2020-07-06T16:38:48-05:00 2019-06-30 Grant Thornton LLP 1000 WILSON BLVD SUITE 1400 ARLINGTON VA 22209 990 2018-07-01 521640402 Children's Hospital Foundation % CORPORATE OFFICERS CHIL 2024764888 111 Michigan Avenue NW Washington DC 20010 ALEC KING CFO 2024765000 2020-07-06 true MARY TORRETTA P00847851 7038477500 173.73.247.211 54681420201885000002 2020-07-06 P 7FACD8A141726F97DFFDA8E3A861884EBE809C15 407510A33C0DDF69F328AC7A53E575C28C33C48A 2018 2021-01-29 14:40:06Z KURT DOUGLAS NEWMAN MD 111 Michigan Avenue NW Washington DC 20010 81313157 false X www.childrensnational.org X 1989 DC SUPPORTS WORLD CLASS CARE AND RESEARCH FOR THE NATION'S CHILDREN. 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LIABILITY FOR UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM THE COMBINED FINANCIAL STATEMENTS OF CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL) AND SUBSIDIARIES, OF WHICH CHILDREN'S HOSPITAL FOUNDATION IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ON SUCH BASIS, THE EXEMPT ENTITIES WILL NOT INCUR ANY LIABILITY FOR FEDERAL INCOME TAXES, EXCEPT FOR POSSIBLE UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THE GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE COMBINED FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON TECHNICAL MERITS. 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, 2019 AND 2018 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS. X X X X X true MAILING SERVICES OF PITTSBURG PO BOX 641114 PITTSBURGH PA 15263 Direct Mail false 627016 -627016 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 Fundraising false 4057334 588280 3469054 MAL WARWICK ASSOCIATES INC INC 2550 NINTH STREET BERKELEY CA 94710 Fundraising false 239370 -239370 SCHULTZ WILLIAMS INC 325 CHESTNUT STREET PHILDELPHIA PA 19106 Direct Mail false 192795 -192795 TSM DONOR ENGAGEMENT TEAM PO BOX 645421 PITTSBURGH PA 15264 Direct Mail false 79793 -79793 4057334 1727254 2330080 AK CA CO DC FL GA HI IL KS KY ME MD MA MN MS MO NV NH NJ NM NY NC ND OH OK OR PA SC TN UT VA WA WI CHILDREN'S BALL 3766828 3376603 390225 43156 221246 5444 624802 RACE FOR KIDS 1596220 1564400 31820 109685 377 1920 400760 26 1531739 1446223 85516 30425 115570 103327 206192 6894787 6387226 507561 183266 337193 110691 1231754 1862904 -1355343 PROFESSIONAL FUNDRAISERS SCHEDULE G, PART I, LINE 2B CHILDREN'S HOSPITAL FOUNDATION ENGAGES WITH THIRD-PARTIES TO PROVIDE PROFESSIONAL FUNDRAISING SERVICES SUCH AS DIRECT MAILING, MAILING LIST USE, ETC. THESE PERSONS DO NOT RAISE MONEY ON BEHALF OF THE ORGANIZATION AND DO NOT HAVE CUSTODY OF FUNDS. SOME OF THE ENTITIES LISTED HERE PROVIDE STRATEGIC AND LONG-TERM SERVICES WHICH QUALIFY AS 'FUNDRAISING ACTIVITIES' BUT DO NOT HAVE A SHORT TERM OR IMMEDIATE IMPACT. THE FUNDS DIRECTLY REALIZED FROM THEIR ACTIVITIES ARE NOT IMMEDIATELY KNOWN. true CHILDREN'S HOSPITAL 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 530196580 501(C)(3) 15742333 0 PROG. SUPPORT GEN. SUPPORT GEN. SUPPORT GEN. SUPPORT CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521654453 501(C)(3) 8884088 0 GEN. SUPPORT BRAINY CAMPS ASSOCIATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 271547370 501(C)(3) 298220 0 GEN. SUPPORT 3 PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. SCHEDULE I, PART I, LINE 2 THE ORGANIZATION IS THE FUNDRAISING BRANCH OF CHILDREN'S NATIONAL MEDICAL CENTER WHICH IS ALSO THE SOLE MEMBER OF THE ORGANIZATION. 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OPS. 0 198424 0 65037 0 15383 0 10062 0 19095 0 308001 0 0 PRADNYA HALDIPUR AVP, PRINCIPAL GIFTS 0 219737 0 60148 0 2490 0 11838 0 28995 0 323208 0 0 JUDY GRAHAM TO 0717 FORMER VP-COO/BOARD MEMBER 0 0 0 0 0 183214 0 0 0 0 0 183214 0 0 SUSAN BAKER MD FORMER BOARD MEMBER (TO 06/18) 0 67118 0 340 0 0 0 0 0 47 0 67505 0 0 MARK L BATSHAW MD FORMER BOARD MEMBER (TO 06/18) 0 692772 0 408546 0 145132 0 121262 0 77753 0 1445465 0 107512 DENICE CORA-BRAMBLE MD FORMER BOARD MEMBER (TO 06/18) 0 606076 0 375216 0 111139 0 109468 0 61204 0 1263103 0 85422 GERARD MARTIN MD FORMER BOARD MEMBER (TO 06/18) 0 398011 0 44756 0 40948 0 57750 0 35565 0 577030 0 35942 ROGER PACKER MD FORMER BOARD MEMBER (TO 06/18) 0 534640 0 333016 0 121740 0 26650 0 43206 0 1059252 0 70354 ANTHONY SANDLER MD FORMER BOARD MEMBER (TO 06/18) 0 856058 0 506192 0 115046 0 146958 0 50582 0 1674836 0 92006 DAVID WESSEL MD FORMER BOARD MEMBER (TO 06/18) 0 608775 0 370239 0 166144 0 109468 0 79353 0 1333979 0 95718 RICHARD JONAS MD FORMER BOARD MEMBER (TO 06/18) 0 1971085 0 250500 0 197527 0 173750 0 39847 0 2632709 0 160000 ROBIN STEINHORN MD FORMER BOARD MEMBER (TO 06/18) 0 547324 0 334739 0 115805 0 101619 0 74096 0 1173583 0 40970 RELATED ORGANIZATION SCHEDULE J, PART I, LINE 3 CHILDREN'S HOSPITAL FOUNDATION (CHF) RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (CNMC), TO DETERMINE COMPENSATION FOR CHF'S PRESIDENT. CHILDREN'S NATIONAL MEDICAL CENTER USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD TO DETERMINE REASONABLE COMPENSATION. RECEIVE A SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A THE FOLLOWING FORMER OFFICERS AND BOARD MEMBERS RECEIVED A SEVERANCE PAYMENT. THE SEVERANCE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS PART OF OTHER REPORTABLE COMPENSATION: MARK MILLER $257,901 JUDY GRAHAM $183,213 SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE FOLLOWING OFFICERS AND KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION. KURT D. NEWMAN, MD $200,850 RICHARD JONAS, MD $160,000 ANTHONY SANDLER, MD $133,208 MARK L. BATSHAW, MD $107,512 ALEC KING $102,117 DENICE CORA-BRAMBLE, MD $ 95,718 DAVID WESSEL, MD $ 95,718 ROBIN STEINHORN $ 87,869 MARY ANNE HILLIARD $ 75,033 GERARD MARTIN, MD $ 44,000 ROGER PACKER, MD $ 12,900 ORGANIZATIONS MISSION FORM 990, PART III, LINE 1 CHILDREN'S HOSPITAL FOUNDATION IS A 501(C)(3) ORGANIZATION THAT SUPPORTS PEDIATRIC RESEARCH AND EXCEPTIONAL CARE FOR CHILDREN IN THE COMMUNITY, THE NATION AND AROUND THE WORLD. THE FOUNDATION SERVES AS THE FUNDRAISING ARM FOR CHILDREN'S NATIONAL HOSPITAL IN WASHINGTON, D.C., ONE OF THE COUNTRY'S TOP-RANKED CHILDREN'S HOSPITALS. THE FOUNDATION PARTNERS WITH INDIVIDUAL DONORS, CORPORATIONS AND COMMUNITY ORGANIZATIONS TO HELP THE INSTITUTION'S DOCTORS, NURSES, AND CLINICIANS FULFILL THEIR VISION TO TRANSFORM CHILDREN'S HEALTH. THE FOUNDATION RAISES PHILANTHROPIC GIFTS AND GRANTS THAT BENEFIT CHILDREN'S NATIONAL AND ALL OF ITS CENTERS AND AFFILIATES. ITS MISSION IS TO CONNECT CARE, COMMUNITY AND DISCOVERY TO HELP EVERY CHILD GROW UP STRONGER. PROGRAM SERVICE ACCOMPLISHMENT 1 FORM 990, PART III, LINE 4A CHILDREN'S HOSPITAL FOUNDATION RAISES PRIVATE, CORPORATE AND INSTITUTIONAL FINANCIAL SUPPORT TO ENSURE THAT EVERY CHILD CAN RECEIVE WORLD-CLASS, COMPASSIONATE PEDIATRIC CARE, REGARDLESS OF THEIR ILLNESS, INJURY, INSURANCE OR FAMILY'S ABILITY TO PAY. DONOR GIFTS RECEIVED BY THE FOUNDATION ARE REFLECTED AS REVENUE IN THE ORGANIZATION'S BUDGET. AS CHILDREN'S NATIONAL INCURS COSTS FOR RESEARCH, CARE AND EDUCATION, DONATED FUNDS ARE RELEASED INTO THE BUDGET AND THE EXPENSES ARE REFLECTED IN THIS CATEGORY. THIS REPRESENTS A MOVEMENT OF GIFT FUNDS TO THE HOSPITAL IN ACCORDANCE WITH THE DONOR'S DESIGNATION AND THE HOSPITAL'S MISSION TO IMPROVE PEDIATRIC CARE. WITH A HEALTHCARE EXPERIENCE DESIGNED AROUND KIDS' UNIQUE NEEDS, CHILDREN'S NATIONAL IS THE PREMIER PROVIDER OF PEDIATRIC SERVICES IN THE WASHINGTON, D.C., METROPOLITAN AREA AND THE REGION'S ONLY HEALTH SYSTEM SPECIALIZING IN CARE SPECIFICALLY FOR CHILDREN. LAST YEAR, WE SAW MORE THAN 237,000 PATIENTS FROM THE NATION'S CAPITAL, MARYLAND, AND VIRGINIA, AS WELL AS FROM ACROSS THE U.S. AND AROUND THE WORLD. WE OFFER ACCESS TO TOP PEDIATRIC SPECIALISTS, SURGEONS AND MENTAL HEALTH PROFESSIONALS; WE INNOVATE, DISCOVER AND DRIVE NEW TECHNOLOGIES AND THERAPIES TO TREAT AND CURE CHILDREN; AND WE EDUCATE COMMUNITIES, PATIENTS AND THEIR FAMILIES ON PEDIATRIC HEALTH ISSUES. WITH THE SUPPORT OF ITS FOUNDATION, CHILDREN'S NATIONAL IS ONE OF THE NATION'S TOP-6 PEDIATRIC INSTITUTIONS AND NO. 1 FOR NEWBORN CARE FOR THREE YEARS IN A ROW, AS RANKED BY U.S. NEWS & WORLD REPORT. PROGRAM SERVICE ACCOMPLISHMENT 2 FORM 990, PART III, LINE 4B CHILD LIFE & INTEGRATIVE CARE SERVICES AT CHILDRENS NATIONAL REFLECTS OUR APPROACH TO TREATING THE WHOLE CHILD. OUR TEAM USES ART, MUSIC AND PET THERAPY AND INTEGRATIVE CARE SERVICES TO HELP CHILDREN UNDERSTAND AND COPE WITH ILLNESS, TREATMENT, PAIN AND HOSPITALIZATION. CERTIFIED SPECIALISTS CREATE POSITIVE EXPERIENCES DURING A CHILDS OUTPATIENT VISIT OR INPATIENT HOSPITAL STAY. THEY PROMOTE PATIENT COOPERATION AND POSITIVE COPING THROUGH PLAY, SELF-EXPRESSION, AGE-APPROPRIATE MEDICAL PREPARATION AND EDUCATION. OUR PROGRAM, ACTIVITIES AND CHILD-FRIENDLY SPACES HELP PATIENTS, SIBLINGS AND OTHER FAMILY MEMBERS REDUCE STRESS AND FEAR OF THE UNKNOWN AND FEEL SUPPORTED SO THAT THEY CAN HEAL. SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS EFFECTIVE 9/4/18 TO HELP DELINEATE/CLARIFY ROLES AND RESERVED POWERS OF THE MEMBER, BOARD, AND MANAGEMENT. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINES 6, 7A AND 7B CHILDREN'S NATIONAL MEDICAL CENTER IS THE SOLE MEMBER OF CHILDREN'S HOSPITAL FOUNDATION AND HAS THE RIGHT TO ELECT DIRECTORS OF CHILDREN'S HOSPITAL FOUNDATION. THE ARTICLES AND BY-LAWS OF CHILDREN'S HOSPITAL FOUNDATION DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B 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 CNMC, AS WELL AS THE CHAIRMAN OF THE BOARD OF CNMC, PRIOR TO FILING WITH IRS. CHILDREN'S HOSPITAL FOUNDATION PROVIDES A COPY OF THE FORM 990 TO THE FULL CHILDREN'S HOSPITAL FOUNDATION BOARD PRIOR TO FILING WITH THE IRS. THE COMPLETED FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF CHILDREN'S NATIONAL MEDICAL CENTER BEFORE FILING. CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT FORM 990, PART VI, LINE 12C CHILDRENS NATIONAL MEDICAL CENTER 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 CHILDRENS NATIONAL MEDICAL CENTER 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 BOARDS GOVERNANCE POLICY. CHILDREN'S HOSPITAL FOUNDATION FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, DURING ITS MAY-JUNE 2011 BOARD MEETINGS. GOVERNING POLICIES FORM 990, PART VI, LINES 13 AND 14 CHILDREN'S HOSPITAL FOUNDATION IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER. THESE POLICIES INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINES 15A AND 15B CHILDREN'S HOSPITAL FOUNDATION RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR CHF'S PRESIDENT. CHILDREN'S NATIONAL MEDICAL CENTER USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD TO DETERMINE REASONABLE COMPENSATION. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 CHILDREN'S HOSPITAL FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. 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