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 Vulnerability Assessment (Tuckman-Chang)

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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 PROVIDED THE HEALTH OR SOCIAL CLUB DUES OF MADELINE BELL TO A CLUB THAT DOES NOT HAVE CORPORATE MEMBERSHIPS, TO ENABLE THE HOSPITAL TO USE THE CLUB'S FACILITIES FOR HOSPITAL MEETINGS AND EVENTS. THE HEALTH OR SOCIAL CLUB DUES ARE TREATED AS NON-TAXABLE COMPENSATION TO THE INDIVIDUAL. THE INDIVIDUAL IS PERSONALLY RESPONSIBLE FOR, AND BEARS THE COST OF, ANY EXPENSES THAT MAY ARISE FROM HER PRIVATE USE OF THE CLUB.

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Trantor Score

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

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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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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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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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