Bellaire, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Texas Children's Hospital, founded in 1950, is a large national nonprofit in the Health Care sector that reported $3.8B in total revenue in fiscal year 2023.
TEXAS CHILDREN'S HOSPITAL, HEADQUARTERED IN HOUSTON, TEXAS, IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH. WE ARE PROUD TO BE CONSISTENTLY RANKED AMONG THE TOP CHILDREN'S HOSPITALS IN THE NATION.
PATIENT CARE: TEXAS CHILDREN'S HOSPITAL IS AN INTERNATIONALLY RECOGNIZED CHILDREN'S HOSPITAL AND IS CONSISTENTLY RANKED AS THE BEST CHILDREN'S HOSPITAL IN TEXAS AND AMONG THE TOP IN THE NATION. TEXAS...
PATIENT CARE: TEXAS CHILDREN'S HOSPITAL IS AN INTERNATIONALLY RECOGNIZED CHILDREN'S HOSPITAL AND IS CONSISTENTLY RANKED AS THE BEST CHILDREN'S HOSPITAL IN TEXAS AND AMONG THE TOP IN THE NATION. TEXAS CHILDREN'S HOSPITAL OPERATES THREE CAMPUSES IN THE HOUSTON AREA: MAIN CAMPUS LOCATED IN THE TEXAS MEDICAL CENTER; WEST CAMPUS LOCATED IN WEST HOUSTON; WOODLANDS CAMPUS LOCATED NORTH OF HOUSTON. THE MAIN CAMPUS IS THE LARGEST AND ALSO INCLUDES THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE, FEIGIN TOWER CENTER FOR PEDIATRIC RESEARCH, AND THE TEXAS CHILDREN'S PAVILION FOR WOMEN. DURING THE YEAR, THE HOSPITAL SYSTEM OPERATED 957 INPATIENT BEDS, MORE THAN 140 AMBULATORY SPECIALTY CLINICS, AND EXCEEDED 2,002,800 OUTPATIENT CLINIC VISITS. THE HOSPITAL IS SUPPORTED BY AN AWARD-WINNING MEDICAL STAFF OF BOARD-CERTIFIED PEDIATRIC PHYSICIANS, OBSTETRICIANS AND GYNECOLOGISTS, ADULT SUBSPECIALISTS, AND DENTISTS, AS WELL AS MORE THAN 11,200 DEDICATED AND HIGLY SKILLED NURSING AND SUPPORT STAFF. TEXAS CHILDREN'S PAVILION FOR WOMEN OFFERS A FULL SPECTRUM OF GYNECOLOGICAL AND MATERNAL AND FETAL MEDICINE SERVICES, INCLUDING AN ARRAY OF FETAL DIAGNOSTIC PROCEDURES AND HIGHLY SPECIALIZED FETAL SURGERIES, THREE PRIVATE OB/GYN PRACTICES, THE FAMILY FERTILITY CENTER, THE MENOPAUSE CENTER AND THE WOMEN'S PLACE - CENTER FOR REPRODUCTIVE PSYCHIATRY. THE PAVILION HOUSES A LEVEL II AND LEVEL III NEONATAL INTENSIVE CARE UNIT ("NICU"), AND LOCATED IN THE WEST TOWER OF THE HOSPITAL IS A LEVEL IV NICU, THE HIGHEST LEVEL OF CARE AVAILABLE FOR NEWBORNS. DURING THE YEAR, THE PAVLION PERFORMED APPROXIMATELY 6,430 DELIVERIES. TEXAS CHILDREN'S HOSPITAL IS AFFILIATED WITH BAYLOR COLLEGE OF MEDICINE AND SERVES AS THEIR PRIMARY PEDIATRIC TRAINING SITE. THE HOSPITAL IS STAFFED PRIMARILY BY BAYLOR COLLEGE OF MEDICINE PHYSICIANS, AND COLLABORATES WITH BAYLOR PHYSICIANS AND RESEARCHERS ACROSS HUNDREDS OF PROJECTS TO CONTINUALLY IMPROVE TREATMENTS AND OUTCOMES FOR CHILDREN.
RESEARCH: TEXAS CHILDREN'S/BAYLOR RESEARCHERS AT THE FEIGIN CENTER, THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE AND THE CHILDREN'S NUTRITION RESEARCH CENTER ARE CONDUCTING SOME OF THE MOST...
RESEARCH: TEXAS CHILDREN'S/BAYLOR RESEARCHERS AT THE FEIGIN CENTER, THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE AND THE CHILDREN'S NUTRITION RESEARCH CENTER ARE CONDUCTING SOME OF THE MOST INNOVATIVE ONGOING RESEARCH IN A VARIETY OF AREAS FROM PEDIATRIC CARDIOLOGY TO INFECTIOUS DISEASES, NUTRITION, VACCINES AND PEDIATRIC NEUROLOGY AND NEUROGENETICS. DURING THE YEAR, TEXAS CHILDREN'S INVESTED MORE THAN $126 MILLION IN CLINICAL, BASIC AND TRANSLATIONAL RESEARCH PROJECTS, EXPLORING A WIDE RANGE OF CHILDREN'S AND WOMEN'S HEALTH ISSUES. IN ADDITION, THE HOSPITAL CONTINUED ITS STRATEGIC FOCUS ON THE GROWTH AND SUCCESS OF ALL TEXAS CHILDREN'S RESEARCH ENDEAVORS THROUGH ENHANCED INFRASTRUCTURE, SUCH AS THE EXPANSION OF THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE WHERE INVESTIGATORS CAN ACCESS CUTTING EDGE IMAGING MODALITIES, SUCH AS TWO-PHOTON MICROSCOPY, AND STATE-OF-THE-ART NEUROPHYSIOLOGY AND BEHAVIORAL SCIENCE CORE RESOURCES.
EDUCATION: THE HOSPITAL SERVES AS THE PRIMARY PEDIATRIC TEACHING FACILITY FOR BAYLOR COLLEGE OF MEDICINE (THEIR LONG-TERM ACADEMIC PARTNER). IN ADDITION, THE TEXAS CHILDREN'S PAVILION FOR WOMEN IS...
EDUCATION: THE HOSPITAL SERVES AS THE PRIMARY PEDIATRIC TEACHING FACILITY FOR BAYLOR COLLEGE OF MEDICINE (THEIR LONG-TERM ACADEMIC PARTNER). IN ADDITION, THE TEXAS CHILDREN'S PAVILION FOR WOMEN IS ONE OF THE PREMIER PRIVATE TRAINING HOSPITALS FOR BAYLOR COLLEGE OF MEDICINE'S DEPARTMENT OF OBSTECTRICS AND GYNECOLOGY. THE CLOSE AFFILIATION BETWEEN THE INSTITUTIONS EXTENDS THROUGH TEXAS CHILDREN'S OPERATIONS, BAYLOR FACULTY INCLUDING SERVICE CHIEFS, MEDICAL DIRECTORS AND STAFF PHYSICIANS ACROSS THE HOSPITAL'S 54 SUB-SPECIALTY CARE OFFERINGS. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, THE HOSPITAL INVESTED MORE THAN $57 MILLION IN THE TRAINING OF OVER 1,200 TRAINEES IN APPROXIMATELY 80 TRAINING PROGRAMS ROTATING AT TEXAS CHILDREN'S. BAYLOR AND TEXAS CHILDREN'S HAVE A PROVEN TRACK RECORD RECRUITING TRANSFORMATIVE PHYSICIAN-SCIENTISTS AND ONE OF THE STRONGEST PEDIATRIC RESIDENCY PROGRAMS IN THE COUNTRY. BAYLOR'S PEDIATRIC RESIDENCY PROGRAM IS THE LARGEST TRAINING GROUND FOR PEDIATRICS AND ONE OF THE MOST COMPETITIVE IN THE COUNTRY.
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%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,843,065,933 | $3,828,011,089 | +0.0% |
| Expenses | $3,933,380,085 | $3,644,874,281 | +0.1% |
| Net Income | $-90,314,152 | $183,136,808 | -1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DEBRA F SUKIN PHD | BOARD MEMBER & PRESIDENT AS OF 1/8/24 | 37.0 |
Officer
Director
|
$278,838 | $1,428 | $280,266 |
| MARK A WALLACE | BOARD MEMBER & CHAIR & CEO ALL YEAR / PRESIDENT THROUGH 1/7/24 | 36.0 |
Officer
Director
|
$4,366,595 | $1,889,486 | $6,256,081 |
| DANIEL R DIPRISCO | BOARD MEMBER / EXECUTIVE VICE PRESIDENT | 23.0 |
Director
|
$1,033,119 | $624,119 | $1,657,238 |
| DEAN B ANDROPOULOS MD | BOARD MEMBER / PHYSICIAN / IN-CHIEF | 38.0 |
Director
|
$174,090 | $187,200 | $361,290 |
| JACQUELINE R WARD | BOARD MEMBER / SENIOR VICE PRESIDENT / CHIEF NURSE EXECUTIVE | 36.0 |
Director
|
$737,381 | $276,274 | $1,013,655 |
| JAMES T VERSALOVIC MD PHD | BOARD MEMBER / PHYSICIAN / IN-CHIEF | 37.0 |
Director
|
$229,083 | $171,600 | $400,683 |
| JEFFREY S SHILT MD | BOARD MEMBER / PHYSICIAN / IN-CHIEF | 37.0 |
Director
|
$177,900 | $228,800 | $406,700 |
| KEITH C NELSON | BOARD MEMBER / EXECUTIVE VICE PRESIDENT / CHIEF INVESTMENT OFFICER | 38.0 |
Director
|
$1,074,012 | $675,181 | $1,749,193 |
| LARA S SHEKERDEMIAN MD | BOARD MEMBER / PHYSICIAN / IN-CHIEF | 37.0 |
Director
|
$206,200 | $198,900 | $405,100 |
| LARRY H HOLLIER MD | BOARD MEMBER / PHYSICIAN / IN-CHIEF | 38.0 |
Director
|
$242,600 | $234,000 | $476,600 |
| LINDA W ALDRED | BOARD MEMBER / EXECUTIVE VICE PRESIDENT & CHIEF HUMAN RESOURCES OFFICER | 38.0 |
Director
|
$1,342,584 | $632,624 | $1,975,208 |
| MATTHEW T GIROTTO | BOARD MEMBER / EXECUTIVE VICE PRESIDENT | 37.0 |
Director
|
$781,866 | $485,924 | $1,267,790 |
| MICHAEL A BELFORT MD PHD | BOARD MEMBER / PHYSICIAN / IN-CHIEF | 37.0 |
Director
|
$269,566 | $228,800 | $498,366 |
| MYRA L DAVIS | BOARD MEMBER / EXECUTIVE VICE PRESIDENT / CHIEF INFORMATION & INNOVATION OFFICER | 38.0 |
Director
|
$1,337,382 | $789,735 | $2,127,117 |
| TABITHA L RICE | BOARD MEMBER THROUGH 7/1/24 / EXECUTIVE VICE PRESIDENT | 38.0 |
Director
|
$1,034,956 | $647,720 | $1,682,676 |
| THIERRY AGM HUISMAN MD PHD | BOARD MEMBER / PHYSICIAN / IN-CHIEF | 1.0 |
Director
|
$0 | $261,308 | $1,376,831 |
| WELDON W GAGE | BOARD MEMBER / EXECUTIVE VICE PRESIDENT / CHIEF FINANCIAL OFFICER | 38.0 |
Director
|
$1,646,141 | $959,614 | $2,605,755 |
| AISHA JAMAL | BOARD SECRETARY / VICE PRESIDENT | 31.0 |
Officer
|
$542,606 | $282,494 | $825,100 |
| BRADLEY S MORRILL | ASSISTANT SECRETARY | 33.0 |
Officer
|
$124,711 | $20,950 | $145,661 |
| JESSICA V FLEISCHER | ASSISTANT SECRETARY THROUGH 7/8/24 | 33.0 |
Officer
|
$166,699 | $33,049 | $199,748 |
| BERT M GUNMERINGER | SENIOR VICE PRESIDENT | 40.0 |
Highest
|
$637,621 | $174,812 | $812,433 |
| CRAIG J MILLS | SENIOR VICE PRESIDENT | 40.0 |
Highest
|
$620,427 | $253,265 | $873,692 |
| LANCE A LIGHTFOOT | SENIOR VICE PRESIDENT THROUGH 8/6/24 | 38.0 |
Highest
|
$1,171,971 | $310,089 | $1,482,060 |
| RUSSELL WILLIAMS | SENIOR VICE PRESIDENT | 40.0 |
Highest
|
$696,176 | $200,886 | $897,062 |
| STANLEY W SPINNER MD | VICE PRESIDENT / PHYSICIAN | 38.0 |
Highest
|
$715,508 | $213,294 | $928,802 |
| IVETT T SHAH | FORMER KEY EMPLOYEE & SENIOR VICE PRESIDENT | 0.0 |
|
$450,078 | $0 | $450,078 |
| MARK W MULLARKEY | FORMER OFFICER & EXECUTIVE VICE PRESIDENT | 0.0 |
|
$439,064 | $12,823 | $451,887 |
| MICHELLE M RILEY-BROWN | FORMER OFFICER & EXECUTIVE VICE PRESIDENT | 0.0 |
|
$482,896 | $25,523 | $508,419 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,843,065,933 | $3,933,380,085 | $8,480,089,815 | $-90,314,152 |
| 2023 | $3,828,011,089 | $3,644,874,281 | $7,309,906,948 | $183,136,808 |
| 2022 | $3,138,195,631 | $3,247,286,165 | $6,762,073,162 | $-109,090,534 |
| 2021 | $2,751,886,646 | $2,715,132,418 | $7,172,261,535 | $36,754,228 |
| 2020 | $2,623,296,882 | $2,535,028,940 | $6,090,202,252 | $88,267,942 |
| 2019 | $2,601,399,672 | $2,419,593,176 | $5,647,281,033 | $181,806,496 |
| 2018 | $2,427,091,302 | $2,222,707,438 | $5,395,940,841 | $204,383,864 |
Compare Texas Children's Hospital with other nonprofits in Texas and across the country.