CHILDREN'S HOSPITAL OF WISCONSIN INC (EIN 390812532) - 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

1894

Legal Domicile

Principal Officer

MARGARET TROY

Phone

4142665420

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S HOSPITAL OF WISCONSIN INC, founded in 1894, is a major nonprofit in the Health Care sector that reported $938.0M in total revenue in fiscal year 2023.

Mission

PEDIATRIC HEALTH CARE SERVICES

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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 $32,413,805

Program Service Revenue $876,922,360

Investment Income $7,706,411

Other Revenue $20,962,841

TOTAL REVENUE $938,005,417

Expense Breakdown

Grants Paid $79,837,836

Salaries & Benefits $337,187,856

Fundraising Expenses $0

Program Expenses $644,059,352

Other Expenses $507,354,099

TOTAL EXPENSES $924,379,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$938,005,417	$891,210,536	+0.1%
Expenses	$924,379,791	$882,276,094	+0.0%
Net Income	$13,625,626	$8,934,442	+0.5%

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

Employees

N/A

Volunteers

359

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

$5,379,189

Total Directors

$2,267,171

Key Employees

$2,884,504

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET TROY	DIRECTOR/PRESIDENT AND CEO CHHS	0.00	Officer Director	$0	$74,552	$2,267,171
PATRICK HAMMES	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
JOHN REICHERT	DIRECTOR/VICE CHAIR	1.00	Officer Director	$0	$0	$0
TODD ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BENFIELD	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH BOCKHORST	DIRECTOR	1.00	Director	$0	$0	$0
TINA CHANG	DIRECTOR	1.00	Director	$0	$0	$0
MATT D'ATTILIO	DIRECTOR	1.00	Director	$0	$0	$0
TODD ENDRES	DIRECTOR	1.00	Director	$0	$0	$0
NANCY AVILA	DIRECTOR	1.00	Director	$0	$0	$0
JOE GEHRKE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY GREBE	DIRECTOR	1.00	Director	$0	$0	$0
EVE HALL PHD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KALTENBACH	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KERSCHNER MD	DIRECTOR	1.00	Director	$0	$0	$0
XIA LIU	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE MACHATA	DIRECTOR	1.00	Director	$0	$0	$0
BEN MELSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES POPP	DIRECTOR	1.00	Director	$0	$0	$0
TOM PRECIA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PURKO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RAYMOND MD	DIRECTOR	1.00	Director	$0	$0	$0
ROLANDO RODRIGUEZ	DIRECTOR (END 7/27/23)	1.00	Director	$0	$0	$0
PAUL STERNLIEB	DIRECTOR	1.00	Director	$0	$0	$0
DAVE WERNER	DIRECTOR	1.00	Director	$0	$0	$0
MARC CADIEUX	TREASURER/CORP VP & CFO	0.00	Officer	$0	$132,135	$1,168,140
LESLIE TECTOR	SECRETARY/VP GENERAL COUNSEL	0.00	Officer	$0	$103,581	$714,973
SCOTT TURNER	PRESIDENT, CHW AND EVP CHHS	40.00	Officer	$1,029,634	$199,271	$1,228,905
RAINER GEDEIT	CHIEF MEDICAL OFFICER	40.00	Key Emp	$524,965	$123,359	$648,324
LISA JENTSCH	VP CHW	40.00	Key Emp	$373,342	$55,611	$428,953
NANCY KOROM	CHIEF NURSING OFFICER/VP CHW	40.00	Key Emp	$631,393	$94,553	$725,946
GAIL OSTRANDER	VP NORTHEAST RGN SVC	40.00	Key Emp	$290,415	$65,973	$356,388
JOHN SCALCUCCI	VP AMBULATORY SERVICES	40.00	Key Emp	$258,350	$82,364	$340,714
ERIN YALE HORWITZ	VP CHW	40.00	Key Emp	$310,556	$73,623	$384,179
LORI BARBEAU	MEDICAL DIR, DENTAL PROGRAM	40.00	Highest	$380,245	$56,853	$437,098
MICHELLE LINSMEIER	ASSOCIATE CHIEF MEDICAL OFFICER	40.00	Highest	$355,347	$28,355	$383,702
CARLI PAZ	DIR DENTAL RESIDENCY PROG	40.00	Highest	$309,981	$83,758	$393,739
CHRISTOPHER SPAHR	CHIEF QLTY/SFTY OFFICER & ACMO	40.00	Highest	$498,244	$130,399	$628,643
CLEO YI	ORTHODONTIST CRANIOFACIAL	40.00	Highest	$264,701	$79,281	$343,982
MICHELLE METTNER	FORMER SEC/CORP VP GOV & LEGAL AFF.	0.00		$0	$7,319	$419,212

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
2023	$938,005,417	$924,379,791	$2,394,161,814	$13,625,626
2022	$891,210,536	$882,276,094	$2,356,032,124	$8,934,442
2021	$831,999,513	$746,555,266	$2,482,896,943	$85,444,247
2020	$784,184,935	$739,274,361	$2,282,615,599	$44,910,574
2019	$790,665,987	$727,565,313	$1,974,215,307	$63,100,674
2018	$743,081,135	$725,710,441	$1,720,774,843	$17,370,694

CHILDREN'S HOSPITAL OF WISCONSIN INC