Mt Washington Pediatric Hospital I… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1926

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $59,510,876 Revenue: $64,216,231

MT. WASHINGTON PEDIATRIC HOSPITAL, INC. OFFERED PEDIATRIC INPATIENT AND OUTPATIENT SERVICES FOR CHILDREN WITH CHRONIC ILLNESSES AND REHABILITATION NEEDS. 16,493 INPATIENT DAYS OF CARE WERE PROVIDED DURING THE FISCAL YEAR. 60,935 VISITS WERE RECORDED AT ITS SPECIALIZED CLINICS. THE MAJORITY OF PATIENTS TREATED WERE SOCIOECONOMIC DISADVANTAGED CHILDREN. 79% OF INPATIENTS AND 56% OF OUTPATIENTS RECEIVED MEDICAL ASSISTANCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$1,915,648

Total Directors

Key Employees

Highest Compensated

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

Mt Washington Pediatric Hospital Inc