Skip to content
Nonprofiteer
← CHILDRENS HOSPITAL

Form 990 for tax year 2022

Filed by CHILDRENS HOSPITAL.

Totals

Total revenue
$1,562,231,931
Total expenses
$1,517,938,434
Contributions and grants received
$53,753,566
Grants paid
$0
Program services expenses (Part IX)
$1,144,806,009
Management and general expenses
$373,132,425
Fundraising expenses
$0
Program service expenses (Part III)
$1,144,806,009

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KURT D NEWMAN MD

    PRESIDENT / CEO (CNMC) TO 06/23

    Total calculated
    $3,026,703
    From this org
    $2,973,754
    From related orgs
    $0
    Other
    $52,949
    Hours/week
    43 + 12 related

    Schedule J breakdown matched by us

    Base
    $1,615,608
    Bonus
    $1,076,563
    Other
    $281,583
    Deferred
    $15,250
    Nontaxable benefits
    $37,699
    Filer's total
    $3,026,703

  • AMY FREEMAN

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • PAUL KALB MD

    BOARD VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARY GEN LEDECKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARTENCIA HAWKINS-BELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HORACIO ROZANSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • AMANDA LELAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY STOUCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IVY WAFFORD DUKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLIE HAMBURGER MD

    BOARD MEMBER FROM 7/22

    Total calculated
    $0
    Hours/week
    1

  • MARSHA REGENSTEIN

    BOARD MEMBER FROM 7/22

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ALDWIN LINDSAY

    EVP/CFO

    Total calculated
    $1,192,718
    From this org
    $1,068,278
    From related orgs
    $0
    Other
    $124,440
    Hours/week
    37 + 18 related

    Schedule J breakdown matched by us

    Base
    $671,077
    Bonus
    $340,588
    Other
    $56,613
    Deferred
    $111,643
    Nontaxable benefits
    $12,797
    Filer's total
    $1,192,718

  • MARY ANNE HILLIARD

    EVP/CHIEF LEGAL OFFICER

    Total calculated
    $1,054,044
    From this org
    $944,536
    From related orgs
    $0
    Other
    $109,508
    Hours/week
    38 + 17 related

    Schedule J breakdown matched by us

    Base
    $521,914
    Bonus
    $269,596
    Other
    $153,026
    Deferred
    $80,233
    Nontaxable benefits
    $29,275
    Filer's total
    $1,054,044

  • ANTHONY SANDLER MD

    SVP CENTER OF EXCELLENCE

    Total calculated
    $1,931,458
    From this org
    $1,728,225
    From related orgs
    $0
    Other
    $203,233
    Hours/week
    45 + 10 related

    Schedule J breakdown matched by us

    Base
    $945,874
    Bonus
    $519,210
    Other
    $263,141
    Deferred
    $162,196
    Nontaxable benefits
    $41,037
    Filer's total
    $1,931,458

  • KATHLEEN CHAVANU GORMAN

    CHIEF OPERATING OFFICER

    Total calculated
    $1,500,843
    From this org
    $1,337,573
    From related orgs
    $0
    Other
    $163,270
    Hours/week
    52 + 3 related

    Schedule J breakdown matched by us

    Base
    $760,222
    Bonus
    $400,152
    Other
    $177,199
    Deferred
    $128,500
    Nontaxable benefits
    $34,770
    Filer's total
    $1,500,843

  • DAVID WESSEL MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $1,355,331
    From this org
    $1,271,732
    From related orgs
    $0
    Other
    $83,599
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $722,447
    Bonus
    $399,831
    Other
    $149,454
    Deferred
    $15,250
    Nontaxable benefits
    $68,349
    Filer's total
    $1,355,331

  • DEANN MARSHALL

    PRESIDENT OF FOUNDATION

    Total calculated
    $1,061,535
    From this org
    $1,008,716
    From related orgs
    $0
    Other
    $52,819
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $572,442
    Bonus
    $311,118
    Other
    $125,156
    Deferred
    $15,250
    Nontaxable benefits
    $37,569
    Filer's total
    $1,061,535

  • ROGER PACKER MD

    SVP CENTER OF EXCELLENCE TO 3/23

    Total calculated
    $1,049,387
    From this org
    $1,002,589
    From related orgs
    $0
    Other
    $46,798
    Hours/week
    53 + 2 related

    Schedule J breakdown matched by us

    Base
    $549,112
    Bonus
    $315,230
    Other
    $138,247
    Deferred
    $15,250
    Nontaxable benefits
    $31,548
    Filer's total
    $1,049,387

  • CHARLES WEINSTEIN

    CHIEF REAL ESTATE OFFICER

    Total calculated
    $951,620
    From this org
    $907,254
    From related orgs
    $0
    Other
    $44,366
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $496,567
    Bonus
    $272,105
    Other
    $138,582
    Deferred
    $15,250
    Nontaxable benefits
    $29,116
    Filer's total
    $951,620

  • MICHELLE M MCGUIRE

    CHIEF STRATEGY OFFICER

    Total calculated
    $948,682
    From this org
    $818,934
    From related orgs
    $0
    Other
    $129,748
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $503,410
    Bonus
    $262,656
    Other
    $52,868
    Deferred
    $91,752
    Nontaxable benefits
    $37,996
    Filer's total
    $948,682

  • NATHANIEL BEERS MD

    PRESIDENT OF HSC

    Total calculated
    $942,111
    From this org
    $821,699
    From related orgs
    $0
    Other
    $120,412
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $469,321
    Bonus
    $232,918
    Other
    $119,460
    Deferred
    $86,395
    Nontaxable benefits
    $34,017
    Filer's total
    $942,111

  • CATHERINE CODISPOTI MD

    CHIEF PEOPLE OFFICER

    Total calculated
    $867,410
    From this org
    $821,117
    From related orgs
    $0
    Other
    $46,293
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $454,624
    Bonus
    $295,973
    Other
    $70,520
    Deferred
    $15,250
    Nontaxable benefits
    $31,043
    Filer's total
    $867,410

  • MATTHEW MACVEY

    CHIEF INFO OFFICER

    Total calculated
    $842,048
    From this org
    $712,158
    From related orgs
    $0
    Other
    $129,890
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $484,976
    Bonus
    $189,907
    Other
    $37,275
    Deferred
    $90,250
    Nontaxable benefits
    $39,640
    Filer's total
    $842,048

  • VITTORIO GALLO PHD

    CHIEF RESEARCH OFFICER

    Total calculated
    $811,688
    From this org
    $785,775
    From related orgs
    $0
    Other
    $25,913
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    $473,627
    Bonus
    $214,200
    Other
    $97,948
    Deferred
    $13,923
    Nontaxable benefits
    $11,990
    Filer's total
    $811,688

  • LINDA TALLEY

    CHIEF NURSING OFFICER

    Total calculated
    $803,809
    From this org
    $702,536
    From related orgs
    $0
    Other
    $101,273
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $419,046
    Bonus
    $228,404
    Other
    $55,086
    Deferred
    $77,208
    Nontaxable benefits
    $24,065
    Filer's total
    $803,809

  • ELIZABETH WELLS

    SVP CENTER OF EXCELLENCE FROM 3/23

    Total calculated
    $607,645
    From this org
    $557,270
    From related orgs
    $0
    Other
    $50,375
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $423,209
    Bonus
    $132,841
    Other
    $1,220
    Deferred
    $15,250
    Nontaxable benefits
    $35,125
    Filer's total
    $607,645

  • YVES D'UDEKEM D'ACOZ MD

    CHIEF OF CARDIO SURGERY

    Total calculated
    $2,192,659
    From this org
    $2,146,984
    From related orgs
    $0
    Other
    $45,675
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $1,702,141
    Bonus
    $318,623
    Other
    $126,220
    Deferred
    $15,250
    Nontaxable benefits
    $30,425
    Filer's total
    $2,192,659

  • ROBERT KEATING MD

    CHIEF OF NEUROSURGERY

    Total calculated
    $1,467,952
    From this org
    $1,337,672
    From related orgs
    $0
    Other
    $130,280
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $890,779
    Bonus
    $172,848
    Other
    $274,045
    Deferred
    $105,628
    Nontaxable benefits
    $24,652
    Filer's total
    $1,467,952

  • TIMOTHY KANE MD

    CHIEF OF PEDIATRIC SURGERY

    Total calculated
    $1,189,032
    From this org
    $1,144,904
    From related orgs
    $0
    Other
    $44,128
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $841,932
    Bonus
    $298,616
    Other
    $4,356
    Deferred
    $15,250
    Nontaxable benefits
    $28,878
    Filer's total
    $1,189,032

  • RICARDO MUNOZ MD

    CHIEF OF CARDIAC CRITICAL CARE

    Total calculated
    $1,208,436
    From this org
    $1,120,177
    From related orgs
    $0
    Other
    $88,259
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $738,881
    Bonus
    $137,229
    Other
    $244,067
    Deferred
    $68,282
    Nontaxable benefits
    $19,977
    Filer's total
    $1,208,436

  • RAHUL SHAH MD

    SVP, HOSPITAL-BASED SPECIALTIES

    Total calculated
    $1,158,560
    From this org
    $1,048,832
    From related orgs
    $0
    Other
    $109,728
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $564,976
    Bonus
    $276,649
    Other
    $207,207
    Deferred
    $99,253
    Nontaxable benefits
    $10,475
    Filer's total
    $1,158,560

  • MARK L BATSHAW MD

    FMR EVP & CHIEF ACADEMIC OFFICER

    Total calculated
    $923,832
    From this org
    $761,072
    From related orgs
    $0
    Other
    $162,760
    Hours/week
    53 + 2 related

    Schedule J breakdown matched by us

    Base
    $508,148
    Bonus
    $134,413
    Other
    $118,511
    Deferred
    $140,250
    Nontaxable benefits
    $22,510
    Filer's total
    $923,832

  • DARRYL VARNADO PHD

    FMR CHIEF PEOPLE OFFICER

    Total calculated
    $250,313
    From this org
    $226,437
    From related orgs
    $0
    Other
    $23,876
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $226,437
    Deferred
    $0
    Nontaxable benefits
    $23,876
    Filer's total
    $250,313

  • DENICE CORA-BRAMBLE MD

    FMR CHIEF MEDICAL OFFICER

    Total calculated
    $361,937
    From this org
    $305,556
    From related orgs
    $0
    Other
    $56,381
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $200,219
    Bonus
    $47,447
    Other
    $57,890
    Deferred
    $11,502
    Nontaxable benefits
    $44,879
    Filer's total
    $361,937

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A:
FIRST CLASS OR CHARTER TRAVEL THE CEO PER HIS EMPLOYMENT CONTRACT IS ENTITLED TO USE FIRST CLASS TRAVEL (WHERE BUSINESS CLASS IS NOT AVAILABLE) FOR TRIPS OF MORE THAN 4 HOURS. HOSPITAL POLICY PERMITS BUSINESS CLASS FOR INTERNATIONAL TRAVEL. THERE IS NO CHARTER TRAVEL. SCHEDULE J, PART I, LINE 1A: PERSONAL SERVICES CERTAIN EXECUTIVES, THROUGH THEIR EMPLOYMENT AGREEMENTS, ARE REIMBURSED FOR TAX, FINANCIAL AND ESTATE PLANNING, AND HEALTH COSTS. THIS IS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT.
SCHEDULE J, PART I, LINE 4A:
SEVERANCE THE FOLLOWING FORMER KEY EMPLOYEE RECEIVED A SEVERANCE PAYMENT. THE SEVERANCE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS PART OF OTHER REPORTABLE COMPENSATION: DARYL VARNADO $226,437
SCHEDULE J, PART I, LINE 4B:
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING OFFICERS AND KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II COLUMN (C ) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR: KURT NEWMAN, MD $243,750 ANTHONY SANDLER, MD $146,946 MARK BATSHAW, MD $204,067 DAVID WESSEL, MD $113,160 KATHLEEN CHAVANU GORMAN $113,250 ROGER PACKER, MD $76,316 VITTORIO GALLO, PHD $64,260 DENISE CORA-BRAMBLE, MD $35,197 ALDWIN LINDSAY $96,393 MICHELLE MCGUIRE $76,502 LINDA TALLEY $64,643 MARY ANNE HILLIARD $64,983 ROBERT KEATING $90,378 NATHANIEL BEERS, MD $71,145 MATTHEW MACVEY $75,000 CHARLES WEINSTEIN $78,795 RICARDO MUNOZ, MD $53,293 RAHUL SHAH, MD $84,003 ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. ANTHONY SANDLER, MD $232,321 KATHLEEN CHAVANU GORMAN $150,880 ROBERT KEATING, MD $268,002 RICARDO MUNOZ, MD $179,211 ALDWIN LINDSAY $30,753 RAHUL SHAH, MD $184,589 MARY ANNE HILLIARD $100,169 MICHELLE M. MCGUIRE $28,749 NATHANIEL BEERS, MD $96,313 MATTHEW MACVEY $35,781 LINDA TALLEY $29,249
SCHEDULE J, PART I, LINE 7:
NON-FIXED PAYMENTS THE ORGANIZATION ESTABLISHES QUANTITATIVE TARGETS FOR ITS OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES TO MEET. IF THE METRICS ARE MET, THEN A BONUS IS PAID TO THE INDIVIDUAL. BOTH THE DETERMINATION TO PAY A BONUS AND THE AMOUNT OF THE BONUS IS DETERMINED BY ESTABLISHED FORMULAS AND THE PAYMENT IS NOT CONTINGENT ON THE EXERCISE OF ANY PERSON'S DISCRETION. DUE TO EXTENUATING CIRCUMSTANCES, BONUSES WILL SOMETIMES BE AWARDED EVEN IF METRICS ARE NOT MET. HOWEVER, FOR THIS TO OCCUR, THERE IS A MULTI-LEVEL REVIEW PROCESS AND CONCURRENCE REGARDING THE APPROPRIATENESS OF THE PAYMENT.
SCHEDULE J, PART I, LINE 8:
INITIAL CONTRACT EXCEPTION CERTAIN INDIVIDUALS HIRED DURING THE YEAR HAVE EMPLOYMENT CONTRACTS WHICH MEET THE INITIAL CONTRACT EXCEPTIONS DESCRIBED IN THE TREASURY REGULATIONS.
SCHEDULE J, PART II, COLUMN (F):
COMPENSATION IN COLUMN (B) REPORTED AS DEFERRED ON PRIOR FORM 990 THE AMOUNTS REPORTED IN COLUMN F REPRESENT THE ACCUMULATION OVER MANY YEARS OF DEFERRED COMPENSATION BENEFITS WHICH ARE NOW TAXABLE TO THE RECIPIENT. THE ORGANIZATION HAS ALSO REPORTED THESE SAME AMOUNTS AS ACCRUED DEFERRED COMPENSATION IN PRIOR YEARS' COLUMN C.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349301300

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.