The Children's Hospital of Alabama

EIN: 630307306 501(c)(3) Health Care

Birmingham, AL

Total Revenue
$909,270,282
Total Expenses
$854,341,083
Total Assets
$1,018,277,827
Net Assets
$461,803,589
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
AL
Phone
2056389100
Tax Period
2023-01-01 to 2023-12-31

The Children's Hospital of Alabama, founded in 1911, is a major nonprofit in the Health Care sector that reported $738.6M in total revenue in fiscal year 2018. Expenses of $697.5M left a modest 6% surplus.

Mission

Specialty acute-care hospital providing inpatient and outpatient medical services to pediatric patients.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,695,839
Program Service Revenue $879,461,049
Investment Income $14,171,482
Other Revenue $11,941,912
TOTAL REVENUE $909,270,282

Expense Breakdown

Grants Paid $0
Salaries & Benefits $431,512,779
Fundraising Expenses $0
Program Expenses $702,572,497
Other Expenses $422,828,304
TOTAL EXPENSES $854,341,083

Year-over-Year Comparison

2023 2022 Change
Revenue $909,270,282 $873,044,518 +0.0%
Expenses $854,341,083 $798,693,063 +0.1%
Net Income $54,929,199 $74,351,455 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
31
Independent Members
30
Employees
6568
Volunteers
698

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
$2,390,883
Total Directors
31
$0
Key Employees
5
$3,123,613
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice Chairman of the Board 1.0
Officer Director
$0 $0 $0
N/A Treasurer of the Board 1.0
Officer Director
$0 $0 $0
N/A Secretary of the Board 1.0
Officer Director
$0 $0 $0
N/A Chairman of the Board 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Chief Financial Officer 40.0
Officer
$808,063 $26,329 $834,392
N/A President & CEO 40.0
Officer
$1,529,137 $27,354 $1,556,491
N/A Senior VP & Chief Operating Officer 40.0
Key Emp
$619,933 $33,843 $653,776
N/A Medical Director & VP Clinical Affairs 40.0
Key Emp
$786,192 $13,013 $799,205
N/A VP of Nursing Operations 40.0
Key Emp
$343,377 $33,843 $377,220
N/A VP of Human Resources 40.0
Key Emp
$585,087 $27,423 $612,510
N/A Chief Information Officer 40.0
Key Emp
$654,390 $26,512 $680,902
N/A Pediatrician 40.0
Highest
$1,128,225 $33,823 $1,162,048
N/A Pediatrician 40.0
Highest
$1,135,156 $33,823 $1,168,979
N/A Pediatrician 40.0
Highest
$983,838 $33,823 $1,017,661
N/A Pediatrician 40.0
Highest
$1,132,738 $33,843 $1,166,581
N/A Pediatrician 40.0
Highest
$987,265 $34,556 $1,021,821
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
2024 No data No data No data No data
2023 $909,270,282 $854,341,083 $1,018,277,827 $54,929,199
2022 $873,044,518 $798,693,063 $958,457,357 $74,351,455
2021 $804,255,338 $748,464,111 $847,897,331 $55,791,227
2020 $783,127,896 $701,509,691 $830,300,382 $81,618,205
2019 $760,597,547 $717,786,435 $786,269,809 $42,811,112
2018 $738,581,278 $697,453,662 $700,291,488 $41,127,616
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