Mt Washington Pediatric Hospital Inc

EIN: 520591483 501(c)(3) Health Care

Baltimore, MD

Total Revenue
$68,577,399
Total Expenses
$69,785,395
Total Assets
$157,763,986
Net Assets
$136,701,740
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
MD
Phone
4105788600
Tax Period
2022-07-01 to 2023-06-30

Mt Washington Pediatric Hospital Inc, founded in 1926, is a mid-sized nonprofit in the Health Care sector that reported $68.6M in total revenue in fiscal year 2022.

Mission

MT. WASHINGTON PEDIATRIC HOSPITAL IS DEDICATED TO MAXIMIZING THE HEALTH AND INDEPENDENCE OF THE CHILDREN WE SERVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,817,944
Program Service Revenue $63,840,276
Investment Income $699,576
Other Revenue $219,603
TOTAL REVENUE $68,577,399

Expense Breakdown

Grants Paid $0
Salaries & Benefits $47,554,858
Fundraising Expenses $0
Program Expenses $59,510,876
Other Expenses $22,230,537
TOTAL EXPENSES $69,785,395

Year-over-Year Comparison

2022 2021 Change
Revenue $68,577,399 $72,069,947 0.0%
Expenses $69,785,395 $65,281,650 +0.1%
Net Income $-1,207,996 $6,788,297 -1.2%
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
15
Independent Members
14
Employees
685
Volunteers
200

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
12
$1,915,648
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TREASURER 1.0
Officer
$0 $0 $0
N/A VP NURSING ADMIN 40.0
Officer
$180,209 $86,985 $267,194
N/A VP DEVELOPMENT/EXTERNAL AFFAIRS 40.0
Officer
$151,317 $18,842 $170,159
N/A VP OUTPATIENT SVCS 40.0
Officer
$200,556 $33,921 $234,477
N/A ASSISTANT SECRETARY 40.0
Officer
$45,052 $24,709 $69,761
N/A SECRETARY 40.0
Officer
$52,066 $19,591 $71,657
N/A VP FINANCE AND CFO 40.0
Officer
$308,963 $61,750 $370,713
N/A VP MEDICAL AFFAIRS 40.0
Officer
$0 $0 $0
N/A PRESIDENT AND CEO 40.0
Officer
$463,332 $41,613 $504,945
N/A VP HUMAN RESOURCES 40.0
Officer
$183,372 $43,370 $226,742
N/A ATTENDING PHYSICIAN 40.0
Highest
$223,544 $27,660 $251,204
N/A ATTENDING PHYSICIAN 40.0
Highest
$206,864 $750 $207,614
N/A ATTENDING PHYSICIAN 40.0
Highest
$231,833 $45,996 $277,829
N/A ATTENDING PHYSICIAN 40.0
Highest
$223,049 $9,320 $232,369
N/A NEONATAL PROGRAM DIRECTOR 40.0
Highest
$245,508 $36,647 $282,155
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $68,577,399 $69,785,395 $157,763,986 $-1,207,996
2022 $72,069,947 $65,281,650 $155,771,584 $6,788,297
2021 $70,608,912 $62,239,832 $171,025,864 $8,369,080
2020 $67,955,258 $62,783,590 $143,237,822 $5,171,668
2019 $70,184,721 $62,464,744 $138,097,471 $7,719,977
2018 $65,809,122 $59,271,152 $127,505,752 $6,537,970
2018 $65,809,122 $59,271,152 $127,505,752 $6,537,970
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