CHILDREN'S HOSPITAL & MEDICAL CENTER (EIN 470379754) - 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

1948

Legal Domicile

Principal Officer

CHANDA CHACON

Phone

4029556262

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S HOSPITAL & MEDICAL CENTER, founded in 1948, is a major nonprofit in the Health Care sector that reported $646.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $602.7M left a modest 7% surplus.

Mission

TO IMPROVE THE LIFE OF EVERY CHILD THROUGH EXCEPTIONAL CARE, ADVOCACY, RESEARCH, AND EDUCATION.

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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 $9,774,507

Program Service Revenue $605,143,914

Investment Income $15,217,614

Other Revenue $16,706,751

TOTAL REVENUE $646,842,786

Expense Breakdown

Grants Paid $15,934,318

Salaries & Benefits $314,891,399

Fundraising Expenses $528

Program Expenses $492,185,469

Other Expenses $271,857,751

TOTAL EXPENSES $602,683,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,842,786	$581,120,204	+0.1%
Expenses	$602,683,468	$553,221,193	+0.1%
Net Income	$44,159,318	$27,899,011	+0.6%

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

Employees

4177

Volunteers

137

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

$2,544,227

Total Directors

$1,611,817

Key Employees

$1,398,675

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FARHAN KHAN	MEMBER	1.00	Director	$0	$0	$0
KENNY ROCKER	MEMBER	1.00	Director	$0	$0	$0
STEVE LINDSAY	MEMBER	1.00	Director	$0	$0	$0
CINDY HEIDER	MEMBER	1.00	Director	$0	$0	$0
ROBERT DUNLAY MD	MEMBER	1.00	Director	$0	$0	$0
DAVE DIAMOND	MEMBER	1.00	Director	$0	$0	$0
AMY RYAN	TREASURER	1.00	Officer Director	$0	$0	$0
SAMANTHA MOSSER	SECRETARY	1.00	Officer Director	$0	$0	$0
STACY SCHOLTZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARGARET HERSHISER	CHAIR	1.00	Officer Director	$0	$0	$0
SHEILAH SNYDER MD	MEMBER	1.00	Director	$0	$0	$0
JONATHAN WEGNER	MEMBER	1.00	Director	$0	$0	$0
H DELE DAVIES MD	MEMBER	1.00	Director	$0	$0	$0
CHANDA CHACON	PRESIDENT & CEO	40.00	Officer Director	$1,364,774	$247,043	$1,611,817
AMY HATCHER	EVP & CFO	39.00	Officer	$812,392	$120,018	$932,410
PAM JOHNSON-CARLSON	SVP PATIENT CARE SERVICES & CNO	40.00	Key Emp	$449,604	$25,443	$475,047
KATHY ENGLISH	EVP COO & CNO	40.00	Key Emp	$877,692	$45,936	$923,628
JANEL ALLEN	SVP & CHIEF PEOPLE OFFICER	40.00	Highest	$556,806	$86,764	$643,570
AMY BONES	SVP & GENERAL COUNSEL	40.00	Highest	$857,189	$36,802	$893,991
JEROLD VUCHAK	SVP CHIEF INFO OFFICER	40.00	Highest	$605,458	$85,640	$691,098
CHRISTOPHER MALONEY MD	EVP CHIEF CLINICAL OFFICER	40.00	Highest	$1,017,080	$133,991	$1,151,071
ERIN WILLIS-LOUCKS MD	PHYSICIAN	40.00	Highest	$901,041	$55,017	$956,058

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	$646,842,786	$602,683,468	$1,395,470,547	$44,159,318
2022	$581,120,204	$553,221,193	$1,273,488,401	$27,899,011
2021	$560,152,209	$482,069,827	$914,047,518	$78,082,382
2020	$486,541,252	$434,888,332	$816,142,903	$51,652,920
2019	$469,855,457	$422,944,781	$641,508,810	$46,910,676
2018	$443,614,039	$389,232,682	$542,357,225	$54,381,357

CHILDREN'S HOSPITAL & MEDICAL CENTER