CHILDREN'S PHYSICIANS

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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

1996

Legal Domicile

Principal Officer

KATHY ENGLISH

Phone

4029556262

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S PHYSICIANS, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $65.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $73.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

CHILDREN'S PHYSICIANS DELIVERS THE HIGHEST QUALITY PEDIATRIC PRIMARY CARE WHILE SUPPORTING EDUCATION AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $66,435,780 Revenue: $64,856,057

CHILDREN'S PHYSICIANS IS A PEDIATRIC HEALTH CARE PROVIDER ORGANIZATION FOR OMAHA AND SURROUNDING COMMUNITIES THAT OWNS AND OPERATES PEDIATRIC PRIMARY AND URGENT CARE CLINICS. THE CLINICS ALSO SERVE AS RESIDENT TRAINING SITES FOR PEDIATRIC RESIDENTS. AS OF DECEMBER 31, 2023, CHILDREN'S PHYSICIANS OPERATES FIFTEEN CLINICAL SITES. SEE HTTPS://WWW.CHILDRENSNEBRASKA.ORG/WP-CONTENT/UPLOADS/2024/01/COMMUNITY-BENEFIT-REPORT-2022.PDF FOR THE COMMUNITY BENEFIT REPORT.

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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 $203,627

Program Service Revenue $64,337,598

Investment Income $12,958

Other Revenue $518,459

TOTAL REVENUE $65,072,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,966,353

Fundraising Expenses $0

Program Expenses $66,435,780

Other Expenses $25,708,900

TOTAL EXPENSES $73,675,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,072,642	$55,082,574	+0.2%
Expenses	$73,675,253	$59,147,363	+0.2%
Net Income	$-8,602,611	$-4,064,789	+1.1%

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

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

$3,337,481

Total Directors

$3,949,392

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN TINGLEY MD	PRESIDENT OF CHILDREN'S PHYSICIANS	0.00	Officer Director	$0	$0	$0
CHANDA CHACON	PRESIDENT & CEO	0.00	Officer Director	$0	$247,043	$1,611,817
CHRISTOPHER MALONEY MD	EVP & PHYS IN CHIEF	0.00	Director	$0	$133,991	$1,151,071
DR CHERYL LOGAN	DIRECTOR (THRU 6/30/23)	1.00	Director	$0	$0	$0
JAYAM VASUDEVAN MD	DIRECTOR	0.00	Director	$0	$38,982	$393,250
JO GILES	DIRECTOR (THRU 6/30/23)	1.00	Director	$0	$0	$0
KATIE VOLLMUTH MD	SECRETARY/TREASURER	0.00	Officer Director	$0	$12,950	$288,289
MALINDA BENDER MD	VICE CHAIR	0.00	Officer Director	$0	$18,544	$504,965
RICHARD ANDERL	DIRECTOR (THRU 6/30/23)	1.00	Director	$0	$0	$0
TERRANCE ZACH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
AMY HATCHER	EVP & CFO	1.00	Officer	$0	$120,018	$932,410

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	$65,072,642	$73,675,253	$20,110,664	$-8,602,611
2022	$55,082,574	$59,147,363	$17,679,835	$-4,064,789
2021	$53,758,964	$55,456,444	$24,211,934	$-1,697,480
2021	$53,758,964	$55,456,444	$24,211,934	$-1,697,480
2020	$49,431,065	$51,091,463	$25,111,952	$-1,660,398
2019	$49,844,693	$51,535,053	$23,229,594	$-1,690,360
2018	$47,685,441	$49,022,945	$15,991,264	$-1,337,504