CHILDRENS HOSPITAL AND HEALTH SYSTEM INC

MILWAUKEE, WI, 53226-3067 (414) 266-5420 Est. 1985 EIN 39-1500074

E240 - Health Care 990 - Public charity return 501(c)(3)

www.chw.org

Mission

CHILDREN'S HOSPITAL AND HEALTH SYSTEM, INC. ("CHHS") IS COMMITTED TO ENSURING A HEALTHIER FUTURE FOR CHILDREN BY PROVIDING AN INTEGRATED AND COORDINATED HEALTH AND SOCIAL SERVICES NETWORK FOR INFANTS, CHILDREN AND ADOLESCENTS.

Financials

Total Revenue

$304,480,868

Total Expenses

$298,640,860

Net Assets

$29,751,268

8,041 employees 1,336 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

1.2 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.2%

Expenses ↓ 1.3%

Revenue Sources

Contributions 19.4% Earned revenue 80.0% Investment 0.2%

Expense Breakdown

Program 96.7% Management 3.3%

Officers & Key Employees (42)

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Grants Received (59)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$304,480,868 ↓	$298,640,860	$29,751,268
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$308,039,106 ↑	$302,457,820	$24,167,979
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$284,617,307 ↑	$281,989,310	$19,992,016
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$181,412,633 ↑	$181,453,799	$19,184,775
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$177,203,409 ↑	$174,152,941	$19,017,887
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$164,404,918	$162,249,376	$15,193,768