2024-05-14T08:07:29-05:00 2023-06-30 366055558 GRANT THORNTON LLP 1000 WILSON BLVD SUITE 1500 ARLINGTON VA 22209 990 2022-07-01 814291601 CHILDREN'S SCHOOL SERVICES CHIL 2024714815 111 MICHIGAN AVE NW WASHINGTON DC 20010 ALDWIN LINDSAY CFO 2024714815 2024-05-13 1 ALDWIN LINDSAY XXX-XX-XXXX 0 MARY TORRETTA P00847851 7038477500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE RILEY-BROWN MHA 111 MICHIGAN AVE NW WASHINGTON DC 20010 25837524 0 X WWW.CHILDRENSNATIONAL.ORG X 2001 DC SEE SCHEDULE O. 4 0 189 0 0 0 21640571 25837524 0 0 0 0 0 0 21640571 25837524 0 0 0 0 16050459 14792915 0 0 0 6172197 10808212 22222656 25601127 -582085 236397 4028963 6538105 5238559 7511304 -1209596 -973199 X SEE SCHEDULE O 0 0 21302213 CHILDREN'S SCHOOL SERVICES PROVIDES NURSING SERVICES IN 117 DC PUBLIC AND 68 PUBLIC CHARTER SCHOOLS. 21302213 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 189 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CORPORATE OFFICERS 2024714815 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 KURT D NEWMAN MD CHMN(CSS), PRES/CEO(CNMC) THRU 6/23 2.00 53.00 X X 0 2973754 52949 ALDWIN LINDSAY TREASURER & EVP/CFO 2.00 53.00 X X 0 1068278 124440 MARY ANNE HILLIARD BOARD SECRETARY 2.00 52.00 X X 0 944536 109508 NATHANIEL BEERS MD BOARD VICE CHAIRMAN 11.00 44.00 X X 0 821699 120412 SHIREEN ATABAKI EMERGENCY MEDICINE PHYSICIAN 2.00 53.00 X 0 379051 43157 KAREN SMITH MED DIR GLOBAL SERVICES 1.00 54.00 X 0 287315 32144 MICHAEL QUINN EMERGENCY MEDICINE PHYSICIAN 2.00 53.00 X 0 329810 38398 ANDREA BOUDREAUX EXECUTIVE DIRECTOR 55.00 0.00 X 291276 0 11123 TANIA AHLUWALIA EMERGENCY MEDICINE PHYSICIAN 2.00 53.00 X 0 260900 23145 DENICE CORA-BRAMBLE MD FORMER BOARD VICE CHAIRMAN 0.00 55.00 X 0 305556 56381 291276 7370899 611657 42 1 1 0 MAXIM HEALTHCARE SVCS HOLDING INC 12558 COLLECTIONS CTR DR CHICAGO IL 60693 TEMPORARY NURSES 5676326 PATIENT CENTERED SERVICES LLC 5551 VICTORY LOOP MANASSAS VA 20112 TEMPORARY NURSES 573068 DELTA T GROUP VIRGINIA INC PO BOX 884 BRYN MAWR PA 19010 TEMPORARY NURSES 222391 INFOMEDIA GROUP INC 2355 WAUKEGAN RD BANNOCKBURN IL 60015 MEDICAL WASTE SERVICES 113665 4 25837524 25837524 25837524 0 0 0 X 12486915 11238224 1248691 380897 342807 38090 1005234 904711 100523 919869 827882 91987 139306 125375 13931 7150250 6435225 715025 7260 6534 726 213789 192410 21379 428528 385675 42853 48244 43420 4824 5549 4994 555 OVERHEAD 1932003 1932003 MEDICAL SUPPLIES 716642 644978 71664 REPAIRS AND MAINTENANCE 13453 12108 1345 EDUCATION EXPENSE 5574 5017 557 147614 132853 14761 25601127 21302213 4298914 0 4028963 6538105 4028963 6538105 1273331 1441333 3965228 6069971 5238559 7511304 X -1209596 -973199 -1209596 -973199 4028963 6538105 236397 0 X 0 1 X 1 1 1 X X X 2 CHILDREN'S NATIONAL MEDICAL CENTER 521640403 3 1 0 0 CHILDREN'S HOSPITAL 530196580 3 1 0 25601127 2 0 25601127 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G: ALL ACTIVITIES OF CSS ARE FOR THE SUPPORT OF ITS SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 6069971 6069971 X PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH CHILDREN'S SCHOOL SERVICES IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2023 AND 2022 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS. 0 1 0 0 0 0 0 0 0 KURT D NEWMAN MD CHMN(CSS), PRES/CEO(CNMC) THRU 6/23 0 1615608 0 1076563 0 281583 0 15250 0 37699 0 3026703 0 0 ALDWIN LINDSAY TREASURER & EVP/CFO 0 671077 0 340588 0 56613 0 111643 0 12797 0 1192718 0 30753 MARY ANNE HILLIARD BOARD SECRETARY 0 521914 0 269596 0 153026 0 80233 0 29275 0 1054044 0 100169 NATHANIEL BEERS MD BOARD VICE CHAIRMAN 0 469321 0 232918 0 119460 0 86395 0 34017 0 942111 0 96313 SHIREEN ATABAKI EMERGENCY MEDICINE PHYSICIAN 0 361455 0 14758 0 2838 0 11767 0 31390 0 422208 0 0 MICHAEL QUINN EMERGENCY MEDICINE PHYSICIAN 0 315369 0 10085 0 4356 0 12165 0 26233 0 368208 0 0 DENICE CORA-BRAMBLE MD FORMER BOARD VICE CHAIRMAN 0 200219 0 47447 0 57890 0 11502 0 44879 0 361937 0 0 KAREN SMITH MED DIR GLOBAL SERVICES 0 250203 0 13774 0 23338 0 12328 0 19816 0 319459 0 0 ANDREA BOUDREAUX EXECUTIVE DIRECTOR 250667 0 40000 0 609 0 0 0 11123 0 302399 0 0 0 TANIA AHLUWALIA EMERGENCY MEDICINE PHYSICIAN 0 246040 0 14266 0 594 0 12182 0 10963 0 284045 0 0 SCHEDULE J, PART I, LINE 3: CHILDREN'S SCHOOL SERVICES RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO DETERMINE COMPENSATION FOR CSS'S EXECUTIVE DIRECTOR. CHILDREN'S NATIONAL MEDICAL CENTER USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD TO DETERMINE REASONABLE COMPENSATION. SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUALS 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 D. NEWMAN, MD $243,750 MARY ANNE HILLIARD $64,983 ALDWIN LINDSAY $96,393 DENICE CORA-BRAMBLE, MD $35,197 NATHANIEL BEERS, MD $71,145 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. ALDWIN LINDSAY $30,753 MARY ANNE HILLIARD $100,169 NATHANIEL BEERS, MD $96,313 FORM 990, PART I, LINE 1: CSS PROVIDES NURSING SERVICES FOR DC PUBLIC AND CHARTER SCHOOLS IN COLLABORATION WITH DC DEPARTMENT OF HEALTH. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION THE MISSION OF THE CHILDREN'S SCHOOL SERVICES, INC., IS TO ADVANCE THE HEALTH AND WELL-BEING, ACADEMIC SUCCESS, AND LIFE-LONG ACHIEVEMENT OF STUDENTS IN THE DISTRICT OF COLUMBIA. CHILDREN'S SCHOOL SERVICES PROVIDES NURSING SERVICES IN 117 DC PUBLIC AND 68 PUBLIC CHARTER SCHOOLS. FORM 990, PART V: THE FILING ORGANIZATION HAS ENTERED "0" IN PART V, LINE 1A BECAUSE THE ORGANIZATION'S 1099 RETURNS ARE FILED BY AND UNDER THE NAME AND EIN OF CHILDREN'S HOSPITAL, INC., A RELATED ENTITY, UNDER A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS CHILDREN'S NATIONAL MEDICAL CENTER DBA CHILDREN'S NATIONAL IS THE SOLE MEMBER OF CHILDREN'S SCHOOL SERVICES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF CHILDREN'S SCHOOL SERVICES HAS THE RIGHT TO ELECT DIRECTORS OF CHILDREN'S SCHOOL SERVICES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OR STOCKHOLDERS THE ARTICLES AND BY-LAWS OF CHILDREN'S SCHOOL SERVICES DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS ONCE THE FORM 990 AND ALL SCHEDULES HAVE BEEN PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX SERVICES PROVIDER, THE RELEVANT COMMITTEES OF THE ORGANIZATION, ENTITY OPERATIONAL LEADERSHIP, AND FINANCE MANAGEMENT REVIEW APPLICABLE PORTIONS OF THE FORM 990. THE COMPLETED FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF CHILDREN'S NATIONAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT CHILDREN'S SCHOOL SERVICES BOARD FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT, CHILDREN'S NATIONAL. CHILDREN'S NATIONAL AND SUBSIDIARIES ASKS THAT EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM AT LEAST EVERY YEAR. IN ADDITION EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED TO AMEND THE CONFLICT OF INTEREST FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE FORM. THESE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND CONFLICTS OF INTEREST ARE NOTED. THE CHILDREN'S NATIONAL BOARD MAKES A DETERMINATION, BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN THE BOARD'S GOVERNANCE POLICY. FORM 990, PART VI, LINES 13 AND 14: CHILDREN'S SCHOOL SERVICES IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL. THESE POLICIES, WHICH WERE FORMALLY ADOPTED ON MAY 26, 2011, INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 CHILDREN'S SCHOOL SERVICES RELIES ON ITS PARENT, CHILDREN'S NATIONAL, TO DETERMINE COMPENSATION FOR CSS'S EXECUTIVE DIRECTOR. CHILDREN'S NATIONAL USED AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC CHILDREN'S SCHOOL SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 6,435,225. MANAGEMENT AND GENERAL EXPENSES 715,025. TOTAL EXPENSES 7,150,250. CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640402 FUNDRAISING DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640403 HEALTH CARE DC 501(C)(3) LINE 12C, III-FI N/A 0 SAFE KIDS WORLDWIDE 1255 23RD STREET NW SUITE 400 WASHINGTON DC 20037 521627574 INJURY PREVENTION DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S HOSPITAL 111 MICHIGAN AVE NW WASHINGTON DC 20010 530196580 HEALTH CARE DC 501(C)(3) LINE 3 CNMC 0 BRAINY CAMPS ASSOCIATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 271547370 CHILD CAMPS DC 501(C)(3) LINE 12A, I CH 0 CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVE NW WASHINGTON DC 20010 521654453 RESEARCH DC 501(C)(3) LINE 7 CNMC 0 THE HSC FOUNDATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 521346603 HEALTH CARE DC 501(C)(3) LINE 12C, III-FI CNMC 0 THE HOSPITAL FOR SICK CHILDREN 111 MICHIGAN AVE NW WASHINGTON DC 20010 530204670 HOSPITAL DC 501(C)(3) LINE 3 HSC FNDN 0 HEALTH SVCS FOR CHILDREN W SPEC NEEDS 111 MICHIGAN AVE NW WASHINGTON DC 20010 521862406 HEALTH CARE DC 501(C)(3) LINE 10 HSC FNDN 0 CHILDREN'S PEDIATRICIANS AND ASSOCIATES LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 522072589 HEALTH CARE DC N/A 0 0 5253 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 832873855 PROPERTY MANAGEMENT DC N/A 0 0 5253 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833044006 PROPERTY MANAGEMENT DC N/A 0 0 54 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833358685 PROPERTY MANAGEMENT DC N/A 0 0 54 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833385522 PROPERTY MANAGEMENT DC N/A 0 0 CHILDREN'S NATIONAL HEALTH NETWORK 111 MICHIGAN AVE NW WASHINGTON DC 20010 521996521 HEALTH CARE DC N/A C 0 BEARACUDA RE PO BOX 69 GRAND CAYMAN CJ KY1-1102 REINSURANCE CJ N/A C 0 PEDIATRIC HEALTH NETWORK INC 12211 PLUM ORCHARD DR STE 102 SILVER SPRING MD 20904 833415276 HEALTH CARE DC N/A C 0 BUILDING 5253 MANAGING MEMBER LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 832801690 PROPERTY MANAGEMENT DC N/A C 0 BUILDING 54 MANAGING MEMBER LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833272918 PROPERTY MANAGEMENT DC N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0