SHRINERS HOSPITALS FOR CHILDREN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SHRINERS HOSPITALS FOR CHILDREN (EIN 36-2193608)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-09
IRS object ID: 201501909349300425
Schema version: 2014v5.0
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-09T16:15:10-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273605969	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	13577 FEATHER SOUND DRIVE 400	AddressLine1Txt
City	CLEARWATER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33762	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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	POST OFFICE BOX 31356	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336313356	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS MAXWELL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8132810300	PhoneNum
Signature	2015-07-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NATHAN SMITH	PreparerPersonNm
PTIN	P00543757	PTIN
Phone	7275721400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOUGLAS MAXWELL	PrincipalOfficerNm

US Address USAddress

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)
Gross Receipts	$4,387,422,740	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.SHRINERSHQ.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	WE PROVIDE PEDIATRIC SPECIALTY CARE WITHOUT FINANCIAL OBLIGATION TO PATIENTS OR THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	5373	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$210,375,005	PYContributionsGrantsAmt
CY Contributions Grants	$266,294,915	CYContributionsGrantsAmt
PY Program Service Revenue	$133,601,431	PYProgramServiceRevenueAmt
CY Program Service Revenue	$123,099,846	CYProgramServiceRevenueAmt
PY Investment Income	$533,553,889	PYInvestmentIncomeAmt
CY Investment Income	$527,630,087	CYInvestmentIncomeAmt
PY Other Revenue	$48,018,396	PYOtherRevenueAmt
CY Other Revenue	$29,419,483	CYOtherRevenueAmt
PY Total Revenue	$925,548,721	PYTotalRevenueAmt
CY Total Revenue	$946,444,331	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$351,498,680	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$347,324,927	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,549,429	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$4,471,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,658,253	CYTotalFundraisingExpenseAmt
PY Other Expenses	$290,528,128	PYOtherExpensesAmt
CY Other Expenses	$310,796,148	CYOtherExpensesAmt
PY Total Expenses	$648,622,237	PYTotalExpensesAmt
CY Total Expenses	$662,638,575	CYTotalExpensesAmt
PY Revenues Less Expenses	$276,926,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$283,805,756	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,971,718,639	TotalAssetsBOYAmt
Total Assets EOY	$8,952,599,841	TotalAssetsEOYAmt
Total Liabilities BOY	$855,319,197	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$969,986,179	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,116,399,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,982,613,662	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OSHRINERS HOSPITALS FOR CHILDREN OFFERS "CHARITY CARE" THROUGH AN INTERNATIONAL NETWORK OF PEDIATRIC HOSPITALS DEDICATED TO PROVIDING EXCELLENT PATIENT CARE, RESEARCH, AND EDUCATION FOR ORTHOPAEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES AND CLEFT LIP AND PALATE. OUR SPECIALIZED MEDICAL CARE, BACKED BY THE SKILLS AND KNOWLEDGE OF THE STAFF IN 18 HOSPITALS, DELIVERS EXPERT, FAMILY-FOCUSED CARE REAGRDLESS 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.SHRINERSHQ.ORG OR CALL 1-800-241-GIFT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$91,867,527	ExpenseAmt
Revenue	$22,490,466	RevenueAmt
Desc	TREATMENT OF PEDIATRIC BURN VICTIMS ADMISSIONS: 1,128.OUTPATIENT CLINIC VISITS: 23,245 AT 2 BURNS HOSPITALS AND ONE HOSPITAL THAT SPECIALIZES IN BOTH BURNS AND ORTHOPAEDIC SERVICES.OUTPATIENT CLINIC SURGERIES: 2,273.EVERY YEAR THOUSANDS OF CHILDREN HAVE A GREATER CHANCE OF SURVIVING FROM ALL TYPES OF BURN INJURIES, DUE TO SHC'S SPECIALIZED BURN CARE, WHICH PROVIDES CRITICAL, SURGICAL, AND REHABILITATIVE CARE TO CHILDREN WITH VARYING DEGREES OF NEW AND HEALED BURNS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$410,962,361	ExpenseAmt
Grant	$46,000	GrantAmt
Revenue	$100,609,380	RevenueAmt
Desc	TREATMENT OF ORTHOPAEDIC PATIENTS ADMISSIONS: 5,366. OUTPATIENT CLINIC VISITS: 163,959 AT 16 ORTHOPAEDIC HOSPITALS AND ONE HOSPITAL THAT SPECIALIZES IN BOTH ORTHOPAEDIC AND BURNS SERVICES.OUTPATIENT CLINIC SURGERIES: 9,151.SHC IS DEDICATED TO PROVIDING MEDICAL AND REHABILITATIVE SERVICES TO CHILDREN WITH CONGENITAL DEFORMITIES AND CONDITIONS, PROBLEMS RESULTING FROM ORTHOPEDIC INJURIES AND DISEASES OF THE NEUROMUSCULOSKELETAL SYSTEM. COMMONLY TREATED CONDITIONS INCLUDE CLUBFOOT, HAND DISORDERS, LIMB DEFICIENCIES, HIP DISORDERS, SCOLIOSIS, OSTEOGENESIS PERFECTA, JUVENILE ARTHRITIS AND CEREBRAL PALSY AND SPINA BIFIDA. ALL CARE IS PROVIDED REGARDLESS OF A PATIENT'S OR FAMILY'S ABILITY TO PAY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,545,977	ExpenseAmt
Desc	MEDICAL RESEARCH IS CONDUCTED AND PROVIDES A STRONG, POSITIVE IMPACT ON THE CARE AND CURE OF CHILDREN WITH ORTHOPAEDIC PROBLEMS, BURN AND SPINAL CORD INJURIES. 127 RESEARCH PROJECTS WERE FUNDED, AND 28 RESEARCH FELLOWSHIPS WERE PROVIDED. SHRINERS HOSPITALS FOR CHILDREN IS COMMITTED TO THE SUSTAINED INVESTMENT IN CLINICALLY USEFUL RESEARCH SO THAT FUNDAMENTAL KNOWLEDGE CAN BE ACQUIRED, IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH ORTHOPAEDIC PROBLEMS, BURN AND SPINAL CORD INJURIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$526,375,865	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	0	RelatedOrganizationCtrlEntInd
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	933	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5373	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AS	ForeignCountryCd
Foreign Country	AU	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	FI	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	NO	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	SN	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	PO	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	2	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARON RUSSELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8132810300	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JACK JONES
DIRECTOR	5.00	Yes (X)	$0	$176,655	$1,440
DOUGLAS MAXWELL
PRESIDENT, TRUSTEE	35.00	Yes (X)	$18,000	$0	$0	Yes (X)
JOHN CINOTTO
DIRECTOR	5.00	Yes (X)	$0	$23,750	$0
DALE STAUSS
CHAIRMAN	5.00	Yes (X)	$0	$47,500	$0	Yes (X)
JERRY GANTT
FIRST V.P.	5.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS SMITH
SECOND V.P.	5.00	Yes (X)	$0	$0	$0	Yes (X)
GARY BERGENSKE
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
JIM CAIN
ASSISTANT SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY SOWDER
DIRECTOR	5.00	Yes (X)	$0	$0	$0
WAYNE LACHUT
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JAMES SMITH
DIRECTOR	5.00	Yes (X)	$0	$0	$0
RAOUL L FREVAL
TRUSTEE	5.00	Yes (X)	$0	$0	$0
BOBBY SIMMONS
TRUSTEE	5.00	Yes (X)	$0	$0	$0
ANTHONY WEST
TRUSTEE	5.00	Yes (X)	$0	$0	$0
JAMES MCCONNELL
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH SAVAGLIO
DIRECTOR	5.00	Yes (X)	$0	$0	$0
SKIP STANAWAY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
WILLIAM BAILEY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
KENNETH CRAVEN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JAMES DOEL
TRUSTEE	5.00	Yes (X)	$0	$0	$0
JOHN MCCABE
EXECUTIVE VICE PRESIDENT	40.00		$374,019	$0	$1,843		Yes (X)
KEVIN YAKUBOFF
GENERAL SURGEON	32.00		$296,911	$0	$288,662			Yes (X)
PAUL CASKEY
CHIEF OF STAFF	40.00		$487,715	$0	$1,012,020			Yes (X)
MARGARET RICH
ASST COS - ORTHO	28.00		$333,740	$0	$609,779			Yes (X)
LAWRENCE JACOBSON
CHIEF ANESTHESIOLOGIST	40.00		$374,687	$0	$381,988			Yes (X)
STEPHEN SANTORA
ORTHOPEDIC SURGEON	40.00		$296,592	$0	$397,150			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,181,664	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$247,905	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,692,882	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	462	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
S M WILSON AND CO
2185 HAMPTON AVE	ST LOUIS	MO	63139	CONSTRUCTION SERVICES	$21,811,617
BARTON COTTON HOLDINGS
3030 WATERVIEW AVE	BALTIMORE	MD	21230	FUNDRAISING AND MARKETING SERVICES	$13,078,624
UTMB AT GALVESTON
301 UNIVERSITY BLVD	GALVESTON	TX	77550	MEDICAL SERVICES	$9,194,198
EDGE DIRECT LLC
PO BOX 35672	TULSA	OK	74153	FUNDRAISING AND MARKETING SERVICES	$8,170,749
JJ HEALTHCARE SYSTEMS
425 HOES LANE	PISCATAWAY TOWNSHIP	NJ	08854	MEDICAL SUPPLIES	$6,924,785

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	390	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,275,671	MembershipDuesAmt
Fundraising	$19,363,318	FundraisingAmt
Government Grants	$31,403,078	GovernmentGrantsAmt
All Other Contributions	$214,252,848	AllOtherContributionsAmt
Total Contributions	$266,294,915	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE	Desc
Business	621110	BusinessCd
Total Revenue Column	$123,099,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123,099,846	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$123,099,846	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,155,160	TotalRevenueColumnAmt
Exclusion	$195,155,160	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,860	TotalRevenueColumnAmt
Exclusion	$82,860	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,234,759	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	$15,234,759	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,234,759	TotalRevenueColumnAmt
Exclusion	$15,234,759	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,772,881,775	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,437,383,656	SecuritiesAmt
Other	$3,023,192	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$335,498,119	SecuritiesAmt
Other	-$3,023,192	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332,474,927	TotalRevenueColumnAmt
Exclusion	$332,474,927	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,889,939	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,363,318	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$571,561	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,318,378	TotalRevenueColumnAmt
Exclusion	$11,318,378	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,783,486	TotalRevenueColumnAmt
Exclusion	$2,783,486	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,783,486	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$946,444,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123,099,846	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$557,049,570	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	$46,000	TotalAmt
Program Services	$46,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$393,862	TotalAmt
Program Services	$338,721	ProgramServicesAmt
Management And General	$55,141	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$270,190,451	TotalAmt
Program Services	$240,807,788	ProgramServicesAmt
Management And General	$27,657,985	ManagementAndGeneralAmt
Fundraising	$1,724,678	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,212,548	TotalAmt
Program Services	$21,321,154	ProgramServicesAmt
Management And General	$1,891,394	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,359,097	TotalAmt
Program Services	$31,345,046	ProgramServicesAmt
Management And General	$4,014,051	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,168,969	TotalAmt
Program Services	$16,202,942	ProgramServicesAmt
Management And General	$1,966,027	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$4,471,500	TotalAmt
Fundraising	$4,471,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,221,333	TotalAmt
Management And General	$14,221,333	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,514,807	TotalAmt
Program Services	$59,523,847	ProgramServicesAmt
Management And General	$19,116,458	ManagementAndGeneralAmt
Fundraising	$2,874,502	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,489,951	TotalAmt
Program Services	$5,317,140	ProgramServicesAmt
Management And General	$218,652	ManagementAndGeneralAmt
Fundraising	$8,954,159	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,627,478	TotalAmt
Program Services	$6,955,650	ProgramServicesAmt
Management And General	$12,602,570	ManagementAndGeneralAmt
Fundraising	$69,258	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,034,796	TotalAmt
Program Services	$289,255	ProgramServicesAmt
Management And General	$5,744,006	ManagementAndGeneralAmt
Fundraising	$1,535	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,059,311	TotalAmt
Program Services	$16,113,072	ProgramServicesAmt
Management And General	$3,946,239	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,138,386	TotalAmt
Program Services	$4,171,161	ProgramServicesAmt
Management And General	$2,394,796	ManagementAndGeneralAmt
Fundraising	$572,429	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$573,919	TotalAmt
Program Services	$235,875	ProgramServicesAmt
Management And General	$316,954	ManagementAndGeneralAmt
Fundraising	$21,090	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$211,380	TotalAmt
Management And General	$211,380	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,766,528	TotalAmt
Program Services	$37,409,086	ProgramServicesAmt
Management And General	$7,357,442	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,037,584	TotalAmt
Program Services	$3,520,093	ProgramServicesAmt
Management And General	$517,491	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$74,265,088	$74,144,181	$120,131	$776
PGA EVENT EXPENSES	$10,709,637			$10,709,637
PATIENT COSTS	$2,943,018	$2,112,081	$830,937
DUES AND REGISTRATIONS	$2,129,924	$1,866,023	$249,780	$14,121

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,073,008	TotalAmt
Program Services	$4,656,750	ProgramServicesAmt
Management And General	$1,171,690	ManagementAndGeneralAmt
Fundraising	$2,244,568	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$662,638,575	TotalAmt
Program Services	$526,375,865	ProgramServicesAmt
Management And General	$104,604,457	ManagementAndGeneralAmt
Fundraising	$31,658,253	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,708,836	BOYAmt
EOY	$6,362,805	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,381,302	BOYAmt
EOY	$43,175,411	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,050,435	BOYAmt
EOY	$16,372,801	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,361,996	BOYAmt
EOY	$9,825,475	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,232,185,242	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$618,087,011	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$610,291,578	BOYAmt
EOY	$614,098,231	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,520,990,621	BOYAmt
EOY	$6,428,157,840	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$257,723,656	BOYAmt
EOY	$288,897,840	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,511,210,215	BOYAmt
EOY	$1,545,709,438	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,971,718,639	BOYAmt
EOY	$8,952,599,841	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$197,332,431	BOYAmt
EOY	$285,557,421	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,126,811	BOYAmt
EOY	$12,798,769	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$36,981,955	BOYAmt
EOY	$38,381,142	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$608,878,000	BOYAmt
EOY	$623,248,847	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$855,319,197	BOYAmt
EOY	$969,986,179	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,726,358,349	BOYAmt
EOY	$6,588,673,776	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$309,908,402	BOYAmt
EOY	$296,919,343	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,080,132,691	BOYAmt
EOY	$1,097,020,543	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,116,399,442	BOYAmt
EOY	$7,982,613,662	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,971,718,639	BOYAmt
EOY	$8,952,599,841	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$283,805,756	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$266,836,026	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$150,755,510	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

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	$7,305,707,433	BeginningYearBalanceAmt
Investment Earnings Or Losses	$263,100,355	InvestmentEarningsOrLossesAmt
Other Expenditures	$323,489,628	OtherExpendituresAmt
End Year Balance	$7,245,318,162	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,725,272,450	BeginningYearBalanceAmt
Investment Earnings Or Losses	$968,695,800	InvestmentEarningsOrLossesAmt
Other Expenditures	$388,260,817	OtherExpendituresAmt
End Year Balance	$7,305,707,433	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,340,401,648	BeginningYearBalanceAmt
Investment Earnings Or Losses	$830,356,472	InvestmentEarningsOrLossesAmt
Other Expenditures	$445,485,670	OtherExpendituresAmt
End Year Balance	$6,725,272,450	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,598,994,424	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,569,133	InvestmentEarningsOrLossesAmt
Other Expenditures	$262,161,909	OtherExpendituresAmt
End Year Balance	$6,340,401,648	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,299,536,273	BeginningYearBalanceAmt
Investment Earnings Or Losses	$696,982,199	InvestmentEarningsOrLossesAmt
Other Expenditures	$397,524,048	OtherExpendituresAmt
End Year Balance	$6,598,994,424	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.80760	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15140	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04100	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	$28,638,234	OtherCostOrOtherBasisAmt
Book Value	$28,638,234	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$800,065,942	OtherCostOrOtherBasisAmt
Depreciation	$366,957,160	DepreciationAmt
Book Value	$433,108,782	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,651,244	OtherCostOrOtherBasisAmt
Depreciation	$8,632,901	DepreciationAmt
Book Value	$2,018,343	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$314,668,929	OtherCostOrOtherBasisAmt
Depreciation	$242,496,950	DepreciationAmt
Book Value	$72,171,979	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,160,893	OtherCostOrOtherBasisAmt
Book Value	$78,160,893	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$614,098,231	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTERESTS IN TRUSTS	$543,919,635
ESTATES IN PROCESS	$259,166,846
PATIENT TRANSPORTATION FUNDS	$57,353,253
COLLATERAL CASH AND SECURITIES	$623,164,849
RECEIVABLES FROM INCOME TRUSTS	$1,946,465
RELATED PARTY RECEIVABLES	$60,158,390

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,545,709,438	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LIABILITY UNDER SEC. LENDING	$623,164,849
SUSPENSE ACCOUNTS	$83,998

Field	Value	IRS element (for citing)
Total Liability	$623,248,847	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$663,357,144	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$266,836,025	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$266,836,025	RevenueNotReportedAmt
Revenue Subtotal	$930,193,169	RevenueSubtotalAmt
Other Revenues Not Included	$16,251,162	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,251,162	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$946,444,331	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$646,659,911	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$571,561	OtherExpensesIncludedAmt
Expenses Not Reported	$571,561	ExpensesNotReportedAmt
Expenses Subtotal	$646,088,350	ExpensesSubtotalAmt
Other Expenses Not Included	$16,550,225	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$16,550,225	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$662,638,575	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:	THE ENDOWMENT FUNDS (INCLUDING UNRESTRICTED FUND BALANCES) ARE THE PRIMARY SOURCE OF SUPPORT FROM WHICH SHRINERS HOSPITALS FOR CHILDREN PERFORMS ITS PROGRAM SERVICES TO ACHIEVE ITS PRIMARY EXEMPT PURPOSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES RECLASSIFIED FROM EXPENSES -571,561. OTHER CHANGES 272,498. RECLASSIFIED INVESTMENT EXPENSES 13,830,225. RECLASSIFIED MISCELLANEOUS EXPENSES 2,720,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES RECLASSIFIED TO NET WITH REVENUES 571,561.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFIED INVESTMENT EXPENSES 13,830,225. RECLASSIFIED MISCELLANEOUS EXPENSES 2,720,000.
FORM 990, PART XI, LINE 9	CHANGE IN MINIMUM PENSION LIABILITY : (100,698,085) TRANSFERS: SHRINERS HOSPITALS FOR CHILDREN, A MASSACHUSETTS CORPORATION = (25,592,194) SHRINERS HOSPITALS FOR CHILDREN, A CANADIAN CORPORATION = (13,220,664) SHRINERS HOSPITALS FOR CHILDREN, A MEXICAN CORPORATION = (14,337,787) SHRINERS HOSPITALS FOR CHILDREN, A COLORADO CORPORATION = (2,854,065) SUBTOTAL TRANSFERS : (56,004,710) CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES : 2,486,681 PGA NET ASSETS: 5,286,352 OTHER CHANGE IN FUND BALANCE : (1,825,748) TOTAL : (150,755,510)

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
MEXICO	1	327	FUNDING TO HOSPITAL SHRINERS PARA NINOS, A RELATED NONPROFIT ORGANIZATION.;LISTTOTAL 15499000	$16,169,000
CANADA	1	259	FUNDING TO SHRINERS HOSPITALS FOR CHILDREN, A RELATED NONPROFIT ORGANIZATION.;LISTTOTAL 23961000	$21,876,000

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	586	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	586	TotalEmployeeCnt
Subtotal Spent	$38,045,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$38,045,000	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	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 ENTIRELY 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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EDGE DIRECT
3030 WATERVIEW AVE	BALTIMORE	MD	21230	DIRECT MAIL SOLICITATION	0	$14,609,642	$3,755,500	$10,854,142
EDGE DIRECT
3030 WATERVIEW AVE	BALTIMORE	MD	21230	TELEVISION ADVERTISEMENT	0	$2,747,170	$716,000	$2,452,327

Field	Value	IRS element (for citing)
Total Gross Receipts	$17,356,812	TotalGrossReceiptsAmt
Total Retained By Contractors	$4,471,500	TotalRetainedByContractorsAmt
Total Net To Organization	$13,306,469	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	PAPER CRUSADE	Event1Nm
Gross Receipts Event1	$9,846,231	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,100,347	CharitableContriEvent1Amt
Gross Revenue Event1	$3,745,884	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$180,068	OtherDirectExpensesEvent1Amt
Event2	FOOTBALL GAME	Event2Nm
Gross Receipts Event2	$5,703,106	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,533,426	CharitableContriEvent2Amt
Gross Revenue Event2	$2,169,680	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$104,299	OtherDirectExpensesEvent2Amt
Other Events Total	31	OtherEventsTotalCnt
Gross Receipts Other Events	$15,703,920	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,729,545	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,974,375	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$287,194	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$31,253,257	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,363,318	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,889,939	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$571,561	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$571,561	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,318,378	NetIncomeSummaryAmt

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	300.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
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	$502,829,888	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$123,099,846	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$379,730,042	NetCommunityBenefitExpnsAmt
Total Expense	0.57310	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$502,829,888	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$123,099,846	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$379,730,042	NetCommunityBenefitExpnsAmt
Total Expense	0.57310	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,545,977	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$23,545,977	NetCommunityBenefitExpnsAmt
Total Expense	0.03550	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,545,977	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$23,545,977	NetCommunityBenefitExpnsAmt
Total Expense	0.03550	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$526,375,865	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$123,099,846	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$403,276,019	NetCommunityBenefitExpnsAmt
Total Expense	0.60860	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Written Debt Collection Policy	0	WrittenDebtCollectionPolicyInd
Hospital Facilities	18	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (18 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Licensed HospitalLicensedHospitalInd	Childrens HospitalChildrensHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Facility Reporting GroupFacilityReportingGroupCd	OtherOtherDesc
SHRINERS HOSPITAL FOR CHILDREN-CHICAGO
1	2211 NORTH OAK PARK AVENUE	CHICAGO	IL	607073392	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-CINCINNAT
2	3229 BURNET AVENUE	CINCINNATI	OH	452293095	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-ERIE
3	1645 WEST 8TH STREET	ERIE	PA	16505				Yes (X)	A	OUTPATIENT AMBULATORY SURGICAL CENTER & CLINIC
SHRINERS HOSPITAL FOR CHILDREN-GALVESTON
4	815 MARKET STREET	GALVESTON	TX	77550	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-GREENV
5	950 WEST FARIS ROAD	GREENVILLE	SC	29605	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-HONOLULU
6	1310 PUNAHOU STREET	HONOLULU	HI	968261099	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-HOUSTON
7	6977 MAIN STREET	HOUSTON	TX	770303701	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-LEXINGTON
8	1900 RICHMOND ROAD	LEXINGTON	KY	40502	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-LA
9	3160 GENEVA STREET	LOS ANGELES	CA	90020	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-PHILADELP
10	3551 NORTH BROAD STREET	PHILADELPHIA	PA	191404131	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-PORTLAND
11	3101 SW SAM JACKSON PARK RD	PORTLAND	OR	972393095	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-SALT LAKE
12	FAIRFAX ROAD AT VIRGINIA STREET	SALT LAKE CITY	UT	84103	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-SHREVEPOR
13	3100 SAMFORD AVENUE	SHREVEPORT	LA	71103	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-SPOKANE
14	911 WEST 5TH AVENUE	SPOKANE	WA	99204	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-ST LOUIS
15	2001 S LINDBERGH BOULEVARD	ST LOUIS	MO	631313597	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-TAMPA
16	12502 USF PINE DRIVE	TAMPA	FL	336129499	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-TWIN CITY
17	2025 EAST RIVER PARKWAY	MINNEAPOLIS	MN	55414	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-N CALI
18	2425 STOCKTON BOULEVARD	SACRAMENTO	CA	95817	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SHRINERS HOSPITAL FOR CHILDREN-GROUP A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTP://WWW.SHRINERSHOSPITALFORCHILDREN.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	0	ImplementationStrategyAdoptInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	0	IncludesPublicityMeasuresInd
FAP Actions On Nonpayment	0	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	0	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (38 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-CHICAGO, - FACILITY 2: SHRINERS HOSPITAL FOR CHILDREN-CINCINNAT, - FACILITY 3: SHRINERS HOSPITAL FOR CHILDREN-ERIE, - FACILITY 4: SHRINERS HOSPITAL FOR CHILDREN-GALVESTON, - FACILITY 5: SHRINERS HOSPITAL FOR CHILDREN-GREENV, - FACILITY 6: SHRINERS HOSPITAL FOR CHILDREN-HONOLULU, - FACILITY 7: SHRINERS HOSPITAL FOR CHILDREN-HOUSTON, - FACILITY 8: SHRINERS HOSPITAL FOR CHILDREN-LEXINGTON, - FACILITY 9: SHRINERS HOSPITAL FOR CHILDREN-L.A., - FACILITY 10: SHRINERS HOSPITAL FOR CHILDREN-PHILADELP, - FACILITY 11: SHRINERS HOSPITAL FOR CHILDREN-PORTLAND, - FACILITY 12: SHRINERS HOSPITAL FOR CHILDREN-SALT LAKE, - FACILITY 13: SHRINERS HOSPITAL FOR CHILDREN-SHREVEPOR, - FACILITY 14: SHRINERS HOSPITAL FOR CHILDREN-SPOKANE, - FACILITY 15: SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS, - FACILITY 16: SHRINERS HOSPITAL FOR CHILDREN-TAMPA, - FACILITY 17: SHRINERS HOSPITAL FOR CHILDREN-TWIN CITY, - FACILITY 18: SHRINERS HOSPITAL FOR CHILDREN-N. CALI
GROUP A-FACILITY 1 -- SHRINERS HOSPITAL FOR CHILDREN - CHICAGO PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 1 -- SHRINERS HOSPITAL FOR CHILDREN - CHICAGO PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 2 -- SHRINERS HOSPITAL FOR CHILDREN-CINCINNAT PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 2 -- SHRINERS HOSPITAL FOR CHILDREN-CINCINNAT PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 3 -- SHRINERS HOSPITAL FOR CHILDREN-ERIE PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 3 -- SHRINERS HOSPITAL FOR CHILDREN-ERIE PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 4 -- SHRINERS HOSPITAL FOR CHILDREN-GALVESTON PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 4 -- SHRINERS HOSPITAL FOR CHILDREN-GALVESTON PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 5 -- SHRINERS HOSPITAL FOR CHILDREN-GREENV PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 5 -- SHRINERS HOSPITAL FOR CHILDREN-GREENV PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 7 -- SHRINERS HOSPITAL FOR CHILDREN-HOUSTON PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 7 -- SHRINERS HOSPITAL FOR CHILDREN-HOUSTON PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-LEXINGTON PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-LEXINGTON PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 9 -- SHRINERS HOSPITAL FOR CHILDREN-L.A. PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 9 -- SHRINERS HOSPITAL FOR CHILDREN-L.A. PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 10 -- SHRINERS HOSPITAL FOR CHILDREN-PHILADELP PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 10 -- SHRINERS HOSPITAL FOR CHILDREN-PHILADELP PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 11 -- SHRINERS HOSPITAL FOR CHILDREN-PORTLAND PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 11 -- SHRINERS HOSPITAL FOR CHILDREN-PORTLAND PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 12 -- SHRINERS HOSPITAL FOR CHILDREN-SALT LAKE PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 12 -- SHRINERS HOSPITAL FOR CHILDREN-SALT LAKE PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 13 -- SHRINERS HOSPITAL FOR CHILDREN-SHREVEPOR PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 13 -- SHRINERS HOSPITAL FOR CHILDREN-SHREVEPOR PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 14 -- SHRINERS HOSPITAL FOR CHILDREN-SPOKANE PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 14 -- SHRINERS HOSPITAL FOR CHILDREN-SPOKANE PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 15 -- SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 15 -- SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 16 -- SHRINERS HOSPITAL FOR CHILDREN-TAMPA PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 16 -- SHRINERS HOSPITAL FOR CHILDREN-TAMPA PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 17 -- SHRINERS HOSPITAL FOR CHILDREN-TWIN CITY PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 17 -- SHRINERS HOSPITAL FOR CHILDREN-TWIN CITY PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.
GROUP A-FACILITY 18 -- SHRINERS HOSPITAL FOR CHILDREN-N. CALI PART V, SECTION B, LINE 15E:	PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY.
GROUP A-FACILITY 18 -- SHRINERS HOSPITAL FOR CHILDREN-N. CALI PART V, SECTION B, LINE 22D:	THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES.

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	SHRINERS HOSPITALS FOR CHILDREN OFFERS SPECIALIZED MEDICAL SERVICES PERTAINING TO ORTHOPAEDIC 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, LINES 3A AND 3B, AND PROVIDES FREE OR DISCOUNTED 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 2014.
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 IN 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 PROVIDES PEDIATRIC, ORTHOPAEDIC, AND BURN CARE REGARDLESS OF THEIR ABILITY TO PAY.
PART VI, LINE 3:	SHRINERS HOSPITALS FOR CHILDREN POSTS ITS CHARITY CARE POLICY IN ADMISSION AREAS, EMERGENCY ROOMS, 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 ORTHOPAEDIC AND BURN CARE ACROSS THE UNITED STATES AND WORLD-WIDE.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ACADEMY OF ORTHOPAEDIC SURGEONS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6300 NORTH RIVER ROAD	AddressLine1Txt
City	ROSEMONT	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60018	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	362110592	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$46,000	CashGrantAmt
Purpose Of Grant	SPONSORSHIP GRANT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

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
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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
JACK JONES
DIRECTOR	$0	$159,155	$0	$0	$0	$17,500	$0	$1,440	$0	$0	$0	$178,095	$0	$0
JOHN MCCABE
EXECUTIVE VICE PRESIDENT	$356,519	$0	$0	$0	$17,500	$0	$1,843	$0	$0	$0	$375,862	$0	$0	$0
KEVIN YAKUBOFF
GENERAL SURGEON	$282,103	$0	$0	$0	$14,808	$0	$288,662	$0	$0	$0	$585,573	$0	$0	$0
PAUL CASKEY
CHIEF OF STAFF	$470,215	$0	$0	$0	$17,500	$0	$1,012,020	$0	$0	$0	$1,499,735	$0	$0	$0
MARGARET RICH
ASST COS - ORTHO	$333,740	$0	$0	$0	$0	$0	$609,779	$0	$0	$0	$943,519	$0	$0	$0
LAWRENCE JACOBSON
CHIEF ANESTHESIOLOGIST	$357,187	$0	$0	$0	$17,500	$0	$381,988	$0	$0	$0	$756,675	$0	$0	$0
STEPHEN SANTORA
ORTHOPEDIC SURGEON	$279,092	$0	$0	$0	$17,500	$0	$397,150	$0	$0	$0	$693,742	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION 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 APPOVE 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 EQUAL 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 11	A FULL VERSION OF FORM 990 AS FILED WITH THE IRS IS MADE AVAILABLE TO EACH VOTING MEMBER OF THE GOVERNING BODY AND/OR DESIGNATED COMMITTEE RESPONSIBLE FOR PERFORMING A REVIEW PROCESS 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 & 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 19	THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	PUBLIC RELATIONS & OTHER: PROGRAM SERVICE EXPENSES 6,833,068. MANAGEMENT AND GENERAL EXPENSES 10,594,641. FUNDRAISING EXPENSES 2,874,502. TOTAL EXPENSES 20,302,211. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 51,262,804. MANAGEMENT AND GENERAL EXPENSES 8,521,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,784,621. AGENCY PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 1,427,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,427,975.
FORM 990, PART XI, LINE 9:	CHANGE IN PENSION FUNDING OBLIGATION -100,698,085. TRANSFERS TO RELATED ENTITIES -56,004,710. CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES 2,486,681. OTHER CHANGES IN FUND BALANCE -1,825,748. PGA NET ASSETS 5,286,352.
FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE OVERSIGHT PROCESS:	THE ORGANIZATION HAS NOT CHANGED (DURING THE CURRENT YEAR) ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS REGARDING THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 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 ORTHOPEDIC & PROSTHETIC SERVICES - NORTH CALIFORNIA LLC
2425 STOCKTON BLVD	SACRAMENTO	CA	95817	272210763	ORTHOPEDICS & PROSTHETICS	DE	$634,851	$326,545	NO
PEDIATRIC ORTHOPEDIC & PROSTHETIC SERVICES - TAMPA LLC
12502 USF PINE DRIVE	TAMPA	FL	336129499	452723185	ORTHOPEDICS & PROSTHETICS	DE	$812,977	$170,971	NO
PEDIATRIC ORTHOPEDIC & PROSTHETIC SERVICES - GREENVILLE LLC
950 W FARIS RD	GREENVILLE	SC	29605	453940485	ORTHOPEDICS & PROSTHETICS	DE	$287,801	$156,716	NO

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
THE SHRINERS' HOSPITAL FOR CHILDREN
POST OFFICE BOX 31356	TAMPA	FL	336313356	042121377	HOSPITAL SYSTEM	MA	501(C)(3)	LINE 3	NO	0
SHRINERS INTERNATIONAL
POST OFFICE BOX 31356	TAMPA	FL	336313356	362158164	FOUNDED SHRINERS HOSPITALS FOR CHILDREN	IA	501(C)(10)	N/A	NO	0
SHRINERS HOSPITALS FOR CHILDREN EMPLOYEE DISASTER RELIEF FUND
2900 ROCKY POINT DRIVE	TAMPA	FL	33607	263733381	DISASTER RELIEF	DC	501(C)(3)	LINE 9	NO	0
SHRINERS HOSPITALS FOR CHILDREN (QUEBEC) INC
					HOSPITAL SYSTEM		501(C)(3) EQUIVALENT	LINE 3	NO	0	1529 CEDAR AVE	MONTREAL	CA	H36 1A6	CA
SHRINERS HOSPITALS FOR CHILDREN A CANADIAN CORPORATION
					HOSPITAL SYSTEM		501(C)(3) EQUIVALENT	LINE 3	NO	0	1529 CEDAR AVE	MONTREAL	CA	H36 1A6	CA
SHRINERS HOSPITALS FOR CHILDREN A MEXICAN ASSOCIATION
					HOSPITAL SYSTEM		501(C)(3) EQUIVALENT	LINE 3	NO	0	MX AV DEL IMAN NO 257	MEXICO CITY	MX	04600	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	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	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 (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE SHRINERS' HOSPITAL FOR CHILDREN
E	$51,846,504	CASH
THE SHRINERS' HOSPITAL FOR CHILDREN
B	$25,592,194	CASH
SHRINERS INTERNATIONAL
D	$106,670	CASH
THE SHRINERS' HOSPITAL FOR CHILDREN
O	$0	AMOUNT UNDETERMINABLE
THE SHRINERS' HOSPITAL FOR CHILDREN
D	$61,174,942	CASH
SHRINERS INTERNATIONAL
J	$487,607	CASH
SHRINERS INTERNATIONAL
Q	$232,720	CASH
SHRINERS INTERNATIONAL
P	$5,605,163	CASH
SHRINERS HOSPITALS FOR CHILDREN CAN
B	$13,220,664	CASH
SHRINERS HOSPITALS FOR CHILDREN MEX
B	$14,337,787	CASH