Civic Intelligence

Santa Rosa Children'S Hospital

EIN 74-1224362 • 501(c)3 • San Antonio, TX

Profile

The foundation was organized to foster and support the establishment, maintenance and operation of the santa rosa children's hospital, now licensed as children's hospital of san antonio, and to support charitable, educational, scientific, and medical undertakings in general.

PO Box 1661San Antonio, TX 78296-1661

www.christussantarosa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

2.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$70,773,232

Up $24,631,510 (+53%) from 2023

Liabilities

Down

$723,610

Down $99,690 (-12%) from 2023

Net Assets

Up

$70,049,622

Up $24,731,200 (+55%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$22,380,471

Up $3,179,346 (+17%) from 2023

Expenses

Down

$5,971,825

Down $1,114,807 (-16%) from 2023

Net Income

Up

$16,408,646

Up $4,294,153 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $22,028,585Liabilities 2011: $1,725,594Net Assets 2011: $20,302,9912011Assets 2012: $23,040,493Liabilities 2012: $1,990,405Net Assets 2012: $21,050,0882012Assets 2013: $46,187,025Liabilities 2013: $2,630,070Net Assets 2013: $43,556,9552013Assets 2014: $52,858,174Liabilities 2014: $3,289,722Net Assets 2014: $49,568,4522014Assets 2015: $49,446,244Liabilities 2015: $885,896Net Assets 2015: $48,560,3482015Assets 2016: $47,111,290Liabilities 2016: $1,233,904Net Assets 2016: $45,877,3862016Assets 2017: $47,767,653Liabilities 2017: $2,533,741Net Assets 2017: $45,233,9122017Assets 2018: $38,238,868Liabilities 2018: $1,809,467Net Assets 2018: $36,429,4012018Assets 2019: $41,487,475Liabilities 2019: $2,209,307Net Assets 2019: $39,278,1682019Assets 2020: $41,045,864Liabilities 2020: $12,092,789Net Assets 2020: $28,953,0752020Assets 2021: $43,472,023Liabilities 2021: $6,199,302Net Assets 2021: $37,272,7212021Assets 2022: $36,800,661Liabilities 2022: $3,282,326Net Assets 2022: $33,518,3352022Assets 2023: $46,141,722Liabilities 2023: $823,300Net Assets 2023: $45,318,4222023Assets 2025: $70,773,232Liabilities 2025: $723,610Net Assets 2025: $70,049,6222025

Highlighted filing

2025

Assets$70,773,232
Liabilities$723,610
Net Assets$70,049,622
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,349,108Expenses 2011: $2,996,366Net Income 2011: $1,352,7422011Revenue 2012: $4,422,550Expenses 2012: $4,161,256Net Income 2012: $261,2942012Revenue 2013: $28,450,194Expenses 2013: $6,715,811Net Income 2013: $21,734,3832013Revenue 2014: $14,175,546Expenses 2014: $9,795,916Net Income 2014: $4,379,6302014Revenue 2015: $17,223,400Expenses 2015: $16,695,191Net Income 2015: $528,2092015Revenue 2016: $14,298,412Expenses 2016: $16,250,689Net Income 2016: -$1,952,2772016Revenue 2017: $13,035,330Expenses 2017: $13,919,536Net Income 2017: -$884,2062017Revenue 2018: $13,822,504Expenses 2018: $11,680,869Net Income 2018: $2,141,6352018Revenue 2019: $9,871,351Expenses 2019: $7,023,236Net Income 2019: $2,848,1152019Revenue 2020: $7,536,211Expenses 2020: $16,052,952Net Income 2020: -$8,516,7412020Revenue 2021: $19,622,903Expenses 2021: $11,502,714Net Income 2021: $8,120,1892021Revenue 2022: $10,156,446Expenses 2022: $11,236,616Net Income 2022: -$1,080,1702022Revenue 2023: $19,201,125Expenses 2023: $7,086,632Net Income 2023: $12,114,4932023Revenue 2025: $22,380,471Expenses 2025: $5,971,825Net Income 2025: $16,408,6462025

Highlighted filing

2025

Revenue$22,380,471
Expenses$5,971,825
Net Income$16,408,646
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,773,232
Liabilities
$723,610
Net assets
$70,049,622
Revenue
$22,380,471
Expenses
$5,971,825
Net income
$16,408,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$0.72$70.0$22.4$5.97$16.4
2023Summary only. Only limited summary data is available for this year.$46.1$0.82$45.3$19.2$7.09$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$3.28$33.5$10.2$11.2$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$6.20$37.3$19.6$11.5$8.12
2020Summary only. Only limited summary data is available for this year.$41.0$12.1$29.0$7.54$16.1$8.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$2.21$39.3$9.87$7.02$2.85
2018Summary only. Only limited summary data is available for this year.$38.2$1.81$36.4$13.8$11.7$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$2.53$45.2$13.0$13.9$0.88
2016Detailed filing. Detailed filing data is available for this year.$47.1$1.23$45.9$14.3$16.3$1.95
2015Summary only. Only limited summary data is available for this year.$49.4$0.89$48.6$17.2$16.7$0.53
2014Detailed filing. Detailed filing data is available for this year.$52.9$3.29$49.6$14.2$9.80$4.38
2013Summary only. Only limited summary data is available for this year.$46.2$2.63$43.6$28.5$6.72$21.7
2012Summary only. Only limited summary data is available for this year.$23.0$1.99$21.1$4.42$4.16$0.26
2011Summary only. Only limited summary data is available for this year.$22.0$1.73$20.3$4.35$3.00$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$22,846,599
Mission and Program Overview

Mission

The foundation was organized to foster and support the establishment, maintenance and operation of the santa rosa children's hospital, now licensed as the children's hospital of san antonio, and to support charitable, educational, scientific, and medical undertakings in general

The foundation was organized to foster and support the establishment, maintenance and operation of the santa rosa children's hospital, now licensed as the children's hospital of san antonio, and to support charitable, educational, scientific, and medical undertakings in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,406,586$36,843,958▲ $10,437,372
Pledges and Grants Receivable$12,697,815$17,684,988▲ $4,987,173
Prepaid Expenses and Deferred Charges$409,576$423,403▲ $13,827
Land, Buildings, and Equipment, Net$182,960$133,998▼ $48,962
Total Assets$54,852,216$70,773,232▲ $15,921,016
Other Assets Total$15,155,279$15,686,885▲ $531,606
Liabilities
Other Liabilities$657,025$392,946▼ $264,079
Accounts Payable and Accrued Expenses$245,353$330,664▲ $85,311
Total Liabilities$902,378$723,610▼ $178,768
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,935,580$62,488,110▲ $12,552,530
Net Assets Without Donor Restrictions$4,014,258$7,561,512▲ $3,547,254
Total Net Assets Fund Balance$53,949,838$70,049,622▲ $16,099,784
Total Liabilities and Net Assets / Fund Balance$54,852,216$70,773,232▲ $15,921,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,998$408,430$542,428
Other Assets Org$551,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$116,205,201$3,154,379▲ $7,309,660$821,760$125,371,454
2023$101,182,242$2,786,545▲ $13,078,392$410,320$116,205,201
2022$91,209,784$1,243,823▲ $9,098,051-$101,182,244
2021$100,877,683$1,240,069▼ $1,000,750$503,137$91,209,784
2020$83,071,804$1,536,074▲ $16,854,042$205,264$100,877,683
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Feldmann SuzanneChair
Hurd John REndowment Board Chair
Klesse William RFormer Chair
Mauze MargaretFormer Chair
Crawford Elizabeth FEndowment Board Vice Chair
Mactaggart GlennVice Chair
Bluntzer RickDirector
Bounds TomDirector
Capistran TeriDirector
Cavender Robert JrDirector
Christianson TreyDirector
Cohen Robert TDirector
Coughlin Sr Kathleen CccviDirector
Courtney KatieDirector
Deacon CharlieDirector
Dubrof JosephDirector
Dudley GaryDirector
Dusek MartyDirector
Feik JohnDirector
Frost Patrick BDirector
Harle Solis KimDirector
Hartenstine Harvey PDirector
Hennessey Peter J IvDirector
Hodge Edward D IvDirector
Johnson MarkDirector
Keairns VonDirector
Koehler LoriDirector
Lagunas NoelDirector
Liljenwall Ted HDirector
Matson Morgan MDirector
Medina LupitaDirector
Montanez Ben aDirector
Murphy Thomas JDirector
Nathan RebeccaDirector
Oppenheimer KathiDirector
Pellegrino EnzoDirector
Prado EdwardDirector
Robelo FranciscoDirector
Rodriguez XavierDirector
Salinas RichardDirector
Schwartz JamesDirector
Skillrud HowardDirector
Staudt Caroline HarteDirector
Stephens Scott CharlesDirector
Whalen AmandaDirector
Wilde ChrisDirector
Wolff Iii Harry WDirector
Wright Randall PDirector
Terry KyleCEO/CDO/ex-officio
Ian Thompson Jr MdEx-officio
Conner Sarah GayeSecretary
Beasley TreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,288,659
Program Service Revenue
$0
Investment Income
$1,260,227
Other Revenue
$1,831,585
All Other Contributions
$19,288,659
Change in Net Assets
$16,408,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$602,750
Total Noncash Contributions1$602,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,971,825
Total Fundraising Expense$6,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$655,728-$655,728
Office Expenses-$117,073-$117,073
Fees for Services Accounting-$103,848-$103,848
All Other Expenses-$79,760-$79,760
Depreciation Depletion-$48,961-$48,961
Other Expenses$3,949,442$30,000-$30,000
Conferences and Meetings-$15,434-$15,434
Advertising--$6,651$6,651
Fees for Services Legal-$6,223-$6,223
Travel-$5,507-$5,507
Insurance-$3,643-$3,643
Information Technology-$3,360-$3,360
Total Functional Expenses$3,949,442$2,015,732$6,651$5,971,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,297,713
Fundraising Direct Expenses$466,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cmn$2,297,713$2,297,713$466,128$1,831,585
Total Events$2,297,713$2,297,713$466,128$1,831,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Christus Santa Rosa Health Care$392,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members are related by birth: edward d. Hodge iii, (life member) father ned hodge, son chris wilde, son sephen b wilde (life member) father”

Form 990, Part VI, Section A, Line 4

“Number of voting directors shall be no more than 30. Members will serve for a term of three years and until the election and qualification of a successor or earlier resignation, death, or removal. Max of 3 consecutive terms plus portion of unexpired term. New emeritus directors that serve in an advisory and consultative capacity. They attend meetings but have no vote. For president and vice president, following the completion of a third consecutive term in the same office, an individual may not serve in such office for a period of one year. Removal of board development and nominating committees. Updated article vi to include electronic mailing references and video conferences. The endowment fund is no longer the santa rosa children's hospital endowment fund but the christus children's endowment fund.”

Form 990, Part VI, Section B, Line 11B

“The chairman of the audit committee, the audit committee and the endowment fund trustees all review the draft of the form 990 and provide approval for filing.”

Form 990, Part VI, Section B, Line 12C

“Board members receive and sign conflict of interest forms annually. The completed conflict of interest forms are reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15

“The foundation's board does not receive compensation. Therefore, questions posed by lines 15 a & b do not apply.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public. The requests for them can be made by e-mail, mail, or phone. Once received, the foundation provides the information to the person or group making the request.”

Filing and Contact Details

Filer

Filer Name
CHRISTUS CHILDREN'S FOUNDATION
EIN
74-1224362
Phone
2107042800
Address
PO BOX 1661, SAN ANTONIO, TX 78296-1661

Signing Officer

Name
Terry Kyle
Title
CEO / CDO
Phone
2107042800
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Kyle
Formed
1955
Legal Domicile
TX
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
50

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultant: program service expenses 0. Management and general expenses 655,728. Fundraising expenses 0. Total expenses 655,728.”

FORM 990, PART XI, LINE 9:

“Transfer to supporting organization -870,981.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit, review, or compilation of the foundation's financial statements and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the foundation's endowment funds is to provide a predictable stream of funding to various programs supported by its endowments as well as to provide funds for the hospital needs and foundation support.”

PART X, LINE 2:

“The foundation is a not-for-profit entity organized and operated for charitable, religious and educational purposes under internal revenue code section 501(c)(3) which exempts it from federal and state income tax. Other liabilities do not contain liabilities for uncertain tax positions under fin 48 as the foundation had no such liabilities as of june 30, 2025. The foundation tax years 2021 and thereafter remain subject to examination.”

Raw XML AppendixShowing 400 of 840 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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