SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SEATTLE CHILDREN'S HOSPITAL, founded in 1907, is a large national nonprofit in the Health Care sector that reported $2.7B in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.4B left a modest 10% surplus.
SEATTLE CHILDREN'S HOSPITAL (SEATTLE CHILDREN'S) WILL BE AN INNOVATIVE LEADER IN PEDIATRIC HEALTH AND WELLNESS THROUGH OUR UNSURPASSED QUALITY, CLINICAL CARE, RELENTLESS SPIRIT OF INQUIRY, AND COMPASSION FOR ALL CHILDREN AND THEIR FAMILIES. (CONT. ON SCHEDULE O)OUR FOUNDING PROMISE TO THE COMMUNITY IS AS VALID TODAY AS IT WAS OVER A CENTURY AGO. WE WILL PROVIDE QUALITY AND SAFE CARE FOR ALL CHILDREN IN OUR REGION, REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY. WE WILL:- PRACTICE THE SAFEST, MOST ETHICAL AND EFFECTIVE MEDICAL CARE POSSIBLE.- DISCOVER NEW TREATMENTS AND CURES THROUGH BREAKTHROUGH RESEARCH.- PROMOTE HEALTHY COMMUNITIES.- EMPOWER OUR TEAM MEMBERS TO REACH THEIR HIGHEST POTENTIAL IN A RESPECTFUL AND ENGAGED WORK ENVIRONMENT.- EDUCATE AND INSPIRE A NEXT GENERATION OF FACULTY, STAFF AND BOARD MEMBERS WHO REPRESENT AND SERVE OUR COMMUNITY.- BUILD ON A CULTURE OF PHILANTHROPY FOR PATIENT CARE AND RESEARCH.
PATIENT CARE: SEATTLE CHILDREN'S PROVIDES SUPERIOR MEDICAL CARE TO CHILDREN FROM WASHINGTON, ALASKA, MONTANA AND IDAHO, SERVING THE LARGEST GEOGRAPHICAL AREA OF ANY CHILDREN'S HOSPITAL IN THE UNITED...
PATIENT CARE: SEATTLE CHILDREN'S PROVIDES SUPERIOR MEDICAL CARE TO CHILDREN FROM WASHINGTON, ALASKA, MONTANA AND IDAHO, SERVING THE LARGEST GEOGRAPHICAL AREA OF ANY CHILDREN'S HOSPITAL IN THE UNITED STATES. IN ADDITION, FAMILIES LIVING BEYOND OUR PRIMARY SERVICE REGION INCREASINGLY SEEK CARE FROM OUR WORLD-RENOWNED SPECIALISTS IN PROGRAMS SUCH AS CANCER, ORGAN TRANSPLANTS AND CRANIOFACIAL SPECIALTIES. IN FISCAL YEAR 2024, SEATTLE CHILDREN'S MEDICAL TEAM TREATED KIDS OF ALL AGES DURING 513,604 PATIENT VISITS, INCLUDING 373,775 OTHER AMBULATORY CLINIC APPOINTMENTS, 57,155 VISITS TO OUR EMERGENCY DEPARTMENT, AND 63,637 VISITS TO URGENT CARE. WE CARED FOR CHILDREN DURING 17,559 ADMISSIONS TO THE HOSPITAL AND 1,478 DAY SURGERIES. AS THE PRIMARY PEDIATRIC HOSPITAL OFFERING HIGH-LEVEL SPECIALTY CARE IN OUR REGION, IN RESPONSE TO THE COVID-19 PANDEMIC, WE SET UP TESTING SITES, HELD VACCINE CLINICS, EXPANDED TELEMEDICINE OFFERINGS, AND CREATED AN EMERGENCY COMMAND CENTER. SEATTLE CHILDREN'S RECEIVED $17.8 MILLION IN FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) FUNDS IN FISCAL YEAR 2024 RELATED TO REIMBURSEMENT OF COSTS INCURRED IN PRIOR YEARS TO RESPOND TO THE PANDEMIC.
RESEARCH: BECAUSE RESEARCH IS THE FOUNDATION OF SEATTLE CHILDREN'S MISSION TO DISCOVER NEW TREATMENT AND CURES, SEATTLE CHILDREN'S RESEARCH INSTITUTE, A DIVISION OF SEATTLE CHILDREN'S, INVESTED OVER...
RESEARCH: BECAUSE RESEARCH IS THE FOUNDATION OF SEATTLE CHILDREN'S MISSION TO DISCOVER NEW TREATMENT AND CURES, SEATTLE CHILDREN'S RESEARCH INSTITUTE, A DIVISION OF SEATTLE CHILDREN'S, INVESTED OVER $104 MILLION IN RESEARCH DURING FISCAL YEAR 2024. SEATTLE CHILDREN'S RESEARCH INSTITUTE INVESTIGATORS ARE ADVANCING SCIENTIFIC UNDERSTANDING OF IMPORTANT BIOLOGICAL PROCESSES AND INFLUENCING THE PRACTICE OF PEDIATRICS AROUND THE WORLD.
EDUCATION: SEATTLE CHILDREN'S IS THE MAJOR RESOURCE FOR PEDIATRIC GRADUATE MEDICAL EDUCATION PROGRAMS IN OUR REGION. RESIDENTS AND FELLOWS FROM 84 PROGRAMS ACCREDITED BY THE ACCREDITATION COUNCIL FOR...
EDUCATION: SEATTLE CHILDREN'S IS THE MAJOR RESOURCE FOR PEDIATRIC GRADUATE MEDICAL EDUCATION PROGRAMS IN OUR REGION. RESIDENTS AND FELLOWS FROM 84 PROGRAMS ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME), THREE PROGRAMS ACCREDITED BY THE AMERICAN DENTAL ASSOCIATION (ADA), AND ELEVEN NON-ACGME ACCREDITED SUBSPECIALTY PROGRAMS ROTATED AT SEATTLE CHILDREN'S IN ACADEMIC YEAR 2023-2024. SEATTLE CHILDREN'S HAS DEVELOPED CURRICULUM AND EVALUATION METHODS THAT ASSESS AND ASSURE RESIDENT COMPETENCY IN SIX MAIN AREAS: PATIENT CARE, MEDICAL KNOWLEDGE, PRACTICE-BASED LEARNING, INTERPERSONAL AND COMMUNICATIONS SKILLS, PROFESSIONALISM, AND SYSTEM-BASED PRACTICE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,659,433,037 | $2,334,999,460 | +0.1% |
| Expenses | $2,399,237,578 | $2,309,040,702 | +0.0% |
| Net Income | $260,195,459 | $25,958,758 | +9.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CONAN VIERNES | TRUSTEE | 2.00 |
Director
|
$30 | $0 | $30 |
| KEN DENMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOEL FRENCH | CHAIR | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| TROY HUTSON | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| KURT SHINTAFFER | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LOREN ALHADEFF | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN BETCHER | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| JILL BRUBAKER MD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARCUS EAST | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| COLIN FOX JR PHD | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| DAN LEVITAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN MULLANEY | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| MARK OKERSTROM | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDITH PIERCE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RACQUEL RUSSELL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN SCHOETTLER | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| MOYA VAZQUEZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SUZANNE BEITEL | SENIOR VP & CHIEF FINANCIAL OFFICER | 0.00 |
Officer
|
$83,307 | $174,757 | $1,098,961 |
| JAMIE PHILLIPS | SENIOR VP & CHIEF OPERATING OFFICER | 55.00 |
Officer
|
$929,468 | $161,871 | $1,091,339 |
| ERIC THAM MD | SVP & CHIEF RESEARCH OPS OFFICER | 55.00 |
Key Emp
|
$905,655 | $144,387 | $1,050,042 |
| JEFFREY OJEMANN MD | SVP - CHIEF MEDICAL OFFICER | 55.00 |
Key Emp
|
$272,947 | $44,680 | $777,956 |
| ERIK LAUSUND | CHIEF OF RESEARCH OPERATIONS | 55.00 |
Key Emp
|
$715,238 | $26,730 | $741,968 |
| JEFFREY AVANSINO MD | VP - MEDICAL AFFAIRS | 55.00 |
Key Emp
|
$475,785 | $60,941 | $722,962 |
| BONNIE FRYZLEWICZ | SVP & CHIEF NURSING OFFICER | 55.00 |
Key Emp
|
$553,161 | $118,006 | $671,167 |
| PAMELA ROCK | VP, MED SERV LINE & SPEC PROGRAMS | 1.00 |
Key Emp
|
$635,809 | $18,315 | $654,124 |
| PAUL SHAREK MD | VP - CHIEF QUALITY & SAFETY OFFICER | 55.00 |
Key Emp
|
$587,039 | $40,557 | $627,596 |
| RUTH MCDONALD MD | VP-CHIEF MEDICAL OPERATIONS OFFICER | 55.00 |
Key Emp
|
$586,142 | $39,457 | $625,599 |
| MICHAEL JENSEN MD | VP-SC THERAPEUTICS,CHIEF MED OFFICER | 14.00 |
Key Emp
|
$499,870 | $54,452 | $554,322 |
| TANYA SEATON | VP & CHIEF AMBULATORY OFFICER | 55.00 |
Key Emp
|
$472,454 | $31,941 | $504,395 |
| JOHN SAAVEDRA | VP - PEOPLE OPERATIONS | 55.00 |
Key Emp
|
$420,994 | $49,034 | $470,028 |
| WARREN HEWITT | VP - FINANCE | 41.00 |
Key Emp
|
$289,562 | $53,914 | $438,421 |
| SUZANNE VANDERWERFF | VP-REV CYCLE & HEALTH INFO INTEGRITY | 55.00 |
Key Emp
|
$387,228 | $51,033 | $438,261 |
| WENDY JAKOBSEN | VP - COMPLIANCE | 55.00 |
Key Emp
|
$387,242 | $47,003 | $434,245 |
| VICTORIA CLEATOR | VP-RES FACILITIES OPS, CAP PROJECTS | 55.00 |
Key Emp
|
$409,859 | $24,113 | $433,972 |
| VITTORIO GALLO PHD | SVP & CHIEF SCIENTIFIC OFFICER | 55.00 |
Key Emp
|
$415,115 | $2,225 | $417,340 |
| ROBIN TURNER | VP & DEPUTY GENERAL COUNSEL | 55.00 |
Key Emp
|
$358,435 | $31,303 | $389,738 |
| ANDRE DICK MD | SVP & SURGEON IN CHIEF | 55.00 |
Key Emp
|
$300,104 | $45,016 | $384,620 |
| DONDI CUPP | SVP & CHIEF DEV OFFICER - FOUNDATION | 5.50 |
Highest
|
$69,476 | $129,024 | $802,223 |
| MICHAEL ASTION MD PHD | CHIEF OF PATHOLOGY & LAB MEDICINE | 55.00 |
Highest
|
$740,948 | $60,105 | $801,053 |
| CORY NOEL MD | CARDIOLOGIST | 55.00 |
Highest
|
$532,055 | $61,098 | $593,153 |
| RYOTA KASHIWAZAKI MD | OTOLARYNGOLOGIST | 55.00 |
Highest
|
$525,053 | $54,188 | $579,241 |
| KEVIN KOLLINS MD | CARDIOLOGIST | 55.00 |
Highest
|
$487,487 | $56,299 | $543,786 |
| JEFF SPERRING MD | FORMER OFFICER | 0.00 |
|
$284,969 | $393,891 | $2,229,182 |
| ZAFAR CHAUDRY MD | FORMER KEY EMPLOYEE | 0.00 |
|
$84,937 | $118,535 | $1,340,806 |
| MYRA GREGORIAN | FORMER KEY EMPLOYEE | 0.00 |
|
$86,162 | $150,585 | $893,686 |
| STANLEY RA | FORMER KEY EMPLOYEE | 0.00 |
|
$10,555 | $42,524 | $796,237 |
| RUSSELL WILLIAMS | FORMER KEY EMPLOYEE | 0.00 |
|
$374,150 | $28,643 | $535,591 |
| SAMUEL WILLIAMS | FORMER KEY EMPLOYEE | 0.00 |
|
$165,881 | $3,823 | $169,704 |
| DOUGLAS PICHA | FORMER HIGHEST COMPENSATED EMPLOYEE | 0.00 |
|
$48,814 | $50,728 | $408,467 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,659,433,037 | $2,399,237,578 | $5,583,205,947 | $260,195,459 |
| 2023 | $2,334,999,460 | $2,309,040,702 | $4,895,703,194 | $25,958,758 |
| 2022 | $2,172,764,386 | $2,064,853,775 | $4,728,107,319 | $107,910,611 |
| 2021 | $2,003,759,379 | $1,822,964,593 | $4,612,881,884 | $180,794,786 |
| 2020 | $1,730,789,239 | $1,694,891,584 | $4,055,320,534 | $35,897,655 |
| 2019 | $1,866,547,492 | $1,611,284,385 | $3,878,355,666 | $255,263,107 |
| 2018 | $1,759,567,163 | $1,455,764,051 | $3,605,274,314 | $303,803,112 |
Compare SEATTLE CHILDREN'S HOSPITAL with other nonprofits in Washington and across the country.