Children's Hospital and Physician's Healthcare Network

EIN: 311429047 501(c)(3) Health Care

COLUMBUS, OH

Total Revenue
$1,580,562,038
Total Expenses
$1,422,218,698
Total Assets
$428,734,589
Net Assets
$292,743,982
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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
1994
Legal Domicile
OH
Phone
6147225958
Tax Period
2021-01-01 to 2021-12-31

Children's Hospital and Physician's Healthcare Network, founded in 1994, is a large national nonprofit in the Health Care sector that reported $1.6B in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.4B left a modest 10% surplus.

Mission

IMPROVING THE HEALTH OF CHILDREN THROUGH HIGH VALUE, INNOVATIVE CARE AND COMMUNITY PARTNERSHIPS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $578,448
Program Service Revenue $1,579,788,803
Investment Income $194,606
Other Revenue $181
TOTAL REVENUE $1,580,562,038

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,405,759
Fundraising Expenses $0
Program Expenses $1,414,914,655
Other Expenses $1,406,812,939
TOTAL EXPENSES $1,422,218,698

Year-over-Year Comparison

2021 2020 Change
Revenue $1,580,562,038 $1,249,832,975 +0.3%
Expenses $1,422,218,698 $1,115,140,403 +0.3%
Net Income $158,343,340 $134,692,572 +0.2%
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
19
Independent Members
8
Employees
N/A
Volunteers
8

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
8
$3,130,168
Total Directors
20
$9,563,690
Key Employees
1
$276,369
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER / DIRECTOR 3.0
Officer Director
$0 $88,287 $1,000,626
N/A DIRECTOR / CHAIRMAN 3.0
Officer Director
$0 $1,209 $104,074
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $67,518 $454,060
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $56,490 $653,367
N/A DIRECTOR 3.0
Director
$0 $62,741 $688,640
N/A DIRECTOR - EX-OFFICIO 3.0
Director
$0 $66,318 $631,529
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $61,241 $1,130,662
N/A DIRECTOR 3.0
Director
$0 $63,337 $494,040
N/A DIRECTOR 3.0
Director
$0 $69,237 $1,657,339
N/A DIRECTOR 3.0
Director
$0 $69,487 $779,897
N/A DIRECTOR 3.0
Director
$0 $62,437 $1,596,676
N/A DIRECTOR 3.0
Director
$0 $69,559 $372,780
N/A INTERIM MEDICAL DIRECTOR (3/2021 - 12/2021) 3.0
Officer
$0 $0 $0
N/A MEDICAL DIRECTOR (TO 3/2021) 50.0
Officer
$113,698 $23,036 $136,734
N/A MEDICAL DIRECTOR (AS OF 12/2021) 50.0
Officer
$11,730 $1,472 $13,202
N/A SECRETARY 3.0
Officer
$0 $170,275 $1,126,345
N/A ASSISTANT SECRETARY 3.0
Officer
$0 $63,296 $316,278
N/A PRESIDENT 50.0
Officer
$375,525 $57,384 $432,909
N/A VICE PRESIDENT 50.0
Key Emp
$233,631 $42,738 $276,369
N/A CLINICAL SERVICES DIRECTOR 50.0
Highest
$142,205 $27,038 $169,243
N/A CLINICAL PHARMACIST 50.0
Highest
$120,293 $15,156 $135,449
N/A CORPORATE FINANCE MANAGER 50.0
Highest
$144,017 $19,626 $163,643
N/A PRIMARY CARE DIRECTOR - PFK 50.0
Highest
$119,956 $35,733 $155,689
N/A BEHAVIORAL HEALTH DIRECTOR - PFK 50.0
Highest
$117,915 $21,021 $138,936
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
2021 $1,580,562,038 $1,422,218,698 $428,734,589 $158,343,340
2020 $1,249,832,975 $1,115,140,403 $326,841,457 $134,692,572
2019 $990,886,058 $998,985,383 $196,162,333 $-8,099,325
2018 $931,097,962 $911,615,901 $250,922,709 $19,482,061
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