2026-02-23T15:15:49+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 510220692 Children's Hospital and Healthcare Services Foundation CHIL 8042285814 Box 980693 Richmond VA 232980693 Lisa Brown CFO 8042285814 2026-02-23 true true Amy Bibby P00445891 8282542254 2026-02-23 2024 2025-03-06 01:10:19Z CHILDREN'S HOSPITAL FOUNDATION Lisa Brown Box 980693 Richmond VA 232980693 48578306 false X www.chfrichmond.org X 1978 VA FUND AND ADVOCATE FOR PEDIATRIC INITIATIVES THAT IMPROVE THE STATUS OF HEALTH CARE AND THE QUALITY OF LIFE FOR CHILDREN IN OUR REGION. 5 5 31 6 0 19262614 16259382 0 0 26280345 16417374 -78702 -137671 45464257 32539085 21341564 17358464 0 0 3597206 3875231 0 0 6134136 3757005 3524314 28695775 24758009 16768482 7781076 305539592 325619770 1839092 629467 303700500 324990303 Children's Hospital and Healthcare Services Foundation provides financial support to, and engages in fundraising activities to support the health and general welfare of children. The foundation's primary focus with regard to financial support is the Children's Hospital and Pediatric Services at Virginia Commonwealth University Health System Authority, collectively known as Children's Hospital of Richmond. false false 17358464 17358464 0 Provide grants to tax-exempt organizations in our community to help fund initiatives that improve the health care and quality of life of residents (in particular, children) in our community. 17358464 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false true false false false false false false false false false false true false false false false false false false false false true 10 0 true 31 true false false false false false true true false false false false false false X 5 5 true false true false false false false true true false false false true true true true true true true true false false VA X Lisa Brown 8042285207 Box 980693 Richmond VA 232980693 Coleman Wortham Chairman 1.0 X X 0 0 0 Henry V Valentine Vice-Chairman 1.0 X X 0 0 0 Adam R Thalhimer Board Member 1.0 X 0 0 0 George Freeman Board Member 1.0 X 0 0 0 Heather Daniel Board Member 1.0 X 0 0 0 Lauren Z Moore President and CEO 45.0 X 347850 0 37593 Lisa Brown CFO 45.0 X 124785 0 21773 Blake MacIver VP For Advancement & Operations 45.0 X 183002 0 36739 Carrie Bickford VP For Development 45.0 X 178483 0 33320 Mary Ann Coyle Director of Advancement Services 45.0 X 122065 0 25817 Matthew Brady VP Communication and Donor Relations 45.0 X 136186 0 28578 Payton Hardinge Senior Director of Development 45.0 X 134069 0 21773 Rachel Bruni Executive Director For Corporate Partnerships 45.0 X 106782 0 29236 Stephanie Allen VP Corporate Partnerships 45.0 X 135381 0 30071 1468603 0 264900 9 false true false Moore a Series LLC 4200 Parliament Place Lanham MD 20706 fundraising/consulting services 770827 Children's Miracle Network 205 West 700 South Salt Lake CIty UT 84101 marketing and fundraising services 169300 B & B Printing 521 Research Road Richmond VA 23236 marketing and printing services 164051 Synergy Technical LLC PO Box 71172 Charlotte NC 28272 information technology services 145263 Markham Yard 2424 South Dixie Hwy Miami FL 33133 advertising services 136289 14 715714 15543668 2311693 16259382 0 0 0 0 0 12154580 12154580 0 0 20000000 15737206 4262794 0 4262794 4262794 164344 715714 302015 -137671 -137671 0 0 0 0 0 32539085 0 0 16279703 17358464 17358464 981210 78477 902733 2166190 173251 1992939 105880 8468 97412 416107 33280 382827 205844 16463 189381 13970 13970 45270 45270 206328 206328 687822 0 168547 519275 676856 676856 1405732 94897 1310835 110299 106057 4242 42215 42215 57330 54272 3058 107789 53211 54578 110265 110265 60438 60438 0 0 0 0 24758009 17358464 1265409 6134136 3003817 2050188 10758131 5810227 2962 3872 0 0 0 0 240642 353462 1037159 378418 756939 658741 268480300 292582109 0 0 22296801 24161171 305539592 325619770 1514959 357082 116716 97040 0 0 207417 175345 1839092 629467 X 240066140 260527398 63634360 64462905 303700500 324990303 305539592 325619770 X 7781076 11614898 1893829 X false true true false X 22557885 10556373 21495103 19262614 16259382 90131357 0 0 22557885 10556373 21495103 19262614 16259382 90131357 13969552 76161805 5251631 9834268 7637957 9617335 12451580 44792771 0 0 0 0 0 0 0 134924128 0 0.56448 0.58602 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29722342 1308407 2895142 0 861169 33064722 24955073 2566607 3572574 0 1371912 29722342 25493398 959819 3141334 0 4639478 24955073 40732416 27703 -4212877 0 11053844 25493398 39742395 30208 12459619 720630 10779176 40732416 0.0891 0.9109 0.0 false false 43611 17316 26295 922002 289556 632446 71546 71546 0 658741 Beneficial Interest in Perpetual Trusts 20376616 Beneficial Interest in Remainder Trusts 3625772 Right of Use Asset 158783 24161171 Federal Income Taxes Charitable Gift Annuity Liability 14875 Lease Liability 160470 175345 X 45841484 11614898 1893829 13508727 32332757 206328 0 206328 32539085 24551681 0 0 24551681 206328 0 206328 24758009 Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment funds are intended to support the charitable programs and activities of Children's Hospital of Richmond. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation is exempt from income tax under the Internal Revenue Code Section 501(c)(3) and the tax statutes of the Commonwealth of Virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2025. The Foundation has been classified as a public charity under Internal Revenue Code Section 509(A)(1) and 170(B)(1)(A)(VI). Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in value of split-interest agreements - 1893829 Junior Board Ball 520389 413774 106615 24701 126044 7125 47760 Words & Wisdom 359669 301940 57729 22352 18673 31253 24107 0 880058 715714 164344 47053 144717 38378 71867 302015 -137671 true VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY 1250 E MARSHALL STREET SUITE 2-30 RICHMOND VA 23219 541848065 GOVT 13592330 TO SUPPORT CHARITABLE PURPOSE VIRGINIA COMMONWEALTH UNIVERSITY 901 WEST FRANKLIN STREET RICHMOND VA 23284 546001758 GOVT 3328630 TO SUPPORT CHARITABLE PURPOSE TEAMMATES FOR KIDS FOUNDATION PO BOX 461315 DENVER CO 80246 841484370 501(C)(3) 434004 TO SUPPORT NONPROFIT ENTITIES WHO SERVE CHILDREN'S NEEDS INCLUDING CHILD LIFE ZONES AND CHILD LIFE PROGRAMS. 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The Children's Hospital Foundation typically obtains invoices for expenses from the donee for reimbursement and/or confirmation from the donee organization management that the funds were expended for its intended purpose. X X X false false false false false false false true false Lauren Z Moore President and CEO 272850 0 75000 0 0 0 15465 0 22128 0 385443 0 0 0 Blake MacIver VP For Advancement & Operations 179417 0 3585 0 0 0 9524 0 27215 0 219741 0 0 0 Carrie Bickford VP For Development 174933 0 3550 0 0 0 8494 0 24826 0 211803 0 0 0 Matthew Brady VP Communication and Donor Relations 133475 0 2711 0 0 0 7286 0 21292 0 164764 0 0 0 Stephanie Allen VP Corporate Partnerships 132596 0 2785 0 0 0 7396 0 22675 0 165452 0 0 0 Payton Hardinge Senior Director of Development 131759 0 2310 0 0 0 6994 0 14779 0 155842 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Lauren Moore(President & CEO) - Bonus determined by Board. Schedule J, Part I, Line 3 Market comparables are used to complete a review and establish a range to be used by the board of directors to evaluate annually the current compensation for the president of the foundation. The base was established in 2006 but it is evaluated annually to ensure proper compensation. Officer compensation of other local healthcare foundations are used as the market comparable. 24 2311693 Market value 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions CHHSF uses a third party to sell noncash contributions, but does not use a third party to solicit or process contributions. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Coleman Wortham, III and Henry L. Valentine, III - Business relationship Form 990, Part VI, Line 4 Significant changes to organizational documents Approved change from 6 Directors to "no fewer than six (6) and no more than nine (9) Directors" in October 2024. By Laws updated to reflect this change. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of the Form 990 is furnished to each member of the Board of Directors prior to filing. After a comment period expires, any comments from the board members are appropriately reflected in the form 990 and the Foundation CFO signs and files the form. Form 990, Part VI, Line 12c Conflict of interest policy All officers, directors and key employees shall disclose annually a potential conflict to the Chairman of the Board of Directors for investigation and resolution. Upon appointment to the Board or employment and annually thereafter, board members, officers and key employees shall complete an affirmation statement and disclosure form for review by the Board. Conflicts that arise during the year should be disclosed to board members during their bimonthly executive session. Form 990, Part VI, Line 15a Process to establish compensation of top management official Market comparables are used to complete a review and establish a range to be used by the Board of Directors to evaluate annually the current compensation for the President of the Foundation. The base was established in 2006 but it is evaluated annually to ensure proper compensation. Officer compensation of other local healthcare foundations are used as the market comparable. Form 990, Part VI, Line 15b Process to establish compensation of other employees Market comparables are used to complete a review and establish a range to be used by the Board of Directors to evaluate annually the current compensation for the President of the Foundation. The base was established in 2006 but it is evaluated annually to ensure proper compensation. Officer compensation of other local healthcare foundations are used as the market comparable. Form 990, Part VI, Line 19 Required documents available to the public Form 990 public viewing document is available for inspection upon request at the Foundation's headquarters. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Value of Split Interest Agreements - 1893829; Total - 1893829; Form 990, Part XII, Line 2c The board of directors oversees the audit of the financial statements and the selection of an independent accountant. During the tax year, the foundation did not change its oversight or selection process.