CHILDRENS HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL (EIN 53-0196580)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349303329
- Schema version
- 2012v2.3
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T10:17:52-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CORPORATE OFFICERS | InCareOfName |
| Name Control | CHIL | NameControl |
| Phone | 3015726283 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Michigan Avenue NW | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS MYERS | Name |
| Title | cfo | Title |
| Phone | 3015726283 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KURT DOUGLAS NEWMAN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Michigan Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1088713444 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.childrensnational.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1870 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE HEALTH OUTCOMES FOR CHILDREN, BE A LEADER IN CREATING INNOVATIVE SOLUTIONS TO PEDIATRIC HEALTHCARE PROBLEMS, & EXCEL IN CARE , ADVOCACY, RESEARCH, TO MEET NEEDS OF CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7366 | TotalNbrEmployees |
| Total Nbr Volunteers | 938 | TotalNbrVolunteers |
| Total Gross UBI | 908492 | TotalGrossUBI |
| Contributions Grants Prior Year | 27471455 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24876905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 884771203 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 939338067 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5372744 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1926045 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3209168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3891674 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 910079082 | TotalRevenuePriorYear |
| Total Revenue Current Year | 970032691 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 525267158 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 564441141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 342762679 | OtherExpensePriorYear |
| Other Expenses Current Year | 381165008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 868029837 | TotalExpensesPriorYear |
| Total Expenses Current Year | 945606149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42049245 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24426542 | RevenuesLessExpensesCY |
| Total Assets BOY | 908465625 | TotalAssetsBOY |
| Total Assets EOY | 993489726 | TotalAssetsEOY |
| Total Liabilities BOY | 536572770 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 586092278 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 371892855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 407397448 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 617889542 | Expense |
| Revenue | 939388067 | Revenue |
| Description | CHILDREN'S HOSPITAL OPERATES AN ACUTE CARE PEDIATRIC AND TEACHING FACILITY IN WASHINGTON, DC. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. CHILDREN'S NATIONAL MEDICAL CENTER (CNMC) IS THE PARENT COMPANY OF THE HOSPITAL. CNMC AND ITS AFFILIATES PROVIDE HEALTHCARE SERVICES TO INFANTS, CHILDREN, AND YOUTH IN WASHINGTON, DC AND THE SURROUNDING METROPOLITAN AREA. SEE SCHEDULE O FOR COMPLETE FY13 COMMUNITY BENEFIT REPORT. | Description |
| Total Program Service Expense | 617889542 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2303 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7366 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATE OFFICERS | NamePerson |
| Telephone Number | 3015726283 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| KURT D NEWMAN MD | ||||||||||
| PRESIDENT/CEO (CNMC) | 39.0 | 16.0 | X | X | 1387812 | 0 | 323094 | |||
| CAROLYN A THORNELL | ||||||||||
| BOARD CHAIRMAN | 2.0 | 1.0 | X | X | 0 | 0 | 0 | |||
| DEBRA L FRIEDMAN | ||||||||||
| BOARD VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||||
| GREGORY A O'DELL | ||||||||||
| BOARD SECRETARY-TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||||
| IVAN SABLE | ||||||||||
| BD SEC-TREAS. (EXP: 12/31/12) | 2.0 | X | X | 0 | 0 | 0 | ||||
| DIANA ABNEY MD | ||||||||||
| BOARD MEMBER (BEG: 01/01/13) | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| DEIDRE ADKINS | ||||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||||
| KATHRYN D BARKER | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| SCHONAY BARNETT-JONES | ||||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||||
| ELIZABETH DUGGAL | ||||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||||
| GAIL FEAGLES | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| ALBERTO GOMEZ | ||||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||||
| ROBERT MCDOWELL MD | ||||||||||
| BOARD MEMBER (EXP: 12/31/12) | 1.0 | X | 0 | 0 | 0 | |||||
| RAHUL K SHAH MD | ||||||||||
| BOARD MEMBER | 55.0 | X | 393600 | 0 | 14322 | |||||
| MARY HELEN THOMPSON | ||||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||||
| DAVID WHISTON DDS | ||||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||||
| DOUGLAS MYERS | ||||||||||
| CHIEF FINANCIAL OFFICER | 44.0 | 11.0 | X | 844585 | 0 | 107447 | ||||
| MARK BATSHAW MD | ||||||||||
| PHYSICIAN IN CHIEF / CAO | 9.0 | 46.0 | 1181477 | 0 | 323619 | X | ||||
| ANTHONY SANDLER MD | ||||||||||
| SVP CENTER OF EXCELLENCE | 53.0 | 2.0 | 706662 | 0 | 88577 | X | ||||
| GERARD MARTIN MD | ||||||||||
| SVP CENTER OF EXCELLENCE | 53.0 | 2.0 | 767081 | 0 | 102795 | X | ||||
| DAVID WESSEL MD | ||||||||||
| CHIEF MEDICAL OFFICER | 52.0 | 3.0 | 763653 | 0 | 94866 | X | ||||
| RAYMOND S SCZUDLO | ||||||||||
| CHIEF LEGAL OFFICER | 51.0 | 4.0 | 962200 | 0 | 57389 | X | ||||
| ROGER PACKER MD | ||||||||||
| SVP CENTER OF EXCELLENCE | 43.0 | 12.0 | 723205 | 0 | 223370 | X | ||||
| JACQUELINE BOWENS | ||||||||||
| EXT. AFF. OFF.(EXP: 9/30/12) | 52.0 | 3.0 | 1372201 | 0 | 50996 | X | ||||
| MENDAL TUCHMAN MD | ||||||||||
| CHIEF RESEARCH OFFICER | 5.0 | 50.0 | 584299 | 0 | 104901 | X | ||||
| JOSEPH WRIGHT MD | ||||||||||
| SVP CENTER OF EXCELLENCE | 52.0 | 3.0 | 569990 | 0 | 103577 | X | ||||
| NELLIE ROBINSON | ||||||||||
| CHIEF NURSING OFFICER | 54.0 | 1.0 | 639381 | 0 | 59473 | X | ||||
| PAM KING SAMS | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 5.0 | 50.0 | 535778 | 0 | 170424 | X | ||||
| DENICE CORA-BRAMBLE MD | ||||||||||
| CHIEF MEDICAL OFFICER | 51.0 | 4.0 | 678199 | 0 | 81606 | X | ||||
| DAVID SPARKS | ||||||||||
| VP FINANCE AND CONTROLLER | 54.0 | 1.0 | 430778 | 0 | 82929 | X | ||||
| MARY ANNE HILLIARD | ||||||||||
| CHIEF RISK OFFICER | 54.0 | 1.0 | 479166 | 0 | 97146 | X | ||||
| ROBERTA ALESSI | ||||||||||
| VP OPERATIONS | 54.0 | 1.0 | 445334 | 0 | 63368 | X | ||||
| ELIZABETH FLURY | ||||||||||
| CHIEF STRATEGY OFFICER | 52.0 | 3.0 | 252045 | 0 | 57301 | X | ||||
| KATHLEEN CHAVANU GORMAN | ||||||||||
| CHIEF OPERATING OFFICER | 54.0 | 1.0 | 209917 | 0 | 29915 | X | ||||
| BRIAN JACOBS MD | ||||||||||
| CHIEF INFORMATION OFFICER | 54.0 | 1.0 | 410504 | 0 | 30968 | X | ||||
| MARY OTTOLINI MD PHD | ||||||||||
| VICE CHAIR MED. EDUCATION | 54.0 | 1.0 | 321005 | 0 | 20550 | X | ||||
| DARRYL VARNADO | ||||||||||
| CHIEF PEOPLE OFFICER | 54.0 | 1.0 | 167267 | 0 | 41240 | X | ||||
| RICHARD JONAS MD | ||||||||||
| CHIEF OF CARDIOLOGY | 54.0 | 1.0 | 1664371 | 0 | 168968 | X | ||||
| ROBERT KEATING MD | ||||||||||
| CHIEF OF NEUROSURGERY | 55.0 | 874253 | 0 | 102389 | X | |||||
| PETER KIM MD | ||||||||||
| VP SHEIKH ZAYED INSTITUTE | 55.0 | 765840 | 0 | 30917 | X | |||||
| H GIL RUSHTON MD | ||||||||||
| CHIEF OF UROLOGY | 55.0 | 654859 | 0 | 87339 | X | |||||
| JOHN MYSEROS MD | ||||||||||
| NEUROSURGEON | 55.0 | 652689 | 0 | 35725 | X | |||||
| GARY F ROGERS MD | ||||||||||
| CHIEF OF PLASTIC & RECON SURG | 55.0 | 638058 | 0 | 32586 | X | |||||
| JODY BURDELL | ||||||||||
| COO (EXP: 01/31/12) | 918557 | 0 | 13640 | X | ||||||
| MAX COPPES MD | ||||||||||
| SVP CTR OF EXC.(EXP: 06/30/12) | 1.0 | 772780 | 0 | 110425 | X | |||||
| CAROL SCHOR | ||||||||||
| VP HR (EXP: 12/15/11) | 430501 | 0 | 1226 | X | ||||||
| PETER R HOLBROOK MD | ||||||||||
| FORMER CHIEF MED. OFFICER | 1602425 | 0 | 54114 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23800472 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2967202 | TotalOtherCompensation |
| Number Individuals GT100 K | 1354 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ATLANTIC SERVICES GROUP | |||||
| 2131 K STREET NW | WASHINGTON | DC | 20037 | Parking | 3480470 |
| COLONIAL PARKING | |||||
| 2145 K STREET NW | WASHINGTON | DC | 20037 | Parking | 3060484 |
| WASHINGTON REAL ESTATE | |||||
| 6110 EXECUTIVE BLVD STE 800 | ROCKVILLE | MD | 20852 | Leasing | 2626305 |
| MICROSOFT LICENSING | |||||
| PO BOX 067 | DALLAS | TX | 752892467 | Licensing | 2452919 |
| NATIONAL NURSES SERVICE | |||||
| DEPT L-9032 | COLUMBUS | OH | 432609032 | Nursing | 2383860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 160 | NumberOfContractorsGT100K |
| Related Organizations | 24876905 | RelatedOrganizations |
| Total Contributions | 24876905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT REVENUE | 621400 | 844655294 | 844655294 |
| FEES AND CONTRACTS | 900099 | 8031183 | 8031183 |
| ALL OTHER PROGRAM SERVICES | 900099 | 86651590 | 86651590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 939338067 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2007998 | TotalRevenueColumn |
| Exclusion | $2,007,998 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118595300 | Securities |
| Other | 3500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118680753 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -85453 | Securities |
| Other | 3500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -81953 | TotalRevenueColumn |
| Exclusion | -$81,953 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| PARTNERSHIP LOSS | 621110 | -604111 | -604111 | ||
| PARKING | 812930 | 3587293 | $3,587,293 | ||
| LAB FEES | 621500 | 908492 | 908492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3891674 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 970032691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 938733956 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 908492 | UnrelatedBusinessRevenue |
| Exclusion | $5,513,338 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16910435 | Total |
| Management And General | 16910435 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471973885 | Total |
| Program Services | 349123115 | ProgramServices |
| Management And General | 122850770 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16041177 | Total |
| Program Services | 11271063 | ProgramServices |
| Management And General | 4770114 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27523496 | Total |
| Program Services | 21585860 | ProgramServices |
| Management And General | 5937636 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31992148 | Total |
| Program Services | 889296 | ProgramServices |
| Management And General | 31102852 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11880 | Total |
| Program Services | 6917 | ProgramServices |
| Management And General | 4963 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682859 | Total |
| Program Services | 470484 | ProgramServices |
| Management And General | 1212375 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739445 | Total |
| Management And General | 739445 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371058 | Total |
| Management And General | 371058 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73854950 | Total |
| Program Services | 33308769 | ProgramServices |
| Management And General | 40546181 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2233567 | Total |
| Program Services | 310926 | ProgramServices |
| Management And General | 1922641 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10982962 | Total |
| Program Services | 5462990 | ProgramServices |
| Management And General | 5519972 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16613886 | Total |
| Program Services | 1408358 | ProgramServices |
| Management And General | 15205528 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24572993 | Total |
| Program Services | 10532879 | ProgramServices |
| Management And General | 14040114 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3658039 | Total |
| Program Services | 2323983 | ProgramServices |
| Management And General | 1334056 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846298 | Total |
| Program Services | 442611 | ProgramServices |
| Management And General | 403687 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26249165 | Total |
| Program Services | 11840058 | ProgramServices |
| Management And General | 14409107 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52418086 | Total |
| Program Services | 30069240 | ProgramServices |
| Management And General | 22348846 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33749587 | Total |
| Program Services | 32654072 | ProgramServices |
| Management And General | 1095515 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 79392537 | 72448797 | 6943740 |
| BAD DEBT EXPENSE | 27438956 | 27438956 | |
| REPAIRS AND MAINTENANCE | 17305613 | 6301168 | 11004445 |
| OVERHEAD | 2577289 | 2577289 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6465838 | Total |
| Management And General | 6465838 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945606149 | Total |
| Program Services | 617889542 | ProgramServices |
| Management And General | 327716607 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72128029 | BOY |
| EOY | 59376517 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3151413 | BOY |
| EOY | 4416815 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147548630 | BOY |
| EOY | 186580547 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3546822 | BOY |
| EOY | 6910911 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5332847 | BOY |
| EOY | 5824315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 981108826 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 454358137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532942684 | BOY |
| EOY | 526750689 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72988468 | BOY |
| EOY | 132119472 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32277136 | BOY |
| EOY | 32065538 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38529596 | BOY |
| EOY | 39424922 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908465625 | BOY |
| EOY | 993489726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128163443 | BOY |
| EOY | 150809067 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10798597 | BOY |
| EOY | 5630726 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415069144 | BOY |
| EOY | 411076761 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428568 | BOY |
| EOY | 75342852 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17886982 | BOY |
| EOY | -56767128 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536572770 | BOY |
| EOY | 586092278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371892855 | BOY |
| EOY | 407397448 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371892855 | BOY |
| EOY | 407397448 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908465625 | BOY |
| EOY | 993489726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24426542 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 11403810 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -325759 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $247,496 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $123,562 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 371058 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Paid Staff or Management | Schedule C, Part II-B, Line 1b | FOCUS PRIMARILY ON EFFORTS TO IMPROVE THE LEVEL OF FUNDING FOR SERVICES FOR CHILDREN IN PUBLIC HEALTH PROGRAMS. |
| Direct Contact | Schedule C, Part II-B, Line 1g | THOSE LOBBYING ACTIVITIES INCLUDE CONTINUAL MONITORING OF LEGISLATION VIA DISCUSSIONS WITH LEGISLATIVE STAFF, HOSTING EDUCATIONAL BRIEFING SESSIONS FOR MEMBERS OF CONGRESS, EXECUTIVE BRANCH, STATE AND LOCAL OFFICIALS/STAFF REGARDING CHILD HEALTH ISSUES, AND COORDINATING THE SUBMISSION OF CORRESPONDENCE/WRITTEN COMMENTS ON PROPOSED LEGISLATION AND REGULATIONS, AS WELL AS THE PRESENTATION OF TESTIMONY BEFORE LEGISLATIVE COMMITTEES. CHILDREN'S HOSPITAL ALSO DEVELOPS POLICY POSITIONS IN RESPONSE TO PROBLEMS AND OPPORTUNITIES IN THE PUBLIC SECTOR. EXPENSES TOTALED $247,496. |
| OTHER ACTIVITIES | SCHEDULE C, PART II-B, LINE 1i | THE HOSPITAL IS A MEMBER OF THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS (NACH). NACH HAS CHILD ADVOCACY AND LEGISLATIVE ADVOCACY PROGRAMS. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1440758 | OtherCostOrOtherBasis |
| Book Value | 1440758 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 784160074 | OtherCostOrOtherBasis |
| Depreciation | 371195091 | Depreciation |
| Book Value | 412964983 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85507855 | OtherCostOrOtherBasis |
| Depreciation | 62391927 | Depreciation |
| Book Value | 23115928 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110000139 | OtherCostOrOtherBasis |
| Depreciation | 20771119 | Depreciation |
| Book Value | 89229020 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 526750689 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $4,775,152 |
| DUE TO AFFILIATES | -$148,222,896 |
| RESERVE FOR CLAIMS | $37,641,960 |
| OTHER LIABILITIES | $44,532,756 |
| SETTLEMENTS TO THIRD PARTY PAY | $4,505,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | -56767128 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Liability for Uncertain Tax Position (ASC 740) | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM THE COMBINED FINANCIAL STATEMENTS OF CHILDREN'S NATIONAL MEDICAL CENTER (MEDICAL CENTER) AND SUBSIDIARIES, OF WHICH Children's Hospital is a SUBSIDIARY, IS AS FOLLOWS: THE MEDICAL CENTER 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 MEDICAL CENTER 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. THE MEDICAL CENTER HAD NO UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED JUNE 30, 2013 AND 2012. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Middle East and North Africa | 1 | 7 | Program Services | PATIENTS REFFERALS | 948068 |
| Central America and the Caribbean | 0 | 0 | Program Services | INSURANCE PREMIUMS | 23813000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 24761068 | SubtotalAmountSpent |
| Total Amount Spent | 24761068 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 350. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6501121 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6501121 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00710 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 68937341 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 68937341 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07510 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 75438462 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 75438462 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08220 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 40 | NumberOfActivitiesOrPrograms |
| Persons Served | 137456 | PersonsServed |
| Total Community Benefit Expense | 21633437 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 21633437 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02360 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 37 | NumberOfActivitiesOrPrograms |
| Persons Served | 1038 | PersonsServed |
| Total Community Benefit Expense | 24617238 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5919723 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18697515 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02040 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6694503 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5621700 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1072803 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15327652 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8031183 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7296469 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00790 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 67222 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17414 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 49808 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 77 | NumberOfActivitiesOrPrograms |
| Persons Served | 138494 | PersonsServed |
| Total Community Benefit Expense | 68340052 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19590020 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 48750032 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05320 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 77 | NumberOfActivitiesOrPrograms |
| Persons Served | 138494 | PersonsServed |
| Total Community Benefit Expense | 143778514 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19590020 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 124188494 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13540 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 9630 | PersonsServed |
| Total Community Building Expense | 41016 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 41016 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 650 | PersonsServed |
| Total Community Building Expense | 23269 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 23269 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 67 | PersonsServed |
| Total Community Building Expense | 242541 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 242541 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 10347 | PersonsServed |
| Total Community Building Expense | 306826 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 306826 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $13,804,481 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 1756018 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2676128 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -920110 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Critical Access Hospital | X | CriticalAccessHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
| Er Other | X | ErOther |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 13 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Other Method | X | OtherMethod |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| Other Needs Addressed | X | OtherNeedsAddressed |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 350. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 350. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Average Negotiated Rates | X | AverageNegotiatedRates |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 18 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (18 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| CHILDREN'S OUTPATIENT CTR OF MONTGOMERY | ||||
| SHADY GROVE MEDICAL PARK | ROCKVILLE | MD | 20850 | REGIONAL OUTPATIENT CENTER |
| CHILDREN'S OUTPATIENT CTR OF NORTHERN VA | ||||
| 8501 ARLINGTON BOULEVARD STE 200 | FAIRFAX | VA | 22031 | REGIONAL OUTPATIENT CENTER |
| CHILDREN'S OUTPATIENT CTR IN LAUREL | ||||
| 13922 BALTIMORE AVE | LAUREL | MD | 20707 | REGIONAL OUTPATIENT CENTER |
| CHILDREN'S HEALTH CENTER - ADAMS MORGAN | ||||
| 1630 EUCLID STREET NW | WASHINGTON | DC | 20009 | HEALTH CENTERS |
| CHILDREN'S HEALTH CENTER - GOOD HOPE RD | ||||
| 2501 GOOD HOPE ROAD SE | WASHINGTON | DC | 20020 | HEALTH CENTERS |
| CHILDREN'S HEALTH CENTER - MLK JR AVE | ||||
| 3029 MARTIN LUTHER KING JR AVE SE | WASHINGTON | DC | 20032 | HEALTH CENTERS |
| CHILDREN'S OUTPATIENT CTR - UPR MARLBORO | ||||
| 9440 PENNSYLVANIA AVENUE | UPPER MARLBORO | MD | 20772 | REGIONAL OUTPATIENT CENTER |
| MOBILE VAN - HEALTH CARE | ||||
| N/A | NA | DC | 20010 | MOBILE HEALTH CARE |
| CHILDREN'S OUTPATIENT CTR IN ANNAPOLIS | ||||
| 888 BESTGATE ROAD STE 320 | ANNAPOLIS | MD | 21401 | REGIONAL OUTPATIENT CENTER |
| CHILDREN'S HEALTH CENTER - SHAW | ||||
| 2220 11TH STREET NW | WASHINGTON | DC | 20001 | HEALTH CENTERS |
| CHILDREN'S OUTPATIENT CTR SPRING VALLEY | ||||
| 4900 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | REGIONAL OUTPATIENT CENTER |
| CHILDREN'S NAT'L AMBULATORY SURGERY CTR | ||||
| 9850 KEY WEST AVENUE | ROCKVILLE | MD | 20850 | REGIONAL OUTPATIENT CENTER |
| CHILDREN'S OUTPATIENT CTR IN FREDERICK | ||||
| 5910 FREDERICK CROSSING LANE STE 1 | FREDERICK | MD | 21704 | REGIONAL OUTPATIENT CENTER |
| MOBILE VAN - DENTAL | ||||
| N/A | NA | DC | 20010 | MOBILE HEALTH CARE |
| CHILDREN'S HEALTH CENTER AT THEARC | ||||
| 1901 MISSISSIPPI AVE SE | WASHINGTON | DC | 20020 | HEALTH CENTERS |
| CHILDREN'S OUTPATIENT CTR MONTGOMERY CTY | ||||
| 15245 SHADY GROVE ROAD STE 350 | ROCKVILLE | MD | 20858 | REGIONAL OUTPATIENT CENTER |
| CHILDREN'S OUTPATIENT CTR OF NORTHERN VA | ||||
| 8501 ARLINGTON BLVD STE 450 | FAIRFAX | VA | 22031 | REGIONAL OUTPATIENT CENTER |
| CHILDREN'S NATIONAL IMAGING CENTER | ||||
| 9850 KEY WEST AVENUE Suite 110 | ROCKVILLE | MD | 20850 | REGIONAL OUTPATIENT CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Criteria for free or discounted care | schedule h, part i, line 3c | Children's Hospital and its parent, Childrens National Medical Center, is committed to provide quality pediatric health care for all patients regardless of their ability to meet the associated financial obligations and without discrimination on the grounds of race, color, national origin or creed. Community benefit report At Children's National Hospital System, we stand for children! Our vision of advancing the health and wellbeing of children has been the motivation behind a number of forward-focused initiatives aimed at creating a lasting standard for prevention and community education, coupled with top-notch treatment and continuous improvement. As always, the vision is carried out through a cadre of nationally recognized healthcare professionals, staff, and administrators who tirelessly serve the unique and diverse medical needs of the residents of the Washington, DC, metropolitan area and the broader community. Their work provides a unique perspective of the health improvements important for all children, in every family. With this in mind, the hospital is committed to building a universal blueprint for improving healthcare that can be replicated in health systems, hospitals, and clinics in communities across the country. The programs highlighted in this report provide a snapshot of the important work being done at Children's National every day to improve the health and well-being of kids and our communities. Every member of our team is committed to giving children and our communities the best chance for a healthy future, it's all we do. Bereavement Programming Loss of a loved one can be difficult. The loss is felt by family, friends and even the community. That's why Children's National Health System provides resources to families and communities when a child is dying or has died. Through our Family Services department, we offer education on helping children understand loss and ways to provide safe havens for grieving children and families coping with loss of many sorts. These sessions are provided to faith communities, schools, civic organizations and other interest groups. In addition, Family Services makes available resource materials including Legacy Book making materials, workbooks and other literature on coping with grief. In FY 2013, Children's National Bereavement program provided resources to 250 families. Teen Life Club The Teen Life Club is just one of several signature projects focused on equipping teens with the tools to make healthy choices. As a part of the Adolescent Prevention Education Programs (APEP) at Children's National, the Teen Life Clubs (TLC) program helps youth improve decision making skills and ultimately reduces sexual risks. Geared towards adolescents between the ages of 11 to 14, the program curriculum is divided into four units; Self Awareness and Identity, Healthy Bodies, Violence Prevention and Money Matters. The clubs are based in community settings such as community clinics, community housing complexes or schools during the after school time frame. The Clubs meet Monday through Thursday and incorporates weekly health education sessions as well as academic support and monthly enrichment activities. In FY 2013, nearly 50 teens participated in the Teen Life Clubs offered at Faircliff Plaza, Hubbard Place and THEARC. Start Early, Start Right According to the Center for Disease Control, approximately 17%, or 12.5 million children and adolescents from ages two to nineteen are obese. The CDC reports that since 1980, obesity prevalence among children and adolescents has almost tripled. The District of Columbia ranks 43rd among states in overall obesity prevalence with 35.4 percent of children considered overweight or obese. Children's National Health System is tackling obesity head on with programs such as Start Early, Start Right. Start Early, Start Right is a free, nutrition -education program for Latino families with children ages six and under. The program is a comprehensive family-based approach to the prevention of obesity in children by working with parents/caregivers and teachers and daycare providers of Hispanic preschoolers. Start early, start right focuses on promoting healthy diet and eating habits, increasing physical activity and decreasing sedentary behavior and improving the parenting skills of parents and caregivers of preschool children. Parents meet once a week for 2 hours to learn about basic nutrition themes; receive simple healthy food demonstrations, take a trip to the grocery store, maintain a food and activity diary and participate in weekly weigh-ins for children and parents to monitor behavior A total of 53 parents/caregivers and 50 preschool children under their care participated in start early, start right in fiscal year 2013. Parish Nursing Program Nurses at Children's National aren't just dedicated to the patients and families seen in the hospital, their commitment to care extends beyond the hospital. As respected and sought after health experts, many of our nurses reach out and support community health needs. The Parish Nursing program at Children's National collaborates with the faith-based community, and faith community leaders to plan and implement health promotion and injury prevention programs to improve the health of pediatric and young populations. The program also has an advisory council that provides reviews and recommendations of ideas, policies and procedures, program assessment, planning and evaluation. In fiscal year 2013, the Parish Nursing program attended at least six community events promoting health and wellness and presented at the Howard University Spirituality and Medicine Conference. Children's National Medical Center Annual Report Schedule H, Part I, Line 6a CHILDREN'S NATIONAL MEDICAL CENTER PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT FOR MASS PUBLIC DISTRIBUTION. THE REPORT IS POSTED TO OUR WEBSITE. IN ADDITION, AN EXECUTIVE SUMMARY INCLUDING THE LINK TO THE REPORT IS DISTRIBUTED TO THE HOSPITAL'S KEY INTERNAL AND EXTERNAL STAKEHOLDERS. |
| BAD DEBT EXPENSE | Schedule H, Part I, Line 7 | A COST ACCOUNTING SYSTEM HAS BEEN UTILIZED TO CALCULATE AMOUNTS REPORTED IN THE TABLE IN PART I, LINE 7A-D. THE COST ACCOUNTING SYSTEM INCLUDES CHARITY, MEDICAID SHORTFALLS, SELF-PAY, AND PUBLIC PROGRAMS. The amounts reported are based on a cost-accounting system. A COST TO CHARGE RATIO WAS NOT USED TO CALCULATE ANY OF THE FIGURES REPORTED IN THE TABLE IN PART I. THE AMOUNTS WERE PULLED FROM FINANCIAL DATABASES MANAGED BY THE CHILDREN'S NATIONAL ACCOUNTING AND FINANCE DEPARTMENT. |
| COST ATTRIBUTABLE TO A PHYSICAL CLINIC | Schedule H, Part I, Line 7g | AS DESCRIBED BY DEFINITION, SUBSIDIZED HEALTH SERVICES ARE CLINICAL PROGRAMS THAT ARE PROVIDED DESPITE A LOSS SO SIGNIFICANT THAT NEGATIVE MARGINS REMAIN AFTER REMOVING THE EFFECTS OF CHARITY CARE, BAD DEBT AND MEDICAID SHORTFALLS. THE SERVICES ARE PROVIDED DESPITE THE FINANCIAL LOSS TO MEET THE NEEDS OF THE COMMUNITY. IF THE SERVICES WERE NOT PROVIDED, THEY WOULD NOT BE AVAILABLE TO THE AREA OR WOULD RESULT IN THE GOVERNMENT OR ANOTHER NOT-FOR-PROFIT ORGANIZATION PROVIDING THE SERVICES. THE SUBSIDIZED HEALTH SERVICES AMOUNT IN PART I, LINE 7G INCLUDES $1,072,803 WHICH IS ATTRIBUTED TO THE PRIMARY CLINICAL SERVICES PROVIDED VIA CHILDREN'S NATIONAL'S SIX CHILDREN'S HEALTH CENTERS LOCATED IN THE DISTRICT OF COLUMBIA. CHILDREN'S HEALTH CENTERS PROVIDE PROGRAM AND INITIATIVES INCLUDING COMPREHENSIVE AND HIGH QUALITY PREVENTIVE SERVICES, IMPROVEMENT OF IMMUNIZATION RATES, AND COORDINATION OF CARE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS. THE AMOUNT INCLUDES SALARY, FRINGE, DIRECT, AND INDIRECT COSTS EXPENDED TO PROVIDE THE CLINICAL SERVICES. OUR CHILDREN'S HEALTH CENTERS ARE ESTABLISHING BEST PRACTICES IN COMMUNITY HEALTH. IT IS IMPORTANT TO NOTE THAT IN DETERMINING THE NET COMMUNITY BENEFIT EXPENSE AS A PERCENT OF CHILDREN'S HOSPITAL'S TOTAL EXPENSES, CHILDREN'S HOSPITAL'S BAD DEBT EXPENSE ($27,438,956) WAS NETTED FROM CHILDREN'S HOSPITAL'S TOTAL EXPENSES ($945,606,149), AS REPORTED ON FORM 990 PART IX LINE 25. |
| COMMUNITY BUILDING ACTIVITIES | SCHEDULE H, PART II | As reported in Part II and defined, community-building activities include programs that address the root causes of health problems, such as homelessness, poverty, and environmental problems. Each program included in Part II meets the definition of community benefit including meeting one or more of the community benefit objectives: improving access to health services, enhancing health, advancing generalizable knowledge, or relief of government burden. The primary purpose of the programming is to improve the health of the community. Programs accounted for as community building activities fall into the subcategories of community support and workforce development. No one is disputing the growing need for more physicians and health care professionals in general. In fact, organizations like the Association of American Medical Association predict that by 2015 the United States will experience a shortage of 65,000 doctors. That number is expected to more than double by 2025. Childrens National Health System promotes early interest in medical professions through several programs: Our Student Innovators program is within the subcategory of workforce development under community building and is just one of the many ways Childrens National is striving to engage students in professions in Science Technology Engineering and Mathematics (STEM). Supported by The Sheik Zayed Institute for Pediatric Surgical Innovation at Childrens National Health System, US and Non-US high school, university and graduate/medical students spend two months during the summer working on specific projects mostly in translational research in the biological sciences and engineering. Mentors for the program come from within the Institute as well as from faculty across Childrens National. Through the program, students learn about innovation theory and practice, acquire new lab and research skills and gain knowledge and first-hand exposure to the study of medicine or conducting advanced work in the sciences. Projects are based on current research in bioengineering, surgical issues, medicine, biological sciences and innovation management, with each Student Innovator producing a written report and final presentation of their work at the end of the program. Childrens National continues to strive in engaging young minds and providing opportunities for experience a variety of professions in health care. The Cesar Chavez Fellowship program is no exception. The Cesar Chavez Fellowship is a 3 week program that offers scholars the opportunity to apply their academic skills and civic knowledge to address a policy issue or community concern. Scholars experience a public policy work environment where they gain an understanding of the role of organizations in addressing the public good. Scholars learn about the education and works skills necessary to succeed in the public policy field. The fellowship taking place the summer of 2013 focused on the hospital setting and the challenges facing nursing and becoming a nurse as well as the importance of education in science, technology, engineering and mathematics. The Department of Laboratory Medicine is also hard at work in providing opportunities for young students in the community to gain experience in health profession careers. Partnering with Flower High School in Prince Georges County, Maryland, the program provides first-hand experience working in a lab and gives students insight into professions in laboratory research. Our Emergency Communication and Information Center (ECIC) provides community support in the area of Disaster Readiness. The ECIC is a state of the art facility open 24 hours a day every day of the year. In addition to its regular responsibilities of connecting primary care physicians with Childrens emergency specialists and dispatching and monitoring all air and ground teams, ECIC team members coordinates communications for all hospitals through the Washington, DC Hospital Association Hospital Mutual Aid Radio System. The ECIC center serves as a coalition notification center for such events on a rotating basis with two facilities. Team members train annually and conduct weekly and monthly drills on disaster preparedness for the region. |
| BAD DEBT EXPENSE | Schedule H, Part III, Line 4 | BAD DEBT IS ACCOUNTED FOR IN THE FOOTNOTES FOR ACCOUNTS RECEIVABLE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. ACCOUNTS RECEIVABLE FOR PATIENT SERVICES CONSIST OF AMOUNTS DUE DIRECTLY FROM PATIENTS OR PATIENTS' THIRD PARTY PAYORS SUCH AS INSURANCE COMPANIES, MANAGED CARE PROGRAMS, AND MEDICAID PROGRAMS FOR SERVICES RENDERED. PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION IS SHOWN NET OF RECOVERIES ON AMOUNTS PREVIOUSLY WRITTEN OFF. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTIMATED BASED ON PRIOR EXPERIENCE AND MANAGEMENT'S JUDGMENT AND IS, THEREFORE, SUSCEPTIBLE TO CHANGE. THE PROCESS OF DETERMINING BAD DEBT MAY ALSO INCLUDE THE REDUCTION OF AN ACCOUNT BASED ON PROCEDURES ASSOCIATED WITH INSURANCE CONTRACTUAL AGREEMENTS, GUARANTOR CHARITY EVALUATION, AND GUARANTOR BAD DEBT EVALUATION. THE COST-TO-CHARGE RATIO METHODOLOGY WAS USED TO DETERMINE THE AMOUNTS REPORTED ON LINES 2 AND 3. BAD DEBT IS NOT INCLUDED IN CHILDREN'S HOSPITAL'S COMMUNITY BENEFIT DETERMINATION. |
| MEDICARE COST REPORT | SCHEDULE H, PART III, LINE 8 | SHORTFALLS ARE NOT INCLUDED AS COMMUNITY BENEFIT. ANY SHORTFALL IS EVENTUALLY PAID IN FULL BY MEDICARE AS SETTLEMENT. THERE IS THEREFORE NO SHORTFALL. THE FY 2013 SETTLED COST REPORT- WORKSHEET E-3 PART IV WAS USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6. |
| COLLECTION PRACTICES | SCHEDULE H, PART III, LINE 9B | THE COLLECTION POLICY DOES NOT CONTAIN SPECIFIC PROVISIONS FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY. ALL PATIENTS ARE TREATED THE SAME. CHILDREN'S NATIONAL IS COMMITTED TO PROVIDING QUALITY HEALTHCARE TO ALL PATIENTS WHILE MAINTAINING RESPONSIBLE AND EFFECTIVE FINANCIAL PROGRAMS WHICH ENSURE THAT THIS COMMITMENT CAN CONTINUE. CHILDREN'S NATIONAL SUPPORTS FAMILIES IN CARRYING OUT THEIR RESPONSIBILITY FOR OBTAINING MEDICAL CARE FOR THEIR CHILDREN. CHILDREN'S HOSPITAL, THEREFORE, WILL ASSIST FAMILIES IN VERIFYING THEIR ABILITY TO MEET THEIR FINANCIAL OBLIGATIONS TO THE HOSPITAL OR IN SECURING THE RESOURCES NECESSARY TO DO SO. THE PURPOSE OF THIS POLICY IS TO ESTABLISH GUIDELINES FOR EFFECTIVE AND RESPONSIBLE FISCAL PROGRAM, WHICH ASSURES THE FINANCIAL VIABILITY OF THE INSTITUTION AND MAINTAINS THE DIGNITY OF THE FAMILY. COLLECTION EFFORTS ARE THEREFORE THE SAME FOR ALL PATIENT RESPONSIBLE BALANCES ONCE THE APPROVED CHARITY ADJUSTMENT HAS BEEN MADE. CHILDREN HOSPITAL - FACILITY INFORMATION Schedule H, Part V, Section B, Line 1J The community health needs assessment also includes illustrative maps/figures of assets and vulnerabilities related to specific health metrics, including but not limited to major outlet fast food locations per ward of the District, hospitals and primary care centers in the District, medically underserved areas in the District, and locations of primary care and mental health professionals shortage areas in the District. By providing this information this will assist in overall data analysis, program planning and informing decision making on important health related issues affecting the residents of Washington, DC. Schedule H,Part V, Section B, Line 3 In conducting the most recent CHNA, input was received via four focus groups conducted with key stakeholders who are advocates or providers of health and social services. Two of the groups focused on health and health service issues. The other two groups focused on social determinants and related social service issues that impact health. There was a total of 30 focus group participants including hospital patient advocates, case managers, Department of Health officials, and community-based health and social service stakeholders. Stakeholders were queried about a number of major issues, including what they viewed as priority health and social services needs for the city in general, the particular needs that were relevant to the populations they serve, and their specific recommendations for concrete steps that could be implemented to improve overall health and social services for residents. Social scientists from RAND developed the script for the focus groups. The focus group guide included additional information specifically the questions asked of focus groups' participants. The questions aligned with the health needs identified through the quantitative analyses, and were analyzed as part of the qualitative component of the community health needs assessment. In addition, RAND spearheaded the recruitment efforts of the focus groups to ensure representation of the community as a whole. RAND has records and access to all focus group participants' names along with the focus group guide on file and available upon request from RAND. Schedule H,Part V, Section B, Line 4 Children's National, through its membership in the DC Healthy Communities Collaborative, conducted the CHNA in participation with three additional non-profit hospitals: Howard University Hospital, Providence Hospital, Sibley Memorial Hospital; and three community health centers, two of which are Federally qualified health centers, Bread for the City, Community of Hope, and Unity Health Care, Inc. The DC Healthy Communities Collaborative (DCHCC) works to eliminate health disparities and create health equity for all communities in the District of Columbia to realize one healthy Capital city. With the unique perspectives of each hospital and community health center, DCHCC members provided guidance and feedback respective to populations and neighborhoods served. Schedule H,Part V, Section B, Line 5C In addition to the broad distribution via the hospital's website and the DCHCC's DC Health Matters web portal, Children's National also participated in community-based meetings and forums to disseminate the CHNA report findings, and as part of the launch of the DCHM, a news release was distributed with URL information for viewing the CHNA report. Additionally, each DCHCC member organization has an electronic copy of the CHNA report on their website. Schedule H,Part V, Section B, Line 6i Children's Hospital adopted an implementation strategy, referred to as the Community Health Improvement Plan (CHIP) that addresses four of the six priority community health needs identified through the citywide CHNA. The CHIP is available online at: HTTP://www.childrensnational.org/Files/PDF/Advocacy/FINAL-Childrens-Nation al-CHIP-FY2014-2016.pdf Schedule H,Part V, Section B, Line 7 The DCHCC accepted the six top health issues -- Sexual Health, Mental Health and Substance Abuse, Obesity/Overweight, Asthma, Access to Care, and Stress-Related Conditions - that emerged through analyses of quantitative data sources (including the Behavioral Risk Factor Survey, Youth Behavioral Risk Survey, hospital discharge data, American Community Survey, and US Census data) and qualitative data (input from community representatives obtained during stakeholder focus groups). Members of the DCHCC deliberated and decided access to care and stress-related conditions should not be addressed as independent priority issues as they are systemic issues that impact all of the other priority health areas. Thus, the implementation strategy (Community Health Improvement Plan) addresses the remaining four priority issues: Sexual Health, Mental Health and Substance Abuse, Obesity/Overweight, and Asthma. In preparation for developing the implementation strategy, Children's National conducted a series of internal meetings with experts to assess its capacity to address and prioritize the identified health areas based on organizational strategy. With the organizational capacity identified and sanctioned, Children's National reconvened as part of the DCHCC process to develop the implementation strategy (Community Health Improvement Plan) as follows: conducted Gap and Strength, Weaknesses, Opportunities, and Threats (SWOT) analyses (for each health priority); prioritization of issues (to rank the health issues); creation of action plan; and monitoring of the action plan. DCHCC members included in their individual organization's implementation strategy (community health improvement plan) additional health issues that support their organization's mission, including but not limited to, access to care and stress-related conditions. Children's National added oral health and injury prevention to their implementation strategy. Each DCHCC member organization received approval of the implementation strategy (community health improvement plan) by their Board of Directors/Trustees. Children's National received approval by its Board on May 23, 2013. |
| COMMUNITY HEALTH CARE NEEDS ASSESSMENT | SCHEDULE H, PART VI, LINE 2 | Childrens National commits to conducting a community health needs assessment (CHNA) every three years to understand the health and health care status of the pediatric population in our community. The assessment will guide the hospital in targeting its resources to achieve the greatest impact on child health and wellness at a population-level. Our most recent citywide CHNA was released in June 2013 (FY 2013), in collaboration with the DC Healthy Communities Collaborative (DCHCC). The DCHCC is an alliance of DC hospitals and community health centers, most of which are federally qualified health centers that have partnered to develop a citywide CHNA and implementation strategy that is responsive to needs identified by the CHNA. The DCHCC works to eliminate health disparities and create health equity for all communities in the District of Columbia to realize one healthy Capital city. The mission of the DCHCC is to merge the two faces of the capital city into one healthy and thriving community that holds the same promise for all residents. The community health needs assessment is a unique blend of both quantitative data and qualitative community perspectives that provide a comprehensive and grassroots view of the state of health in the District. In response to the findings of the needs assessment, the DCHCC, with input from community stakeholders developed an implementation strategy. The strategy provides a targeted and coordinated approach to addressing the priority areas mental health and substance abuse, asthma, obesity/overweight, and sexual health with the ultimate goal of improving local health and quality of life for DC residents. As the only pediatric focused member of the DCHCC, Children's National identified two additional health priorities-oral health and injury prevention. Using the DCHCC citywide implementation strategy as a basis, Childrens National developed a Community Health Improvement Plan approved and adopted by the Childrens National Medical Center Board of Directors. The CHNA and the implementation strategy are housed on the DC Health Matters website. DC Health Matters provides a one-stop resource for on-line access to community health indicators and related resources that impact the health of DC communities. The site contains community health measures, evidence-based promising practices, local resources, and funding opportunities. DC Health Matters will be used as a platform to track progress of the implementation strategy. Internally, ongoing evaluation and monitoring of the implementation strategy will take place by the Advocacy and Community Affairs and Child Health Data Lab departments of Childrens National. The 2013 CHNA is available online at: http://www.childrensnational.org/files/PDF/advocacy/District_of_Columbia_C ommunity_Health_Needs_Assessment_2013_FINAL.pdf. The 2014-2016 implementation plan is available online at: HTTP://www.childrensnational.org/Files/PDF/Advocacy/FINAL-Childrens-Nation al-CHIP-FY2014-2016.pdf |
| ELIGIBILITY EDUCATION | SCHEDULE H, PART VI, LINE 3 | THE FOLLOWING PROCESSES TAKE PLACE FOR FAMILIES WHO DO NOT HAVE INSURANCE OR WHO CANNOT PAY. 1. AN APPLICATION IS MADE FOR MEDICAL ASSISTANCE AND FINANCIAL ASSISTANCE PROGRAM (FAP) STAFFED BY CONTRACTED COMPANIES, MED LAW & DECO IN THE FINANCIAL INFORMATION CENTER (FIC). ELIGIBILITY IS CONSIDERED FOR ALL APPROPRIATE PUBLIC PROGRAMS. WE WOULD LIKE THIS PROCESS TO TAKE PLACE PRIOR TO THE MEDICAL VISIT. FAP APPLICATIONS ARE MAILED TO SELF PAY PATIENTS WHEN THEY MAKE AN APPOINTMENT. 2. WHILE THE APPLICATION IS IN PROCESS, THE PATIENT IS REGISTERED AS MEDICAID PENDING AND THE MEDICAL VISIT TAKES PLACE (CITIZENS ONLY). NON CITIZENS ARE REGISTERED AS SELF PAY. 3. IF MEDICAID ELIGIBLE, THE PATIENT REGISTRATION IS CONVERTED TO THE MEDICAID PLAN. 4. IF NOT ELIGIBLE, THE PATIENT'S CHARITY CARE APPLICATION IS FURTHER EVALUATED FOR CN CHARITY CARE BY CNMC CUSTOMER SERVICE IN THE FIC. 5. IF FAP IS APPROVED, ACCOUNTS NOTES ARE UPDATED AND THE FAMILY IS NOTIFIED OF THEIR STATUS AND RESPONSIBILITY. THE ACCOUNTS ARE MANAGED BY CUSTOMER SERVICE STAFF. ONLY EXPECTED BALANCES REMAIN ON THE ACCOUNT AND FAMILIES RECEIVE STATEMENTS SHOWING THEIR RESPONSIBILITY. 6. IF FAP IS NOT APPROVED, ACCOUNTS NOTES ARE UPDATED AND THE FAMILY IS NOTIFIED OF THEIR STATUS AND RESPONSIBILITY. FAMILIES CAN SET UP PAYMENT PLANS TO RESOLVE THEIR ACCOUNT BALANCES 7. FOR INSURED FAMILIES: MEDICALLY INDIGENT STATUS CAN APPLY. THIS STATUS CAN BE EVALUATED AT ANY TIME IF A FAMILY'S REMAINING BALANCE (EXCLUDING ANY DEDUCTIBLES) AFTER 3RD PARTY PAYER IS GREATER THAN 30% OF ANNUAL INCOME LESS HOUSING EXPENSES. - WHENEVER APPLICABLE, IT IS ENCOURAGED THAT FAMILIES REVIEW THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE BEFORE THE APPOINTMENT DATE. APPOINTMENTS ARE TYPICALLY MADE WITH THE FIC OFFICE WHEN FAMILIES MAKE THEIR MEDICAL APPOINTMENTS. THEY CAN GO DIRECTLY TO THE FIC OFFICE AT CN AT ANY OTHER TIME. - FAMILIES ARE ENCOURAGED TO COOPERATE WITH OUR STAFF BY SUPPLYING ALL NECESSARY INFORMATION FOR THE MEDICAID AND FAP APPLICATIONS. |
| DESCRIPTION OF COMMUNITY SERVED | SCHEDULE H, PART VI, LINE 4 | As the only exclusive provider of pediatric care center in the Nations capital, Childrens National has the privilege of serving a diverse and broad community, spanning from the District of Columbia to Maryland and Virginia and beyond. Our community is filled with an array of ethnic groups and vibrant cultures. According to the U.S. Census Bureau, population figures for the region are estimated at approximately 600,000 for the District of Columbia; nearly 6 million in Maryland; and a little over 8 million in Virginia. The social demographics for the District of Columbia, Maryland and Virginia are as follows: District of Columbia: about 50% Black; 39.White; 9% Latino 4% Asian and 0.3% American Indian; Maryland: approximately 58% White; 29% Black; 8% Hispanic; 6% Asian and 0.4 percent American Indian and Virginia: about 38.5% White, 50.7% Black; 9.1% Hispanic; 3.5% Asian and 0.3% American Indian. In the District of Columbia, children 18 years old and under, make up 17 percent of the population and about 23 percent of the population in Maryland and Virginia. Children age five and under are approximately 5 percent of the population in the District and represent a little more than 6 percent of the population in Maryland and Virginia. In the District of Columbia and Virginia about 15 percent of the population age five and older report speaking a language other than English at home while in Maryland the percentage is slightly higher at almost 17 percent. More than 1,500 nurses, 800 physicians, and hundreds of allied team members provide care for infants, children and adolescents, averaging more than 400,000 outpatient visits each year at health clinics in the District, affiliated centers in Maryland and Virginia, and at the Sheikh Zayed Campus. Childrens National is the regional referral center for cancer, cardiac and critical care, fetal medicine, neonatology, neurology, neurosurgery, orthopedic surgery, pediatric emergency medicine and trauma. Childrens Emergency Medicine and Trauma Center is the regions Level I Pediatric Trauma Center, the highest rating possible, and serves the District of Columbia, Virginia, Maryland, Delaware, and West Virginia. Additionally, Childrens National is the largest non-government provider of primary care in the District of Columbia. We deliver care at community centers and mobile health services, which is one of several ways we help make quality care more accessible to children and families. We have programs focusing in the areas of school health services, community partnerships and safety campaigns. Since our early beginnings in 1870, our mission has been and remains striving to set the standard of excellence in care of children; serving as the voice for the most vulnerable among us; leading the quest to cure childhoods most devastating diseases and preparing the nations future leaders in child health. While the median incomes for the metropolitan area range from approximately $64,000 in the District; $63,500 in Virginia and $73,000 in Maryland, about 18 percent of all persons in the District of Columbia live below the poverty line with that percentage increasing to almost 30 percent for those age 18 and under. In Maryland, persons living below the poverty line are at approximately 9 percent for all persons and about 12 percent for those 18 and under. In Virginia, the number of all persons living below the poverty line is about 11 percent and close to 15 percent for those 18 years old and younger. The American Academy of Pediatrics in partnership with the Childrens Hospital Association reports that approximately 69 percent of the children in the District are enrolled in Medicaid, with an estimated 2.3 percent children uninsured. The state of Maryland has approximately 35 percent of its children enrolled with just over 5 percent uninsured. Virginia has an estimated about 28 percent of its children enrolled in the program and an estimated 6.7 percent of children uninsured. In FY 2013, all admissions from the District of Columbia were 76 percent DC Medicaid beneficiaries, 51 percent of all Maryland admissions were MD Medicaid beneficiaries, and about 27 percent of Childrens National hospital admissions from Virginia were VA Medicaid beneficiaries. Childrens National strives every day to improve upon our commitment to improve the health of our children. In FY 2013 Childrens National provided more than $14,804,930 in charity care. Our commitment to improve health status of children extends beyond our local and regional area. Through our international program we are able to extend our community and provide care to families from around the world seeking care for their children at our institution. Families from more than 30 countries seek care for their children at Childrens National. Because the hospital is located in the heart of the nations capital, Childrens National has the unique advantage of having access to, such as embassies and three major airports to welcome our international families. We contact embassies, provide interpreters and coordinate all medical appointments to ease the stay of families from abroad. Through our Global Services Program at Childrens National, we now have two offices to assist families overseas one in Abu Dhabi, United Arab Emirates (UAE) and the other in Kuwait City, Kuwait. Childrens National Health System and Washington Hospital Center opened a medical office in the United Arab Emirates in the city of Abu Dhabi. The office serves as a liaison office for children's National and Washington Hospital Center in the Gulf Region and is responsible for coordinating conferences and continuing medical education courses for medical staff and facilitating second opinion services via the internet and telemedicine, bringing the expertise offered at the two Washington, DCbased hospitals to the citizens of the UAE and other Gulf countries. Additionally, the Sheikh Zayed Institute for Pediatric Surgical Innovation located on the main campus of Childrens National is redefining what is possible in surgery through innovative, integrated research. The Institutes team, made up of physicians, scientists, and engineers are applying their expertise in their specialized fields to pursue the common goal of finding new treatments, devices and other innovative approaches to improving childrens health. Through focused leadership, tracking and measuring advances, and by promoting creativity, discovery, and invention, the institute is developing innovations that will allow children to live longer, healthier lives. Childrens National is dedicated to providing high quality educational opportunities for internal and external physicians, nurses, and allied health professionals through internships, residency, fellowships, graduate medical education, and continuing medical education. Each year, pediatric training is provided for approximately 180 third-year medical students from George Washington University (GWU), 48 third-year medical students from Howard University, and 100 fourth-year students from GWU and other medical schools. Clinical training is provided to 117 pediatric residents and 150 fellows and other graduate trainees each year. |
| PROMOTING THE HEALTH OF THE COMMUNITY | SCHEDULE H, PART VI, LINE 5 | For more than 140 years, Childrens National has been committed to serving the community by promoting and improving the health of children and supporting the health improvements in their homes, schools, neighborhoods, and broader community. This commitment is evidenced from the governing boards to community health initiatives to the development of DC Healthy Communities Collaborative (DCHCC). Childrens National, the 501 (c)(3) not-for-profit organization, is governed by board of directors representing the diversity of the local, regional, national, and international communities that we serve. The majority of our board of directors resides within the primary service area of the Washington, DC metropolitan area, including the District of Columbia, Maryland, and Virginia. Childrens National is a pioneer in innovative programs that move beyond awareness to targeted interventions that improve the lives of children and their families, locally, regionally, nationally, and internationally. The Childrens National Advocacy and Public Policy, Inc. (CNAPPI) governs the Advocacy component of our care, advocacy, research, and education (CARE) mission as a charitable organization. The CNAPPI is comprised of leaders from throughout the region with experience in policy, advocacy, leadership and strategic planning. With this capacity, the CNAPPI serves as a platform for the Childrens National to reach beyond the boundaries of the institution; advocate for all children regardless of their circumstance or location; and prioritize and guide official policy statements and action, government relations, community benefit outreach and other relevant issues. Over the past 20 years, Childrens Health Board has awarded approximately $5 million in grants to more than 200 Childrens National Medical Center programs. Our grants have turned early ideas into proven models that have attracted support from leading investors in improved health outcomes for children nationwide. The Advocacy and Community Affairs Department established a partnership with the Childrens Health Board, a service affiliate of Childrens National Health System, that works to advance the health and well-being of children in the Washington, DC metropolitan community, especially those most in need, through advocacy, education, prevention and early intervention. Beginning in FY 2014, the Childrens Health Board will implement an updated grant making strategy which includes the Community Benefit Grant Program. Through the Community Benefit Grant Program the Childrens Health Board will focus its grant making on supporting the Childrens National Community Health Improvement Plan (implementation strategy), in an effort to improve community health demonstrated by measurable outcomes. In 2013, the community benefit team worked with the Childrens Health Board to establish this new grant process and will engage in the grant application review process to review grant applications for community benefit program alignment. In 2014, grant awardees will be required to report their programs/initiatives as Community Benefit and will be included in the Community Benefit Report. Childrens National Health system is further promoting the health of the community, locally, nationally and internationally through the Childrens Telemedicine Program. Childrens Telemedicine team is continually looking for new ways to improve access to care and outcomes for children throughout the region and abroad through the use of electronic and telecommunications technologies. The telemedicine program serves community hospitals, suburban health centers, inner city health clinics, national hospitals, and international partners across a wide range of pediatric subspecialties including neurology, genetics, radiology, and general surgery. The program also provides distance learning initiatives locally, regionally, nationally, and in many other countries, including Germany, Morocco, Uganda, Qatar Kuwait, United Arab Emirates, and Iraq. More than 1,000 consults have been provided by the team. Innovative ways are being explored to assist physicians in providing consultations while at home via high speed networks as a direct response to the growing number of telemedicine consultation requests that come into Childrens at night or over the weekends. For example, Childrens is working with other healthcare institutions across the country and abroad to establish consultative services, such as the Tele-Tumor board program. The team is also partnering with the Childrens Hospital in Rabat, Morocco to develop a model that could provide the basis for future telemedicine programs in the Arab world. The partnership, which is placing emphasis on improving education, technology and healthcare staffing, is aiming to improve the level of pediatric care now available in North Africa. With support from the Mosaic Foundation, this initiative gives local physicians in Morocco access to the transmitted content, which includes live video lectures by Childrens staff members. Childrens Telemedicine program has also been used to support inner-city youths through collaboration with the Quincy Jones Foundation. These programs are just a few examples of the many ways Childrens National is working to improve the health of our community. |
| AFFILIATED HEALTH CARE SYSTEM | Schedule H, Part VI, Line 6 | Children's Hospital is part of an affiliated health care system comprised of the following entities: - Children's Hospital Foundation - 501(c)(3), fundraising - Children's National Medical Center - 501(c)(3), oversight and financial responsiblity for health care system - Safe Kids Worldwide - 501(c)(3), injury prevention for children - Children's Hospital Self-Insurance Trust - 501(c)(3), provision of insurance to system - Brainy Camps Association - 501(c)(3), provision of camps for children - Children's National Advocacy & Public Policy Inc - 501(c)(3), advocating for children's health issues -Children's research Institute - 501(c)(3), conducting clinical medical research and education programs Each entity participates in the Children's National Medical Center's ability to deliver pediatric health care services on an integrated basis. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | 990 SCHEDULE H, PART VI | DC, |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | true | InitialContractException |
| Rebuttable Presumption Procedure | true | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (33 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KURT D NEWMAN MD | ||||||||||||||
| PRESIDENT/CEO (CNMC) | 750764 | 0 | 614987 | 0 | 22061 | 0 | 241000 | 0 | 82094 | 0 | 1710906 | 0 | 0 | 0 |
| RAHUL K SHAH MD | ||||||||||||||
| BOARD MEMBER | 253118 | 0 | 139888 | 0 | 594 | 0 | 12087 | 0 | 2235 | 0 | 407922 | 0 | 0 | 0 |
| DOUGLAS MYERS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 502579 | 0 | 323223 | 0 | 18783 | 0 | 81071 | 0 | 26376 | 0 | 952032 | 0 | 0 | 0 |
| MARK BATSHAW MD | ||||||||||||||
| PHYSICIAN IN CHIEF / CAO | 622144 | 0 | 422910 | 0 | 136423 | 0 | 262500 | 0 | 61119 | 0 | 1505096 | 0 | 0 | 0 |
| JODY BURDELL | ||||||||||||||
| COO (EXP: 01/31/12) | 51561 | 0 | 503578 | 0 | 363418 | 0 | 12500 | 0 | 1140 | 0 | 932197 | 0 | 0 | 0 |
| ANTHONY SANDLER MD | ||||||||||||||
| SVP CENTER OF EXCELLENCE | 555263 | 0 | 150548 | 0 | 851 | 0 | 57500 | 0 | 31077 | 0 | 795239 | 0 | 0 | 0 |
| GERARD MARTIN MD | ||||||||||||||
| SVP CENTER OF EXCELLENCE | 470670 | 0 | 287229 | 0 | 9182 | 0 | 61533 | 0 | 41262 | 0 | 869876 | 0 | 0 | 0 |
| DAVID WESSEL MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | 425385 | 0 | 311786 | 0 | 26482 | 0 | 58568 | 0 | 36298 | 0 | 858519 | 0 | 0 | 0 |
| RAYMOND S SCZUDLO | ||||||||||||||
| CHIEF LEGAL OFFICER | 422173 | 0 | 308978 | 0 | 231049 | 0 | 12500 | 0 | 44889 | 0 | 1019589 | 0 | 0 | 0 |
| MAX COPPES MD | ||||||||||||||
| SVP CTR OF EXC.(EXP: 06/30/12) | 294285 | 0 | 420423 | 0 | 58072 | 0 | 82425 | 0 | 28000 | 0 | 883205 | 0 | 0 | 0 |
| ROGER PACKER MD | ||||||||||||||
| SVP CENTER OF EXCELLENCE | 397155 | 0 | 299335 | 0 | 26715 | 0 | 177084 | 0 | 46286 | 0 | 946575 | 0 | 0 | 0 |
| JACQUELINE BOWENS | ||||||||||||||
| EXT. AFF. OFF.(EXP: 9/30/12) | 228085 | 0 | 550826 | 0 | 593290 | 0 | 27324 | 0 | 23672 | 0 | 1423197 | 0 | 0 | 0 |
| MENDAL TUCHMAN MD | ||||||||||||||
| CHIEF RESEARCH OFFICER | 317120 | 0 | 240881 | 0 | 26298 | 0 | 64639 | 0 | 40262 | 0 | 689200 | 0 | 0 | 0 |
| JOSEPH WRIGHT MD | ||||||||||||||
| SVP CENTER OF EXCELLENCE | 304515 | 0 | 240707 | 0 | 24768 | 0 | 63606 | 0 | 39971 | 0 | 673567 | 0 | 0 | 0 |
| NELLIE ROBINSON | ||||||||||||||
| CHIEF NURSING OFFICER | 296919 | 0 | 193828 | 0 | 148634 | 0 | 12500 | 0 | 46973 | 0 | 698854 | 0 | 0 | 0 |
| PAM KING SAMS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 311152 | 0 | 217652 | 0 | 6974 | 0 | 144961 | 0 | 25463 | 0 | 706202 | 0 | 0 | 0 |
| DENICE CORA-BRAMBLE MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | 377402 | 0 | 275830 | 0 | 24967 | 0 | 44792 | 0 | 36814 | 0 | 759805 | 0 | 0 | 0 |
| DAVID SPARKS | ||||||||||||||
| VP FINANCE AND CONTROLLER | 286551 | 0 | 135727 | 0 | 8500 | 0 | 42265 | 0 | 40664 | 0 | 513707 | 0 | 0 | 0 |
| MARY ANNE HILLIARD | ||||||||||||||
| CHIEF RISK OFFICER | 251994 | 0 | 202672 | 0 | 24500 | 0 | 56946 | 0 | 40200 | 0 | 576312 | 0 | 0 | 0 |
| CAROL SCHOR | ||||||||||||||
| VP HR (EXP: 12/15/11) | 0 | 0 | 0 | 0 | 430501 | 0 | 0 | 0 | 1226 | 0 | 431727 | 0 | 0 | 0 |
| ROBERTA ALESSI | ||||||||||||||
| VP OPERATIONS | 302578 | 0 | 134940 | 0 | 7816 | 0 | 37308 | 0 | 26060 | 0 | 508702 | 0 | 0 | 0 |
| ELIZABETH FLURY | ||||||||||||||
| CHIEF STRATEGY OFFICER | 151490 | 0 | 100000 | 0 | 555 | 0 | 25000 | 0 | 32301 | 0 | 309346 | 0 | 0 | 0 |
| KATHLEEN CHAVANU GORMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | 109618 | 0 | 100000 | 0 | 299 | 0 | 17813 | 0 | 12102 | 0 | 239832 | 0 | 0 | 0 |
| BRIAN JACOBS MD | ||||||||||||||
| CHIEF INFORMATION OFFICER | 318060 | 0 | 72609 | 0 | 19835 | 0 | 12500 | 0 | 18468 | 0 | 441472 | 0 | 0 | 0 |
| MARY OTTOLINI MD PHD | ||||||||||||||
| VICE CHAIR MED. EDUCATION | 261218 | 0 | 58327 | 0 | 1460 | 0 | 12500 | 0 | 8050 | 0 | 341555 | 0 | 0 | 0 |
| DARRYL VARNADO | ||||||||||||||
| CHIEF PEOPLE OFFICER | 96745 | 0 | 70000 | 0 | 522 | 0 | 15000 | 0 | 26240 | 0 | 208507 | 0 | 0 | 0 |
| RICHARD JONAS MD | ||||||||||||||
| CHIEF OF CARDIOLOGY | 1060825 | 0 | 573142 | 0 | 30404 | 0 | 101051 | 0 | 67917 | 0 | 1833339 | 0 | 0 | 0 |
| ROBERT KEATING MD | ||||||||||||||
| CHIEF OF NEUROSURGERY | 729763 | 0 | 143071 | 0 | 1419 | 0 | 81791 | 0 | 20598 | 0 | 976642 | 0 | 0 | 0 |
| PETER KIM MD | ||||||||||||||
| VP SHEIKH ZAYED INSTITUTE | 640980 | 0 | 123342 | 0 | 1518 | 0 | 9515 | 0 | 21402 | 0 | 796757 | 0 | 0 | 0 |
| H GIL RUSHTON MD | ||||||||||||||
| CHIEF OF UROLOGY | 514133 | 0 | 137000 | 0 | 3726 | 0 | 57499 | 0 | 29840 | 0 | 742198 | 0 | 0 | 0 |
| JOHN MYSEROS MD | ||||||||||||||
| NEUROSURGEON | 567177 | 0 | 84522 | 0 | 990 | 0 | 12500 | 0 | 23225 | 0 | 688414 | 0 | 0 | 0 |
| GARY F ROGERS MD | ||||||||||||||
| CHIEF OF PLASTIC & RECON SURG | 442428 | 0 | 195000 | 0 | 630 | 0 | 12500 | 0 | 20086 | 0 | 670644 | 0 | 0 | 0 |
| PETER R HOLBROOK MD | ||||||||||||||
| FORMER CHIEF MED. OFFICER | 79493 | 0 | 690000 | 0 | 832932 | 0 | 44500 | 0 | 9614 | 0 | 1656539 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST-CLASS OR CHARTER TRAVEL | Schedule J, Part I, Line 1a | FIRST CLASS OR CHARTER TRAVEL/TRAVEL FOR COMPANIONS THE CEO PER HIS EMPLOYMENT CONTRACT IS ENTITLED TO (A) USE FIRST CLASS TRAVEL (WHERE BUSINESS CLASS IS NOT AVAILABLE) FOR TRIPS OF MORE THAN 4 HOURS, AND (B) TAKE HIS SPOUSE ON UP TO 7 TRIPS PER YEAR FOR CONFERENCES WHERE HER PRESENCE BENEFITS THE HOSPITAL AND ITS BUSINESS RELATIONS. HOSPITAL POLICY PERMITS BUSINESS CLASS FOR INTERNATIONAL TRAVEL. THERE IS NO CHARTER TRAVEL. |
| TAX INDEMNIFICATION AND GROSS UP PAYMENTS | Schedule J, Part I, Line 1a | Five key employees received CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS, UPON APPROVAL OF THE COMPENSATION COMMITTEE, ARE INCREASED BY A TAX EQUALIZATION AMOUNT, WHICH IS SIGNIFICANTLY LESS THAN THE AMOUNT THAT WOULD BE DETERMINED BY A TAX GROSS UP OR INDEMNIFICATION METHOD. THIS IS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. |
| HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | Schedule J, Part I, Line 1a | CERTAIN EXECUTIVES, THROUGH THEIR EMPLOYMENT AGREEMENTS, ARE REIMBURSED FOR HEALTH CLUB OR SOCIAL CLUB DUES. THIS IS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. |
| PERSONAL SERVICES | Schedule J, Part I, Line 1a | CERTAIN EXECUTIVES, THROUGH THEIR EMPLOYMENT AGREEMENTS, ARE REIMBURSED FOR TAX, FINANCIAL AND ESTATE PLANNING, AND HEALTH COSTS. THIS IS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. THERE ARE NO EXPENDITURES FOR MAIDS, CHAUFFEURS OR CHEFS. Severance or Change of Control payment Schedule J, Part I, Line 4a THE FOLLOWING OFFICERS AND KEY EMPLOYEES RECEIVED A SEVERENCE PAYMENT. THE SEVERENCE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (Biii) AS PART OF OTHER REPORTABLE COMPENSATION: PETER R. HOLBROOK, MD - $551,034 JODY BURDELL - $260,000 JACQUELINE BOWENS - $426,580 CAROL SCHOR - $430,501 |
| SUPPLEMENTAL NONQUALIFIED 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: MARK L. BATSHAW, MD - $250,000 KURT D. NEWMAN, MD - $228,500 PETER R. HOLBROOK, MD - $32,000 DOUGLAS MYERS - $68,571 ANTHONY SANDLER, MD - $45,000 GERARD MARTIN, MD - $49,033 DAVID WESSEL, MD - $46,068 MAX COPPES, MD - $66,845 ROGER PACKER, MD - $164,584 JACQUELINE BOWENS - $15,600 MENDAL TUCHMAN, MD - $52,139 JOSEPH WRIGHT, MD - $51,106 PAM KING SAMS - $132,461 DENICE CORA-BRAMBLE, MD - $32,292 DAVID SPARKS - $29,765 MARY ANNE HILLIARD - $44,446 ROBERTA ALESSI - $24,808 ELIZABETH FLURY - $25,000 KATHLEEN CHAVANU GORMAN - $17,813 DARRYL VARNADO - $15,000 RICHARD JONAS, MD - $88,551 ROBERT KEATING, MD - $69,291 H. GIL RUSHTON, MD - $44,999 |
| Non-fixed Payments | Schedule J, Part I, Line 7 | The organization establishes quantitative targets for its officers, key employees, and highest compensated employees to meet. If the metrics are met, then a bonus is paid to the individual. Both the determination to pay a bonus and the amount of the bonus is determined by established formulas and the payment is not contingent on the exercise of any person's discretion. Due to extenuating circumstances, bonuses will sometimes be awarded even if metrics are not met. However, for this to occur, there is a multi-level review process and concurrence regarding the appropriateness of the payment. |
| Schedule J, Part I, Line 8 | Certain individuals hired during the year have employment contracts which meet the initial contract exceptions described in the Treasury Regulations. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | ||||||||
| A | 536001131 | 254764GN7 | 2005-10-26 | 50000000 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| B | 536001131 | 254764GP2 | 2005-10-26 | 50000000 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| C | 536001131 | 254764GQ0 | 2005-10-26 | 50000000 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| D | 536001131 | 254764GX5 | 2008-04-10 | 3555193 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 50000000 | 3738181 | 12645266 | 0 | 889291 | 2909809 | 0 | 29817453 | 0 | 0 | 2009 | false | false | true | true |
| B | 0 | 0 | 50000000 | 3738181 | 12645267 | 0 | 889291 | 2909809 | 0 | 29817453 | 0 | 0 | 2009 | false | false | true | true |
| C | 0 | 0 | 50000000 | 3738181 | 12645267 | 0 | 889291 | 2909809 | 0 | 29817453 | 0 | 0 | 2009 | false | false | true | true |
| D | 0 | 0 | 3555193 | 233255 | 511928 | 0 | 63310 | 198654 | 0 | 2548046 | 0 | 0 | 2009 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 |
| C | false | false | false | false | 0.00000 | 0.00000 | 0.00000 |
| D | false | false | false | false | 0.00000 | 0.00000 | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested |
|---|---|---|---|---|---|---|---|---|---|
| UBS | |||||||||
| A | false | true | true | 29.75 | true | false | false | 0 | false |
| UBS | |||||||||
| B | false | true | true | 29.75 | true | false | false | 0 | false |
| UBS | |||||||||
| C | false | true | true | 29.75 | true | false | false | 0 | false |
| 0 | |||||||||
| D | false | false | false | false | false | false | 0 | false | |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd |
|---|
| A |
| B |
| C |
| D |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | ||||||||
| A | 536001131 | 254764GY3 | 2008-04-10 | 3854679 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| B | 536001131 | 254764GZ0 | 2008-04-10 | 10931252 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| C | 536001131 | 254764HA4 | 2008-04-10 | 73663982 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| D | 536001131 | 254764HB2 | 2008-04-10 | 149516148 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 3854679 | 252904 | 555053 | 0 | 68643 | 215388 | 0 | 2762691 | 0 | 0 | 2012 | false | false | false | true |
| B | 0 | 0 | 10931252 | 717196 | 1574040 | 0 | 194661 | 610806 | 0 | 7834550 | 0 | 0 | 2012 | false | false | false | true |
| C | 0 | 0 | 73663982 | 4833070 | 10607208 | 0 | 1311788 | 4116123 | 0 | 52795794 | 0 | 0 | 2012 | false | false | false | true |
| D | 0 | 0 | 149516148 | 9809706 | 21529502 | 0 | 2662542 | 8354514 | 0 | 107159883 | 0 | 0 | 2012 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 |
| C | false | false | false | false | 0.00000 | 0.00000 | 0.00000 |
| D | false | false | false | false | 0.00000 | 0.00000 | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | false | false | false | false | false | 0 | false |
| 0 | ||||||||
| B | false | false | false | false | false | false | 0 | false |
| 0 | ||||||||
| C | false | false | false | false | false | false | 0 | false |
| 0 | ||||||||
| D | false | false | false | false | false | false | 0 | false |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd |
|---|
| A |
| B |
| C |
| D |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | Form 990, Part III, Line 1 | TO IMPROVE HEALTH OUTCOMES FOR CHILDREN REGIONALLY, NATIONALLY, AND INTERNATIONALLY; BE A LEADER IN CREATING INNOVATIVE SOLUTIONS TO PEDIATRIC HEALTHCARE PROBLEMS; AND EXCEL IN CARE, ADVOCACY, RESEARCH, AND EDUCATION TO MEET UNIQUE NEEDS OF CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. Program Services Part III, Line 4a Children's Mission Statement As the nation's children's hospital, the mission of Children's National Medical Center is to excel in Care, Advocacy, Research and Education. We accomplish this through: - Providing a quality health care experience for our patients and families. - Improving health outcomes for children regionally, nationally, and internationally. - Leading the creation of innovative solutions to pediatric health challenges. Children's Vision Statement As the nation's children's hospital, we will set the standard of excellence for the care of children. - We will serve as the voice for the most vulnerable among us: our children. - We will lead the quest to cure some of childhood's most devastating diseases. - We will prepare the nation's future leaders in child health. - We will be the children's hospital against which all others are measured. Children's Child-Centered Vision By incorporating feedback from our families, we have developed our first child-centered vision, which looks at the hospital experience through a child's eyes. Healing a child's body, mind and spirit takes more than medicine: it takes a team to fulfill a family's dream. - My hospital is a bright and happy place that feels like home. - My providers, my family, and I are a team, and everyone's job is important. - The way my hospital works is built around me. - My providers don't all look alike. - My hospital is my family's connection to everything I need for my health, whether they provide it or blaze trail it. About Children's National Children's National Medical Center is the premier provider of pediatric care in the Washington, DC, metropolitan area and is the only freestanding children's hospital between Philadelphia, Pittsburgh, Norfolk, and Atlanta. Serving the nation's children for 140 years, Children's National is a proven leader in the development and application of innovative new treatments for childhood illness and injury. Children's internationally recognized team of pediatric healthcare professionals care for more than 360,000 patients each year who come from throughout the region, nation and world. Serving as an advocate for all children, Children's is the largest non-governmental provider of pediatric care in the District of Columbia, providing more than $50 million in uncompensated care. In addition, Children's serves as the regional referral center for pediatric emergency, trauma, cancer, cardiac and critical care as well as neonatology, orthopedic surgery, neurology, and neurosurgery. Children's National is proudly ranked consistently among the best pediatric hospitals in America by US News & World Report and the Leapfrog Group, and has received Magnet designation by the ANCC. At Children's National Medical Center, we stand for children! Our vision of advancing the health and wellbeing of children has been the motivation behind a number of forward-focused initiatives aimed at creating a lasting standard for prevention and community education, coupled with top-notch treatment and continuous improvement. As always, the vision is carried out through a cadre of nationally recognized healthcare professionals, staff, and administrators who tirelessly serve the unique and diverse medical needs of the residents of the Washington, DC, metropolitan area and the broader community. Their work provides a unique perspective of the health improvements important for all children, in every family. With this in mind, the hospital is committed to building a universal blueprint for improving healthcare that can be replicated in health systems, hospitals, and clinics in communities across the country. The programs highlighted in this report provide a snapshot of the important work being done at Children's National every day to improve the health and wellbeing of kids and our communities. Every member of our team is committed to giving children and our communities the best chance for a healthy future, it's all we do. Bereavement Programming Loss of a loved one can be difficult. The loss is felt by family, friends and even the community. That's why Children's National Health System provides resources to families and communities when a child is dying or has died. Through our Family Services department, we offer education on helping children understand loss and ways to provide safe havens for grieving children and families coping with loss of many sorts. These sessions are provided to faith-based communities, schools, civic organizations and other interest groups. In addition, Family Services makes available resource materials including Legacy Book making materials, workbooks and other literature on coping with grief. In FY 2013, Children's National Bereavement program provided resources to 250 families. Teen Life Club The Teen Life Club is just one of several signature projects focused on equipping teens with the tools to make healthy choices. As a part of the Adolescent Prevention Education Programs (APEP) at Children's National, the Teen Life Clubs (TLC) program helps youth improve decision making skills and ultimately reduces sexual risks. Geared towards adolescents between the ages of 11 to 14, the program curriculum is divided into four units; Self Awareness and Identity, Healthy Bodies, Violence Prevention and Money Matters. The clubs are based in community settings such as community clinics, community housing complexes or schools during the after school time frame. The Clubs meet Monday through Thursday and incorporates weekly health education sessions as well as academic support and monthly enrichment activities. In FY 2013, nearly 50 teens participated in the Teen Life Clubs offered at Faircliff Plaza, Hubbard Place and THEARC. Start Early, Start Right According to the Center for Disease Control, approximately 17%, or 12.5 million children and adolescents from ages two to nineteen are obese. The CDC reports that since 1980, obesity prevalence among children and adolescents has almost tripled. The District of Columbia ranks 43rd among states in overall prevalence with 35.4 percent of children considered overweight or obese. Children's National Health System is tackling obesity head on with programs such as Start Early, Start Right. Start Early, Start Right is a free, nutrition-education program for Latino families with children ages six and under. The program is a comprehensive family-based approach to the prevention of obesity in children by working with parents/caregivers and teachers and daycare providers of Hispanic preschoolers. Start early, start right focuses on promoting healthy diet and eating habits, increasing physical activity and decreasing sedentary behavior and improving the parenting skills of parents and caregivers of preschool children. Parents meet once a week for 2 hours to learn about basic nutrition themes; receive simple healthy food demonstrations, take a trip to the grocery store, maintain a food and activity diary and participate in weekly weigh-ins for children and parents to monitor behavior A total of 53 parents/caregivers and 50 preschool children under their care participated in start early, start right in fiscal year 2013. Parish Nursing Program Nurses at Children's National aren't just dedicated to the patients and families seen in the hospital, their commitment to care extends beyond the hospital. As respected and sought after health experts, many of our nurses reach out and support community health needs. The Parish Nursing program at Children's National collaborates with the faith community, and faith community leaders to plan and implement health promotion and injury prevention programs to improve the health of pediatric and young populations. The program also has an advisory council that provides reviews and recommendations of ideas, policies and procedures, program assessment, planning and evaluation. In fiscal year 2013, the Parish Nursing program attended at least six community events promoting health and wellness and presented at the Howard University Spirituality and Medicine Conference. |
| MEMBERS OR STOCKHOLDERS | Form 990, Part VI, Lines 6, 7a, and 7b | CHILDREN'S NATIONAL MEDICAL CENTER ("CNMC") IS THE SOLE MEMBER OF CHILDREN'S HOSPITAL AND HAS THE RIGHT TO ELECT DIRECTORS OF CHILDREN'S HOSPITAL. THE ARTICLES AND BY-LAWS OF CHILDREN'S HOSPITAL DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. |
| FORM 990 REVIEW PROCESS | Form 990, Part VI, Line 11b | THE RELEVANT COMMITTEES OF THE ORGANIZATION AND ITS PARENT ORGANIZATION, CNMC, REVIEW APPLICABLE PORTIONS OF THE FORM 990: THE LEGAL AFFAIRS AND AUDIT COMMITTEE REVIEW THE FINANCIAL DISCLOSURES, THE NOMINATING AND GOVERNANCE COMMITTEE REVIEW THE GOVERNANCE SECTIONS AND THE PUBLIC BENEFIT SECTIONS, AND THE EXECUTIVE COMPENSATION COMMITTEE REVIEW THE COMPENSATION DISCLOSURES. THE COMPLETED FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD OF CHILDREN'S HOSPITAL BEFORE FILING. |
| Conflict of Interest policy monitoring and enforcement | Form 990, Part VI, Line 12c | CHILDREN'S HOSPITAL REQUIRES 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 AND REQUIRED 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 AND INTERESTS ARE NOTED. THE CHILDREN'S HOSPITAL 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. GOVERNING POLICIES FORM 990, PART VI, LINES 13 & 14 CHILDREN'S HOSPITAL IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER ("CNMC"). THESE POLICIES INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| PROCESS FOR DETERMINING COMPENSATION | Form 990, Part VI, Line 15a | THE EXECUTIVE COMPENSATION COMMITTEE OF THE CNMC BOARD OF DIRECTORS IS COMPRISED WHOLLY OF DISINTERESTED, INDEPENDENT BOARD MEMBERS. THE COMMITTEE HAS RETAINED INDEPENDENT OUTSIDE CONSULTANTS EXPERT ON COMPENSATION MATTERS. THE COMMITTEE DETERMINES ADJUSTMENTS IN COMPENSATION, INCLUDING BASE PAY, INCENTIVES, AND OTHER FORMS OF COMPENSATION FOR EACH PERSON DEEMED BY THE COMPENSATION COMMITTEE TO BE A "DISQUALIFIED PERSON" AS THAT TERM IS USED IN THE INTERMEDIATES SANCTIONS REGULATIONS OF THE IRS. THE COMMITTEE IS INFORMED IN ITS DECISION-MAKING BY COMPENSATION STUDIES AND COMPARISONS DONE BY THE INDEPENDENT CONSULTANT, AND RELIES UP "REASONABLENESS" OPINIONS FOR SUCH CONSULTANTS, PRIOR TO OR CONTEMPORANEOUS WITH MAKING COMPENSATION DECISIONS. THE COMMITTEE MEETS 4-6 TIMES PER YEAR TO CONSIDER SUCH MATTERS. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | Form 990, Part VI, Line 19 | CHILDREN'S HOSPITAL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED ON REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | CP&A Partnership Capital Account Adjustment - $325,759 (Difference Between Income and Change in Capital Account per Schedule K-1). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S NATIONAL SPECIALISTS OF VA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264571100 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Total Income | -1121656 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S RESEARCH INSTITUTE | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | RESEARCH | DC | 501(C)(3) | 09 | CNMC | false |
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640403 | HEALTH CARE | DC | 501(C)(3) | 11B, II | NA | false |
| SAFE KIDS WORLDWIDE | ||||||||||
| 1301 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 521627574 | INJURY PRVNTN | DC | 501(C)(3) | 11A, I | CNMC | false |
| CHILDREN'S HOSPITAL SELF-INSURANCE TRUST | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640399 | INSURANCE | DC | 501(C)(3) | 11C, III-FI | CNMC | false |
| CHILDREN'S HOSPITAL FOUNDATION | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640402 | FUNDRAISING | DC | 501(C)(3) | 07 | CNMC | false |
| BRAINY CAMPS ASSOCIATION | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | CHILD CAMPS | DC | 501(C)(3) | 11A, I | CH | true |
| CHILDREN'S NAT'L ADVOC & PUBLIC POLICY | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271564354 | ADVOCACY | DC | 501(C)(3) | 11B, II | CNMC | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S PEDIATRICIANS ASSOC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522072589 | EIN |
| Primary Activity | HEALTH CARE | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | -604111 | ShareOfTotalIncome |
| Share Of EOY Assets | 4996851 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL HEALTH NETWORK | |||||||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521996521 | HEALTH CARE | DC | NA | C Corp | 0 | 0 | false | ||||
| SAFE KIDS WORLDWIDE LTD | |||||||||||||||
| INJURY PREVEN | NA | C Corp | 0 | 0 | false | PO BOX 916 | ROAD TOWN TORTOLA | VQ | VQ | ||||||
| BEARACUDA RE | |||||||||||||||
| REINSURANCE | NA | C Corp | 0 | 0 | false | PO BOX 69 KY1-1102 | GRANDCAYMAN | CJ | CJ | ||||||
| BEAR CUB REINSURANCE LTD | |||||||||||||||
| REINSURANCE | NA | C Corp | 0 | 0 | false | PO BOX 69 KY1-1102 | GRANDCAYMAN | CJ | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Brainy Camps Association | ||
| P | 294729 | FMV |
| Brainy Camps Association | ||
| R | 309245 | FMV |
| Safe Kids Worldwide Ltd | ||
| R | 320675 | FMV |
| BEARACUDA RE | ||
| R | 27598782 | FMV |
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