CHILDREN'S NATIONAL MEDICAL CENTER (EIN 521640403) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Principal Officer

MICHELLE RILEY-BROWN MHA

Phone

2024765000

Tax Period

2022-07-01 to 2023-06-30

CHILDREN'S NATIONAL MEDICAL CENTER, founded in 1989, is a major nonprofit in the Health Care sector that reported $155.7M in total revenue in fiscal year 2022. Revenue surged 21651% from the prior year, signaling strong growth momentum.

Mission

COORDINATES THE OVERALL POLICY AND ACTIVITIES OF THE AFFILIATED ORGANIZATIONS. SEE SCHEDULE O

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $156,702,176

Investment Income $0

Other Revenue $-978,556

TOTAL REVENUE $155,723,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2022	2021	Change
Revenue	$155,723,620	$715,941	+216.5%
Expenses	N/A	$131,208,831	-1.0%
Net Income	N/A	$-130,492,890	N/A

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

$5,273,465

Total Directors

$3,026,703

Key Employees

$13,673,567

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT D NEWMAN MD	PRESIDENT / CEO CNMC THRU 6/23	2.00	Officer Director	$0	$52,949	$3,026,703
HORACIO ROZANSKI	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
GREGORY A O'DELL	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
RAMANARAYAN V POTARAZU	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
AMY BAIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONCA BULL MD	BOARD MEMBER	1.00	Director	$0	$0	$0
TONI BUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY GOLDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA LOPEZ KUNZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON LEVIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE MARRIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA RABBITT	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY REYES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ROUCHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID STRICKLAND	BOARD MEMBER FROM 7/22	1.00	Director	$0	$0	$0
LAURA S UNGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE VAN VLECK MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALDWIN LINDSAY	EVP/CFO	2.00	Officer	$0	$124,440	$1,192,718
MARY ANNE HILLIARD	EVP/CHIEF LEGAL OFFICER	2.00	Officer	$0	$109,508	$1,054,044
ANTHONY SANDLER MD	SVP CENTER OF EXCELLENCE	1.00	Key Emp	$0	$203,233	$1,931,458
KATHLEEN CHAVANU GORMAN	CHIEF OPERATING OFFICER	1.00	Key Emp	$0	$163,270	$1,500,843
DAVID WESSEL MD	CHIEF MEDICAL OFFICER	1.00	Key Emp	$0	$83,599	$1,355,331
DEANN MARSHALL	PRESIDENT OF FOUNDATION	1.00	Key Emp	$0	$52,819	$1,061,535
ROGER PACKER MD	SVP CENTER OF EXCELLENCE TO 3/23	1.00	Key Emp	$0	$46,798	$1,049,387
CHARLES WEINSTEIN	CHIEF REAL ESTATE OFFICER	1.00	Key Emp	$0	$44,366	$951,620
MICHELLE M MCGUIRE	CHIEF STRATEGY OFFICER	1.00	Key Emp	$0	$129,748	$948,682
NATHANIEL BEERS MD	PRESIDENT OF HSC	1.00	Key Emp	$0	$120,412	$942,111
CATHERINE CODISPOTI MD	CHIEF PEOPLE OFFICER	1.00	Key Emp	$0	$46,293	$867,410
MATTHEW MACVEY	CHIEF INFO OFFICER	1.00	Key Emp	$0	$129,890	$842,048
VITTORIO GALLO PHD	CHIEF RESEARCH OFFICER	1.00	Key Emp	$0	$25,913	$811,688
LINDA TALLEY	CHIEF NURSING OFFICER	1.00	Key Emp	$0	$101,273	$803,809
ELIZABETH WELLS	SVP CENTER OF EXCELLENCE AS OF 3/23	1.00	Key Emp	$0	$50,375	$607,645
MARK L BATSHAW MD	FMR EVP & CHIEF ACADEMIC OFFICER	1.00		$0	$162,760	$923,832
DARRYL VARNADO PHD	FMR CHIEF PEOPLE OFFICER	1.00		$0	$23,876	$250,313
DENICE CORA-BRAMBLE MD	FMR CHIEF MEDICAL OFFICER TO 3/21	1.00		$0	$56,381	$361,937

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	$155,723,620	No data	$1,418,388,770	No data
2022	$715,941	$131,208,831	$1,262,665,150	$-130,492,890
2021	$171,275,477	No data	$1,393,158,040	No data
2020	$126,100,270	No data	$1,221,882,563	No data
2019	$42,104,044	No data	$1,095,782,293	No data
2018	$131,000,875	No data	$1,053,678,249	No data

CHILDREN'S NATIONAL MEDICAL CENTER