JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INC (EIN 590683252) - 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

1967

Legal Domicile

Principal Officer

SHERRON ROGERS

Phone

4439975771

Tax Period

2022-07-01 to 2023-06-30

JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INC, founded in 1967, is a major nonprofit in the Health Care sector that reported $702.2M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $638.9M left a modest 9% surplus.

Mission

PROVIDE LEADERSHIP IN CHILD HEALTH THROUGH TREATMENT, EDUCATION, ADVOCACY AND RESEARCH.

🔒

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 $14,225,084

Program Service Revenue $665,122,882

Investment Income $13,504,068

Other Revenue $9,298,131

TOTAL REVENUE $702,150,165

Expense Breakdown

Grants Paid $78,656,815

Salaries & Benefits $267,543,237

Fundraising Expenses $0

Program Expenses $517,876,667

Other Expenses $292,663,446

TOTAL EXPENSES $638,863,498

Year-over-Year Comparison

	2022	2021	Change
Revenue	$702,150,165	$591,863,741	+0.2%
Expenses	$638,863,498	$560,992,091	+0.1%
Net Income	$63,286,667	$30,871,650	+1.0%

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

3534

Volunteers

100

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

$9,609,881

Total Directors

$8,493,367

Key Employees

$1,470,248

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN W SOWERS MSN RN FAA	TRUSTEE, CORPORATE VICE CHAIRMAN	1.00	Officer Director	$0	$57,115	$3,197,330
INEZ STEWART	TRUSTEE	1.00	Director	$0	$33,801	$1,955,279
GEORGE JALLO MD	TRUSTEE, VICE DEAN/PHYS IN CHIEF	56.00	Officer Director	$1,067,624	$145,356	$1,212,980
K ALICIA SCHULHOF	TRUSTEE, PRESIDENT	54.00	Officer Director	$0	$145,507	$1,125,302
G DANIEL SHEALER JR	TRUSTEE	1.00	Director	$0	$-151,293	$513,520
MICHELLE SMITH MD	TRUSTEE	1.00	Director	$0	$59,671	$488,956
LIZ ALHAND	TRUSTEE	1.00	Director	$0	$0	$0
STEVE BORGES	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA DIAMOND	TRUSTEE	1.00	Director	$0	$0	$0
JANET CADY	TRUSTEE	1.00	Director	$0	$0	$0
TREVA DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM GREELEY MD	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN HAWKINS	TRUSTEE	1.00	Director	$0	$0	$0
KIM R JENSON	TRUSTEE	1.00	Director	$0	$0	$0
JACK KIRKLAND	TRUSTEE	1.00	Director	$0	$0	$0
ATUL KHOSLA	TRUSTEE	1.00	Director	$0	$0	$0
MARK LETTELLEIR	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET MOON MD	TRUSTEE	1.00	Director	$0	$0	$0
RAY NEWTON	TRUSTEE, VICE CHAIRMAN	1.00	Director	$0	$0	$0
TERRI LIPSEY SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH W FLEECE III	TRUSTEE	1.00	Director	$0	$0	$0
LUCAS HIGMAN	TRUSTEE	1.00	Director	$0	$0	$0
VIDISHA PATEL EDD	TRUSTEE	1.00	Director	$0	$0	$0
TONI WALSH	TRUSTEE	1.00	Director	$0	$0	$0
CRISTIN KEANE	TRUSTEE, TREASURER (BEG 07/22)	2.00	Officer Director	$0	$0	$0
ALEX SHOUPPE	TRUSTEE	1.00	Director	$0	$0	$0
J MARK STROUD	TRUSTEE, CHAIRMAN	1.00	Director	$0	$0	$0
MICHAEL WAGNER	TRUSTEE	1.00	Director	$0	$0	$0
BETH VIVIO	TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE REPAR	TRUSTEE	1.00	Director	$0	$0	$0
NANCY SWART	TRUSTEE	1.00	Director	$0	$0	$0
DIVYA JOSHI MD	VP, PHYSICIAN SERVICES (END 3/23)	56.00	Officer	$0	$32,432	$769,218
JOSEPH PERNO MD	VICE PRESIDENT MEDICAL AFFAIRS	59.00	Officer	$51,750	$56,191	$688,420
PETER MANCINO	SECRETARY	1.00	Officer	$0	$-10,638	$568,316
ANGELA GREEN	VP, CHIEF SAFETY & QUAL (END 8/22)	1.00	Officer	$0	$68,997	$431,110
MELISSA MACOGAY RN	VICE PRESIDENT & CNO	59.00	Officer	$0	$40,824	$406,413
SHERRON ROGERS	VP, FINANCE & CFO	54.00	Officer	$0	$460	$383,957
NICHOLE WESTERLUND HANCOCK	VP HUMAN RESOURCES	59.00	Officer	$0	$22,495	$325,996
VICKIE WILLIAMS	ASST. SECRETARY	54.00	Officer	$0	$26,958	$287,913
JUSTIN OLSEN	VICE PRESIDENT , CHIEF OPERATING OFFICER	59.00	Officer	$0	$3,846	$212,926
URSULA NAWAB MD	VP PATIENT SAF. & QUAL. (BEG 5/23)	59.00	Officer	$0	$0	$0
KATHRYN GILLETTE	VP GOVERNMENT AFFAIRS & CHIEF OF STAFF	59.00	Officer	$0	$0	$0
LINDA VAN MARTER	MEDICAL DIRECTOR OF MFM/OB INSTITUTE	59.00	Key Emp	$453,810	$53,953	$507,763
PAUL DANIELSON MD	CHAIR DEPT OF SURGERY	59.00	Key Emp	$459,560	$34,111	$493,671
ANTHONY NAPOLITANO MD	CHAIR DEPT OF PED MEDICINE	1.00	Key Emp	$438,228	$30,586	$468,814
DIPTI AMIN MD	PHYSICIAN	40.00	Highest	$306,212	$39,289	$345,501
NORMALIZ RODRIGUEZ MD	ASSOC MEDICAL DIRECTOR	40.00	Highest	$286,663	$37,117	$323,780
PAOLA DEES MD	PHYSICIAN	40.00	Highest	$250,771	$31,136	$281,907
ANNA STRATIGOS	SR DIRECTOR SUPPORT SERVICES	40.00	Highest	$238,801	$34,195	$272,996
LISA KERRICK	ASSOCIATE CHIEF NURSING OFFICER	40.00	Highest	$245,690	$21,970	$267,660
RONALD R PETERSON	FORMER OFFICER & TRUSTEE EX-OFFICIO	0.00		$0	$0	$1,275,825
GERAD THERIAC	FORMER OFFICER	40.00		$225,726	$21,796	$247,522
KIMBERLY BERFIELD	FORMER OFFICER	0.00		$0	$8,819	$177,579
PAUL COLOMBANI MD	FORMER KEY EMPLOYEE	0.00		$147,271	$0	$147,271

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	$702,150,165	$638,863,498	$1,149,805,066	$63,286,667
2022	$591,863,741	$560,992,091	$1,076,831,131	$30,871,650
2021	$555,246,053	$519,294,352	$1,163,564,768	$35,951,701
2020	$544,193,732	$563,087,120	$1,077,010,890	$-18,893,388
2019	$530,060,949	$516,629,505	$1,041,295,060	$13,431,444
2018	$496,782,559	$463,380,800	$1,070,501,090	$33,401,759

JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INC