SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SEATTLE CHILDREN'S HEALTHCARE SYSTEM, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $63.6M in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45.4M, a strong 71% operating margin.
SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS) IS ENGAGED IN ACTIVITIES RELATING TO THE PROVISION OF HEALTH CARE SERVICES TO INFANTS, CHILDREN, AND ADOLESCENTS, DELIVERING AND IMPROVING THE DELIVERY AND THE QUALITY OF THOSE SERVICES THROUGH RESEARCH, EDUCATION, AND CONTRIBUTIONS TO OR FOR THE BENEFIT OF TAX-EXEMPT ORGANIZATIONS WHICH PROVIDE HEALTH CARE SERVICES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL.
SEATTLE CHILDREN'S HEALTHCARE SYSTEM'S PROGRAM OPERATING COSTS ARE RELATED TO ACTIVITIES INCURRED TO PROVIDE, DIRECTLY OR INDIRECTLY, HEALTH CARE OR HEALTH RELATED SERVICES APPROPRIATE FOR THE...
SEATTLE CHILDREN'S HEALTHCARE SYSTEM'S PROGRAM OPERATING COSTS ARE RELATED TO ACTIVITIES INCURRED TO PROVIDE, DIRECTLY OR INDIRECTLY, HEALTH CARE OR HEALTH RELATED SERVICES APPROPRIATE FOR THE SPECIAL NEEDS OF INFANTS, CHILDREN AND ADOLESCENTS, DELIVERING AND IMPROVING THE DELIVERY OF THOSE SERVICES AND/OR THE QUALITY OF THOSE SERVICES THROUGH RESEARCH, EDUCATION, AND CHILD ADVOCACY.
OCCUPANCY AND OTHER COSTS RELATED TO THE OPERATION OF THE SAND POINT CLINIC BUILDING WHICH IS RENTED TO SEATTLE CHILDREN'S HOSPITAL. THE RENTED SPACE IS USED TO DELIVER HEALTHCARE SERVICES TO...
OCCUPANCY AND OTHER COSTS RELATED TO THE OPERATION OF THE SAND POINT CLINIC BUILDING WHICH IS RENTED TO SEATTLE CHILDREN'S HOSPITAL. THE RENTED SPACE IS USED TO DELIVER HEALTHCARE SERVICES TO INFANTS, CHILDREN AND ADOLESCENTS.
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 | $63,631,155 | $30,273,223 | +1.1% |
| Expenses | $18,239,994 | $30,189,036 | -0.4% |
| Net Income | $45,391,161 | $84,187 | +538.2% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| CONAN VIERNES | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFF SPERRING MD | CEO/NON-VOTING EX OFFICIO TRUSTEE | 55.00 |
Officer
|
$1,550,322 | $393,891 | $2,229,182 |
| SUZANNE BEITEL | SENIOR VP & CHIEF FINANCIAL OFFICER | 55.00 |
Officer
|
$840,897 | $174,757 | $1,098,961 |
| ZAFAR CHAUDRY MD | SVP & CHIEF DIGITAL & INFO OFFICER | 55.00 |
Key Emp
|
$1,137,334 | $118,535 | $1,340,806 |
| LISA HAYWARD | SENIOR VP & CHIEF LEGAL OFFICER | 55.00 |
Key Emp
|
$769,921 | $154,891 | $927,134 |
| MYRA GREGORIAN | SENIOR VP & CHIEF PEOPLE OFFICER | 55.00 |
Key Emp
|
$656,939 | $150,585 | $893,686 |
| STANLEY RA | CHIEF INVESTMENT OFFICER | 55.00 |
Key Emp
|
$743,158 | $42,524 | $796,237 |
| RUSSELL WILLIAMS | SVP-STRAT, CAP & REGL NETWORKS | 55.00 |
Key Emp
|
$132,798 | $28,643 | $535,591 |
| WARREN HEWITT | VP - FINANCE | 14.00 |
Key Emp
|
$94,947 | $53,914 | $438,421 |
| FRANCESCA VEGA | VP,EXT AFFAIRS & COMMUNITY RELATIONS | 14.00 |
Key Emp
|
$340,116 | $12,527 | $430,703 |
| JAMES OLSON | INVESTMENT DIRECTOR | 45.00 |
Highest
|
$370,995 | $55,669 | $427,382 |
| DOUGLAS PICHA | CONSULTANT, SPEC PROJECTS/RELATIONS | 24.00 |
Highest
|
$308,925 | $50,728 | $408,467 |
| SAMANTHA SLOANE | SR DIR, FINANCE & SYSTEM CONTROLLER | 12.00 |
Highest
|
$86,290 | $50,896 | $396,382 |
| JORDAN SUMMERSIDE | DIR, PARTNERSHIPS & SPECIAL PROJECTS | 45.00 |
Highest
|
$230,287 | $41,809 | $272,837 |
| CATHERINE CHILCOTT | DIRECTOR - TREASURY SERVICES | 40.00 |
Highest
|
$176,978 | $33,269 | $211,086 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $63,631,155 | $18,239,994 | $1,324,762,602 | $45,391,161 |
| 2023 | $30,273,223 | $30,189,036 | $1,175,308,581 | $84,187 |
| 2022 | $73,269,091 | $15,317,149 | $1,079,096,688 | $57,951,942 |
| 2021 | $122,583,383 | $18,506,976 | $1,236,637,312 | $104,076,407 |
| 2020 | $46,931,428 | $8,182,607 | $1,003,909,546 | $38,748,821 |
| 2019 | $50,908,322 | $7,064,502 | $925,123,055 | $43,843,820 |
| 2018 | $57,153,787 | $7,858,437 | $877,916,795 | $49,295,350 |
Compare SEATTLE CHILDREN'S HEALTHCARE SYSTEM with other nonprofits in Washington and across the country.