CHILDREN'S HEALTH CARE ASSOCIATES INC (EIN 222785804) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JORDAN S ORANGE MDPHD

Phone

2674259200

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S HEALTH CARE ASSOCIATES INC, founded in 1986, is a major nonprofit that reported $485.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE MEDICAL AND SPECIALITY CARE FOR PATIENTS AND EDUCATIONAL, RESEARCH AND ADMINISTRATIVE SERVICES TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND THE UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $478,054,109

Investment Income $7,146,772

Other Revenue $0

TOTAL REVENUE $485,200,881

Expense Breakdown

Grants Paid $72,923,200

Salaries & Benefits $355,985,006

Fundraising Expenses $0

Program Expenses $449,940,755

Other Expenses $57,061,498

TOTAL EXPENSES $485,969,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,200,881	$412,858,323	+0.2%
Expenses	$485,969,704	$402,606,838	+0.2%
Net Income	$-768,823	$10,251,485	-1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,240,278

Total Directors

$9,260,113

Key Employees

$392,906

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH W ST GEME III MD	PRESIDENT	45.0	Officer Director	$1,917,307	$48,865	$1,966,172
SUSAN FURTH	FORMER VICE PRESIDENT	0.0		$1,310,462	$60,587	$1,371,049
BENEDICT ASIEGBU MD	PHYSICIAN	45.0	Highest	$733,004	$65,515	$798,519
ERIC EICHENWALD MD	DIVISION CHIEF	45.0	Highest	$713,309	$64,759	$778,068
HAKON HAKONARSON MD	PHYSICIAN	45.0	Highest	$703,511	$61,570	$765,081
MERYL COHEN MD	CLINICAL DIRECTOR	45.0	Highest	$697,863	$63,340	$761,203
JACK RYCHIK MD	PHYSICIAN	45.0	Highest	$697,382	$62,302	$759,684
JAMES TREAT MD	TREASURER & DIRECTOR	45.0	Officer Director	$623,364	$82,431	$705,795
KATHLEEN SHAW MD	DIRECTOR	45.0	Director	$597,490	$62,816	$660,306
DAVID PICCOLI MD	DIRECTOR	45.0	Director	$0	$14,408	$636,073
REBECCA SIMMONS MD	DIRECTOR	45.0	Director	$526,816	$65,706	$592,522
ANNE REILLY MD	DIRECTOR	45.0	Director	$548,140	$43,634	$591,774
DANIEL WEST MD	DIRECTOR	45.0	Director	$525,349	$65,359	$590,708
ALEXIS THOMPSON MD	DIRECTOR	45.0	Director	$496,323	$80,288	$576,611
ANGELA ELLISON MD	VICE PRESIDENT & SECRETARY	45.0	Officer Director	$488,958	$79,353	$568,311
ANDREA DUNCAN MD	DIRECTOR	45.0	Director	$463,275	$49,067	$512,342
MARLENA FERGUSON	FORMER ASSISTANT TREASURER	45.0		$0	$27,381	$442,051
BRIAN FISHER MD	DIRECTOR	45.0	Director	$363,775	$68,222	$431,997
DONNA STEPHENSON MD	DIRECTOR (AS OF 7/24)	45.0	Director	$361,513	$57,540	$419,053
ALISON MARX	ASSISTANT SECRETARY	45.0	Key Emp	$0	$18,049	$392,906
NICOLE WASHINGTON MD	DIRECTOR (AS OF 7/24)	45.0	Director	$342,381	$39,608	$381,989
CHAR WITMER MD	DIRECTOR (AS OF 7/24)	45.0	Director	$327,200	$51,297	$378,497
DAVID HILL MD	DIRECTOR (AS OF 7/24)	45.0	Director	$220,373	$27,590	$247,963
MICHAEL CORBO	FORMER TREASURER & DIRECTOR	0.0		$0	$0	$132,698

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$485,200,881	$485,969,704	$263,271,642	$-768,823
2024	$412,858,323	$402,606,838	$246,822,214	$10,251,485
2023	$370,459,399	$379,065,371	$227,196,252	$-8,605,972
2022	$332,130,287	$321,329,601	$190,182,704	$10,800,686
2021	$296,151,416	$304,018,983	$189,904,169	$-7,867,567
2020	$270,880,997	$248,556,448	$187,863,564	$22,324,549
2019	$331,289,146	$336,198,165	$123,376,908	$-4,909,019
2018	$308,970,918	$313,928,434	$110,113,135	$-4,957,516
2017	$276,600,366	$272,442,780	$90,673,242	$4,157,586

CHILDREN'S HEALTH CARE ASSOCIATES INC