YEARS, UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND HAS BEEN A FIXTURE IN OAKLAND AND THE SURROUNDING BAY AREA. THE HOSPITAL IS ONE OF ONLY FIVE ACS PEDIATRIC LEVEL I TRAUMA CENTERS IN THE STATE, AND HAS ONE OF THE LARGEST PEDIATRIC INTENSIVE CARE UNITS IN NORTHERN CALIFORNIA. FOR THE PERIOD JULY 2022 THROUGH JUNE 2023, CHILDREN'S HAD 8,000 INPATIENT STAYS, 43,000 EMERGENCY DEPARTMENT VISITS, 8,000 SURGICAL CASES AND 280,000 OUTPATIENT CLINIC VISITS,

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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 $22,065,438
Program Service Revenue $0
Investment Income $1,966,546
Other Revenue $-485,774
TOTAL REVENUE $23,546,210

Expense Breakdown

Grants Paid $16,313,837
Salaries & Benefits $4,603,939
Fundraising Expenses $2,005,915
Program Expenses $18,240,227
Other Expenses $1,676,291
TOTAL EXPENSES $22,604,825

Year-over-Year Comparison

2022 2021 Change
Revenue $23,546,210 $26,237,019 -0.1%
Expenses $22,604,825 $20,265,886 +0.1%
Net Income $941,385 $5,971,133 -0.8%
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
24
Independent Members
21
Employees
N/A
Volunteers
500

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
6
$3,717,042
Total Directors
25
$3,717,042
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW COOK DIRECTOR/HOSPITAL PRESIDENT & CEO 8.00
Officer Director
$0 $47,873 $1,278,277
SURESH GUNASEKARAN CEO/PRESIDENT UCSF 2.00
Officer Director
$0 $51,575 $1,923,275
ERIN HICKEY FOUNDATION PRESIDENT 20.00
Officer Director
$0 $2,279 $515,490
SHANAN SOGHIKIAN CHAIR 2.00
Officer Director
$0 $0 $0
CARRIE WHEELER VICE CHAIR & TREASURER 2.00
Officer Director
$0 $0 $0
MELISSA WILLIAMS SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID BEIER DIRECTOR 2.00
Director
$0 $0 $0
ROBIN WASHINGTON DIRECTOR 2.00
Director
$0 $0 $0
FARAH CHAMPSI DIRECTOR 2.00
Director
$0 $0 $0
CHARLES LAVON COLE III DIRECTOR (THRU 12/22) 2.00
Director
$0 $0 $0
TIMOTHY KENDALL DIRECTOR 2.00
Director
$0 $0 $0
GREGOR WATSON DIRECTOR 2.00
Director
$0 $0 $0
ELISA STAD DIRECTOR 2.00
Director
$0 $0 $0
SAMIR KAUL DIRECTOR 2.00
Director
$0 $0 $0
ROBERT PEDRERO DIRECTOR 2.00
Director
$0 $0 $0
LISA WALSH DIRECTOR 2.00
Director
$0 $0 $0
DIANE DIETZ DIRECTOR 2.00
Director
$0 $0 $0
STEVEN KLEIN DIRECTOR 2.00
Director
$0 $0 $0
CHRIS KWEI DIRECTOR 2.00
Director
$0 $0 $0
HENRY DENERO DIRECTOR 2.00
Director
$0 $0 $0
ANGELA GLOVER BLACKWELL DIRECTOR 2.00
Director
$0 $0 $0
LYNNE BENIOFF DIRECTOR 2.00
Director
$0 $0 $0
VALLI BENESCH DIRECTOR 2.00
Director
$0 $0 $0
CAROLYN KLEBANOFF MD DIRECTOR 2.00
Director
$0 $0 $0
MARIA ECHAVESTE DIRECTOR 2.00
Director
$0 $0 $0
GWENN LENNOX SR. DIRECTOR, DEVELOPMENT 2.00
Highest
$0 $58,309 $234,962
KERRY FALVEY CHIEF OF STAFF 20.00
Highest
$0 $40,093 $237,796
PAUL VELASKI CFO & EXECUTIVE DIRECTOR 2.00
Highest
$0 $34,853 $289,979
KATHRYN MERRIAM SR. DIRECTOR EXTERNAL RELATIONS 40.00
Highest
$0 $71,569 $270,015
LUZ MARIA UNGERMANN SR. DEVELOPMENT OFFICER 40.00
Highest
$0 $67,578 $242,071
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $23,546,210 $22,604,825 $363,329,179 $941,385
2022 $26,237,019 $20,265,886 $352,125,508 $5,971,133
2021 $25,107,510 $21,948,219 $371,253,333 $3,159,291
2020 $22,424,684 $25,838,226 $282,976,071 $-3,413,542
2019 $40,802,635 $49,512,778 $274,674,082 $-8,710,143
2018 $27,407,450 $18,041,440 $272,539,297 $9,366,010
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