CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND (EIN 940382330) - Form 990 Financial Analysis & Trantor Score

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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

1912

Legal Domicile

Principal Officer

TED WANG

Phone

5104283027

Tax Period

2022-07-01 to 2023-06-30

CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND, founded in 1912, is a major nonprofit in the Health Care sector that reported $745.4M in total revenue in fiscal year 2022.

Mission

PROTECT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL CARE, TEACHING AND RESEARCH.

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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 $19,216,952

Program Service Revenue $722,722,005

Investment Income $3,069,347

Other Revenue $351,964

TOTAL REVENUE $745,360,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,317,116

Fundraising Expenses $0

Program Expenses $491,301,891

Other Expenses $288,965,566

TOTAL EXPENSES $736,282,682

Year-over-Year Comparison

	2022	2021	Change
Revenue	$745,360,268	$719,928,719	+0.0%
Expenses	$736,282,682	$670,057,623	+0.1%
Net Income	$9,077,586	$49,871,096	-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

Employees

2955

Volunteers

104

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

$2,601,046

Total Directors

$4,707,141

Key Employees

$2,540,282

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SURESH GUNASEKARAN	BOARD MEMBER/EX OFFICIO	1.00	Director	$0	$51,575	$1,923,275
MATTHEW COOK	PRESIDENT/EX OFFICIO	1.00	Officer Director	$0	$47,873	$1,278,277
TALMADGE KING	BOARD MEMBER/EX OFFICIO	1.00	Director	$0	$41,049	$1,093,407
JAMIE PHILLIPS	COO (THRU 08/22)	19.00	Key Emp	$0	$46,485	$805,430
JUDIE BOEHMER	CNO	24.00	Key Emp	$0	$50,640	$620,634
JAMES SULLIVAN	CARDIOVASCULAR TECHNICIAN (THRU 4/23)	40.00	Highest	$350,837	$225,216	$576,053
TEDDY WANG	CFO	19.00	Officer	$0	$41,058	$573,901
KELLEY MEADE	INTERIM CMO (THRU 10/22)	24.00	Officer	$0	$62,913	$530,514
THERESA NGUYEN	RN III	40.00	Highest	$373,211	$92,628	$465,839
GRACIELA MENDEZ	RN III	40.00	Highest	$296,199	$169,576	$465,775
KATHLEEN NEWKUMET	FORMER BOARD MEMBER/EX OFFICIO	0.00		$0	$69,856	$463,371
KELLY GALLARDO-PUOU	ASSOCIATE CNO	40.00	Highest	$309,204	$133,872	$443,076
GEORGE WEISS	VP OPERATIONS	28.00	Key Emp	$0	$32,099	$423,735
NATALIE CVIJANOVICH	BOARD MEMBER	1.00	Director	$0	$46,053	$412,182
KATE TEFFT	RN III	40.00	Highest	$332,752	$70,395	$403,147
VANESSA ROSHELL-STACKS	VP. ANCILLARY & SUPPORT SERVICES	40.00	Key Emp	$386,114	$15,935	$402,049
JASON SELINGER	VP CHILDREN'S AMBULATORY SERVICES	28.00	Key Emp	$0	$8,776	$288,434
JOAN ZOLTANSKI	CMO	24.00	Officer	$0	$2,043	$218,354
SHAHAN SOGHIKIAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CARRIE WHEELER	VICE CHAIR & TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
VALLI BENESCH	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE BENIOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA GLOVER BLACKWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
FARAH CHAMPSI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES COLE III	BOARD MEMBER (THRU 12/22)	1.00	Director	$0	$0	$0
HENRY DENERO	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE DIETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA ECHAVESTE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMIR KAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY KENDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN KLEBANOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS KWEI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT PEDRERO	BOARD MEMBER	1.00	Director	$0	$0	$0
ELISA STAD	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGOR WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$745,360,268	$736,282,682	$879,379,710	$9,077,586
2022	$719,928,719	$670,057,623	$931,051,418	$49,871,096
2021	$648,728,554	$619,856,169	$822,667,087	$28,872,385
2020	$661,613,366	$669,852,512	$786,434,837	$-8,239,146
2019	$694,672,604	$647,303,066	$707,821,000	$47,369,538
2018	$603,402,220	$612,397,910	$661,576,173	$-8,995,690

CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND