Children's Hospital Of Chicago Faculty Practice Plan Inc (EIN 363393780) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Phone

3122276410

Tax Period

2023-09-01 to 2024-08-31

Children's Hospital Of Chicago Faculty Practice Plan Inc, founded in 1985, is a mid-sized nonprofit that reported $27.8M in total revenue in fiscal year 2023.

Mission

CHILDREN'S HOSPITAL OF CHICAGO FACULTY PRACTICE PLAN, INC. ("FPP") ENGAGES IN CHARITABLE ACTIVITIES TO SUPPORT THE CLINICAL, RESEARCH AND EDUCATIONAL PROGRAMS OF ANN & ROBERT H. LURIE'S CHILDREN'S HOSPITAL OF CHICAGO AND ITS AFFILIATE ENTITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $27,660,148

Investment Income $-29,349

Other Revenue $144,526

TOTAL REVENUE $27,775,325

Expense Breakdown

Grants Paid $10,220,241

Salaries & Benefits $899,286

Fundraising Expenses $0

Program Expenses $10,379,647

Other Expenses $18,144,769

TOTAL EXPENSES $29,264,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,775,325	$26,364,441	+0.1%
Expenses	$29,264,296	$25,781,491	+0.1%
Net Income	$-1,488,971	$582,950	-3.6%

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

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

$3,884,863

Total Directors

$8,129,714

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth J Perlman MD	Director Through 4/15/24/Treasurer/Chair Dept Path/Lab	1.0	Officer Director	$0	$50,770	$915,484
John T Walkup MD	President/Director/Chair/Head Child Psy	1.0	Officer Director	$0	$156,957	$1,019,290
Matthew Davis MD	Director Through 9/25/23/Vice Chair/Board Sec/Chair of Peds	1.0	Officer Director	$0	$33,000	$536,284
Thomas Inge MD	Director/Chief of Surgery/Treasurer/Board Secretary	1.0	Officer Director	$0	$85,084	$1,413,805
Cynthia K Rigsby MD	Director/Dept Head, Med Imaging	1.0	Director	$0	$198,240	$1,036,385
Earl Cheng MD	Director/Physician	1.0	Director	$0	$82,034	$901,751
Estella Alonso MD	Director/Physician/Vice Chair	1.0	Director	$0	$39,085	$519,736
Oluwatoyin Olutoye MD	Director/Physician	1.0	Director	$0	$31,472	$1,030,145
Priya Verghese MD	Director Begin 9/25/23/Physician	1.0	Director	$0	$74,447	$491,305
Shannon Heldt PhD	Director Begin 6/30/24/SVP & Chief of Pathology and Lab Medicine	1.0	Director	$0	$23,858	$265,529

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
2024	No data	No data	No data	No data
2024	$27,775,325	$29,264,296	$26,828,477	$-1,488,971
2023	$26,364,441	$25,781,491	$26,063,308	$582,950
2022	$28,504,248	$23,741,437	$25,046,408	$4,762,811
2021	$28,193,203	$21,665,113	$22,288,566	$6,528,090
2020	$24,966,990	$20,188,959	$18,745,783	$4,778,031
2019	$21,229,132	$19,706,158	$16,286,877	$1,522,974

Children's Hospital Of Chicago Faculty Practice Plan Inc