ALL CHILDREN'S HEALTH SYSTEM INC

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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

1984

Legal Domicile

Principal Officer

SHERRON ROGERS

Phone

4439975771

Tax Period

2022-07-01 to 2023-06-30

ALL CHILDREN'S HEALTH SYSTEM INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $813K in total revenue in fiscal year 2022. Revenue surged 22939% from the prior year, signaling strong growth momentum. Expenses of $936K exceeded revenue, resulting in a 15% operating deficit.

Mission

ALL CHILDRENS HEALTH SYSTEM, INC. (ACHS) IS THE SOLE CORPORATE MEMBER OF THE FOLLOWING ENTITIES:JOHNS HOPKINS ALL CHILDRENS FOUNDATION, INC.ALL CHILDRENS RESEARCH INSTITUTE, INC.WEST COAST NEONATOLOGY, INC.PEDIATRIC PHYSICIAN SERVICES, INC.KIDS HOME CARE, INC.ACHS CONTROLS, COORDINATES, AND SUPERVISES THESE ENTITIES. IN ADDITION IT PROVIDES THE MANAGERIAL SUPPORT AND THE LONG-RANGE STRATEGIC PLANNING FOR THESE ENTITIES.

Program Service Accomplishments

Program 1

Expenses: $917,430 Revenue: $11,690

ALL CHILDRENS HEALTH SYSTEM, INC. (SYSTEM), IN ITS ROLE AS SOLE CORPORATE MEMBER OF THE AFFILIATED ORGANIZATIONS, PROVIDES HEALTHCARE AND SUPPORTS RESEARCH, EDUCATION, ADVOCACY AND HEALTH-RELATED...

ALL CHILDRENS HEALTH SYSTEM, INC. (SYSTEM), IN ITS ROLE AS SOLE CORPORATE MEMBER OF THE AFFILIATED ORGANIZATIONS, PROVIDES HEALTHCARE AND SUPPORTS RESEARCH, EDUCATION, ADVOCACY AND HEALTH-RELATED SERVICES TO CHILDREN AND THE COMMUNITY AT LARGE. COMMUNITY BENEFITS ARE QUANTIFIED CONSISTENT WITH OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS AND GOVERNMENT GUIDELINES. COMMUNITY BENEFITS INCLUDE CHARITY CARE, SUBSIDIZED GOVERNMENT INDIGENT CARE PROGRAMS, COMMUNITY HEALTH SERVICES, HEALTH PROFESSIONAL EDUCATION, SUBSIDIZED HEALTH SERVICES, RESEARCH, FINANCIAL CONTRIBUTIONS AND COMMUNITY BUILDING ACTIVITIES.

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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 $800,897

Program Service Revenue $0

Investment Income $0

Other Revenue $11,690

TOTAL REVENUE $812,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,947

Fundraising Expenses $0

Program Expenses $917,430

Other Expenses $741,205

TOTAL EXPENSES $936,152

Year-over-Year Comparison

	2022	2021	Change
Revenue	$812,587	$3,527	+229.4%
Expenses	$936,152	$771,228	+0.2%
Net Income	$-123,565	$-767,701	-0.8%

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

N/A

Employees

Volunteers

N/A

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

$6,207,482

Total Directors

$4,599,067

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE JALLO MD	VICE DEAN, PHYSICIAN IN CHIEF, TRUSTEE	1.00	Officer Director	$0	$145,356	$1,212,980
K ALICIA SCHULHOF	PRESIDENT, TRUSTEE	1.00	Officer Director	$0	$145,507	$1,125,302
MICHAEL LARSON	TRUSTEE	1.00	Director	$0	$-146,180	$784,970
DIVYA JOSHI MD	TRUSTEE	1.00	Director	$0	$32,432	$769,218
PAUL DANIELSON MD	TRUSTEE	1.00	Director	$0	$34,111	$493,671
JUSTIN OLSEN	TRUSTEE	1.00	Director	$0	$3,846	$212,926
KEVIN W SOWERS MSN RN FAA	CORPORATE VICE CHAIRMAN	1.00	Officer	$0	$57,115	$3,197,330
SHERRON ROGERS	TREASURER/SECRETARY, VP & CFO	1.00	Officer	$0	$460	$383,957
VICKIE WILLIAMS	ASSISTANT SECRETARY	1.00	Officer	$0	$26,958	$287,913
SONDRA BOATMAN	RN RISK MGMT CLINICAL SPEC	40.00	Highest	$103,828	$38,738	$142,566
JULIA KAUZLARICH	RISK CLAIMS INSURANCE MGR	40.00	Highest	$109,945	$26,293	$136,238
RONALD R PETERSON	FORMER OFFICER	0.00		$0	$0	$1,275,825
GERAD THERIAC	FORMER OFFICER	1.00		$0	$21,796	$247,522

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	$812,587	$936,152	$38,985,434	$-123,565
2022	$3,527	$771,228	$41,426,817	$-767,701
2021	$3,552,000	$-248,912	$36,383,369	$3,800,912
2020	No data	$720,097	$24,713,614	No data
2019	No data	$718,407	$25,619,010	No data
2018	No data	$728,940	$21,380,323	No data