SHRINERS HOSPITALS FOR CHILDREN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SHRINERS HOSPITALS FOR CHILDREN (EIN 36-2193608)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-06-27
IRS object ID: 202401799349301555
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-27T14:00:33-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341874260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 WEST 47TH STREET SUITE 1100	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362193608	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHRINERS HOSPITALS FOR CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHRI	BusinessNameControlTxt
Phone	8132810300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 31356	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336313356	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JERRY GANTT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8132810300	PhoneNum
Signature	2024-06-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JERRY	PersonFirstNm
Person Last	GANTT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA BURKE	PreparerPersonNm
PTIN	P00220718	PTIN
Phone	8169455500	PhoneNum
Preparation	2024-06-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN MCCABE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 N ROCKY POINT DR	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,171,125,539	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHRINERSCHILDRENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	WE OFFER FAMILY-CENTERED PEDIATRIC SPECIALTY CARE REGARDLESS OF FAMILIES' ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	5687	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$561,578,854	PYContributionsGrantsAmt
CY Contributions Grants	$550,613,326	CYContributionsGrantsAmt
PY Program Service Revenue	$163,973,117	PYProgramServiceRevenueAmt
CY Program Service Revenue	$150,487,835	CYProgramServiceRevenueAmt
PY Investment Income	$283,587,493	PYInvestmentIncomeAmt
CY Investment Income	$386,185,371	CYInvestmentIncomeAmt
PY Other Revenue	$24,947,783	PYOtherRevenueAmt
CY Other Revenue	$19,559,613	CYOtherRevenueAmt
PY Total Revenue	$1,034,087,247	PYTotalRevenueAmt
CY Total Revenue	$1,106,846,145	CYTotalRevenueAmt
PY Grants And Similar Paid	$70,058,746	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,438,560	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$440,529,456	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$463,065,580	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$25,247,225	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$22,784,199	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$149,131,452	CYTotalFundraisingExpenseAmt
PY Other Expenses	$474,972,780	PYOtherExpensesAmt
CY Other Expenses	$504,755,721	CYOtherExpensesAmt
PY Total Expenses	$1,010,808,207	PYTotalExpensesAmt
CY Total Expenses	$1,035,044,060	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,279,040	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$71,802,085	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,046,230,018	TotalAssetsBOYAmt
Total Assets EOY	$10,833,735,916	TotalAssetsEOYAmt
Total Liabilities BOY	$850,646,041	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$786,598,586	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,195,583,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,047,137,330	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHRINERS CHILDREN'S IS COMMITTED TO COMPASSIONATE, HIGH-QUALITY CARE THAT IMPROVES CHILDREN'S LIVES, IN A FAMILY-CENTERED AND COLLABORATIVE ENVIRONMENT. (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$692,265,989	ExpenseAmt
Grant	$44,438,560	GrantAmt
Revenue	$152,290,205	RevenueAmt
Desc	STATE-OF-THE-ART MEDICAL CARE:SHRINERS HOSPITALS FOR CHILDREN, COMPRISED OF A NETWORK OF HOSPITALS (SEE SCHEDULE R), SERVES 179 COUNTRIES, TREATING MORE THAN 150,000 UNIQUE CHILDREN EACH YEAR. OUR ORGANIZATIONAL MISSION IS TO PROVIDE THE HIGHEST QUALITY OF CARE TO CHILDREN WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT. OUR TEAM OF HIGHLY-SKILLED MEDICAL PROFESSIONALS ARE AMONG SOME OF THE MOST RECOGNIZED INDIVIDUALS IN THE FIELDS OF PEDIATRIC BURN CARE AND PEDIATRIC ORTHOPEDIC CARE. CONTINUED ON SCHEDULE O OUR SPECIALIZED CARE EXTENDS BEYOND THE CONVENTIONAL WALLS OF THE HOSPITAL. SHRINERS HOSPITALS FOR CHILDREN ALSO SEEKS TO DELIVER CARE TO THOSE INTERNATIONALLY THROUGH OUR TELEHEALTH PROGRAM, WHICH ALLOWS PATIENTS TO RECEIVE OUR WRAP-AROUND CARE VIA VIDEO CONFERENCING. WE ALSO STRIVE TO HELP THOSE IN NEED - ESPECIALLY WHEN DISASTER STRIKES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,755,568	ExpenseAmt
Desc	RESEARCH:SHRINERS HOSPITALS FOR CHILDREN PRIDES ITSELF ON THE WRAP-AROUND CARE THAT IT PROVIDES TO PATIENTS AND FAMILIES. AS A HEALTH CARE SYSTEM WITH 20 LOCATIONS IN THE U.S., CANADA AND MEXICO (16 OPERATED BY THIS ORGANIZATION), OUR STAFF IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN BY PROVIDING PEDIATRIC SPECIALTY CARE, CONDUCTING INNOVATIVE RESEARCH, AND OFFERING OUTSTANDING TEACHING PROGRAMS FOR MEDICAL PROFESSIONALS. CONTINUED ON SCHEDULE OOUR RESEARCH TEAM IS AMONG THE MOST HIGHLY RENOWNED, GAINING NATIONAL RECOGNITION FOR CLINICAL AND TRANSLATIONAL RESEARCH. SIX (6) SHC LOCATIONS ARE MAJOR RESEARCH HOSPITALS (FIVE (5) OPERATED BY THIS ORGANIZATION), WORKING TO DEVELOP NOVEL THERAPIES AND TECHNOLOGIES WITHIN THE MEDICAL COMMUNITY. WE ALSO PERFORM GENOME SEQUENCING OF PATIENT AND FAMILY SAMPLES COLLECTED AT OUR NORTH AMERICAN AND INTERNATIONAL OUTREACH LOCATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$711,021,557	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	959	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5687	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	0	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	AS	ForeignCountryCd
Foreign Country	AU	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	BD	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	DR	ForeignCountryCd
Foreign Country	FI	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	HU	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	LU	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	NO	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	PO	ForeignCountryCd
Foreign Country	RS	ForeignCountryCd
Foreign Country	SN	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	TW	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	UY	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	5	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RACHEL L MEHLENBACHER	PersonNm
Phone	8135187845	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 N ROCKY POINT DR	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES E STOLZE JR
CHAIRMAN OF THE BOARD	5.00	12.00	Yes (X)	Yes (X)	$0	$95,000	$0
JERRY G GANTT
PRESIDENT	9.00	2.00	Yes (X)	Yes (X)	$18,000	$0	$0
RICHARD G BURKE
1ST VICE PRESIDENT	5.00	8.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN R COSTELLO
2ND VICE PRESIDENT	5.00	6.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD T KOEHN
TREASURER	12.00	13.00	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE J LEIB
SECRETARY	5.00	6.00	Yes (X)	Yes (X)	$0	$0	$0
MARK E HARTZ
ASSISTANT SECRETARY	5.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
JIM CAIN
DIRECTOR	5.00	7.00	Yes (X)		$0	$0	$0
MATTHEW STURLAUGSON
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
MARTIN L BARTLETT
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
TIMOTHY D FORBIS
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
RON DEVOLL
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
DAVID C HAMM
DIRECTOR (TERM START 7/1/23)	5.00	5.00	Yes (X)		$0	$0	$0
KENNETH G CRAVEN
DIRECTOR	5.00	7.00	Yes (X)		$0	$55,114	$0
CHUCK PITTMAN
TRUSTEE	5.00	2.00	Yes (X)		$0	$0	$0
PAUL F POULIN MD
TRUSTEE	5.00	2.00	Yes (X)		$0	$0	$0
LESLIE D STEWART MD
TRUSTEE	5.00	2.00	Yes (X)		$0	$0	$0
KENNETH J GUIDERA MD
TRUSTEE	5.00	2.00	Yes (X)		$0	$0	$0
RICAURTE A ARROCHA
TRUSTEE	5.00	2.00	Yes (X)		$0	$0	$0
WILLIAM B RASNER
TRUSTEE	5.00	2.00	Yes (X)		$0	$0	$0
TIMOTHY LUDWIG
TRUSTEE (TERM START 7/1/23)	5.00	0.00	Yes (X)		$0	$0	$0
WILLIAM S BAILEY
DIRECTOR (TERM END 7/1/23)	5.00	7.00	Yes (X)		$0	$0	$0
JAMES A DOEL
TRUSTEE (TERM END 7/1/23)	5.00	2.00	Yes (X)		$0	$0	$0
JOHN MCCABE
EXEC VICE PRESIDENT	40.00	0.00		Yes (X)	$1,009,514	$0	$23,722
FRANCES FARLEY
CHIEF MEDICAL OFFICER	40.00	0.00			$968,067	$0	$81,405	Yes (X)
LAURIE SPIELER
VP, LEGAL	40.00	0.00			$1,086,844	$0	$24,653		Yes (X)
JOHN WATTENBARGER
PHYSICIAN GROUP LEAD	40.00	0.00			$1,006,803	$0	$66,917		Yes (X)
PURNENDU GUPTA
CHIEF OF STAFF	40.00	0.00			$950,546	$0	$136,423		Yes (X)
AMER SAMDANI
CHIEF OF SURGERY	40.00	0.00			$904,923	$0	$52,824		Yes (X)
SCOTT KOZIN
CHIEF OF STAFF	40.00	0.00			$876,332	$0	$53,084		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,821,029	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$150,114	TotReportableCompRltdOrgAmt
Total Other Compensation	$439,028	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1039	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BONNI BURNS-SCHUETTE
1000 CLARK AVE	ST LOUIS	MO	63102	MARKETING	$27,510,110
UC REGENTS UC DAVIS MEDICAL CENTER
ONE SHIELDS AVE	DAVIS	CA	95616	MEDICAL SERVICES	$12,465,281
CX MARKETING LLC
4200 PARLIAMENT PL 3RD FL	LANHAM	MD	20706	MARKETING	$12,230,000
FORNEY CONSTRUCTION
8945 LONG POINT RD STE 20	HOUSTON	TX	77055	GENERAL CONTRACTOR	$10,392,472
THE UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVD	GALVESTON	TX	77555	MEDICAL SERVICES	$10,129,004

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	103	CntrctRcvdGreaterThan100KCnt
Membership Dues	$862,218	MembershipDuesAmt
Fundraising	$1,524,643	FundraisingAmt
Government Grants	$16,803,203	GovernmentGrantsAmt
All Other Contributions	$531,423,262	AllOtherContributionsAmt
Noncash Contributions	$5,280,668	NoncashContributionsAmt
Total Contributions	$550,613,326	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE	Desc
Business	621110	BusinessCd
Total Revenue Column	$150,487,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,487,835	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$150,487,835	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206,131,722	TotalRevenueColumnAmt
Exclusion	$206,131,722	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$220,213	TotalRevenueColumnAmt
Exclusion	$220,213	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,173,703	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,173,703	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,173,703	TotalRevenueColumnAmt
Exclusion	$18,173,703	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,233,914,701	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,052,417,232	SecuritiesAmt
Other	$1,443,820	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$181,497,469	SecuritiesAmt
Other	-$1,443,820	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,053,649	TotalRevenueColumnAmt
Exclusion	$180,053,649	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,422,467	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,524,643	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,886,967	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,464,500	TotalRevenueColumnAmt
Exclusion	-$5,464,500	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$34,600	GamingGrossIncomeAmt
Gaming Direct Expenses	$20,816	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,784	TotalRevenueColumnAmt
Exclusion	$13,784	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,523,547	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,510,559	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,988	TotalRevenueColumnAmt
Exclusion	$12,988	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,603,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,802,370	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,801,055	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,603,425	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,106,846,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$152,290,205	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$403,942,614	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,423,430	TotalAmt
Program Services	$16,423,430	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$28,015,130	TotalAmt
Program Services	$28,015,130	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,100,708	TotalAmt
Program Services	$1,872,630	ProgramServicesAmt
Management And General	$203,293	ManagementAndGeneralAmt
Fundraising	$24,785	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$358,444,804	TotalAmt
Program Services	$287,241,372	ProgramServicesAmt
Management And General	$62,581,297	ManagementAndGeneralAmt
Fundraising	$8,622,135	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,300,071	TotalAmt
Program Services	$24,123,729	ProgramServicesAmt
Management And General	$5,447,648	ManagementAndGeneralAmt
Fundraising	$728,694	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,569,329	TotalAmt
Program Services	$38,702,483	ProgramServicesAmt
Management And General	$8,701,764	ManagementAndGeneralAmt
Fundraising	$1,165,082	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,650,668	TotalAmt
Program Services	$18,842,007	ProgramServicesAmt
Management And General	$4,241,328	ManagementAndGeneralAmt
Fundraising	$567,333	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$22,784,199	TotalAmt
Fundraising	$22,784,199	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,251,365	TotalAmt
Program Services	$1,424,836	ProgramServicesAmt
Management And General	$13,826,529	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$203,200,336	TotalAmt
Program Services	$120,961,568	ProgramServicesAmt
Management And General	$36,412,522	ManagementAndGeneralAmt
Fundraising	$45,826,246	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,952,648	TotalAmt
Program Services	$461,846	ProgramServicesAmt
Fundraising	$67,490,802	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,684,202	TotalAmt
Program Services	$15,347,551	ProgramServicesAmt
Management And General	$5,230,719	ManagementAndGeneralAmt
Fundraising	$105,932	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,295,467	TotalAmt
Program Services	$1,839,441	ProgramServicesAmt
Management And General	$26,441,789	ManagementAndGeneralAmt
Fundraising	$14,237	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,431,888	TotalAmt
Program Services	$15,423,567	ProgramServicesAmt
Management And General	$1,008,321	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,473,981	TotalAmt
Program Services	$3,167,553	ProgramServicesAmt
Management And General	$2,790,922	ManagementAndGeneralAmt
Fundraising	$515,506	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,798,102	TotalAmt
Program Services	$723,388	ProgramServicesAmt
Management And General	$726,573	ManagementAndGeneralAmt
Fundraising	$348,141	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$772,241	TotalAmt
Program Services	$268,159	ProgramServicesAmt
Management And General	$504,082	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,750,781	TotalAmt
Program Services	$38,650,093	ProgramServicesAmt
Management And General	$5,100,688	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,971,652	TotalAmt
Program Services	$6,646,808	ProgramServicesAmt
Management And General	$324,844	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$78,778,656	$78,555,318	$215,902	$7,436
TAXES AND FEES - TPP	$3,399,258	$3,399,258
PATIENT COSTS	$2,793,042	$2,773,712	$19,330
PGA EVENT EXPENSES	$2,327,000	$2,327,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,875,102	TotalAmt
Program Services	$3,830,678	ProgramServicesAmt
Management And General	$1,113,500	ManagementAndGeneralAmt
Fundraising	$930,924	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,035,044,060	TotalAmt
Program Services	$711,021,557	ProgramServicesAmt
Management And General	$174,891,051	ManagementAndGeneralAmt
Fundraising	$149,131,452	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$706,190	BOYAmt
EOY	$1,148,063	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,461,114	BOYAmt
EOY	$23,063,066	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,735,098	BOYAmt
EOY	$42,239,136	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,842,589	BOYAmt
EOY	$10,390,655	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,476,591	BOYAmt
EOY	$42,477,991	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,310,234,998	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$783,771,998	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$535,216,877	BOYAmt
EOY	$526,463,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,523,986,865	BOYAmt
EOY	$8,343,779,654	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$375,173,261	BOYAmt
EOY	$352,566,346	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,499,631,433	BOYAmt
EOY	$1,491,608,005	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,046,230,018	BOYAmt
EOY	$10,833,735,916	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$111,605,938	BOYAmt
EOY	$112,267,059	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,092,398	BOYAmt
EOY	$1,052,432	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$40,279,795	BOYAmt
EOY	$43,504,418	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$697,667,910	BOYAmt
EOY	$629,774,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$850,646,041	BOYAmt
EOY	$786,598,586	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,810,707,977	BOYAmt
EOY	$8,619,945,330	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,384,876,000	BOYAmt
EOY	$1,427,192,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,195,583,977	BOYAmt
EOY	$10,047,137,330	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,046,230,018	BOYAmt
EOY	$10,833,735,916	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$71,802,085	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$780,722,034	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$970,766	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$411,898,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$456,657,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$498,871,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561,578,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$550,520,326	CurrentTaxYearAmt
Total	$2,479,526,772	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$411,898,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$456,657,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$498,871,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561,578,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$550,520,326	CurrentTaxYearAmt
Total	$2,479,526,772	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,479,526,772	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,723,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,248,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188,670,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210,692,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$224,525,638	CurrentTaxYearAmt
Total	$1,016,861,701	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$854,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,848,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,608,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,792,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,784	CurrentTaxYearAmt
Total	$8,210,739	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,504,599,212	TotalSupportAmt
Gross Receipts Rltd Activities	$786,884,467	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70750	PublicSupportCY170Pct
Public Support PY170	0.70490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II:	FormAndLineReferenceDesc
Explanation	THE PUBLIC SUPPORT TEST HAS BEEN COMPLETED FOR THIS ORGANIZATION. THIS IS BASED ON CLARIFICATION FROM THE IRS REGARDING ORGANIZATIONS OTHER THAN THOSE THAT CLAIM A PUBLIC CHARITY STATUS UNDER 170(B)(1)(A)(VI). IF THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST, ANY SUBSTANTIAL CONTRIBUTORS WILL BE INCLUDED ON SCHEDULE B SUBJECT TO THE LIMITATIONS IN THE FIRST SPECIAL RULE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,769,657,941	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,224,935,934	InvestmentEarningsOrLossesAmt
Other Expenditures	$340,320,944	OtherExpendituresAmt
End Year Balance	$9,654,272,931	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,377,704,400	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,302,487,721	InvestmentEarningsOrLossesAmt
Other Expenditures	$305,558,738	OtherExpendituresAmt
End Year Balance	$8,769,657,941	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,453,971,934	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,193,283,135	InvestmentEarningsOrLossesAmt
Other Expenditures	$269,550,669	OtherExpendituresAmt
End Year Balance	$10,377,704,400	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,692,027,438	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,014,092,512	InvestmentEarningsOrLossesAmt
Other Expenditures	$252,148,016	OtherExpendituresAmt
End Year Balance	$9,453,971,934	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,766,597,471	BeginningYearBalanceAmt
Contributions	$676,246,306	ContributionsAmt
Investment Earnings Or Losses	$1,301,739,707	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,052,556,046	OtherExpendituresAmt
End Year Balance	$8,692,027,438	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94019	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05244	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00737	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,318,483	OtherCostOrOtherBasisAmt
Book Value	$31,318,483	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$799,736,783	OtherCostOrOtherBasisAmt
Depreciation	$414,476,874	DepreciationAmt
Book Value	$385,259,909	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,147,114	OtherCostOrOtherBasisAmt
Depreciation	$10,889,905	DepreciationAmt
Book Value	$4,257,209	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,712,237	OtherCostOrOtherBasisAmt
Depreciation	$352,576,123	DepreciationAmt
Book Value	$58,136,114	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,320,381	OtherCostOrOtherBasisAmt
Depreciation	$5,829,096	DepreciationAmt
Book Value	$47,491,285	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$526,463,000	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTERESTS IN TRUSTS	$582,364,074
COLLATERAL CASH AND SECURITIES	$531,612,903
ESTATES IN PROCESS	$291,234,111
PATIENT TRANSPORTATION FUNDS	$84,137,090
RECEIVABLES FROM INCOME TRUSTS	$2,259,827

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,491,608,005	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LIABILITY UNDER SECURITIES LENDING	$531,612,903
INTERCOMPANY PAYABLE	$88,801,159
CAPITAL LEASE LIABILITIES	$9,306,154
PGA LIABILITIES	$54,461

Field	Value	IRS element (for citing)
Total Liability	$629,774,677	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,981,179,372	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$780,722,034	NetUnrealizedGainsInvstAmt
Other Revenue	$102,792,124	OtherRevenueAmt
Revenue Not Reported	$883,514,158	RevenueNotReportedAmt
Revenue Subtotal	$1,097,665,214	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,251,365	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$6,070,434	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,180,931	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,106,846,145	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,099,201,236	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$127,604,766	OtherExpensesIncludedAmt
Expenses Not Reported	$127,604,766	ExpensesNotReportedAmt
Expenses Subtotal	$971,596,470	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,251,365	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$48,196,225	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$63,447,590	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,035,044,060	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE AMOUNT INCLUDED ON FORM 990, PART X, LINE 21 CONSISTS OF ANNUITY LIABILITIES ASSOCIATED WITH CHARITABLE REMAINDER TRUSTS HELD BY SHRINERS HOSPITALS FOR CHILDREN, WHICH ARE DETERMINED BASED ON PRESENT VALUE OF THE ESTIMATED FUTURE PAYMENTS TO BE PAID TO THE DESIGNATED BENEFICIARIES. DEFERRED INCOME IS RECOGNIZED ON GIFTS TO SHRINERS HOSPITALS FOR CHILDREN POOLED INCOME FUNDS WHICH REPRESENT THE DISCOUNTED VALUE OF THE ASSETS FOR THE ESTIMATED TIME PERIOD UNTIL THE DONOR'S DEATH.
PART V, LINE 4:	PART V REPORTS AGGREGATE ENDOWMENT FUNDS HELD FOR THE BENEFIT OF THE COMBINED SHRINERS ORGANIZATION (SEE SCHEDULE R). THE ENDOWMENT FUNDS (INCLUDING UNRESTRICTED FUND BALANCES) ARE A SIGNIFICANT SOURCE OF SUPPORT FROM WHICH SHRINERS HOSPITALS FOR CHILDREN PERFORMS ITS PROGRAM SERVICES TO ACHIEVE ITS PRIMARY EXEMPT PURPOSE. IN ADDITION, AS PATIENTS OFTEN COME TO SHRINERS HOSPITALS FOR CHILDREN AS AN INFANT AND REMAIN PATIENTS THROUGHOUT THEIR CHILDHOOD, A STRONG ENDOWMENT IS REQUIRED TO ENSURE FUNDS ARE AVAILABLE TO SUPPORT THE MISSION AND HEALTH NEEDS OF THE PATIENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN CHARITABLE GIFT ANNUITY -11,453,267. CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES 3,654,421. CHANGE IN PENSION FUNDING OBLIGATION 14,217,477. FOREIGN CURRENCY EXCHANGE -2,343. FOREIGN HOSPITAL GROUP REVENUE 59,001,554. INTERCOMPANY GRANTS RECLASSIFIED TO EXPENSE -43,892,817. INTEREST EXPENSE -504,082. MARKET VALUE ADJUSTMENT -3,880,112. MASSACHUSETTS HOSPITAL GROUP REVENUE 92,957,612. MISCELLANEOUS EXPENSE RECLASSIFIED TO EXPENSE -400,068. PRIOR PERIOD ADJUSTMENT -3,506,993. TAXES & FEES RELATED TO TANGIBLE PERSONAL PROPERTY RECLASSIFIED TO EXPENSE -3,399,258.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES RECLASSIFIED FROM EXPENSES -7,886,967. NET CAFETERIA REVENUE RECLASSIFIED FROM EXPENSES 12,988. OTHER REVENUE RECLASSIFIED FROM EXPENSES 1,803,545.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOREIGN HOSPITAL EXPENSES 65,995,956. MASSACHUSETTS HOSPITAL GROUP EXPENSES 55,538,376. NET CAFETERIA REVENUE RECLASSIFIED FROM EXPENSES -12,988. OTHER REVENUE RECLASSIFIED FROM EXPENSES -1,803,545. SPECIAL EVENT EXPENSES NET WITH REVENUE 7,886,967.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTEREST EXPENSE 504,082. GRANTS TO OTHER SHRINERS HOSPITALS 43,892,817. TAXES & FEES RELATED TO TANGIBLE PERSONAL PROPERTY RECLASSIFIED FROM REVENUE 3,399,258. MISCELLANEOUS EXPENSE RECLASSIFIED FROM REVENUE 400,068.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
MEXICO	GRANTS TO HOSPITAL SHRINERS PARA NINOS, A RELATED NONPROFIT ORGANIZATION.	$25,165,954
TIJUANA	GRANTS TO SHRINERS HOSPITALS FOR CHILDREN AMBULATORY CLINIC AT HIC AC, A RELATED NONPROFIT ORG.	$2,588,824
CANADA	GRANTS TO SHRINERS HOSPITALS FOR CHILDREN, A RELATED NONPROFIT ORGANIZATION	$260,352

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$28,015,130	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$28,015,130	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
NORTH AMERICA - MEXICO, BUT NOT THE UNITED STATES OR CANADA	TO PROVIDE FUNDS FOR PATIENT'S NEEDS AT SHRINERS HOSPITALS IN MEXICO, WHICH INCLUDE EMPLOYEE'S SALARIES, MEDICAL SUPPLIES, AND OTHER NECESSARY EXPENSES.	$25,165,954	CASH DISBURSEMENT	$0	N/A	N/A
NORTH AMERICA - MEXICO, BUT NOT THE UNITED STATES OR CANADA	TO PROVIDE FUNDS FOR PATIENT'S NEEDS AT SHRINERS HOSPITALS IN TIJUANA, WHICH INCLUDE EMPLOYEE'S SALARIES, MEDICAL SUPPLIES, AND OTHER NECESSARY EXPENSES.	$2,588,824	CASH DISBURSEMENT	$0	N/A	N/A
NORTH AMERICA - CANADA, BUT NOT THE UNITED STATES	TO PROVIDE FUNDS FOR PATIENT'S NEEDS AT SHRINERS HOSPITALS IN CANADA, WHICH INCLUDE EMPLOYEE'S SALARIES, MEDICAL SUPPLIES, AND OTHER NECESSARY EXPENSES.	$260,352	CASH DISBURSEMENT	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOREIGN ORGANIZATIONS RECEIVING FUNDING ARE CONTROLLED BY THIS ORGANIZATION'S OFFICERS. THE SAME PROTOCOLS FOR THIS ORGANIZATION'S PROGRAM SERVICE INITIATIVES APPLY TO THE FOREIGN ORGANIZATIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDGE DIRECT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3030 WATERVIEW AVE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21230	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL SOLICITATION & TELEVISION ADS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$88,185,778	GrossReceiptsAmt
Retained By Contractor	$22,784,199	RetainedByContractorAmt
Net To Organization	$65,401,579	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$88,185,778	TotalGrossReceiptsAmt
Total Retained By Contractors	$22,784,199	TotalRetainedByContractorsAmt
Total Net To Organization	$65,401,579	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PGA TOUR	Event1Nm
Gross Receipts Event1	$3,947,110	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,524,643	CharitableContriEvent1Amt
Gross Revenue Event1	$2,422,467	GrossRevenueEvent1Amt
Cash Prizes Event1	$3,510,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$138,469	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,336,828	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$590,401	FoodAndBeverageEvent1Amt
Entertainment Event1	$48,382	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,262,887	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$3,947,110	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,524,643	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,422,467	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,510,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$138,469	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,336,828	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$590,401	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$48,382	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,262,887	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,886,967	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,464,500	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$34,600	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$13,783	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$7,033	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$34,600	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$13,783	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$7,033	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$20,816	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$13,784	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	SC	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	JENNIFER HUGHES EXECUTIVE DIRECTOR	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 ROCKY POINT DRIVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN V	FormAndLineReferenceDesc
Explanation	FUNDRAISING SERVICES ARE PAID AS A FIXED FEE ONLY, FOR DONOR CULTIVATION, AND DO NOT INCLUDE ANY PAYMENT BASED ON AMOUNT RAISED. IN ADDITION, ALL AMOUNTS COME DIRECTLY TO THE ORGANIZATION AND ARE NOT RECEIVED BY THE FUNDRAISING COUNSEL TO OFFSET EXPENSES. WHILE THERE IS AN UPFRONT INVESTMENT, THE LIFETIME VALUE OF GIVING FROM THESE DONORS GENERATE SIGNIFICANT REVENUE TO SUPPORT THE CARE PROVIDED FOR THE PATIENTS OF THE ORGANIZATION.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	400.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$319,940,125	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$69,549,827	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$250,390,298	NetCommunityBenefitExpnsAmt
Total Expense	0.24190	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$372,325,864	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$80,938,008	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$291,387,856	NetCommunityBenefitExpnsAmt
Total Expense	0.28150	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$692,265,989	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$150,487,835	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$541,778,154	NetCommunityBenefitExpnsAmt
Total Expense	0.52340	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,755,568	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$18,755,568	NetCommunityBenefitExpnsAmt
Total Expense	0.01810	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,755,568	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$18,755,568	NetCommunityBenefitExpnsAmt
Total Expense	0.01810	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$711,021,557	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$150,487,835	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$560,533,722	NetCommunityBenefitExpnsAmt
Total Expense	0.54150	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Written Debt Collection Policy	0	WrittenDebtCollectionPolicyInd
Hospital Facilities	10	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (10 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	Childrens HospitalChildrensHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Facility Reporting GroupFacilityReportingGroupCd
SHRINERS HOSPITAL FOR CHILDREN-N CALI
1	2425 STOCKTON BLVD	SACRAMENTO	CA	95817	WWW.SHRINERSCHILDRENS.ORG	030000620	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-TEXAS
2	815 MARKET ST	GALVESTON	TX	77550	WWW.SHRINERSCHILDRENS.ORG	000247	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-PHILADELPHIA
3	3551 NORTH BROAD ST	PHILADELPHIA	PA	191404131	WWW.SHRINERSCHILDRENS.ORG	07470100	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-CHICAGO
4	2211 NORTH OAK PARK AVE	CHICAGO	IL	607073392	WWW.SHRINERSCHILDRENS.ORG	0003152	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-PORTLAND
5	3101 SW SAM JACKSON PARK RD	PORTLAND	OR	972393095	WWW.SHRINERSCHILDRENS.ORG	14-0073	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-GREENVILLE
6	950 WEST FARIS RD	GREENVILLE	SC	29605	WWW.SHRINERSCHILDRENS.ORG	HTL-0069	Yes (X)	Yes (X)	Yes (X)	Yes (X)	B
SHRINERS HOSPITAL FOR CHILDREN-SPOKANE
7	911 WEST 5TH AVE	SPOKANE	WA	99204	WWW.SHRINERSCHILDRENS.ORG	HAC.FS.00000042	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-HONOLULU
8	1310 PUNAHOU ST	HONOLULU	HI	968261099	WWW.SHRINERSCHILDRENS.ORG	8-H	Yes (X)	Yes (X)	Yes (X)	Yes (X)	B
SHRINERS HOSPITAL FOR CHILDREN-ST LOUIS
9	2001 SOUTH LINDBERGH BLVD	ST LOUIS	MO	631313597	WWW.SHRINERSCHILDRENS.ORG	142-60	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-OHIO
10	3229 BURNET AVE	CINCINNATI	OH	452293095	WWW.SHRINERSCHILDRENS.ORG	1808	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	No Emergency CareNoEmergencyCareInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
GROUP A
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (1)	0	0	Yes (1)	Yes (X)	WWW.SHRINERSCHILDRENS.ORG	Yes (1)	22	Yes (1)	WWW.SHRINERSCHILDRENS.ORG	0	Yes (1)	Yes (X)	400.000000000000	0.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	0	0	0	Yes (X)	0	0
GROUP B
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (1)	0	Yes (1)	Yes (1)	Yes (X)	WWW.SHRINERSCHILDRENS.ORG	Yes (1)	22	Yes (1)	WWW.SHRINERSCHILDRENS.ORG	0	Yes (1)	Yes (X)	400.000000000000	0.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	0	0	0	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (29 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B	FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:	- FACILITY 1: SHRINERS HOSPITAL FOR CHILDREN-N. CALI, - FACILITY 2: SHRINERS HOSPITAL FOR CHILDREN-TEXAS, - FACILITY 3: SHRINERS HOSPITAL FOR CHILDREN-PHILADELPHIA, - FACILITY 4: SHRINERS HOSPITAL FOR CHILDREN-CHICAGO, - FACILITY 5: SHRINERS HOSPITAL FOR CHILDREN-PORTLAND, - FACILITY 7: SHRINERS HOSPITAL FOR CHILDREN-SPOKANE, - FACILITY 9: SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS, - FACILITY 10: SHRINERS HOSPITAL FOR CHILDREN-OHIO
GROUP A-FACILITY 1 -- SHRINERS HOSPITAL FOR CHILDREN-N. CALI PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 1 -- SHRINERS HOSPITAL FOR CHILDREN-N. CALI PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 2 -- SHRINERS HOSPITAL FOR CHILDREN-TEXAS PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 2 -- SHRINERS HOSPITAL FOR CHILDREN-TEXAS PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 3 -- SHRINERS HOSPITAL FOR CHILDREN-PHILADELP PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 3 -- SHRINERS HOSPITAL FOR CHILDREN-PHILADELP PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 4 -- SHRINERS HOSPITAL FOR CHILDREN - CHICAGO PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 4 -- SHRINERS HOSPITAL FOR CHILDREN - CHICAGO PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 5 -- SHRINERS HOSPITAL FOR CHILDREN-PORTLAND PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 5 -- SHRINERS HOSPITAL FOR CHILDREN-PORTLAND PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 7 -- SHRINERS HOSPITAL FOR CHILDREN-SPOKANE PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 7 -- SHRINERS HOSPITAL FOR CHILDREN-SPOKANE PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 9 -- SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 9 -- SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 10 -- SHRINERS HOSPITAL FOR CHILDREN-OHIO PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 10 -- SHRINERS HOSPITAL FOR CHILDREN-OHIO PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
PART V, SECTION B	FACILITY REPORTING GROUP B
FACILITY REPORTING GROUP B CONSISTS OF:	- FACILITY 6: SHRINERS HOSPITAL FOR CHILDREN-GREENVILLE, - FACILITY 8: SHRINERS HOSPITAL FOR CHILDREN-HONOLULU
GROUP B-FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-GREENVILL PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP B-FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-GREENVILL PART V, SECTION B, LINE 6B:	PARTICIPATED AND UTILIZED DATA FROM CHNA CONDUCTED BY PRISMA HEALTH
GROUP B-FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-GREENVILL PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP B-FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP B-FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU PART V, SECTION B, LINE 6B:	UTILIZED SECONDARY MARKET DATA FROM CHNA CONDUCTED BY THE HEALTHCARE ASSOCIATION OF HAWAII
GROUP B-FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
PART V, SECTION B, LINE 16A:	WWW.SHRINERSCHILDRENS.ORG/EN/PATIENT-INFORMATION/BILLING-INSURANCE-AND-FINANCIAL-ASSISTANCE/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16B:	WWW.SHRINERSCHILDRENS.ORG/EN/PATIENT-INFORMATION/BILLING-INSURANCE-AND-FINANCIAL-ASSISTANCE/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16C:	WWW.SHRINERSCHILDRENS.ORG/EN/PATIENT-INFORMATION/BILLING-INSURANCE-AND-FINANCIAL-ASSISTANCE/FINANCIAL-ASSISTANCE

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - SHRINERS HOSPITAL FOR CHILDREN-PASADENA
909 SOUTH FAIR OAKS AVE	PASADENA	CA	91105	OUTPATIENT AMBULATORY SURGICAL CENTER & CLINIC
2 - SHRINERS HOSPITAL FOR CHILDREN-LEXINGTON
1900 RICHMOND RD	LEXINGTON	KY	40502	OUTPATIENT AMBULATORY SURGICAL CENTER & CLINIC
3 - SHRINERS HOSPITAL FOR CHILDREN-SHREVEPOR
3100 SAMFORD AVE	SHREVEPORT	LA	71103	CLINIC
4 - SHRINERS HOSPITAL FOR CHILDREN-SALT LAKE
FAIRFAX ROAD AT VIRGINIA ST	SALT LAKE CITY	UT	84103	CLINIC
5 - SHRINERS HOSPITAL FOR CHILDREN-ERIE
1645 WEST 8TH ST	ERIE	PA	16505	CLINIC
6 - SHRINERS HOSPITAL FOR CHILDREN-TWIN CITY
2025 EAST RIVER PKWY	MINNEAPOLIS	MN	55414	CLINIC

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	SHRINERS HOSPITALS FOR CHILDREN OFFERS SPECIALIZED MEDICAL SERVICES PERTAINING TO ORTHOPEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES AND CLEFT LIP AND PALATE. UPON PATIENT ADMITTANCE FOR ONE OF THESE CONDITIONS, SHRINERS HOSPITALS FOR CHILDREN REVIEWS THE PATIENT'S "ABILITY TO PAY" USING THE FEDERAL POVERTY GUIDELINES SPECIFIED IN SCHEDULE H, PART I, LINE 3A, AND PROVIDES FREE CARE PURSUANT TO THESE GUIDELINES. NEVERTHELESS, SHRINERS HOSPITALS FOR CHILDREN WILL ALWAYS SERVE THESE SPECIALIZED NEEDS FOR ALL OF ITS PATIENTS, REGARDLESS OF THEIR "ABILITY TO PAY." AS SUCH, SHRINERS HOSPITALS FOR CHILDREN DID NOT APPLY ANY INCOME-BASED CRITERIA, ASSET TEST, OR OTHER MEANS TEST OR THRESHOLD FOR PROVIDING FREE CARE TO PATIENTS IN 2022.
PART I, LINE 7:	A GENERAL LEDGER ACCOUNTING SYSTEM WAS USED TO CALCULATE THE AMOUNTS REPORTED IN PART I, LINE 7. THE SYSTEM ADDRESSES ALL PATIENT SEGMENTS (INPATIENT AND OUTPATIENT). A COST-TO-CHARGE RATIO IS NOT PART OF THE SYSTEM.
PART III, LINE 4:	BAD DEBT EXPENSE IS NOT APPLICABLE TO SHRINERS HOSPITALS FOR CHILDREN, AND AS SUCH, IS NOT PART OF THE FOOTNOTES TO ITS FINANCIAL STATEMENTS. SHRINERS HOSPITALS FOR CHILDREN PROVIDES PATIENT CARE REGARDLESS OF THEIR ABILITY TO PAY. AS SUCH, THERE ARE NO REVENUES AGAINST WHICH A BAD DEBT COULD ARISE.
PART III, LINE 9B:	SHRINERS HOSPITALS FOR CHILDREN PROVIDES PATIENT CARE REGARDLESS OF THEIR ABILITY TO PAY. AS SUCH, THERE IS NO DEBT COLLECTION POLICY.
PART VI, LINE 2:	SHRINERS HOSPITALS FOR CHILDREN WORKS CLOSELY WITH A NUMBER OF NATIONAL, STATE, AND LOCAL ORGANIZATIONS IN EFFORT TO SUPPORT THE HEALTH OF THE CHILDREN AND FAMILIES BOTH IN THEIR CARE AND THOSE IN THE COMMUNITIES THEY SERVE. SOME EXAMPLES INCLUDE: WORKING WITH THE CHILDREN HOSPITAL ASSOCIATION NATIONALLY VIA DATA SHARING TO ENSURE THAT COMPLEX CARE FOR CHILDREN IN NEED CONTINUES TO BE AT THE FOREFRONT OF HEALTHCARE CONVERSATIONS NOW AND INTO THE FUTURE. ADDITIONALLY, MANY SHRINERS HOSPITALS FOR CHILDREN PHYSICIANS AND CARE PROVIDERS SERVE AS BOTH MEMBERS AND LEADERS OF NATIONAL, STATE, AND LOCAL ORGANIZATIONS AIMED AT THE IMPROVEMENT OF PATIENT OUTCOMES VIA STANDARDIZED PRACTICES AND INFORMATION SHARING.
PART VI, LINE 3:	SHRINERS HOSPITALS FOR CHILDREN POSTS ITS CHARITY CARE POLICY IN ADMISSION AREAS AND OTHER AREAS OF FACILITIES WHERE ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT, AND PROVIDES A COPY OF ITS POLICY TO PATIENTS AS PART OF THE INTAKE PROCESS AND WITH DISCHARGE MATERIALS.
PART VI, LINE 4:	SHRINERS HOSPITALS FOR CHILDREN (THROUGH THIS ENTITY AND ITS RELATED ENTITY) SERVE CHILDREN IN NEED OF SPECIALIZED ORTHOPEDIC AND BURN CARE ACROSS THE UNITED STATES AND WORLD-WIDE. SERVICES ARE PROVIDED TO ALL CHILDREN IN NEED. SHRINERS HOSPITALS FOR CHILDREN DOES NOT EXCLUDE, DENY BENEFITS TO, OR OTHERWISE DISCRIMINATE AGAINST ANY PERSON ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AGE, SEX OR DISABILITY IN ADMISSION TO, PARTICIPATION IN, OR RECEIPT OF THE SERVICES AND BENEFITS UNDER ANY OF ITS PROGRAMS AND ACTIVITIES, WHETHER CARRIED OUT BY SHRINERS HOSPITALS DIRECTLY OR THROUGH A CONTRACTOR OR ANY OTHER ENTITY WITH WHICH SHRINERS HOSPITALS ARRANGES TO CARRY OUT ITS PROGRAMS AND ACTIVITIES.
PART VI, LINE 7:	COMMUNITY BENEFIT REPORTS ARE FILED IN STATES WHERE SHRINERS HOSPITALS FOR CHILDREN HAS FACILITIES BASED ON THE INDIVIDUAL STATE REQUIREMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
THE SHRINERS HOSPITAL FOR CHILDREN
PO BOX 31356	TAMPA	FL	336313356	042121377	501(C)(3)	$15,877,687	$0	N/A	N/A	TO PROVIDE FUNDS FOR PATIENTS NEEDS AT THE TWO SHRINERS HOSPITALS FOR CHILDREN IN MASSACHUSETTS, WHICH INCLUDE EMPLOYEES' SALARIES, MEDICAL SUPPLIES, AND OTHER NECESSARY EXPENSES.
UNIVERSITY OF FLORIDA FOUNDATION
3300 SW WILLISTON RD	GAINESVILLE	FL	32608	590974739	501(C)(3)	$500,000	$0	N/A	N/A	ENDOWMENT FOR FELLOWSHIP OF PEDIATRIC ORTHOPEDICS
PEDIATRIC ORTHOPAEDIC SOCIETY OF NORTH AMERICA
1 TOWER LANE STE 2410	OAKBROOK TERRACE	IL	60181	541323281	501(C)(3)	$29,000	$0	N/A	N/A	IPOS SPONSHORSHIP (PEDIATRIC & ADOLESCENT ORTHOPAEDIC CONDITIONS)
AMERICAN SOCIETY FOR SURGERY OF THE HAND
822 W WASHINGTON BLVD	CHICAGO	IL	60607	316051199	501(C)(3)	$10,000	$0	N/A	N/A	78TH ANNUAL MEETING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SHRINERS HOSPITALS FOR CHILDREN IS ACTIVELY INVOLVED WITH ALL GRANT RECIPIENTS. THROUGH THIS ACTIVE INVOLVEMENT, THE ORGANIZATIONS ARE MONITORED TO ENSURE THEIR GRANT PROCEEDS ARE BEING USED APPROPRIATELY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURIE SPIELER
VP, LEGAL	$427,254	$0	$0	$0	$659,590	$0	$9,900	$0	$14,753	$0	$1,111,497	$0	$0	$0
PURNENDU GUPTA
CHIEF OF STAFF	$946,934	$0	$0	$0	$3,612	$0	$89,306	$0	$47,117	$0	$1,086,969	$0	$0	$0
JOHN WATTENBARGER
PHYSICIAN GROUP LEAD	$754,878	$0	$0	$0	$251,925	$0	$19,800	$0	$47,117	$0	$1,073,720	$0	$0	$0
FRANCES FARLEY
CHIEF MEDICAL OFFICER	$940,023	$0	$0	$0	$28,044	$0	$77,328	$0	$4,077	$0	$1,049,472	$0	$0	$0
JOHN MCCABE
EXEC VICE PRESIDENT	$981,870	$0	$0	$0	$27,644	$0	$9,900	$0	$13,822	$0	$1,033,236	$0	$0	$0
AMER SAMDANI
CHIEF OF SURGERY	$880,491	$0	$0	$0	$24,432	$0	$9,107	$0	$43,717	$0	$957,747	$0	$0	$0
SCOTT KOZIN
CHIEF OF STAFF	$850,746	$0	$0	$0	$25,586	$0	$9,900	$0	$43,184	$0	$929,416	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

FIRST CLASS TRAVEL IS AVAILABLE ONLY TO BOARD MEMBERS AND EXECUTIVE STAFF AND ONLY IF THE FLIGHT IS LONGER THAN ONE AND A HALF HOURS. A COMPANION ONLY QUALIFIES FOR TRAVEL IF HE OR SHE IS A COMPANION OF A BOARD MEMBER AND IS ACTIVELY PARTICIPATING IN SHRINE BUSINESS DURING THE TRIP. FOR SOME KEY EMPLOYEES, IF RELOCATION IS REQUIRED, A TEMPORARY HOUSING ALLOWANCE MAY BE PROVIDED AS A MEANS TO RECRUIT TOP INDIVIDUALS.

PART I, LINE 4B

THE ORGANIZATION OFFERS A DEFINED BENEFIT SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (DB SERP). EMPLOYEES WHO ARE VESTED IN THE ORGANIZATION'S RETIREMENT PLAN AND EARN OVER THE SALARY CAP QUALIFY FOR A DB SERP BENEFIT. PARTICIPANTS VEST AT AGE 62. UPON RETIREMENT, THE DB SERP BENEFIT IS PAYABLE AS A LUMP SUM. PARTICIPANTS OF THE DB SERP DURING 2023 INCLUDE LAURIE SPIELER, JOHN WATTENBARGER, PURNENDU GUPTA, AND ROBERT CHO. LAURIE AND JOHN RECEIVED TAXABLE BENEFITS OF $632,333 AND $224,000, RESPECTIVELY. NON-VESTED CONTRIBUTIONS OF $69,506 AND $55,640 WERE MADE ON BEHALF OF PURNENDU AND ROBERT, RESPECTIVELY.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,075	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$4,136,185	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MORTGAGES	3	$1,126,267	FAIR MAKET VALUE
Yes (X)	SERIES EE BONDS	1	$10,000	FAIR MAKET VALUE
Yes (X)	ANNUITIES & INSURANCE	4	$7,142	FAIR MAKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	COLUMN (B) FOR EACH LINE ITEM REPRESENTS THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:	THE ORGANIZATION USES THIRD PARTY BROKERS AND REAL ESTATE AGENTS TO SELL THE NON-CASH CONTRIBUTIONS OF REAL ESTATE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	SHRINERS HOSPITALS FOR CHILDREN OFFERS "CHARITY CARE" THROUGH AN INTERNATIONAL NETWORK OF PEDIATRIC HOSPITALS DEDICATED TO PROVIDING EXCELLENT PATIENT CARE, RESEARCH, AND EDUCATION FOR ORTHOPEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES AND CLEFT LIP AND PALATE. OUR SPECIALIZED MEDICAL CARE, BACKED BY THE SKILLS AND KNOWLEDGE OF THE STAFF IN 11 HOSPITALS, 2 AMBULATORY SURGERY CENTERS AND 4 CLINICS, DELIVERS EXPERT, FAMILY-FOCUSED CARE REGARDLESS OF THE FAMILY'S ABILITY TO PAY. AS A 501(C)(3) NON-PROFIT ORGANIZATION, SHRINERS HOSPITALS RELIES ON THE GENEROUS DONATIONS OF SHRINERS AND THE GENERAL PUBLIC TO CARRY OUT OUR MISSION AND CHANGE THE LIVES OF CHILDREN EVERY DAY. FOR MORE INFORMATION ABOUT SUPPORTING SHRINERS HOSPITALS, PLEASE VISIT WWW.SHRINERSHOSPITALSFORCHILDREN.ORG OR CALL 1-800-241-GIFT.
FORM 990, PART V, LINE 3B	FORM 990-T WILL BE FILED AFTER FORM 990; THEREFORE, IN ACCORDANCE WITH THE FORM INSTRUCTIONS, LINE 3B HAS BEEN ANSWERED "NO." SHRINERS HOSPITALS FOR CHILDREN HOLDS VARIOUS PARTNERSHIP INVESTMENTS THAT GENERATE UNRELATED BUSINESS INCOME REPORTABLE ON SCHEDULE K-1. SCHEDULE K-1 FOR MANY OF THE INVESTMENTS WILL NOT BE ISSUED UNTIL AFTER FORM 990 IS FILED. FORM 990-T HAS BEEN EXTENDED AND WILL BE FILED BY THE NOVEMBER 15TH DUE DATE. THE UNRELATED BUSINESS INCOME REPORTED ON PART I, LINES 7A AND 7B AND PART VIII, COLUMN (C) HAS BEEN ESTIMATED BASED ON THE ACTUAL AND ESTIMATED SCHEDULE K-1S RECEIVED AS OF THE DATE OF THIS FILING. FOR 2023, A NET LOSS IS EXPECTED THUS $0 UNRELATED BUSINESS INCOME HAS BEEN REPORTED ON FORM 990.
FORM 990, PART VI, SECTION A, LINE 6	SHRINERS HOSPITALS IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. MEMBERS HAVE THE RIGHT TO ELECT PERSONS BELONGING TO THE GOVERNING BODY, AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. COMPENSATION IS NOT PROVIDED FOR BEING A MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS APPROXIMATELY 1,400 MEMBERS WHOM ARE APPOINTED FROM THE TOTAL MEMBERSHIP OF SHRINERS INTERNATIONAL (A RELATED ORGANIZATION). MEMBERS MAY ELECT PERSONS ON THE ORGANIZATION'S GOVERNING BODY, AND MAY APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	UNDER THE BYLAWS OF THE ORGANIZATION, SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE APPROVAL BY THE ORGANIZATION'S 1,400 MEMBERS (SUCH AS CHANGES TO THE BYLAWS, OR SIGNIFICANT RESTRUCTURING OR EXTRAORDINARY EVENTS). THE ORGANIZATION'S MEMBERS ALSO MAY ELECT PERSONS TO SERVE ON THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S MEMBERS DO NOT HAVE CONTROL OVER THE GENERAL OPERATIONS OR FINANCIAL MATTERS OF THE ORGANIZATION. ELECTIONS ARE HELD ANNUALLY BY THE MEMBERS AT VARYING LOCATIONS IN THE U.S. VOTING IS DECIDED WITH SIMPLE MAJORITY, WHERE EACH MEMBER'S VOTE IS EQUALLY WEIGHTED. ELECTED PERSONS SERVE A THREE-YEAR TERM ON THE BOARD OF TRUSTEES, A ONE-YEAR TERM ON THE BOARD OF DIRECTORS, A ONE-YEAR TERM FOR THE ORGANIZATION'S PRESIDENT, AND A ONE-YEAR TERM FOR THE ORGANIZATION'S TREASURER. THE ORGANIZATION'S OFFICERS ARE NOT ELECTED, AND INSTEAD ARE HIRED BY COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE COPY OF FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE. SUBSEQUENTLY, A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD. MANAGEMENT REVIEWS THE FORM WITH THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTERESTS OR STATE "NONE" ON THE ANNUAL CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE DETERMINED BY THE BOARD OF DIRECTORS. THE PERSON(S) HAVING A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS/DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	A SALARY AND PERSONNEL COMMITTEE IS INVOLVED WITH ALL COMPENSATION AND APPROVES WAGES FOR MANAGEMENT AND COMPARES THESE SALARIES TO VARIOUS MARKET INDICATORS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 CAN BE FOUND ONLINE AT LOVETOTHERESCUE.ORG/FINANCIALS-2/#FIN-DOCS. THIS SITE CAN BE ACCESSED FROM THE MAIN WEBSITE WWW.SHRINERSCHILDRENS.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS (INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	PUBLIC RELATIONS & OTHER: PROGRAM SERVICE EXPENSES 41,639,286. MANAGEMENT AND GENERAL EXPENSES 32,015,111. FUNDRAISING EXPENSES 45,826,246. TOTAL EXPENSES 119,480,643. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 64,657,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,657,629. AGENCY PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 14,664,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,664,653. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,397,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,397,411.
FORM 990, PART XI, LINE 9:	CHANGE IN PENSION FUNDING OBLIGATION 14,217,477. CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES 3,654,421. CHANGE IN CHARITABLE GIFT ANNUITY -11,453,267. FOREIGN CURRENCY EXCHANGE GAIN (LOSS) -2,343. MARKET VALUE ADJUSTMENT -3,880,112. OTHER CHANGES IN NET ASSETS -3,506,942.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE COMMITTEE MEETS THREE TIMES A YEAR AND COORDINATES THE AUDIT WITH THE INDEPENDENT AUDITORS. ANY FINANCIAL CONCERN ENCOUNTERED IN THE SYSTEM IS ROUTED TO THIS COMMITTEE FOR REVIEW. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - NORTHWEST LLC
3101 SW SAM JACKSON PARK RD	PORTLAND	OR	972393009	453940402	ORTHOPEDICS & PROSTHETICS	DE	$1,214,925	$776,685	SHRINERS HOSPITALS FOR CHILDREN
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - WEST LLC
2425 STOCKTON BLVD	SACRAMENTO	CA	958172215	272210763	ORTHOPEDICS & PROSTHETICS	DE	$2,872,488	$1,081,988	SHRINERS HOSPITALS FOR CHILDREN
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - MIDWEST LLC
2025 E RIVER PKWY	MINNEAPOLIS	MN	554143604	364790476	ORTHOPEDICS & PROSTHETICS	DE	$493,585	$946,720	SHRINERS HOSPITALS FOR CHILDREN
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - NORTHEAST LLC
3551 N BROAD ST	PHILADELPHIA	PA	191404160	611700888	ORTHOPEDICS & PROSTHETICS	DE	$72,862	$503,256	SHRINERS HOSPITALS FOR CHILDREN
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - SOUTHEAST LLC
12502 USF PINE DR STE 100	TAMPA	FL	336129411	452723185	ORTHOPEDICS & PROSTHETICS	DE	$1,874,794	$765,350	SHRINERS HOSPITALS FOR CHILDREN
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - HONOLULU LLC
1310 PUNAHOU ST	HONOLULU	HI	968261099	384018709	ORTHOPEDICS & PROSTHETICS	DE	$226,319	$166,765	SHRINERS HOSPITALS FOR CHILDREN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
THE SHRINERS' HOSPITAL FOR CHILDREN
PO BOX 31356	TAMPA	FL	336313356	042121377	HOSPITAL SYSTEM	MA	501(C)(3)	LINE 3	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)
SHRINERS INTERNATIONAL
PO BOX 31356	TAMPA	FL	336313356	362158164	FOUNDED SHRINERS HOSPITALS FOR CHILDREN	IA	501(C)(10)			0	N/A
SHRINERS HOSPITALS FOR CHILDREN EMPLOYEE DISASTER RELIEF FUND
2900 ROCKY POINT DR	TAMPA	FL	33607	263733381	DISASTER RELIEF	DC	501(C)(3)	LINE 7	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)
SHRINERS HOSPITALS FOR CHILDREN (QUEBEC) INC
					HOSPITAL SYSTEM		501(C)(3) EQUIVALENT	LINE 3	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)		1003 DECARIE BLVD	MONTREAL	QUEBEC	CA	H4A 0A9	CA
SHRINERS HOSPITALS FOR CHILDREN A CANADIAN CORPORATION
					HOSPITAL SYSTEM		501(C)(3) EQUIVALENT	LINE 3	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)		1003 DECARIE BLVD	MONTREAL	QUEBEC	CA	H4A 0A9	CA
SHRINERS HOSPITALS FOR CHILDREN A MEXICAN ASSOCIATION
					HOSPITAL SYSTEM		501(C)(3) EQUIVALENT	LINE 3	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)		MX AV DEL IMAN NO 257	MEXICO CITY		MX	04600	MX
SHRINERS INTERNATIONAL EDUCATION FOUNDATION
PO BOX 25251	TAMPA	FL	33622	813788196	EDUCATION AND LEADERSHIP TRAINING	TX	501(C)(3)	LINE 7	SHRINERS INTERNATIONAL	0
SHRINERS HOSPITALS FOR CHILDREN AMBULATORY CLINIC AT HIC AC
					HOSPITAL SYSTEM		501(C)(3) EQUIVALENT	LINE 3	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)		BOSQUE DE DURAZNOS NO 61 PISO 4	BOSQUE DE LAS LOMAS	MEXICO CITY	MX	11700	MX

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE SHRINERS' HOSPITAL FOR CHILDREN
B	$15,877,687	CASH TRANSFERS
SHRINERS HOSPITALS FOR CHILDREN CAN
B	$260,352	CASH TRANSFERS
SHRINERS HOSPITALS FOR CHILDREN MEX
B	$25,165,954	CASH TRANSFERS
SHRINERS HOSPITALS FOR CHILDREN TIJ
B	$2,588,824	CASH TRANSFERS
THE SHRINERS' HOSPITAL FOR CHILDREN
E	-$6,603,875	DECREASE IN LOAN BALANCE