Childrens Hospital And Health System Inc

Milwaukee, WI
Tax-exempt since March 1985
EIN: 39-1500074

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$308M (2023)

Expenses

$302M (2023)

Total Assets

$154M (2023)

Total Liabilities

$130M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$308,039,106

Expenses

$302,457,820

Net Income

$5,581,286

Net Assets

$24,167,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,935,792	19.5%
Program Services	$246,915,680	80.2%
Investment Income	$450,220	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,254
Net Inventory Sales	$0
Other Revenue	$739,668	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,419,698	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,302,857	34.8%

Assets/Debt
Total Assets	$153,765,560
Total Liabilities	$129,597,581
Net Assets	$24,167,979

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Troy (Director/President And Ceo Chhs)	$2,192,619	$0	$74,552
Marc Cadieux (Treasurer/Corp Vp & Cfo)	$1,036,005	$0	$132,135
Michael Gutzeit (President Cmg And Svp)	$841,469	$0	$84,612
Margaret Nelson (Chief Development Officer)	$671,311	$0	$147,451
Thomas Shanahan (Vp Human Resources)	$648,281	$0	$136,362
Mark Rakowski (Svp And President Cchp)	$640,109	$0	$163,764
Patricia Geraghty End 9223 (Svp & Chief Mktg/Exp Officer)	$624,591	$0	$37,759
Leslie Tector (Secretary/Vp General Counsel)	$611,392	$0	$103,581
Smriti Khare End 6123 (Svp And Chief Mbh Officer)	$567,769	$0	$53,322
Michelle Mettner (Former Sec/Corp Vp Gov & Legal Aff.)	$411,893	$0	$7,319
Steven Bucaro End 9123 (Chief Strategy Officer)	$407,383	$0	$39,813
Matthew Gray (Cmio Acio Vp Is Clinical Apps)	$401,715	$0	$85,994
Amy Romashko (Urgent Care Med/Program Dir)	$374,131	$0	$86,564
Amy Herbst (Vp Behavioral & Mental Health)	$362,212	$0	$89,746
Angela Johnson (Former Key Emp/Ciso)	$356,826	$0	$47,887
Megan Lynch (Assoc Med Director Uc)	$340,633	$0	$12,655
Catherine Burns (Vp Network Strategy & Dev)	$339,238	$0	$84,527
Monica Ricca (Former Key Emp/Vp Revenue Cycle)	$333,784	$0	$80,261
Aaron Kinney (Coo Csg)	$303,795	$0	$80,901
Craig Adams (Acio Vp Is Infrastructure)	$299,713	$0	$63,101
Christopher Neuharth (Vp Exp & Digital Innovation)	$298,568	$0	$23,222
Karen Timberlake (Svp & President Child Well Being)	$288,456	$0	$56,407
Elizabeth Bedwell (Former Key Emp/Vp Research Admin.)	$260,239	$0	$64,139
Patrick Hammes (Director/Chair)	$0	$0	$0
John Reichert (Director/Vice Chair)	$0	$0	$0
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990

Filed on Nov. 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$284,617,307

Expenses

$281,989,310

Net Income

$2,627,997

Net Assets

$19,992,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,319,923	24.4%
Program Services	$213,882,720	75.1%
Investment Income	$331,076	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$22,883
Net Inventory Sales	$0
Other Revenue	$1,106,471	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,289,302	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,171,388	32.3%

Assets/Debt
Total Assets	$109,506,894
Total Liabilities	$89,514,878
Net Assets	$19,992,016

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Troy (Director/President & Ceo Chhs)	$1,973,534	$0	$58,792
Marc Cadieux (Treasurer/Corp Vp & Cfo)	$993,812	$0	$126,962
Smriti Khare (Svp & Chief Mbh Officer)	$751,880	$0	$139,020
Michelle Mettner End 123122 (Secretary/Corp Vp Gov & Legal Affairs)	$703,637	$0	$111,779
Margaret Nelson (Chief Development Officer)	$632,797	$0	$116,023
Thomas Shanahan (Vp Human Resources)	$599,218	$0	$110,785
Patricia Geraghty (Vp Network Strategy & Dev)	$557,273	$0	$113,893
Mark Rakowski (Svp And President Cchp)	$543,242	$0	$120,336
Steven Bucaro (Chief Strategy Officer)	$475,692	$0	$94,215
Robert Rohloff (Dir, Quality & Pat Safety, Cmg)	$413,696	$0	$57,919
Leslie Tector (Vp General Counsel)	$397,650	$0	$31,219
Matthew Gray (Cmio Acio Vp Is Clinical Apps)	$361,628	$0	$53,233
Amy Herbst (Vp Behavioral & Mental Health)	$343,817	$0	$61,132
Angela Johnson (Ciso And Vp Supply Chain)	$336,744	$0	$36,100
James Simaras End 101322 (Vp Finance)	$310,528	$0	$46,913
Monica Ricca (Vp Revenue Cycle)	$307,610	$0	$56,152
Michael Gutzeit (President Cmg & Svp)	$259,421	$470,202	$61,844
Robert Duncan End 012822 (Pres. Cssw & Evp Chhs)	$257,357	$0	$20,692
Elizabeth Bedwell (Vp Research Administration)	$246,396	$0	$43,278
Aaron Kinney (Coo Csg)	$100,575	$141,035	$52,219
David Meuler (Pediatric Physician)	$32,623	$314,909	$44,259
Patrick Hammes (Director/Chair)	$0	$0	$0
John Reichert (Director/Vice Chair)	$0	$0	$0
Todd Adams (Director)	$0	$0	$0
Thomas Arenberg (Director)	$0	$0	$0
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990

Filed on Oct. 30, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$196,833,100

Expenses

$226,515,694

Net Income

-$29,682,594

Net Assets

$20,031,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,201,650	9.2%
Program Services	$176,183,797	89.5%
Investment Income	$285,382	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$12,126
Net Inventory Sales	$0
Other Revenue	$2,174,397	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,824,787	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,730,552	36.1%

Assets/Debt
Total Assets	$95,520,569
Total Liabilities	$75,489,316
Net Assets	$20,031,253

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Troy (Director/President & Ceo)	$1,992,190	$0	$57,536
Marc Cadieux (Treasurer)	$911,175	$0	$24,953
Robert Duncan (Evp Chhs)	$861,129	$0	$61,781
Smriti Khare (President Cmg)	$736,536	$0	$57,677
Michelle Mettner (Secretary)	$679,520	$0	$50,122
Margaret Nelson (Chief Development Officer)	$614,936	$0	$56,370
Thomas Shanahan (Chief Human Resources Officer)	$558,768	$0	$55,243
Patricia Geraghty (Vp Network Strategy & Dev)	$474,599	$0	$57,060
Mark Rakowski (Chief Operating Officer Cchp)	$433,619	$0	$60,479
Robert Rohloff (Dir, Quality & Pat Safety, Cmg)	$410,747	$0	$57,363
Leslie Tector (Vp General Counsel)	$408,773	$0	$30,319
Matthew Gray (Cmio Acio Vp Is Clinical Apps)	$378,880	$0	$52,477
Angela Johnson (Ciso And Vp Supply Chain)	$359,105	$0	$30,979
Steven Bucaro Beg 030821 (Chief Strategy & Gov Officer)	$351,604	$0	$35,981
James Simaras (Vp Finance)	$338,336	$0	$58,373
Monica Ricca (Vp Revenue Cycle)	$301,262	$0	$54,023
Seung Park (Chief Information Officer)	$286,837	$0	$11,461
Laura Orr (Chief Strategy & Gov Officer)	$98,428	$0	$4,085
David Meuler (Physician Uc Flex)	$36,730	$323,205	$42,379
Scott Turner (President, Chw And Evp Chhs)	$0	$917,160	$53,694
Mark C Witt (Director/Chair)	$0	$0	$0
James Popp (Director/Vice Chair)	$0	$0	$0
Todd Adams (Director)	$0	$0	$0
Thomas Arenberg (Director)	$0	$0	$0
Linda Benfield (Director)	$0	$0	$0
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990

Filed on Nov. 9, 2022

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990-T

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$181,412,633

Expenses

$181,453,799

Net Income

-$41,166

Net Assets

$19,184,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,367,504	16.7%
Program Services	$150,259,755	82.8%
Investment Income	$472,617	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,537
Net Inventory Sales	$0
Other Revenue	$314,294	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,986,148	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,473,928	41.6%

Assets/Debt
Total Assets	$94,477,809
Total Liabilities	$75,293,034
Net Assets	$19,184,775

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Troy (Director/President & Ceo)	$1,977,316	$0	$57,166
Robert Duncan (Evp Chhs)	$852,421	$0	$146,917
Marc Cadieux (Treasurer)	$839,342	$0	$94,857
Smriti Khare (President Cmg)	$745,559	$0	$130,838
Michelle Mettner (Secretary)	$648,967	$0	$106,666
Margaret Nelson (Chief Development Officer)	$597,593	$0	$107,376
Tom Shanahan (Chief Human Resources Officer)	$530,499	$0	$100,509
Patricia Geraghty (Chief Marketing Officer)	$458,995	$0	$95,276
Mark Rakowski (Chief Operating Officer Cchp)	$420,342	$0	$97,773
Leslie Tector (Vp General Counsel)	$392,153	$0	$23,410
Amy Herbst (Vp Behavioral & Mental Health)	$347,786	$0	$59,347
James Simaras (Vp Finance)	$347,559	$0	$47,408
Matthew Gray (Cmio Acio Vp Is Clinical Apps)	$345,862	$0	$46,965
Laura Orr (Chief Strategy & Gov Officer)	$331,246	$0	$89,794
Angela Johnson (Ciso & Vp Supply Chain)	$322,777	$0	$31,286
Monica Ricca (Vp Revenue Cycle)	$313,868	$0	$53,758
Seung Park (Chief Information Officer)	$282,184	$0	$70,938
Scott Turner (President, Chw And Evp Chhs)	$0	$920,604	$145,198
James Popp (Director/Vice Chair)	$0	$0	$0
Mark C Witt (Director/Chair)	$0	$0	$0
Todd Adams (Director)	$0	$0	$0
Thomas Arenberg (Director)	$0	$0	$0
Linda Benfield (Director)	$0	$0	$0
Kenneth Bockhorst (Director)	$0	$0	$0
Matt D'attilio (Director)	$0	$0	$0
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990

Filed on Nov. 5, 2021

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2019

Revenue

$177,203,409

Expenses

$174,152,941

Net Income

$3,050,468

Net Assets

$19,017,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,472,427	26.2%
Program Services	$129,335,627	73.0%
Investment Income	$350,517	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,007
Net Inventory Sales	$0
Other Revenue	$1,045,845	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,795,908	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,936,808	39.6%

Assets/Debt
Total Assets	$99,579,459
Total Liabilities	$80,561,572
Net Assets	$19,017,887

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Troy (Director/President & Ceo)	$3,745,684	$0	$54,445
Robert Duncan (Evp Chhs)	$767,768	$0	$108,916
Marc Cadieux (Treasurer)	$691,979	$0	$77,788
Smriti Khare (President Cmg)	$671,739	$0	$99,911
Michelle Mettner (Secretary)	$528,932	$0	$90,664
Margaret Nelson (Chief Development Officer)	$498,591	$0	$90,783
Tom Shanahan (Vp Human Resources)	$448,240	$0	$87,920
Tricia Geraghty (Chief Marketing Officer)	$400,966	$0	$83,982
Mark Rakowski (Vp Cchp)	$387,885	$0	$87,231
Leslie Tector (Vp General Counsel)	$352,636	$0	$21,498
Amy Herbst (Vp Behavioral & Mental Health)	$318,596	$0	$55,683
Catherine Burns (Vp Network Strategy & Dev)	$308,839	$0	$47,249
Robert Sanders (Former Chief Administrative Officer)	$273,912	$0	$3,408
Laura Orr (Chief Strategy & Gov Officer)	$271,122	$0	$76,479
Michael Nauman (Former Chief Information Officer)	$116,356	$0	$3,438
David Meuler (Urgent Care/ Pediatric Physician)	$46,956	$260,741	$38,963
Scott Turner (Coo Chw And Evp Chhs)	$0	$766,103	$106,446
Thomas Miller (Vp Chw)	$0	$269,447	$25,931
Mark C Witt (Director/Chair)	$0	$0	$0
James Popp (Director/Vice Chair)	$0	$0	$0
Todd Adams (Director)	$0	$0	$0
Thomas Arenberg (Director)	$0	$0	$0
Linda Benfield (Director)	$0	$0	$0
Kenneth Bockhorst (Director)	$0	$0	$0
Matt D'attilio (Director)	$0	$0	$0
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990

Filed on Nov. 13, 2020

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990-T

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2018

Revenue

$164,404,918

Expenses

$162,249,376

Net Income

$2,155,542

Net Assets

$15,193,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,347,593	25.8%
Program Services	$120,792,833	73.5%
Investment Income	$321,974	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,637
Net Inventory Sales	$0
Other Revenue	$945,155	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,409,478	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,574,424	42.9%

Assets/Debt
Total Assets	$78,938,253
Total Liabilities	$63,744,485
Net Assets	$15,193,768

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Troy (Director/President & Ceo)	$1,403,347	$0	$268,172
Robert Duncan (Evp Chhs)	$718,732	$0	$103,839
Marc Cadieux (Treasurer/Cfo)	$681,683	$0	$97,744
Robert Sanders (Chief Administrative Officer)	$678,480	$0	$30,669
Michael Nauman (Chief Information Officer)	$653,815	$0	$19,035
Smriti Khare Md (President Cmg)	$621,660	$0	$93,050
Michelle Mettner (Secretary/Corp Vp Gov & Legal Affairs)	$483,804	$0	$88,632
Margaret Nelson (Chief Development Officer)	$451,481	$0	$85,028
Thomas Shanahan (Vp Human Resources)	$426,622	$0	$84,255
Tricia Geraghty (Chief Marketing Officer)	$385,367	$0	$81,450
Mark Rakowski (Vp Cchp)	$364,214	$0	$80,585
Leslie Tector (Vp General Counsel)	$342,990	$0	$15,564
Robert Rohloff Md (Dir, Quality & Pat Safety, Cmg)	$338,410	$0	$51,858
Todd Adams (Director)	$0	$0	$0
Michael W Altschaefl (Director)	$0	$0	$0
Thomas Arenberg (Director)	$0	$0	$0
Linda Benfield (Director)	$0	$0	$0
Nancy Berce (Director)	$0	$0	$0
Kenneth Bockhorst (Director)	$0	$0	$0
Matt D'attilio (Director)	$0	$0	$0
Joe Gehrke (Director)	$0	$0	$0
Eve Hall (Director)	$0	$0	$0
Patrick Hammes (Director)	$0	$0	$0
Chris Kaltenbach (Director)	$0	$0	$0
Joseph Kerschner Md (Director)	$0	$0	$0
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990

Filed on Nov. 13, 2019

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990-T

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PDF (2 of 2)

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2017

Revenue

$155,748,387

Expenses

$154,605,787

Net Income

$1,142,600

Net Assets

$13,774,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,612,509	26.7%
Program Services	$112,081,698	72.0%
Investment Income	$975,832	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,882
Net Inventory Sales	$0
Other Revenue	$1,083,230	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,576,044	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,372,094	42.9%

Assets/Debt
Total Assets	$81,555,593
Total Liabilities	$67,781,117
Net Assets	$13,774,476

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Troy (Director / President & Ceo)	$1,524,413	$0	$287,590
Robert Duncan (Evp Chhs)	$681,446	$0	$101,457
Marc Cadieux (Treasurer/Cfo)	$621,560	$0	$94,262
Smriti Khare Md (President, Cmg)	$620,140	$0	$77,920
Michael Nauman (Enterprise Perf Mgmt & Cio)	$614,082	$0	$87,198
Robert Sanders (Chief Adminstrative Officer)	$536,623	$0	$92,555
Michelle Mettner (Secretary / Corp Vp Gov & Legal Affairs)	$474,174	$0	$78,555
Veronica Gunn (Vp Pop Health Mgmt And Pi)	$417,828	$0	$78,029
Thomas Shanahan (Vp, Human Resources)	$413,676	$0	$82,579
Meg Bryzski Nelson (Chief Development Officer)	$393,608	$0	$80,631
Mark Rakowski (Vice President, Cchp)	$373,578	$0	$78,881
Tricia Geraghty (Chief Marketing Officer)	$364,677	$0	$80,082
Robert Rohloff (Dir Quality & Pat Safety, Cmg)	$323,786	$0	$46,260
Sheila Reynolds (Former Secretary)	$241,525	$0	$21,470
Adam Cook (Vp Health Mgmt Operations)	$212,269	$0	$27,040
Todd Adams (Director)	$0	$0	$0
Michael W Altschaefl (Director)	$0	$0	$0
Thomas Arenberg (Director)	$0	$0	$0
Elizabeth Brenner (Director/Vice Chair)	$0	$0	$0
Matt D'attilio (Director)	$0	$0	$0
David J Drury (Director)	$0	$0	$0
Joe Gehrke (Director)	$0	$0	$0
Patrick Hammes (Director)	$0	$0	$0
Chris Kaltenbach (Director)	$0	$0	$0
Joseph Kerschner Md (Director)	$0	$0	$0
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990

Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2016

Revenue

$161,687,036

Expenses

$160,477,198

Net Income

$1,209,838

Net Assets

$12,811,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,319,338	23.7%
Program Services	$121,692,429	75.3%
Investment Income	$558,051	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$880
Net Inventory Sales	$0
Other Revenue	$1,118,098	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,356,195	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,029,690	36.8%

Assets/Debt
Total Assets	$79,346,910
Total Liabilities	$66,535,747
Net Assets	$12,811,163

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Troy (Director / President & Ceo)	$1,397,228	$0	$284,889
Michael Nauman (Enterprise Perf Mgmt & Cio)	$629,151	$0	$90,880
Robert Duncan (Evp Community Services)	$574,503	$0	$96,790
Marc Cadieux (Treasurer/Cfo)	$561,468	$0	$88,059
Smriti Khare Md (President, Cmg)	$499,206	$0	$76,613
Robert Sanders (Chief Adminstration Officer)	$462,690	$0	$87,780
Sheila Reynolds (Secretary / Corporate Vp & General Counsel)	$431,489	$0	$52,139
Veronica Gunn (Vp Pop Health Mgmt And Pi)	$400,243	$0	$78,391
Michelle Mettner (Secretary / Vp Government Relations)	$389,688	$0	$75,949
Robert Rohloff (Pediatrician/Dir Cmg Quality & Pat Safety)	$336,965	$0	$50,981
Tricia Geraghty (Corp Vp Marketing And Comm)	$328,216	$0	$76,347
Thomas Shanahan (Vp, Human Resources)	$319,625	$0	$76,412
Mark Rakowski (Vice President, Cchp)	$319,592	$0	$76,998
Meg Bryzski Nelson (Cdo Foundation)	$304,107	$48,833	$72,229
Adam Cook (Dir, Enterprise Performance Management)	$190,061	$0	$21,734
Michael W Altschaefl (Director)	$0	$0	$0
Thomas Arenberg (Director)	$0	$0	$0
Elizabeth Brenner (Director/Vice Chair)	$0	$0	$0
Matt D'attilio (Director)	$0	$0	$0
David J Drury (Director)	$0	$0	$0
Joe Gehrke (Director)	$0	$0	$0
Mark R Hogan (Director)	$0	$0	$0
Chris Kaltenbach (Director)	$0	$0	$0
Joseph Kerschner Md (Director)	$0	$0	$0
Paul Knoebel (Director)	$0	$0	$0
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990

Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$136,955,308

Expenses

$152,031,186

Net Income

-$15,075,878

Net Assets

$12,075,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,825,365	10.8%
Program Services	$120,488,550	88.0%
Investment Income	$234,445	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,191
Net Inventory Sales	$0
Other Revenue	$1,415,139	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,997,735	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,359,386	32.5%

Assets/Debt
Total Assets	$77,253,911
Total Liabilities	$65,178,498
Net Assets	$12,075,413

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Troy (Director / President & Ceo)	$1,376,051	$0	$280,989
Michael Nauman (Enterprise Perf Mgmt & Cio)	$592,770	$0	$88,489
Robert Duncan (Evp Community Services)	$531,735	$0	$90,075
Robert Sanders (Chief Adminstration Officer)	$454,305	$0	$85,353
Smriti Khare Md (President, Cmg)	$443,456	$0	$71,447
Marc Cadieux (Treasurer/Cfo)	$443,414	$0	$52,167
Sheila Reynolds (Secretary / Corporate Vp & General Counsel)	$437,468	$0	$87,457
Veronica Gunn (Vp Pop Health Mgmt And Pi)	$372,932	$0	$43,346
Michelle Mettner (Vp Government Relations)	$335,086	$0	$51,586
Tricia Geraghty (Corp Vp Marketing And Comm)	$326,445	$0	$73,475
Thomas Shanahan (Vp, Human Resources)	$303,538	$0	$46,981
Mark Rakowski (Vice President, Cchp)	$294,658	$0	$49,420
Stephanie Lenzner (Vp Information Services)	$237,659	$0	$31,832
Adam Cook (Dir, Enterprise Performance Management)	$229,204	$0	$17,264
Monica Ricca (Vp Revenue Cycle)	$229,037	$0	$42,246
Weldon Gage (Treasurer/Cfo (Through Jan. 2015))	$181,445	$0	$951
Robert Rohloff (Pediatrician/Dir Cmg Quality & Pat Safety)	$141,834	$267,108	$44,724
Michael W Altschaefl (Director)	$0	$0	$0
Thomas Arenberg (Director)	$0	$0	$0
Elizabeth Brenner (Director/Vice Chair)	$0	$0	$0
Matt D'attilio (Director)	$0	$0	$0
David J Drury (Director)	$0	$0	$0
Joe Gehrke (Director)	$0	$0	$0
Mark R Hogan (Director)	$0	$0	$0
Paul W Jones (Director (Through Feb. 2015))	$0	$0	$0
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990

Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$128,876,310

Expenses

$133,537,528

Net Income

-$4,661,218

Net Assets

$28,859,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,120,246	11.0%
Program Services	$112,745,702	87.5%
Investment Income	$1,068,074	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$40,451
Net Inventory Sales	$0
Other Revenue	$982,739	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,933,653	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,476,116	34.1%

Assets/Debt
Total Assets	$96,123,178
Total Liabilities	$67,264,161
Net Assets	$28,859,017

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Troy (Director / President & Ceo)	$1,438,992	$0	$261,638
Michael Nauman (Enterprise Perf Mgmt & Cio)	$651,237	$0	$90,935
Weldon Gage (Cfo / Treasurer)	$506,220	$0	$73,208
Smriti Khare Md (President, Cmg)	$436,299	$0	$69,550
Robert Duncan (Evp Community Services)	$422,429	$0	$79,955
Sheila Reynolds (Secretary/Corp Vp & Gen Counsel)	$402,092	$0	$86,220
Robert Sanders (Chief Adminstration Officer)	$396,125	$0	$80,285
Tricia Geraghty (Corp Vp Marketing And Comm)	$314,681	$0	$62,356
Veronica Gunn (Vp Population Health Mgmt)	$308,702	$0	$41,920
Thomas Shanahan (Vp, Human Resources)	$276,046	$0	$45,241
Marc Cadieux (Vp Financial Services)	$272,423	$0	$22,104
Michelle Mettner (Vp Government Relations)	$271,567	$0	$39,791
Mark Rakowski (Vice President, Cchp)	$236,413	$0	$44,570
Stephanie Lenzner (Vp, Enterprise Perf Management)	$212,306	$0	$35,333
Elizabeth Bedwell (Vp Research Administration)	$203,886	$0	$27,649
Julie Sperka (Dir, Revenue Integrity)	$187,142	$0	$43,750
Monica Ricca (Vp Revenue Cycle)	$180,458	$0	$31,311
Kim Pemble (Director, Is Operations)	$175,260	$0	$26,755
Michael W Altschaefl (Director)	$0	$0	$0
Thomas Arenberg (Director)	$0	$0	$0
Thomas M Bolger (Director (Through Dec 2014))	$0	$0	$0
Elizabeth Brenner (Director)	$0	$0	$0
Beth Daley Ullem (Director (Through June 2014))	$0	$0	$0
David J Drury (Director)	$0	$0	$0
Joe Gehrke (Director)	$0	$0	$0
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990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$121,240,475

Expenses

$125,366,276

Net Income

-$4,125,801

Net Assets

$30,498,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,096,540	12.5%
Program Services	$104,646,476	86.3%
Investment Income	$526,886	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,924
Net Inventory Sales	$0
Other Revenue	$975,497	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,714,214	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,096,807	34.4%

Assets/Debt
Total Assets	$70,572,534
Total Liabilities	$40,073,827
Net Assets	$30,498,707

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Troy (Director / President & Ceo)	$1,231,779	$0	$318,154
Michael Nauman (Corporate Vp & Cio)	$514,661	$0	$84,418
Weldon Gage (Cfo / Treasurer)	$510,566	$0	$69,978
Smriti Khare Md (President, Cmg)	$404,878	$0	$67,946
Robert Duncan (Evp Community Services)	$402,057	$0	$76,003
Sheila Reynolds (Secretary/Corp Vp & Gen.Counsel)	$383,091	$0	$82,165
Robert Sanders (Corporate Vp Strategic Management)	$340,662	$0	$67,419
Mark Ship (Vp Revenue Cycle (Jan May 2013))	$321,195	$0	$20,839
Veronica Gunn (Vp Population Hlth Mgmt)	$291,243	$0	$25,409
Tricia Geraghty (Corporate Vp Marketing & Pr)	$256,466	$0	$58,832
Michelle Mettner (Vp Government Relations)	$249,732	$0	$37,888
Thomas Shanahan (Vp Human Resources)	$235,319	$0	$42,888
Roy Johnson (Corp Director, Is Operations)	$224,061	$0	$32,382
Mark Rakowski (Vice President, Cchp)	$223,889	$0	$43,555
Marc Cadieux (Vp Financial Services)	$199,061	$0	$20,997
Elizabeth Bedwell (Vp Research Administration)	$191,296	$0	$26,422
Julie Sperka (Dir, Revenue Integrity)	$188,453	$0	$304,037
Stephanie Lenzner (Vp Information Services)	$185,990	$0	$26,541
Margaret Niemer (Vp Chw)	$49,487	$260,241	$73,808
William J Abraham Jr (Director)	$0	$0	$0
Michael W Altschaefl (Director)	$0	$0	$0
Thomas M Bolger (Director)	$0	$0	$0
Elizabeth Brenner (Director)	$0	$0	$0
Curt S Culver (Director)	$0	$0	$0
Beth Daley Ullem (Director)	$0	$0	$0
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990

Filed on Nov. 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$108,868,246

Expenses

$111,569,171

Net Income

-$2,700,925

Net Assets

$44,515,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,905,451	12.8%
Program Services	$93,657,430	86.0%
Investment Income	$409,283	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$71,115	0.1%
Net Fundraising	$0
Sales of Assets	-$108,230
Net Inventory Sales	$0
Other Revenue	$933,197	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,410,308	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,422,075	28.2%

Assets/Debt
Total Assets	$70,835,861
Total Liabilities	$26,320,272
Net Assets	$44,515,589

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$94,634,962

Expenses

$95,275,500

Net Income

-$640,538

Net Assets

$53,876,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,557,884	14.3%
Program Services	$80,082,979	84.6%
Investment Income	$197,419	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$129,442	0.1%
Net Inventory Sales	$0
Other Revenue	$667,238	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,902,506	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,392,237	31.9%

Assets/Debt
Total Assets	$72,842,210
Total Liabilities	$18,966,118
Net Assets	$53,876,092

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Childrens Hospital And Health System Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $308M (2023)

Expenses $302M (2023)

Total Assets $154M (2023)

Total Liabilities $130M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Revenue

$308M (2023)

Expenses

$302M (2023)

Total Assets

$154M (2023)

Total Liabilities

$130M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003