KENNEDY KRIEGER CHILDREN'S HOSPITAL INC (EIN 520607971) - Form 990 Financial Analysis & Trantor Score

🔒

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

1937

Legal Domicile

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

TO IMPROVE THE LIVES OF CHILDREN AND ADOLESCENTS WITH PEDIATRIC DEVELOPMENTAL DISABILITIES AND OTHER NEUROLOGICAL ISSUES.

🔒

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 $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

🔒

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

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

$2,544,054

Total Directors

$1,099,442

Key Employees

$3,238,333

Highest Compensated

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

KENNEDY KRIEGER CHILDREN'S HOSPITAL INC