CHILDREN'S HEALTH CARE ASSOCIATES … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

JORDAN S ORANGE MDPHD

Phone

2674259200

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S HEALTH CARE ASSOCIATES OF NEW JERSEY PC, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $78.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $22.2M, a strong 28% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $50,273,629 Revenue: $73,696,197

TO PROVIDE HEALTH CARE, RESEARCH AND TEACHING SERVICES. THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY CARE TO PATIENTS/FAMILIES WHO MEET THE ELIGIBILITY REQUIREMENTS OF THE...

TO PROVIDE HEALTH CARE, RESEARCH AND TEACHING SERVICES. THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY CARE TO PATIENTS/FAMILIES WHO MEET THE ELIGIBILITY REQUIREMENTS OF THE FINANCIAL ASSISTANCE POLICY OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND ITS AFFILIATES. THE ORGANIZATION SUPPORTS THE MEDICAL RESEARCH AND TEACHING MISSIONS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $73,696,197

Investment Income $4,864,072

Other Revenue $0

TOTAL REVENUE $78,560,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,586,481

Fundraising Expenses $0

Program Expenses $50,273,629

Other Expenses $15,783,996

TOTAL EXPENSES $56,370,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,560,269	$67,440,552	+0.2%
Expenses	$56,370,477	$50,042,882	+0.1%
Net Income	$22,189,792	$17,397,670	+0.3%

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

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	1.0	Officer Director	$0	$48,865	$1,966,172
SUSAN FURTH	FORMER VICE PRESIDENT	0.0		$0	$60,587	$1,371,049
JAMES TREAT MD	TREASURER & DIRECTOR	1.0	Officer Director	$0	$82,431	$705,795
KATHLEEN SHAW MD	DIRECTOR	1.0	Director	$0	$62,816	$660,306
DAVID PICCOLI MD	DIRECTOR	1.0	Director	$0	$14,408	$636,073
REBECCA SIMMONS MD	DIRECTOR	1.0	Director	$0	$65,706	$592,522
ANNE REILLY MD	DIRECTOR	1.0	Director	$0	$43,634	$591,774
DANIEL WEST MD	DIRECTOR	1.0	Director	$0	$65,359	$590,708
ALEXIS THOMPSON MD	DIRECTOR	1.0	Director	$0	$80,288	$576,611
ANGELA ELLISON MD	VICE PRESIDENT & SECRETARY	1.0	Officer Director	$0	$79,353	$568,311
ANDREA DUNCAN MD	DIRECTOR	1.0	Director	$0	$49,067	$512,342
MARLENA FERGUSON	FORMER ASSISTANT TREASURER	0.0		$0	$27,381	$442,051
BRIAN FISHER MD	DIRECTOR	1.0	Director	$0	$68,222	$431,997
DONNA STEPHENSON MD	DIRECTOR (AS OF 7/24)	1.0	Director	$0	$57,540	$419,053
ALISON MARX	ASSISTANT SECRETARY	1.0	Key Emp	$0	$18,049	$392,906
NICOLE WASHINGTON MD	DIRECTOR (AS OF 7/24)	1.0	Director	$0	$39,608	$381,989
CHAR WITMER MD	DIRECTOR (AS OF 7/24)	1.0	Director	$0	$51,297	$378,497
DAVID HILL MD	DIRECTOR (AS OF 7/24)	1.0	Director	$0	$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	$78,560,269	$56,370,477	$129,403,255	$22,189,792
2024	$67,440,552	$50,042,882	$116,465,122	$17,397,670
2023	$61,577,187	$45,762,534	$95,744,390	$15,814,653
2022	$56,213,037	$43,142,352	$114,335,363	$13,070,685
2021	$54,641,471	$35,022,999	$109,005,654	$19,618,472
2020	$45,935,386	$34,010,509	$90,527,197	$11,924,877
2019	$48,423,291	$36,785,982	$100,019,767	$11,637,309
2018	$44,134,481	$35,113,789	$129,964,115	$9,020,692

CHILDREN'S HEALTH CARE ASSOCIATES OF NEW JERSEY PC