THE CHILDREN'S HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION

EIN: 232311482 501(c)(3) Mental Health

PHILADELPHIA, PA

Total Revenue
$30,516,729
Total Expenses
$70,327,812
Total Assets
$3,610,120
Net Assets
$3,610,120
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
PA
Principal Officer
JOSEPH ST GEME III MD
Phone
2155901000
Tax Period
2024-07-01 to 2025-06-30

THE CHILDREN'S HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION, founded in 1984, is a mid-sized nonprofit in the Mental Health sector that reported $30.5M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $70.3M exceeded revenue, resulting in a 130% operating deficit.

Mission

THE PURPOSE OF CHILDREN'S HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION (CHOPPA) IS TO MANAGE THE CLINICAL AFFAIRS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP), AND ITS STAFF AND FACULTY COMPENSATION, AND TO SERVE AS A MEANS OF LIAISON AMONG THE CLINICAL DEPARTMENTS AT CHOP IN REGARD TO CLINICAL AND ACADEMIC AFFAIRS INCLUDING THE PROMOTION OF TEACHING, UNDERGRADUATE AND POST-GRADUATE MEDICAL EDUCATION, AND RESEARCH AT CHOP. IT ALSO SERVES AS A BILLING ORGANIZATION FOR CHOP'S PROFESSIONAL BEHAVIORAL HEALTH SERVICES OF ITS DIVISION OF CHILD AND ADOLESCENT PSYCHIATRY AND BEHAVIORAL SCIENCES (DCAPBS).

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $29,362,414
Investment Income $0
Other Revenue $1,154,315
TOTAL REVENUE $30,516,729

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,039,728
Fundraising Expenses $0
Program Expenses $58,788,125
Other Expenses $5,288,084
TOTAL EXPENSES $70,327,812

Year-over-Year Comparison

2024 2023 Change
Revenue $30,516,729 $20,068,780 +0.5%
Expenses $70,327,812 $59,542,307 +0.2%
Net Income $-39,811,083 $-39,473,527 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
4
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
4
$5,878,070
Total Directors
13
$17,579,398
Key Employees
1
$710,055
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MADELINE BELL DIRECTOR 1.0
Director
$0 $65,692 $5,479,580
N SCOTT ADZICK MD TREASURER & DIRECTOR 1.0
Officer Director
$0 $61,676 $2,817,493
DOUGLAS HOCK DIRECTOR 1.0
Director
$0 $70,377 $2,389,292
JOSEPH W ST GEME III MD PRESIDENT & DIRECTOR 1.0
Officer Director
$0 $48,865 $1,966,172
KASSA DARGE MD PHD DIRECTOR 1.0
Director
$0 $66,871 $1,344,507
ROBERT W DOMS MD PHD DIRECTOR 1.0
Director
$0 $60,600 $1,169,154
TAMI BENTON MD SECRETARY & DIRECTOR 1.0
Officer Director
$0 $69,169 $1,094,405
JOHN E FIADJOE MD DIRECTOR 1.0
Director
$0 $46,219 $850,707
ELAINE GALLAGHER SVP PHYSICIAN SERVICES & PRACT 1.0
Key Emp
$0 $62,999 $710,055
STEPHEN MASTER MD PHD DIRECTOR 1.0
Director
$0 $45,540 $468,088
DIEM H NGUYEN PHD VICE PRESIDENT & DIRECTOR 1.0
Officer Director
$0 $0 $0
STEVEN GIPSTEIN MD DIRECTOR 1.0
Director
$0 $0 $0
DAVID NICHOLS MD DIRECTOR 1.0
Director
$0 $0 $0
SETH LEHR DIRECTOR 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 $30,516,729 $70,327,812 $3,610,120 $-39,811,083
2024 No data No data No data No data
2023 $14,465,531 $47,188,597 $5,028,354 $-32,723,066
2022 $15,049,650 $36,256,653 $5,018,662 $-21,207,003
2021 $14,860,595 $29,393,009 $3,586,225 $-14,532,414
2020 $10,843,186 $28,594,964 $2,580,694 $-17,751,778
2019 $11,692,025 $23,544,954 $2,502,107 $-11,852,929
2018 $13,290,044 $19,164,911 $2,036,841 $-5,874,867
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