THE CHILDREN'S HOSPITAL OF PHILADELPHIA

EIN: 231352166 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$3,858,554,683
Total Expenses
$3,633,669,226
Total Assets
$8,131,937,980
Net Assets
$4,370,817,440
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Financial Trends

Organization Details

Formation Year
1860
Legal Domicile
PA
Principal Officer
MADELINE BELL
Phone
2155901000
Tax Period
2023-07-01 to 2024-06-30

THE CHILDREN'S HOSPITAL OF PHILADELPHIA, founded in 1860, is a large national nonprofit in the Health Care sector that reported $3.9B in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.6B left a modest 6% surplus.

Mission

THE CHILDREN'S HOSPITAL OF PHILADELPHIA, THE OLDEST HOSPITAL IN THE UNITED STATES DEDICATED EXCLUSIVELY TO PEDIATRICS, STRIVES TO BE THE WORLD LEADER IN THE ADVANCEMENT OF HEALTH CARE FOR CHILDREN BY INTEGRATING EXCELLENT PATIENT CARE, INNOVATIVE RESEARCH AND QUALITY PROFESSIONAL EDUCATION INTO ALL OF ITS PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,692,403,223 Revenue: $3,301,279,491

THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDED IN 1855, IS THE NATION'S FIRST HOSPITAL DEDICATED EXCLUSIVELY TO PEDIATRICS. THE HOSPITAL IS AN INTEGRATED PEDIATRIC HEALTH CARE DELIVERY SYSTEM THAT...

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THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDED IN 1855, IS THE NATION'S FIRST HOSPITAL DEDICATED EXCLUSIVELY TO PEDIATRICS. THE HOSPITAL IS AN INTEGRATED PEDIATRIC HEALTH CARE DELIVERY SYSTEM THAT PROVIDES QUATERNARY AND ACUTE LEVEL PEDIATRIC SERVICES AS WELL AS EMERGENCY, PRIMARY, SPECIALTY HOME CARE, AND POISON CONTROL CARE FOR CHILDREN. THE HOSPITAL TREATS CHILDREN WITHIN ITS SERVICE AREA IRRESPECTIVE OF ABILITY TO PAY. THE CHILDREN'S HOSPITAL OF PHILADELPHIA HAS BEEN RATED AS AMONG THE BEST CHILDREN'S HOSPITAL IN THE COUNTRY BY U.S. NEWS & WORLD REPORT (2003-2024). IN THE 2024-25 U.S. NEWS SURVEY, CHOP IS NATIONALLY RANKED IN THE TOP 5 RANKINGS FOR 8 OF THE 10 SPECIALTIES CHOP IS SURVEYED. NO. 1 RANKING WAS AWARDED TO THE ORTHOPEDICS CENTER AND THE DIVISION OF ENDOCRINOLOGY AND DIABETES. NO. 3 RANKINGS WERE AWARDED TO THE DIVISIONS OF GASTROENTEROLOGY & GI SURGERY, PULMONARY MEDICINE, UROLOGY AND CANCER. NO. 4 RANKING WENT TO NEUROLOGY AND NEUROSURGERY AND NEONATOLOGY. U.S. NEWS HAS RANKED THE DEPARTMENT OF PEDIATRICS AT THE UNIVERSITY OF PENNSYLVANIA'S PERELMAN SCHOOL OF MEDICINE, LOCATED AT CHOP, AS THE NO. 1 DEPARTMENT OF PEDIATRICS IN THE COUNTRY. Total Patient Days: 227,641 Total Inpatient Admissions: 34,829 Total Emergency Department Discharges: 125,968 Total Specialty Care Visits: 550,328 Total Primary Care Visits: 849,982 Total Urgent Care Visits: 53,164 Day Surgery and Medicine Visits: 53,238

Program 2
Expenses: $465,537,506 Revenue: $63,324,176

SINCE ITS FOUNDING IN 1855, THE CHILDREN'S HOSPITAL OF PHILADELPHIA HAS FOSTERED SOME OF THE NATION'S PIONEERS IN PEDIATRIC MEDICINE AND CONTINUES TO BE THE PREMIER TRAINING GROUND FOR FUTURE...

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SINCE ITS FOUNDING IN 1855, THE CHILDREN'S HOSPITAL OF PHILADELPHIA HAS FOSTERED SOME OF THE NATION'S PIONEERS IN PEDIATRIC MEDICINE AND CONTINUES TO BE THE PREMIER TRAINING GROUND FOR FUTURE PEDIATRIC LEADERS. ITS EDUCATIONAL PROGRAMS INCLUDE ONE OF THE LARGEST PEDIATRIC RESIDENCY PROGRAMS IN THE COUNTRY. THE CHILDREN'S HOSPITAL OF PHILADELPHIA IS ALSO COMMITTED TO RESEARCHING AND FINDING CURES FOR CHRONIC AND FATAL PEDIATRIC ILLNESSES THROUGH ITS EXTENSIVE RESEARCH PROGRAM.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $457,104,020
Program Service Revenue $3,243,581,901
Investment Income $22,619,950
Other Revenue $135,248,812
TOTAL REVENUE $3,858,554,683

Expense Breakdown

Grants Paid $56,679,163
Salaries & Benefits $1,806,459,224
Fundraising Expenses $0
Program Expenses $2,157,940,729
Other Expenses $1,770,530,839
TOTAL EXPENSES $3,633,669,226

Year-over-Year Comparison

2023 2022 Change
Revenue $3,858,554,683 $3,447,182,713 +0.1%
Expenses $3,633,669,226 $3,303,766,853 +0.1%
Net Income $224,885,457 $143,415,860 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
12
Employees
26456
Volunteers
1028

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
7
$7,131,240
Total Directors
17
$7,841,088
Key Employees
6
$6,838,016
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MADELINE BELL PRESIDENT, CEO & TRUSTEE 40.0
Officer Director
$3,693,215 $61,572 $3,754,787
N SCOTT ADZICK MD TRUSTEE 1.0
Director
$0 $56,844 $2,409,020
DOUGLAS HOCK EXECUTIVE VP & COO 40.0
Key Emp
$2,012,264 $72,049 $2,084,313
JENNY CHAN SVP & CHIEF INVESTMENT OFFICER 1.0
Highest
$1,972,942 $38,686 $2,011,628
SOPHIA G HOLDER ASSISTANT TREASURER 40.0
Officer
$1,762,619 $46,910 $1,809,529
JOSEPH W ST GEME III MD TRUSTEE 1.0
Director
$0 $46,434 $1,677,281
JEFFREY D KAHN ASSISTANT SECRETARY 40.0
Officer
$1,499,261 $67,663 $1,566,924
STEVEN G DOCIMO EVP BUSINESS DEV & STRATEGY 40.0
Highest
$1,321,764 $63,415 $1,385,179
CALVIN ALLEN EVP & CHIEF HR OFFICER 40.0
Highest
$1,230,128 $57,656 $1,287,784
MONICA TAYLOR LOTTY EVP & CHIEF DEVELOP. OFFICER 1.0
Highest
$1,234,548 $40,335 $1,274,883
SUSAN FURTH EVP & CHIEF SCIENTIFIC OFFICER 40.0
Key Emp
$1,145,876 $56,725 $1,202,601
KISHA HAWTHORNE SVP & COO - CARE NETWORK 40.0
Highest
$1,025,702 $36,679 $1,062,381
PAULA AGOSTO SVP & CHIEF NURSING OFFICER 40.0
Key Emp
$941,503 $68,620 $1,010,123
JAN BOSWINKEL SVP COO HOSPITAL OPERATIONS 40.0
Key Emp
$923,775 $73,719 $997,494
THOMAS R DOLE FORMER SVP OPERATIONS 40.0
Key Emp
$784,214 $61,802 $846,016
DONALD MOORE SVP REAL ESTATE & FACILITIES 40.0
Key Emp
$671,441 $26,028 $697,469
CHRISTOPHER GHEYSENS CHAIR & TRUSTEE 1.0
Officer Director
$0 $0 $0
DAMIEN DWIN TRUSTEE 1.0
Director
$0 $0 $0
DIEM H NGUYEN PHD TRUSTEE 1.0
Director
$0 $0 $0
GEORGE E AITKEN-DAVIES TRUSTEE 1.0
Director
$0 $0 $0
GREGORY DAVIS VICE CHAIR & TRUSTEE 1.0
Officer Director
$0 $0 $0
STEVEN GIPSTEIN MD TRUSTEE 1.0
Director
$0 $0 $0
SETH LEHR TREASURER & TRUSTEE 1.0
Officer Director
$0 $0 $0
ASHLEY MCEVOY THRU 5324 SECRETARY & TRUSTEE 1.0
Officer Director
$0 $0 $0
AMANDA WESTPHAL RADCLIFFE TRUSTEE THRU 12/31/23 1.0
Director
$0 $0 $0
BRIAN M MCNEILL TRUSTEE 1.0
Director
$0 $0 $0
DAVID G NICHOLS MD TRUSTEE 1.0
Director
$0 $0 $0
JAY A PERMAN MD TRUSTEE 1.0
Director
$0 $0 $0
NEFERTITI A GREENE TRUSTEE 1.0
Director
$0 $0 $0
JEFFREY D MARRAZZO TRUSTEE 1.0
Director
$0 $0 $0
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 No data No data No data No data
2024 $3,858,554,683 $3,633,669,226 $8,131,937,980 $224,885,457
2023 $3,447,182,713 $3,303,766,853 $7,430,620,465 $143,415,860
2022 $3,155,873,035 $2,900,942,226 $6,955,713,476 $254,930,809
2021 $2,865,450,627 $2,554,706,531 $6,508,008,872 $310,744,096
2020 $2,624,512,681 $2,460,965,576 $5,111,840,678 $163,547,105
2019 $2,619,803,328 $2,300,467,207 $4,834,943,856 $319,336,121
2018 $2,425,633,721 $2,117,199,175 $4,507,815,514 $308,434,546
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