Children's Hospital Foundation
2924 Brook Road
Richmond VA 23220-1298
Mission Statement

For more than 80 years, Children’s Hospital Foundation has been dedicated to funding and advocating for pediatric initiatives that improve the status of health care and the quality of life for children in our region. We provide support for the programs and initiatives of Children’s Hospital of Richmond (CHoR) and the more than 50,000 children it serves each year, as well as other pediatric health care programs in the community. CHoR is a full service children’s hospital that offers a robust continuum of pediatric services, research and education.

Children’s Hospital Foundation depends on the support of individuals, businesses and other organizations to help us continue our mission of supporting excellence in health care for children. To learn more about how you can help, visit www.chfrichmond.org.

Leadership
CEO/Executive Director Mrs. Chris Brougton-Spruill
Board Chair Mr. Coleman Wortham III
Board Chair Company Affiliation Davenport & Company LLC
Contact Information
Address 2924 Brook Road
Richmond, VA 232201298
Telephone 804 228-5814
Fax 804 228-5932
E-mail mbrady@chfrichmond.org
History and Background
Year of Incorporation 1978
Financial Summary
Revenue vs Expense Bar Graph - All Years
Expense Breakdown Bar Chart - All Years
 
 
Projected Revenue $7,980,154.00
Projected Expenses $6,863,414.00
Statements
Mission

For more than 80 years, Children’s Hospital Foundation has been dedicated to funding and advocating for pediatric initiatives that improve the status of health care and the quality of life for children in our region. We provide support for the programs and initiatives of Children’s Hospital of Richmond (CHoR) and the more than 50,000 children it serves each year, as well as other pediatric health care programs in the community. CHoR is a full service children’s hospital that offers a robust continuum of pediatric services, research and education.

Children’s Hospital Foundation depends on the support of individuals, businesses and other organizations to help us continue our mission of supporting excellence in health care for children. To learn more about how you can help, visit www.chfrichmond.org.

Impact

Accomplishments:

  • In fiscal year 2009, Children’s Hospital provided services to more than 7,500 children over the course of 66,000 outpatient therapy and clinic visits.
  • In 2008, Children’s Hospital completed construction to expand the Transitional Care Unit (TCU), which doubled our capacity to provide inpatient long term care to children with lifelong and progressive chronic conditions. The TCU is the only hospital program of its kind in Central Virginia.
  • Over the last several years, Children’s Hospital has continued to grow by expanding the therapy center in Glen Allen and opening new locations in Petersburg and Bon Air.
  • In addition to our core programs, Children’s Hospital hosts a number of outreach programs to educate children in the region about health and safety, fire prevention, nutrition and dental hygiene.

Strategic Initiatives:

  • Children’s Hospital and the Virginia Commonwealth University Health System are in formal talks to explore opportunities to jointly address the critical need for advancing the full range of specialty pediatric care in the greater Richmond area. Currently, the organizations are researching and analyzing financial, operational and programmatic issues involved in joint operations of the two organizations under the VCU Health System umbrella.
  • A primary driver for joining operations with VCU Health System is to attract pediatric specialists to the Richmond area and establish strong pediatric programs.
  • Children’s Hospital Foundation will remain intact and become an independent Foundation, dedicated to raising funds to support pediatric health care just as it has in the past.
  • Due to increasing demand for therapy services, the Petersburg Therapy Center is set to expand into additional space during fiscal year 2011.
Needs
 
1. Giving in the forms of general contributions for operational needs; planned gifts such as a gift through your will; memorial/honor gifts to memorialize or celebrate a loved one; capital gifts to fulfill equipment needs; and special project gifts to fund new construction and program enhancement.
 
2. Volunteering to provide clinical/admin support or work at fundraising events.

3. Participating in fundraising events, such as our annual charity golf tournaments, 5k/10k Walk/Run, and others.
Background
Children’s Hospital Foundation, which primarily supports Children’s Hospital of Richmond, leads the philanthropic programs that are designed to support the on-going needs of the hospital.
 
Virginia Commonwealth University (VCU) Children’s Medical Center and Children’s Hospital joined together in July 2010 to create Children’s Hospital of Richmond (CHoR), forming a partnership dedicated to lifting the care of our community’s children to a new level. CHoR is a full-service hospital that offers a robust continuum of pediatric services, research and education.

Through 10 locations in the Richmond area and Fredericksburg, CHoR provides a comprehensive scope of services including emergency, primary, secondary, advanced tertiary, rehabilitative and long-term care. Children in Central Virginia can benefit from the widest range of pediatric services—from well-child checkups to the only Level 1 Pediatric Intensive Care Unit in the area. CHoR offers 149 pediatric beds and a full complement of specialized medical/surgical services, along with a comprehensive range of therapy and support services.

With nearly 1,350 full-time and 1,200 part-time employees who provide nationally recognized care to children, CHoR has the largest number of pediatric specialists, therapists and nurses in Central Virginia.

CEO Statement

The staff of Children’s Hospital Foundation works each day to support the activities and initiatives of Children’s Hospital. I would like to invite you to learn more about our Foundation and how you can be a part of our on-going work. Your participation could take many forms, including being involved as a volunteer, organizing an event in your office, introducing our Wishing Well Program in your school, holding a child’s birthday party as a part of the Peter Pan Network or making a personal financial gift.

If you would like to help in some way, please feel free to contact our office and we’ll be glad to speak with you about existing opportunities or any ideas you may have to create new ones.
 
Thank you so much for your ideas, your time and your support.

Chris Broughton-Spruill  
President, Children's Hospital Foundation
Areas of Service
Areas Served
Area
Metro Richmond
Tri-cities Region
Richmond, City
Ashland
Chester
Chesterfield County
Colonial Heights, City
Dinwiddie County
Ettrick
Goochland County
Hanover County
Henrico County
Hopewell, City
Matoaka
Petersburg, City
Powhatan County
Prince George County
Sussex County
Charles City County
Gloucester County
King and Queen County
Lancaster County
Louisa County
Mathews County
Middlesex County
New Kent County
Northumberland County
Northern Neck
Northern Virginia
Southside Virginia
Our hospital in Richmond offers inpatient, day patient and outpatient services providing evaluation, diagnosis and treatment for a variety of short-term and lifetime medical conditions. To serve the growing number of families who depend on us we also have therapy centers in other Virginia locations, including Bon Air, Glen Allen, Fredericksburg, and Petersburg.
Board Chair
Board Chair Mr. Coleman Wortham III
Company Affiliation Davenport & Company LLC
Term July 2017 to June 2018
Email mbrady@chfrichmond.org
Board of Directors
Board Members
NameAffiliation
Mr. George C. Freeman IIICommunity Volunteer
Mrs. Heather Daniel Community Volunteer
Mrs. Eleanor M. Goode Metropolitan Real Estate
Mr. J. Richard Tashjian Community Volunteer
Mr. Henry L. Valentine IIIDavenport & Company LLC
Mr. Coleman Wortham IIICommunity Volunteer
Board Demographics - Ethnicity
African American/Black 0
Asian American/Pacific Islander 0
Caucasian 6
Hispanic/Latino 0
Native American/American Indian 0
Board Demographics - Gender
Male 4
Female 2
Governance
Board Term Lengths 1
Written Conflict of Interest Policy? Yes
Percentage Making Monetary Contributions 100
Number of Full Board Meetings Annually 12
Other Boards
The tables below contain information about other groups that advise this nonprofit on operations and projects.
Executive Director
Executive Director Mrs. Chris Brougton-Spruill
Plans
Organization has a Strategic Plan?
Programs
Description Pediatric physician specialists, nurse practitioners and therapists provide coordinated care for a wide variety of medical conditions. Services include: Physical Medicine and Rehabilitation to restore and improve skills and mobility for children with physical disabilities or loss of function; NICU Follow-Up; and Multispecialty Programs for cerebral palsy, muscular dystrophy, spasticity and spina bifida.
Population Served Children and Youth (infants - 19 years.)
Description Services are available for our patients in the areas of speech, physical therapy, and occupational therapy, as well as assistive technology and psychology. In addition to the hospital, we operate four community therapy centers located in Bon Air, Glen Allen, Fredericksburg and Petersburg. Hospital therapists also provide natural environment treatment through our early intervention services for children from birth to 3 years old.
Population Served Children and Youth (infants - 19 years.)
Description The Transitional Care Unit (TCU) is a 47-bed inpatient unit offering skilled nursing and respiratory care for children whose care is complex and who are medically fragile. TCU services are child-focused and family-centered and provide continuous care for the physical, emotional, psychological, educational, recreational and spiritual needs of the child and family.
Population Served Children and Youth (infants - 19 years.)
Description Our Dental Program provides comprehensive pediatric, general and endodontic dentistry and includes a surgical suite for complex cases. Experience in working with children who have special health care needs and those with dental anxiety are areas of specialization for our dental staff.
Population Served Children and Youth (infants - 19 years.)
Description Children’s Feeding Program is an interdisciplinary program designed to help children who have a medical or behavioral issue that has affected their feeding and/or growth. Treatment is geared to help a child overcome feeding issues and establish proper feeding and nutritional habits so that additional health problems may be avoided. Treatment is provided by an interdisciplinary team of specialists who work with each child and family to address the multiple factors involved with eating.
Population Served Children and Youth (infants - 19 years.)
Fiscal Year
Projected Revenue $7,980,154.00
Projected Expenses $6,863,414.00
Form 990s
IRS Letter of Exemption
Detailed Financials
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201620152014
Foundation and
Corporation Contributions
------
Government Contributions$0$0$0
Federal------
State------
Local------
Unspecified------
Individual Contributions$5,622,615$4,406,738$6,216,565
------
$851,347----
Investment Income, Net of Losses($2,595,558)$6,364,368$27,009,742
Membership Dues------
Special Events$277,689$288,795$312,590
Revenue In-Kind$494,899$237,719--
Other------
Expense Allocation
Fiscal Year201620152014
Program Expense$7,828,774$6,370,896$6,825,962
Administration Expense$795,392$837,494$821,419
Fundraising Expense$1,231,596$1,125,307$1,116,178
Payments to Affiliates------
Total Revenue/Total Expenses0.471.363.83
Program Expense/Total Expenses79%76%78%
Fundraising Expense/Contributed Revenue21%24%17%
Assets and Liabilities
Fiscal Year201620152014
Total Assets$180,224,974$185,296,960$182,064,452
Current Assets$2,984,691$2,683,268$1,730,458
Long-Term Liabilities$15,590$18,830$39,513
Current Liabilities$1,944,887$1,788,863$1,499,595
Total Net Assets$178,284,497$183,489,267$180,525,344
Short Term Solvency
Fiscal Year201620152014
Current Ratio: Current Assets/Current Liabilities1.531.501.15
Long Term Solvency
Fiscal Year201620152014
Long-Term Liabilities/Total Assets0%0%0%
Capital Campaign
Currently in a Capital Campaign? No
State Charitable Solicitaions Permit
Solicitations Permit
Solicitations Permit 11/2016View
Comments
Foundation Comments
  • Financial information provided from audited financial statements.
  • Audited financial statements and IRS 990s prepared by Dixon Hughes Goodman/Goodman & Company.
  • Revenue from "Other" represents net assets released from restrictions.
  • Revenue from "Individuals" also includes corporate and foundation support, legacies and bequests.