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Health · 2023 Form 990

Childrens Health System Of Texas: $2.4B Revenue, $2.1B Expenses

Dallas, Texas · EIN 750800628 · Filing year 2023

Childrens Health System Of Texas reported $2.4B in total revenue, $2.1B in total expenses, and $8.3B in total assets on its 2023 IRS Form 990. Total compensation for current officers and key employees was $33.6M (1.38% of revenue). NonprofitTruth efficiency grade: C (59/100).

Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2023.

Reviewed by NonprofitTruth Editorial Team · Updated
C
Efficiency Score
59/100

Key Facts (2023 Form 990)

Total Revenue
$2.4B
Total Expenses
$2.1B
Total Assets
$8.3B
Reserve Months
47.7 months
Surplus / (Deficit)
$337.7M
EIN
750800628
Latest 990 Year
2023
Current-Officer Compensation
$33.6M
Officer Comp % of Revenue
1.38%

Childrens Health System Of Texas earns a C on the efficiency rubric — the median bucket on the NonprofitTruth scale, indicating performance close to the national midpoint across financial reserves, officer compensation, and revenue consistency. Composite score: 59/100.

On revenue, Childrens Health System Of Texas is among the largest U.S. nonprofits: $2.4B in 2023 reported revenue. Organizations at this scale typically operate hospitals, university systems, or national federations — the financial pattern looks more like a corporation than the small-charity stereotype. Reserves are the limiting factor: Childrens Health System Of Texas carries relatively few months of operating expenses on its balance sheet, which can leave an organization exposed if a major funding source pauses.

Five-year revenue trajectory is strongly positive: Childrens Health System Of Texas has grown materially in real terms, which usually signals successful fundraising and program expansion. Officer compensation is modest relative to organizational size: Childrens Health System Of Texas reports $33.6M in total compensation for current officers and key employees (Form 990 Part IX, line 5) against $2.4B in revenue. The ratio is well within the bands third-party charity raters consider reasonable at this scale. Childrens Health System Of Texas is categorized under Health — the largest segment of U.S. nonprofit revenue, dominated by hospitals, hospital systems, and health-research organizations. The financial profile in this category is capital-intensive, with large balance sheets and program service revenue that often dwarfs donations.


$2.4B
Revenue
$2.1B
Expenses
$8.3B
Total Assets
$33.6M
Officer Compensation

How Childrens Health System Of Texas Compares

Childrens Health System Of Texas earns a NonprofitTruth efficiency grade of C (59/100). That is 19 points below the Health category average. Compensation for current officers and key employees represents 1.38% of total revenue. The organization holds 47.7 months of operating reserves, indicating strong financial cushion.

Financials

990 Financial Snapshot

$2.1B
Total Expenses
Filing year 2023
$33.6M
Officer Compensation
1.38% of revenue
47.7 mo
Reserve Months
of expenses in assets

Based on IRS tax-exempt organization data, Childrens Health System Of Texas reported $2.4B in revenue against $2.1B in total functional expenses for filing year 2023, holding roughly 47.7 months of operating reserves. A program-vs-overhead split is not shown here because total program service expenses (Form 990 Part IX, line 25, column B) are not available in the ProPublica Nonprofit Explorer feed this site ingests; that breakdown can be read directly from the organization’s e-filed 990.

The 990 reports $33.6M in total compensation for current officers, directors, trustees, and key employees (Part IX, line 5) — 1.38% of total revenue. This is an aggregate across all listed officers; per-person amounts appear on Schedule J.

Trend

Revenue History

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Childrens Health System Of Texas has a NonprofitTruth Efficiency Score of C (59/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.

Childrens Health System Of Texas, Donor FAQ

Childrens Health System Of Texas has a NonprofitTruth Efficiency Score of C (59/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.

Childrens Health System Of Texas reports $33.6M in total compensation for current officers, directors, trustees, and key employees (IRS Form 990 Part IX, line 5), representing 1.38% of the organization's $2.4B in annual revenue. This is an aggregate figure for all listed officers, not a single executive's salary; per-person pay is detailed on Schedule J of the 990.

Childrens Health System Of Texas reported $2.4B in annual revenue and $2.1B in total expenses for filing year 2023. The organization holds $8.3B in total assets.

Childrens Health System Of Texas holds approximately 47.7 months of operating reserves (total assets relative to annual expenses) based on its 2023 IRS Form 990, one input into its C efficiency grade.

Childrens Health System Of Texas is a registered 501(c) organization with EIN 750800628, based in Dallas, Texas. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.

Sources: IRS 990 Filings, ProPublica Nonprofit Explorer
Last updated:

Financial data is sourced from IRS Form 990 filings via ProPublica Nonprofit Explorer. The Efficiency Score combines three signals the 990 feed actually reports: financial health / operating reserves (40%), multi-year revenue consistency (35%), and current-officer compensation relative to revenue (25%). It does not include a program-spending ratio, because total program service expenses are not exposed by the ProPublica feed; no program ratio is estimated. Filing data may lag 6-18 months from the tax year.