Childrens Health Care Associates Inc
Children's Health Care Associates: Strong Revenue Growth, but Transparency Lacking
EIN: 222785804 · Philadelphia, PA · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $417.6M |
| Total Expenses | $379.1M |
| Program Spending | 85% |
| Net Assets | $141.9M |
| Transparency Score | 75/100 |
Is Childrens Health Care Associates Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Health Care Associates Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Health Care Associates Inc
Childrens Health Care Associates Inc (EIN: 222785804) is a nonprofit organization based in Philadelphia, PA. The organization reported total revenue of $417.6M and total assets of $246.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Health Care Associates Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Health Care Associates Inc is a major nonprofit that has been operating for 39 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $370.5M |
| Total Expenses | $379.1M |
| Surplus / Deficit | $-8,605,972 |
| Total Assets | $227.2M |
| Total Liabilities | $85.3M |
| Net Assets | $141.9M |
| Operating Margin | -2.3% |
| Debt-to-Asset Ratio | 37.6% |
| Months of Reserves | 7.2 months |
Financial Health Grade: B
In 2023, Childrens Health Care Associates Inc reported a deficit of $8.6M with expenses exceeding revenue, holds 7.2 months of operating reserves (strong position), has a debt-to-asset ratio of 37.6% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Childrens Health Care Associates Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +11.5% | +18.0% | +19.5% |
| 2022 | +12.1% | +5.7% | +0.1% |
| 2021 | +9.3% | +22.3% | +1.1% |
| 2020 | -18.2% | -26.1% | +52.3% |
| 2019 | +7.2% | +7.1% | +12.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1987 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Health Care Associates Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Childrens Health Care Associates Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $8.6M, with expenses exceeding revenue.
- Debt-to-asset ratio: 37.6%.
Executive Compensation Analysis
Without specific compensation figures from filings, a detailed assessment of executive compensation is not possible.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Childrens Health Care Associates Inc's IRS 990 filings:
- Lack of detailed breakdown for program, administrative, and fundraising expenses in provided data.
- Absence of specific executive compensation figures prevents a thorough analysis of pay practices.
Strengths
The following positive indicators were identified for Childrens Health Care Associates Inc:
- Consistent and significant revenue growth over the past several years, from $261M in 2016 to $417M in 2023.
- Healthy asset growth, increasing from $86M in 2016 to $246M in 2023.
- Positive net assets (assets exceeding liabilities) consistently maintained.
Frequently Asked Questions about Childrens Health Care Associates Inc
Is Childrens Health Care Associates Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Childrens Health Care Associates Inc (EIN: 222785804) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Childrens Health Care Associates Inc spend its money?
Childrens Health Care Associates Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Childrens Health Care Associates Inc tax-deductible?
Childrens Health Care Associates Inc is registered as a tax-exempt nonprofit (EIN: 222785804). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Childrens Health Care Associates Inc's spending goes to programs?
Childrens Health Care Associates Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Childrens Health Care Associates Inc located?
Childrens Health Care Associates Inc is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 222785804.
How many years of IRS 990 filings does Childrens Health Care Associates Inc have?
Childrens Health Care Associates Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $417.6M in total revenue.
What does Childrens Health Care Associates Inc do?
Childrens Health Care Associates Inc is a nonprofit organization in the Unknown sector, located in Philadelphia, Pennsylvania. It is classified under NTEE code Unknown.
How much revenue does Childrens Health Care Associates Inc have?
Childrens Health Care Associates Inc reported total revenue of $417,646,886. Based on 13 IRS 990 filings on record.
What are Childrens Health Care Associates Inc's total assets?
Childrens Health Care Associates Inc holds total assets of $246,822,214 as reported in IRS 990 filings.
Where is Childrens Health Care Associates Inc located?
Childrens Health Care Associates Inc is based in Philadelphia, Pennsylvania.
What is Childrens Health Care Associates Inc's EIN?
Childrens Health Care Associates Inc's Employer Identification Number (EIN) is 222785804. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Childrens Health Care Associates Inc?
Childrens Health Care Associates Inc is classified under NTEE code Unknown (Unknown).
Is Childrens Health Care Associates Inc a registered 501(c)(3)?
Childrens Health Care Associates Inc appears in IRS records (EIN: 222785804). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Childrens Health Care Associates Inc file IRS Form 990?
Yes, Childrens Health Care Associates Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Childrens Health Care Associates Inc's revenue in 2023?
In the 202306 filing period, Childrens Health Care Associates Inc reported total revenue of $370,459,399, total expenses of $379,065,371, and net assets of $227,196,252.
Is Childrens Health Care Associates Inc's revenue growing or declining?
Childrens Health Care Associates Inc's revenue is growing. Revenue went from $332,130,287 (202206) to $370,459,399 (202306), a +11.5% change. Based on 13 filings on record.
What is Childrens Health Care Associates Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Childrens Health Care Associates Inc covers tax period 202306. It shows revenue of $370,459,399, expenses of $379,065,371, total assets of $227,196,252, and liabilities of $85,346,023.
How much does Childrens Health Care Associates Inc spend on programs vs administration?
Based on IRS 990 analysis, Childrens Health Care Associates Inc allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Childrens Health Care Associates Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Childrens Health Care Associates Inc appears trustworthy. Mission Score: 75/100 (Good). 2 red flags identified. 3 strengths noted.
What are the red flags for Childrens Health Care Associates Inc?
The following concerns were identified: Lack of detailed breakdown for program, administrative, and fundraising expenses in provided data.. Absence of specific executive compensation figures prevents a thorough analysis of pay practices.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Childrens Health Care Associates Inc's strengths?
Positive indicators for Childrens Health Care Associates Inc include: Consistent and significant revenue growth over the past several years, from $261M in 2016 to $417M in 2023.. Healthy asset growth, increasing from $86M in 2016 to $246M in 2023.. Positive net assets (assets exceeding liabilities) consistently maintained.. These findings are derived from AI analysis of the organization's financial filings.
How does Childrens Health Care Associates Inc compensate executives?
Without specific compensation figures from filings, a detailed assessment of executive compensation is not possible. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the substantial revenue and asset growth, what specific initiatives or programs have driven this expansion, and how are these reflected in the organization's impact metrics?
The provided data indicates strong financial growth, but lacks the programmatic details to link this growth directly to specific initiatives or their impact. Further investigation into their annual reports or program descriptions would be necessary.
With total expenses consistently below total revenue, how does Children's Health Care Associates Inc. strategically allocate its surplus funds to further its mission or build its reserves?
The consistent surplus suggests effective financial management. The allocation of these funds, whether to expand existing programs, develop new services, or build reserves for future stability, is not detailed in the provided financial summary and would require reviewing their financial statements for specific investment or allocation strategies.
Filing History
IRS 990 filing history for Childrens Health Care Associates Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Childrens Health Care Associates Inc's revenue has grown by 95.8%, moving from $189.2M to $370.5M. Total assets increased by 227.5% over the same period, from $69.4M to $227.2M. Total functional expenses rose by 101.6%, from $188.0M to $379.1M. In its most recent filing year (2023), Childrens Health Care Associates Inc reported a deficit of $8.6M, with expenses exceeding revenue. The organization holds $85.3M in liabilities against $227.2M in assets (debt-to-asset ratio: 37.6%), resulting in net assets of $141.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $370.5M | $379.1M | $227.2M | $85.3M | — | View 990 |
| 2022 | $332.1M | $321.3M | $190.2M | $78.5M | — | View 990 |
| 2021 | $296.2M | $304.0M | $189.9M | $77.3M | — | View 990 |
| 2020 | $270.9M | $248.6M | $187.9M | $73.5M | — | View 990 |
| 2019 | $331.3M | $336.2M | $123.4M | $70.8M | — | View 990 |
| 2018 | $309.0M | $313.9M | $110.1M | $96.9M | — | View 990 |
| 2017 | $276.6M | $272.4M | $90.7M | $76.0M | — | View 990 |
| 2016 | $261.0M | $258.2M | $86.8M | $77.6M | — | View 990 |
| 2015 | $241.6M | $247.0M | $85.0M | $75.7M | — | View 990 |
| 2014 | $223.1M | $228.4M | $86.3M | $65.3M | — | View 990 |
| 2013 | $210.0M | $210.2M | $71.8M | $49.1M | — | View 990 |
| 2012 | $189.2M | $193.4M | $62.8M | $38.5M | — | View 990 |
| 2011 | $189.2M | $188.0M | $69.4M | $37.5M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $370.5M, expenses of $379.1M, and assets of $227.2M (revenue +11.5% year-over-year).
- 2022: Revenue of $332.1M, expenses of $321.3M, and assets of $190.2M (revenue +12.1% year-over-year).
- 2021: Revenue of $296.2M, expenses of $304.0M, and assets of $189.9M (revenue +9.3% year-over-year).
- 2020: Revenue of $270.9M, expenses of $248.6M, and assets of $187.9M (revenue -18.2% year-over-year).
- 2019: Revenue of $331.3M, expenses of $336.2M, and assets of $123.4M (revenue +7.2% year-over-year).
- 2018: Revenue of $309.0M, expenses of $313.9M, and assets of $110.1M (revenue +11.7% year-over-year).
- 2017: Revenue of $276.6M, expenses of $272.4M, and assets of $90.7M (revenue +6.0% year-over-year).
- 2016: Revenue of $261.0M, expenses of $258.2M, and assets of $86.8M (revenue +8.0% year-over-year).
- 2015: Revenue of $241.6M, expenses of $247.0M, and assets of $85.0M (revenue +8.3% year-over-year).
- 2014: Revenue of $223.1M, expenses of $228.4M, and assets of $86.3M (revenue +6.2% year-over-year).
- 2013: Revenue of $210.0M, expenses of $210.2M, and assets of $71.8M (revenue +11.0% year-over-year).
- 2012: Revenue of $189.2M, expenses of $193.4M, and assets of $62.8M (revenue +0.0% year-over-year).
- 2011: Revenue of $189.2M, expenses of $188.0M, and assets of $69.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Health Care Associates Inc:
Data Sources and Methodology
This transparency report for Childrens Health Care Associates Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.