KENNEDY KRIEGER CHILDREN'S HOSPITAL INC

EIN: 520607971 501(c)(3) Health Care

BALTIMORE, MD

Total Revenue
$227,656,028
Total Expenses
$224,795,566
Total Assets
$110,794,168
Net Assets
$68,901,531
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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
MD
Principal Officer
BRAD L SCHLAGGAR MD PHD
Phone
4439239200
Tax Period
2022-07-01 to 2023-06-30

KENNEDY KRIEGER CHILDREN'S HOSPITAL INC, founded in 1937, is a major nonprofit in the Health Care sector that reported $227.7M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

KENNEDY KRIEGER CHILDREN'S HOSPITAL (KKCH) OFFERS CLINICAL PROGRAMS TO MEET THE SPECIALIZED NEEDS OF CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES. MORE THAN 35 DIFFERENT OUTPATIENT PROGRAMS AND FOUR INPATIENT UNITS ADDRESS THE SPECIFIC CONDITIONS OF CHILDREN WITH A WIDE RANGE OF DISORDERS. KKCH IS RECOGNIZED FOR THE RANGE OF SERVICES IN AREAS INCLUDING AUTISM, CEREBRAL PALSY, SPINA BIFIDA, NEUROREHABILITATION, SPINAL CORD INJURY AND FEEDING DISORDERS. AS A PROVIDER OF SPECIALTY PEDIATRIC HEALTHCARE SERVICES, KKCH IS VIEWED AS A "NICHE" PROVIDER. MANY SERVICES PROVIDED AT KKCH ARE NOT DUPLICATED THROUGHOUT THE GENERAL HEALTHCARE SYSTEM IN THE CITY, REGION OR WORLD.

Program Service Accomplishments

Program 1
Expenses: $146,915,204 Revenue: $171,136,146

OUTPATIENT PROGRAMSPATIENTS ARE SEEN ON AN OUTPATIENT BASIS IN ONE OF MORE THAN 35 DIFFERENT CLINICS. A CHILD MAY BE SEEN BY A SINGLE PROFESSIONAL OR AN INTERDISCIPLINARY TEAM DEPENDING UPON THE...

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OUTPATIENT PROGRAMSPATIENTS ARE SEEN ON AN OUTPATIENT BASIS IN ONE OF MORE THAN 35 DIFFERENT CLINICS. A CHILD MAY BE SEEN BY A SINGLE PROFESSIONAL OR AN INTERDISCIPLINARY TEAM DEPENDING UPON THE NATURE OF THE CHILD'S NEEDS. CLINICS PROVIDE DIAGNOSTIC AND TREATMENT SERVICES IN THE FOLLOWING AREAS: ASSISTIVE TECHNOLOGY, ATAXIA TELAGIECTASIA, AUDIOLOGY, BEHAVIOR MANAGEMENT, BOTULINUM TOXIN TREATMENT, AUTISM AND RELATED DISORDERS, DEVELOPMENT AND LEARNING PROBLEMS, GENETIC MUSCLE DISORDERS, CEREBRAL PALSY, FEEDING DISORDERS, DEVELOPMENTAL COGNITIVE NEUROLOGY, DOWN SYNDROME, ENVIRONMENT HEALTH PROBLEMS, FRAGILE X, HOLOPROSENCEPHALY, SPINAL CORD INJURIES, MOVEMENT DISORDERS, NICU FOLLOW-UP, NEUROGENETICS, NEUROPHYSIOLOGY, NUTRITION, OCCUPATIONAL THERAPY, ORTHOPEDICS, OSTEOGENESIS IMPERFECT, CHILD PSYCHIATRY, REHABILITATION, PHYSICAL THERAPY, SOCIAL WORK AND SPEECH AND LANGUAGE.

Program 2
Expenses: $50,126,950 Revenue: $48,455,763

INPATIENT PROGRAMS ARE MADE UP OF 3 UNITS:THE NEUROBEHAVIORAL UNIT (NBU) PROVIDES SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SELF-INJURIOUS, AGGRESSIVE AND DISPLAY OTHER SEVERE...

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INPATIENT PROGRAMS ARE MADE UP OF 3 UNITS:THE NEUROBEHAVIORAL UNIT (NBU) PROVIDES SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SELF-INJURIOUS, AGGRESSIVE AND DISPLAY OTHER SEVERE BEHAVIORS.THE PEDIATRIC FEEDING DISORDERS UNIT (PFDU) SERVES CHILDREN WITH SEVERE FEEDING PROBLEMS. MEDICAL ASSESSMENTS, NUTRITIONAL MONITORING, ORAL MOTOR ASSESSMENTS AND INTENSE BEHAVIORAL INTERVENTIONS CAN BE CONDUCTED.THE PEDIATRIC REHABILITATION UNIT (PRU) OPERATES ONE OF THE MOST SUCCESSFUL NEUROREHABILITATION PROGRAMS IN THE WORLD AND INCLUDES THE BRAIN INJURY PROGRAM AND THE INTERNATIONAL SPINAL CORD INJURY PROGRAM.

Program 3
Expenses: $5,190,487 Revenue: $198,567

PROFESSIONAL TRAINING PROGRAMSKENNEDY KRIEGER DEDICATES SUBSTANTIAL RESOURCES TO INCREASING THE NUMBER OF QUALIFIED SPECIALISTS IN THE FIELDS OF NEUROLOGICAL AND DEVELOPMENTAL DISABILITIES. WE ALSO...

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PROFESSIONAL TRAINING PROGRAMSKENNEDY KRIEGER DEDICATES SUBSTANTIAL RESOURCES TO INCREASING THE NUMBER OF QUALIFIED SPECIALISTS IN THE FIELDS OF NEUROLOGICAL AND DEVELOPMENTAL DISABILITIES. WE ALSO TAKE SERIOUSLY OUR RESPONSIBILITY NOT ONLY TO IMPROVE CARE THROUGH RESEARCH, BUT TO SHARE THAT KNOWLEDGE WITH OTHERS. THAT IS WHY MORE THAN 400 INDIVIDUALS COME HERE TO TRAIN IN A WIDE VARIETY OF DISCIPLINES EACH YEAR. THE GOALS OF THE INSTITUTE'S CLINICAL TRAINING PROGRAMS ARE TWOFOLD: 1) TO TRAIN LEADERS IN THE FIELD OF NEURODEVELOPMENTAL DISABILITIES AND 2) TO HELP ENSURE THAT THERE IS A SUFFICIENT NUMBER OF QUALIFIED PROFESSIONALS TO MEET THE NEEDS OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES. BY TRAINING FUTURE GENERATIONS OF RESEARCHERS AND PROFESSIONALS FROM UNDERGRADUATE STUDENTS TO CURRENT STAFF WE ARE ENSURING THAT CHILDREN EVERYWHERE CAN RECEIVE THE BEST POSSIBLE CARE.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,681,364
Program Service Revenue $219,591,909
Investment Income $184,188
Other Revenue $198,567
TOTAL REVENUE $227,656,028

Expense Breakdown

Grants Paid $360,000
Salaries & Benefits $167,251,691
Fundraising Expenses $0
Program Expenses $202,232,641
Other Expenses $57,183,875
TOTAL EXPENSES $224,795,566

Year-over-Year Comparison

2022 2021 Change
Revenue $227,656,028 $202,528,670 +0.1%
Expenses $224,795,566 $201,511,121 +0.1%
Net Income $2,860,462 $1,017,549 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
10
Employees
2230
Volunteers
133

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
$2,544,054
Total Directors
12
$1,099,442
Key Employees
7
$3,238,333
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRADLEY L SCHLAGGAR MD PHD PRESIDENT & CEO 23.00
Officer Director
$572,546 $45,923 $1,003,782
NANCY S GRASMICK ED D CHAIRWOMAN 1.00
Director
$0 $9,480 $95,660
RONALD PETERSON VICE CHAIRMAN 1.00
Director
$0 $0 $0
THOMAS BROOKS DIRECTOR 1.00
Director
$0 $0 $0
RICHARD W CASS DIRECTOR 1.00
Director
$0 $0 $0
IKECHUKWU TONY CHUKUKA DIRECTOR 1.00
Director
$0 $0 $0
RICHARD J HIMELFARB DIRECTOR 1.00
Director
$0 $0 $0
RENEE R JENKINS MD FAAP DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN M KEELTY DIRECTOR 1.00
Director
$0 $0 $0
MAYNARD MCALPIN DIRECTOR 1.00
Director
$0 $0 $0
ANDREW H SEGAL MD DIRECTOR 1.00
Director
$0 $0 $0
ROBERT L SLOAN DIRECTOR 1.00
Director
$0 $0 $0
JAMES M ANDERS JR SEC., ADMINISTRATOR & COO 23.00
Officer
$570,721 $36,156 $990,961
MICHAEL J NEUMAN TREASURER 23.00
Officer
$307,104 $35,531 $549,311
SEYED ALI FATEMI MD MBA CHIEF MEDICAL OFFICER 20.00
Key Emp
$284,929 $19,518 $589,376
JACQUELINE STONE CHIEF CLINICAL OFFICER 27.00
Key Emp
$293,731 $35,556 $475,933
VALARIE BONHAM VP GENERAL COUNSEL 23.00
Key Emp
$208,916 $43,581 $393,095
RAYMOND SHORT SVP OF HUMAN RESOURCES 23.00
Key Emp
$276,134 $51,348 $513,315
MICHAEL F CATALDO PHD SVP & PROGRAM DIRECTOR 30.00
Key Emp
$556,824 $29,778 $586,602
MICHELLE MELICOSTA PRESIDENT OF MEDICAL STAFF 39.00
Key Emp
$308,145 $51,349 $359,494
CARMEN LOPEZ-ARVISU MD FORMER PRESIDENT OF MEDICAL STAFF 40.00
Key Emp
$305,262 $15,256 $320,518
SUZANNE RYBCZYNSKI MD ASSOC CHIEF MEDICAL OFFICER 40.00
Highest
$399,384 $48,499 $447,883
REBECCA LANDA VICE PRESIDENT PROFESSOR 40.00
Highest
$374,647 $35,694 $410,341
MELISSA TROVATO PROGRAM DIRECTOR 40.00
Highest
$334,024 $28,201 $362,225
LOUIS HAGOPIAN PHD PROGRAM DIRECTOR 40.00
Highest
$337,513 $50,092 $387,605
JAY SALPEKAR DIRECTOR, ASSOC PROFESSOR 40.00
Highest
$361,857 $15,062 $376,919
HAROLYN BELCHER MD MHS FORMER PRES MED STAFF/PROGRAM DIR 40.00
$288,174 $18,610 $306,784
PAUL LIPKIN FORMER PRES MED STAFF/PROGRAM DIR 40.00
$287,601 $34,897 $322,498
CRISTINA SADOWSKY FORMER PRES MED STAFF/PROGRAM DIR 40.00
$282,985 $35,043 $318,028
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 $227,656,028 $224,795,566 $110,794,168 $2,860,462
2022 $202,528,670 $201,511,121 $108,407,233 $1,017,549
2021 $196,446,464 $188,511,656 $114,821,900 $7,934,808
2020 $188,742,659 $185,205,282 $110,105,451 $3,537,377
2019 $174,406,340 $172,965,045 $91,736,523 $1,441,295
2018 $164,562,166 $160,222,279 $127,476,570 $4,339,887
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