2022-05-16T07:52:21-05:00 2021-06-30 366055558 GRANT THORNTON LLP 1000 WILSON BLVD SUITE 1400 ARLINGTON VA 22209 990 2020-07-01 521346603 THE HSC FOUNDATION HSCF 2024765000 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 ALDWIN LINDSAY CFO 2024765000 2022-05-16 1 ALDWIN LINDSAY XXX-XX-XXXX MARY TORRETTA P00847851 7038477500 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NATHANIEL BEERS MD 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 11268614 0 X WWW.CHILDRENSNATIONAL.ORG/HSC X 1984 DC SEE SCHEDULE O. 12 11 266 11 43636 0 26486 444892 5431698 9659488 722923 1164163 19399 71 6200506 11268614 25000 0 0 0 7606353 8078006 0 0 0 -1452368 3591009 6178985 11669015 21521 -400401 61180501 107386448 1787226 1875192 59393275 105511256 X SEE SCHEDULE O.TO PROVIDE AND COORDINATE INNOVATIVE, HIGH QUALITY, COMMUNITY-BASED CARE FOR INDIVIDUALS WITH COMPLEX NEEDS AND THEIR FAMILIES. THE HSC FOUNDATION EMPOWERS ALL WE SERVE TO IMPROVE THE QUALITY OF THEIR LIVES THROUGH ITS SUPPORT OF THE HOSPITAL FOR SICK CHILDREN (DBA THE HSC PEDIATRIC CENTER); HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS, AND HSC HOME CARE, LLC WHILE CONDUCTING PROJECTS WITH THE GOVERNMENT AND OTHER NON-PROFIT ORGANIZATIONS. 0 0 6146640 9659488 HSC HOME CARE, LLC, (HSCHC) A DISREGARDED ENTITY OF THE ORGANIZATION, OFFERS SKILLED NURSING SERVICES, HOME HEALTH AIDE AND PERSONAL CARE AID SERVICES, RESPITE CARE, REHABILITATIVE THERAPIES, LICENSED CLINICAL SOCIAL WORKERS, WELL MOM AND BABY VISITS, INTERMITTENT INTRAVENOUS SERVICES, AND EDUCATION FOR PATIENT, PATIENT FAMILY, AND CAREGIVER. DURING THE YEAR ENDED JUNE 30, 2021 HSC HOME CARE PROVIDED HOME VISITS TO PRIMARILY MEDICAID PEDIATRIC PATIENTS IN THE DC METROPOLITAN AREA. THERE WERE 22,850 SKILLED NURSING VISITS AND 6,098 HOME HEALTH AIDE VISITS. HSC HOME CARE ALSO HAD 1,154 OT, PT, SPEECH THERAPY AND SOCIAL WORK VISITS. 6146640 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 35 0 1 266 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CORPORATE OFFICERS 2024765000 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 X MARY ANNE HILLIARD SECRETARY 1.00 54.00 X 0 822880 126992 ALEC KING EVP, CFO & TREASURER TO 10/2020 1.00 54.00 X 0 702850 35922 NATHANIEL BEERS PRESIDENT OF HSC 11.00 44.00 X X 0 613870 111377 VICTOR FIELDS FMR EVP MGD CARE TO 03/2020 0.00 0.00 X 453772 0 41563 ALDWIN LINDSAY TREASURER & EVP/CFO FROM 12/2020 1.00 54.00 X 0 440893 38519 DONNA ANTHONY FMR EVP CLINICAL STRATEGY TO 06/2020 0.00 55.00 X 190823 142098 59407 JOSEPHINE BIAS ROBINSON FMR EVP EXTERNAL AFFAIRS TO 12/2019 0.00 0.00 X 361456 0 3344 DEBBIE HOLSON COO, PEDIATRIC CENTER TO 06/2020 0.00 55.00 X 134943 160764 54428 PATRICIA AUSTIN COO HOME CARE TO 07/2020 55.00 0.00 X 301359 0 34624 GISELLE JONES VP HR OPERATIONS TO 06/2020 0.00 55.00 X 139351 166635 10257 KIMBERLY BROWN VP & CORPORATE CONTROLLER TO 12/2020 55.00 0.00 X 257224 0 31870 DAVID BISHOP VP IT TO 06/2020 0.00 55.00 X 140899 94981 13677 YAIR INSPEKTOR VP LEGAL TO 06/2020 0.00 55.00 X 114051 92408 13280 ANNA PILSKAYA DUNN VICE CHAIR TO 07/2020 2.00 53.00 X 0 173658 18 THOMAS CHAPMAN FMR PRESIDENT & CEO TO 04/2017 0.00 0.00 X 137427 0 0 MICHAEL WARD CHAIRMAN 2.00 2.00 X X 0 0 0 ROGER E MEYER BOARD MEMBER 1.00 2.00 X 0 0 0 STEPHEN F RILEY BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER NACE BOARD MEMBER 1.00 0.00 X 0 0 0 MARIA IVONNE RIVERA BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL JONES BOARD MEMBER 1.00 2.00 X 0 0 0 SCHONAY BARNETT-JONES BOARD MEMBER 1.00 3.00 X 0 0 0 WENDY GOLDBERG BOARD MEMBER 1.00 2.00 X 0 0 0 NEIL GRAMMER BOARD VICE CHAIR 2.00 2.00 X 0 0 0 DIANE LEWIS BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON BRICKHOUSE MARTIN BOARD MEMBER 1.00 1.00 X 0 0 0 2231305 3411037 575278 10 1 1 0 GRANT THORNTON LLP 33960 TREASURY CENTER CHICAGO IL 60694 ACCOUNTING SERVICES 229271 ALLSCRIPTS MISYS LLC 24630 NETWORK PLACE CHICAGO IL 60673 IT SERVICES 136409 2 444788 104 104 444892 PATIENT SERVICE REV 621400 9659488 9659488 9659488 1164163 43636 1120527 OTHER REVENUE 900099 71 71 71 11268614 9659488 43636 1120598 319987 319987 6519199 5142436 1376763 196327 147620 48707 524804 394604 130200 517689 389254 128435 379240 1300 377940 28039 2368 25671 6628 6628 168858 168858 9895 5000 4895 71048 71048 431699 431699 10062 10062 SHARED SERVICE ALLOC 2100000 2100000 MAINTENANCE 278105 278105 UTILITIES 82253 57703 24550 DUES & SUBCRIPTIONS 9895 201 9694 15287 6154 9133 11669015 6146640 5522375 0 12147460 10305251 2430555 1557711 623776 395875 1594554 1213402 1442186 381152 41012387 51372030 2970563 3211118 553574 40163311 61180501 107386448 1175720 1383911 611506 491281 1787226 1875192 X 59393275 105511256 59393275 105511256 61180501 107386448 X -400401 10342166 36176216 X 0 1 X 1 0 X X 2 HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC 521862406 10 1 475554 0 HOSPITAL FOR SICK CHILDREN DBA THE HSC PEDIATRIC CENTER 530204670 3 1 413462 0 2 889016 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 SUPPORTED ORGANIZATIONS HAVE SIGNIFICANT VOICE IN INVESTMENT POLICIES THE FOUNDATION IS THE PARENT ENTITY OF ITS TWO SUPPORTED ORGANIZATIONS: THE HOSPITAL FOR SICK CHILDREN DBA HSC PEDIATRIC CENTER (HSCPC) AND HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS (HSCSN). THERE IS IMPORTANT OVERLAP AMONG DIRECTORS AND THE SENIOR LEADERSHIP OF THE FOUNDATION AND HSCPC AND HSCSN. AS A RESULT, HSCPC AND HSCSN HAVE A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME AND ASSETS. IN PARTICULAR, THE OVERLAPPING DIRECTORS AND SENIOR LEADERSHIP ENSURE THAT THE FOUNDATION DIRECTS ITS RESOURCES IN A MANNER THAT DIRECTLY SUPPORTS THE TAX-EXEMPT PURPOSES OF HSCPC AND HSCSN. PART IV, SECTION E, LINE 3A POWER TO APPOINT/ELECT MAJORITY OF OFFICER/DIRECTOR/TRUSTEE THE BOARD OF CHILDREN'S NATIONAL MEDICAL CENTER DBA CHILDREN'S NATIONAL HAS THE RIGHT TO APPOINT THE FOUNDATION'S BOARD MEMBERS AND THOSE OF HSCSN AND HSCPC SUBJECT TO THE RECOMMENDATIONS AND APPROVAL OF THE FOUNDATION'S BOARD. PART IV, SECTION E, LINE 3B SUBSTANTIAL DIRECTION OVER POLICIES/PROGRAMS/ACTIVITIES THE FOUNDATION IS THE PARENT ENTITY OF ITS TWO SUPPORTED ORGANIZATIONS: HSCPC AND HSCSN. THE FOUNDATION APPOINTS AND REMOVES THE BOARD MEMBERS OF HSCPC AND HSCSN. IN ADDITION, THERE IS IMPORTANT OVERLAP AMONG THE SENIOR LEADERSHIP OF THE ORGANIZATION AND HSCPC AND HSCSN. THE FOUNDATION, AS SOLE CORPORATE MEMBER OF HSCPC AND HSCSN, ALSO POSSESSES CERTAIN RESERVED POWERS OVER THOSE ENTITIES, INCLUDING THE POWER TO ESTABLISH THE POLICIES AND GOALS OF EACH ORGANIZATION AND APPROVE AMENDMENTS TO GOVERNING DOCUMENTS AND ORGANIZATIONAL BUDGETS. THUS, AS A TYPICAL PARENT ORGANIZATION IN AN INTEGRATED HEALTHCARE SYSTEM, THE ORGANIZATION EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF HSCPC AND HSCSN, AND HAS A DIRECT ROLE IN GUIDING THE FINANCIAL, OPERATIONAL, AND STRATEGIC DECISION-MAKING OF HSCPC AND HSCSN. CHILDREN'S NATIONAL IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION; THEREAFTER AND SIMILAR TO THE ROLE OF THE ORGANIZATION DESCRIBED ABOVE, CHILDREN'S NATIONAL, INCONJUNCTION WITH THE ORGANIZATION, NOW EXERCISES A SUBSTANTIAL DEGREEE OF DIRECTION OVER OF THE POLICIES, PROGRAMS AND ACTIVITIES OF THE FOUNDATION AND ITS SUBSIDIARIES AND HAS A ROLE IN GUIDING THE FINANCIAL, OPERATIONAL, AND STRATEGIC DECISION-MAKING OF THE ORGANIZATION AND ITS SUBSIDIARIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23026 22171 855 1560103 1188352 371751 11425 2879 8546 381152 RIGHT OF USE ASSET 446502 DUE FROM AFFILIATES 24549874 INVESTMENT IN SUBSIDIARIES 15166935 40163311 OPERATING LEASE LIABILITY 460139 SELF INSURANCE PROF LIABILITY 22850 OTHER LIABILITIES 8292 491281 X PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH THE HSC FOUNDATION IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2021 AND 2020 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS. 1 1 0 0 0 0 0 0 0 MARY ANNE HILLIARD SECRETARY 0 526285 0 207524 0 89071 0 91684 0 35308 0 949872 0 65414 ALEC KING EVP, CFO & TREASURER TO 10/2020 0 540791 0 -20853 0 182912 0 14250 0 21672 0 738772 0 100312 NATHANIEL BEERS PRESIDENT OF HSC 0 454172 0 140198 0 19500 0 84000 0 27377 0 725247 0 0 VICTOR FIELDS FMR EVP MGD CARE TO 03/2020 130295 0 62156 0 261321 0 22208 0 19355 0 495335 0 0 0 ALDWIN LINDSAY TREASURER & EVP/CFO FROM 12/2020 0 323772 0 72276 0 44845 0 36741 0 1778 0 479412 0 24355 DONNA ANTHONY FMR EVP CLINICAL STRATEGY TO 06/2020 190650 141819 0 0 173 279 25997 0 16006 17404 232826 159502 0 0 JOSEPHINE BIAS ROBINSON FMR EVP EXTERNAL AFFAIRS TO 12/2019 8238 0 0 0 353218 0 3344 0 0 0 364800 0 0 0 DEBBIE HOLSON COO, PEDIATRIC CENTER TO 06/2020 134199 160166 0 300 744 298 15881 13551 13015 11981 163839 186296 0 0 PATRICIA AUSTIN COO HOME CARE TO 07/2020 152500 0 0 0 148859 0 25261 0 9363 0 335983 0 0 0 GISELLE JONES VP HR OPERATIONS TO 06/2020 102462 141305 0 25000 36889 330 6320 0 1163 2774 146834 169409 0 0 KIMBERLY BROWN VP & CORPORATE CONTROLLER TO 12/2020 254719 0 300 0 2205 0 12393 0 19477 0 289094 0 0 0 DAVID BISHOP VP IT TO 06/2020 117386 94567 0 0 23513 414 6465 4182 260 2770 147624 101933 0 0 YAIR INSPEKTOR VP LEGAL TO 06/2020 95606 91853 0 300 18445 255 5623 4250 2973 434 122647 97092 0 0 ANNA PILSKAYA DUNN VICE CHAIR TO 07/2020 0 143429 0 30000 0 229 0 0 0 18 0 173676 0 0 THOMAS CHAPMAN FMR PRESIDENT & CEO TO 04/2017 0 0 0 0 137427 0 0 0 0 0 137427 0 0 0 SCHEDULE J, PART I, LINE 3: RELATED ORGANIZATION THE HSC FOUNDATION RELIES ON ITS SOLE MEMBER, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO DETERMINE COMPENSATION FOR HSC FOUNDATION'S PRESIDENT. CHILDREN'S NATIONAL USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION. SCHEDULE J, PART I, LINE 4A: SEVERANCE THE FOLLOWING FORMER OFFICERS RECEIVED A SEVERANCE PAYMENT. THE SEVERANCE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS PART OF OTHER REPORTABLE COMPENSATION: VICTOR FIELDS $260,100 JOSEPHINE BIAS ROBINSON $305,998 PATRICIA AUSTIN $100,039 THOMAS CHAPMAN $137,429 SCHEDULE J, PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION: MARY ANNE HILLIARD $77,434 ALDWIN LINDSAY $22,491 NATHANIEL BEERS $69,750 DEBBIE HOLSON $16,183 VICTOR FIELDS $16,500 DONNA ANTHONY $16,500 JOSEPHINE BIAS ROBINSON $635 PATRICIA AUSTIN $15,866 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE AND COORDINATE INNOVATIVE, HIGH QUALITY, COMMUNITY-BASED CARE FOR INDIVIDUALS WITH COMPLEX NEEDS AND THEIR FAMILIES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS CHILDREN'S NATIONAL IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBER'S POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY EFFECTIVE SEPTEMBER 1, 2019 AND FOR A PERIOD OF FIVE YEARS THEREAFTER, THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY TOGETHER WITH THE BOARD OF CHILDREN'S NATIONAL APPOINT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. AFTER SEPTEMBER 1, 2024, CHILDREN'S NATIONAL WILL APPOINT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBER'S AUTHORITY TO APPROVE CERTAIN GOVERNANCE DECISIONS. ON SEPTEMBER 1, 2019, AND BY MEANS OF AN AFFILIATION AGREEMENT, THE ORGANIZATION AFFILIATED WITH CHILDREN'S NATIONAL. EFFECTIVE AS OF THAT DATE, THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS TO COMPLY WITH CHILDREN'S NATIONAL'S SYSTEM OF GOVERNANCE. UNDER CHILDREN'S NATIONAL'S SYSTEM OF GOVERNANCE, CHILDREN'S NATIONAL RETAINS CERTAIN AUTHORITY OVER SUBSIDIARY ENTITIES. THE RETENTION OF AUTHORITY INCLUDES ITEMS SUCH AS: THE AUTHORITY TO AMEND A SUBSIDIARY'S GOVERNING DOCUMENTS, AUTHORIZATION OF THE SALE OF SUBSTANTIALLY ALL ASSETS, APPOINT/REMOVE OFFICERS AND DIRECTORS, APPROVE BUDGETS, SET SIGNATURE AUTHORITY, AND ADOPT AN ENTERPRISE-WIDE COMPLIANCE PLAN. THE AFFILIATION AGREEMENT AND THE ORGANIZATION'S AMENDED AND RESTATED BYLAWS ANTICIPATE A FIVE-YEAR INTEGRATION PERIOD, DURING SUCH PERIOD THE ORGANIZATION AND CHILDREN'S NATIONAL WILL SHARE RESPONSIBILITY FOR CERTAIN AUTHORITIES THAT ARE OTHERWISE SET UNDER THE SYSTEM OF GOVERNANCE. AFTER SEPTEMBER 1, 2024, CHILDREN'S NATIONAL WILL HAVE SOLE RESPONSIBILITY FOR AUTHORITY THAT IS RESERVED UNDER THE SYSTEM OF GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE RELEVANT COMMITTEES OF THE ORGANIZATION REVIEW APPLICABLE PORTIONS OF THE 990. THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE OF CHILDREN'S NATIONAL PRIOR TO FILING WITH IRS. THE HSC FOUNDATION PROVIDES A COPY OF THE FORM 990 TO THE FULL HSC FOUNDATION BOARD PRIOR TO FILING WITH THE IRS. THE COMPLETED FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF CHILDREN'S NATIONAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE HSC FOUNDATION HAS FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT, CHILDREN'S NATIONAL. CHILDREN'S NATIONAL AND SUBSIDIARIES ASKS THAT EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM AT LEAST EVERY YEAR. IN ADDITION, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED TO AMEND THE CONFLICT OF INTEREST FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE FORM. THESE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND CONFLICTS OF INTEREST ARE NOTED. THE CHILDREN'S NATIONAL BOARD MAKES A DETERMINATION, BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN THE BOARD'S GOVERNANCE POLICY. FORM 990, PART VI, SECTION B, LINES 13 & 14: GOVERNING POLICIES THE HSC FOUNDATION IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL. THESE POLICIES INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE HSC FOUNDATION RELIES ON ITS PARENT, CHILDREN'S NATIONAL, TO DETERMINE COMPENSATION FOR HSC FOUNDATION'S PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES. CHILDREN'S NATIONAL USED AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII: THIS FORM 990 REQUIRES THAT PART VII AND SCHEDULE J PRESENT AN INDIVIDUAL'S WAGES FOR THE 2020 CALENDAR YEAR, NOT THE FISCAL YEAR. FOR THE PERIOD JANUARY THROUGH JUNE 2020, SOME INDIVIDUALS WERE EMPLOYEES OF HSC FOUNDATION, BUT STARTING JULY 2020, THOSE SAME INDIVIDUALS BECAME EMPLOYEES OF CHILDREN'S HOSPITAL. ACCORDINGLY, THE ANNUAL WAGES FOR THOSE INDIVIDUALS ARE PRESENTED BETWEEN TWO COLUMNS AND SHOULD BE CONSIDERED IN THE AGGREGATE. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER UPON DISSOLUTION OF 2013 HOLDINGS, INC. 21,009,281. INVESTMENT IN SUBSIDIARIES 15,166,935. HSC HOME CARE LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 263268942 HEALTHCARE DC 10104276 2010566 HSC FNDN THE HOSPITAL FOR SICK CHILDREN 111 MICHIGAN AVE NW WASHINGTON DC 20010 530204670 HOSPITAL DC 501(C)(3) LINE 3 HSC FNDN 1 HEALTH SVCS FOR CHILDREN W SPEC NEEDS 111 MICHIGAN AVE NWSTE 1200 WASHINGTON DC 20005 521862406 HEALTHCARE DC 501(C)(3) LINE 10 HSC FNDN 1 CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640402 FUNDRAISING DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640403 HEALTHCARE DC 501(C)(3) LINE 12C, III-FI N/A 0 SAFE KIDS WORLDWIDE 111 MICHIGAN AVE NW WASHINGTON DC 20037 521627574 INJURY PREVENTION DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S HOSPITAL SELF-INSURANCE TRUST 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640399 INSURANCE DC 501(C)(3) LINE 12C, III-FI CH 0 CHILDREN'S HOSPITAL 111 MICHIGAN AVE NW WASHINGTON DC 20010 530196580 HEALTHCARE DC 501(C)(3) LINE 3 CNMC 0 BRAINY CAMPS ASSOCIATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 271547370 CHILD CAMPS DC 501(C)(3) LINE 12A, I CH 0 CHILDREN'S SCHOOL SERVICES 111 MICHIGAN AVE NW WASHINGTON DC 20010 814291601 NURSING SERVICES DC 501(C)(3) LINE 12A, I CNMC 0 CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVE NW WASHINGTON DC 20010 521654453 RESEARCH DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S PEDIATRICIANS AND ASSOCIATES LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 522072589 HEALTH CARE DC N/A 0 0 5253 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 832873855 PROPERTY MANAGEMENT DC N/A 0 0 5253 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833044006 PROPERTY MANAGEMENT DC N/A 0 0 54 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833358685 PROPERTY MANAGEMENT DC N/A 0 0 54 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833385522 PROPERTY MANAGEMENT DC N/A 0 0 CHILDREN'S NATIONAL HEALTH NETWORK 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521996521 HEALTH CARE DC N/A C 0 BEARACUDA RE PO BOX 69 KY1-1102 GRAND CAYMAN CJ REINSURANCE CJ N/A C 0 PEDIATRIC HEALTH NETWORK INC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 833415276 HEALTH CARE DC N/A C 0 BUILDING 5253 MANAGING MEMBER LLC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 832801690 PROPERTY MANAGEMENT DC N/A C 0 BUILDING 54 MANAGING MEMBER LLC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 833272918 PROPERTY MANAGEMENT DC N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 HEALTH SERVICES FOR CHILDRENS WITH SPECIAL NEEDS Q 475554 COST HEALTH SERVICES FOR CHILDRENS WITH SPECIAL NEEDS P 158153 COST THE HOSPITAL FOR SICK CHILDREN Q 413462 COST THE HOSPITAL FOR SICK CHILDREN P 144006 COST