CHILDRENS MIRACLE NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MIRACLE NETWORK (EIN 87-0387205)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-15
- IRS object ID
- 201441979349300024
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-15T11:57:14-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202253063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870387205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MIRACLE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8012147400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST 700 SOUTH | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERI NESTEL | PersonNm |
| Person Title | CHIEF ADMINISTRATION OFFICER | PersonTitleTxt |
| Phone | 8012147400 | PhoneNum |
| Signature | 2014-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODIE HEWITSON | PreparerPersonNm |
| PTIN | P00180502 | PTIN |
| Phone | 8015327444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MIRACLE NETWORK HOSPITALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN LAUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W 700 S | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,591,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSMIRACLENETWORKHOSPITALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | CHILREN'S MIRACLE NETWORK (D/B/A "CHILDREN'S MIRACLE NETWORK HOSPITALS") WORKS TO SAVE KIDS' LIVES BY RAISING FUNDS AND AWARENESS FOR CHILDREN'S HOSPITALS ACROSS NORTH AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $81,003 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,813 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,213,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,461,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,178,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,640,353 | CYProgramServiceRevenueAmt |
| PY Investment Income | $938,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $865,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,647,191 | PYOtherRevenueAmt |
| CY Other Revenue | $2,174,585 | CYOtherRevenueAmt |
| PY Total Revenue | $33,977,438 | PYTotalRevenueAmt |
| CY Total Revenue | $36,141,921 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,777,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,193,616 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $813,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,500,496 | PYOtherExpensesAmt |
| CY Other Expenses | $21,804,705 | CYOtherExpensesAmt |
| PY Total Expenses | $34,277,897 | PYTotalExpensesAmt |
| CY Total Expenses | $36,998,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$300,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$856,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,975,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,549,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,433,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,554,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,542,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,994,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S MIRACLE NETWORK (D/B/A "CHILDREN'S MIRACLE NETWORK HOSPITALS") WORKS TO SAVE KIDS' LIVES BY RAISING FUNDS AND AWARENESS FOR CHILDREN'S HOSPITALS ACROSS NORTH AMERICA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,336,042 | ExpenseAmt |
| Revenue | $18,416,957 | RevenueAmt |
| Desc | FUNDS RAISED THROUGH CHILDREN'S MIRACLE NETWORK HOSPITALS CAMPAIGNS AND PROGRAMS ARE UNUSUAL FOR TWO KEY REASONS:1. FUNDS STAY IN THE COMMUNITY WHERE THEY ARE DONATED; AND2. HOSPITALS RECEIVE THE FUNDS AS UNRESTRICTED, MEANING THEY CAN USE DONATIONS HOWEVER THEY SEE FIT, HOSPITALS ASSESS THEIR CURRENT AND FUTURE NEEDS TO DETERMINE WHERE HELP IS NEEDED MOST. FUNDS ARE MOST COMMONLY USED FOR EQUIPMENT PURCHASES, RESEARCH, CHARITABLE CARE AND EDUCATION.THE CHILDREN'S MIRACLE NETWORK HOSPITALS DONATION STRUCTURE PROVIDESCONTRIBUTORS WITH THE ASSURANCE THEIR DONATIONS HELP KIDS IN THE LOCALCOMMUNITY FOR THE MOST PRESSING NEEDS.IN 2013, THE COMBINED EFFORTS OF CHILDREN'S MIRACLE NETWORK HOSPITALSAND ITS PARTNERS RAISED MORE THAN $320 MILLION TO HELP KIDS AT MEMBERHOSPITALS. CHILDREN'S MIRACLE NETWORK HOSPITALS DONATIONS AREDISTRIBUTED AS DISCRETIONARY FUNDS TO EACH HOSPITAL, ALLOWING THEM TOADDRESS THE MOST CRITICAL CHILDREN'S HEALTHCARE NEEDS IN THEIRRESPECTIVE COMMUNITIES.EACH YEAR, THE 170 MEMBER HOSPITALS OF CHILDREN'S MIRACLE NETWORKHOSPITALS PROVIDE MEDICAL CARE TO MORE THAN 10 MILLION CHILDREN THROUGHMORE THAN 32 MILLION PATIENT VISITS FOR CANCER, HEART PROBLEMS, BIRTHDEFECTS, CYSTIC FIBROSIS, DIABETES, MUSCULAR DYSTROPHY AND MANY OTHERSERIOUS ILLNESSES AND INJURIES.THE LIST OF WHAT CHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS HAVEPURCHASED IS EXHAUSTIVE, BUT THE FOLLOWING EXAMPLES ARE JUST A FEW WAYSDONATIONS HAVE MADE AN IMPACT IN COMMUNITIES THROUGHOUT NORTH AMERICA:MEDICAL EQUIPMENTFROM PREMATURE INFANTS TO GROWING TEENAGERS, CHILDREN'S HOSPITALSPROVIDE THE VAST MAJORITY OF HIGHLY SPECIALIZED CARE FOR CHILDREN WITHCOMPLEX AND RARE CONDITIONS, IN ADDITION TO ROUTINE AND EMERGENCYCASES. ALL EQUIPMENT MUST BE CUSTOMIZED TO KIDS OF EVERY AGE AND SIZE,GREATLY MULTIPLYING THE EXPENSES INCURRED AT CHILDREN'S HOSPITALS.FACILITIES AND EQUIPMENT THAT CHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS HAVE PROVIDED INCLUDES:UNIVERSITY OF IOWA CHILDREN'S HOSPITALCHILDREN'S MIRACLE NETWORK HOSPITALS DONATIONS ARE HELPING TO FUND THE CONSTRUCTION OF A 195-BED HOSPITAL AT THE UNIVERSITY OF IOWA. THE NEW FACILITY WILL PROVIDE A SINGLE TREATMENT AND RESEARCH FACILITY FOR MORE THAN 40 PEDIATRIC SPECIALTIES, 170 PHYSICIANS AND SURGEONS, AND 500 SPECIALTY-TRAINED NURSES. AS THE ONLY COMPREHENSIVE CHILDREN'S HOSPITAL AND ACADEMIC CENTER IN THE STATE, THIS HOSPITAL SERVES MORE THAN 56,000 PATIENTS ANNUALLY.ARKANSAS CHILDREN'S HOSPITALAT ARKANSAS CHILDREN'S HOSPITAL, CHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS ARE BEING USED TO PURCHASE NEW HIGH-TECH SIKORSKY HELICOPTERS AS PART OF THE HOSPITAL'S AWARD-WINNING ANGEL ONE TRANSPORT PROGRAM. THIS PROGRAM QUICKLY DELIVERS CHILDREN TO THE HOSPITAL AFTER A CRITICAL ACCIDENT OR HEALTH ISSUE, GREATLY IMPROVING THEIR CHANCE OF SURVIVAL OR RECOVERY.RAPID CITY REGIONAL CENTERCHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS PROVIDE RAPID CITY REGIONAL CENTER WITH 'GIRAFFE' BEDS TO SUPPORT THE GROWTH AND IMPROVING HEALTH OF PREMATURE BABIES. THE ADVANCED-TECHNOLOGY MACHINES SERVE AS AN INCUBATOR AND RADIANT WARMER DURING A PREMATURE INFANT'S MOST CRITICAL STAGES.RESEARCHRESEARCH EFFORTS AT CHILDREN'S HOSPITALS HAVE LED TO NEW DISCOVERIESAND DEEPER UNDERSTANDING OF PEDIATRIC ILLNESSES AND INJURIES, WHICH ARESWIFTLY TRANSLATED INTO ADVANCES IN CLINICAL PRACTICE AND BETTEROUTCOMES FOR PATIENTS. CHILDREN'S HEALTHCARE OF ATLANTA IS USING DONATIONS FOR PEDIATRIC CARDIOLOGY SERVICES TO HELP FUND RESEARCH FOR BETTER OUTCOMES OF PEDIATRIC HEART ISSUES, CARDIAC TECHNOLOGY ADVANCEMENTS INCLUDING IMPROVED PACEMAKERS, HEART STIMULATORS AND NEW MEDICINES FOR CHILDREN SUFFERING FROM LIFE-THREATENING HEART CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,294,906 | ExpenseAmt |
| Revenue | $8,488,563 | RevenueAmt |
| Desc | CHILDREN'S MIRACLE NETWORK HOSPITALS HAS CULTIVATED RELATIONSHIPS WITHA WIDE RANGE OF NATIONAL CORPORATE AND MEDIA PARTNERS TO CREATEAWARENESS OF THE NEEDS OF CHILDREN'S HOSPITALS AND PUBLIC EDUCATIONPROGRAMS. NATIONAL PUBLIC AWARENESS IS GENERATED THROUGH RADIO ANDTELEVISION PROGRAMMING, OFTEN FOCUSING ON THE STORIES OF CHILDREN ANDTHEIR FAMILIES WHO HAVE EXPERIENCED SERIOUS ILLNESSES OR INJURIES ANDWERE CARED FOR AT A LOCAL CHILDREN'S HOSPITAL.KEY CHILDREN'S MIRACLE NETWORK HOSPITAL PUBLIC EDUCATION AND AWARENESSCAMPAIGNS IN 2013 INCLUDE:-CHILDREN'S MIRACLE NETWORK HOSPITALS TELETHONS;-CHILDREN'S MIRACLE NETWORK HOSPITALS RADIOTHONS;-CHILDREN'S MIRACLE NETWORK HOSPITALS CHAMPIONS PROGRAM, WHERE ONECHILD FROM EACH STATE IS SELECTED TO SERVE AS AN AMBASSADOR, MEETINGWITH MEDIA, CONGRESSIONAL REPRESENTATIVES AND OTHERS TO SHARE THEIMPORTANT WORK OF CHILDREN'S HOSPITALS;-CHILDREN'S HOSPITALS HEROES SEGMENTS PRODUCED BY FOX OWNED & OPERATEDSTATIONS;-COMMUNITY EVENT OUTREACH FROM THE HUNDREDS OF MISS AMERICAORGANIZATION TITLEHOLDERS WHO SERVE AS AMBASSADORS FOR CHILDREN'SMIRACLE NETWORK HOSPITALS, THE OFFICIAL CHARITY PLATFORM OF THEORGANIZATION; AND-OUT-OF-HOME ADVERTISEMENTS THROUGH THE OUTDOOR ADVERTISING ASSOCIATIONOF AMERICA THAT CALL ATTENTION TO CHARITABLE NEEDS OF CHILDREN'SHOSPITALS.CHILDREN HELPED IN 2013MORE THAN 10 MILLION KIDS ARE TREATED AT MEMBER HOSPITALS EVERY YEAR. A FEW EXAMPLES OF PATIENTS WHO HAVE BENEFITED FROM CHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS:FOUR-YEAR-OLD CARLY IS ONE OF 18 CHILDREN IN THE UNITED STATES WITH PROGERIA, AN EXTREMELY RARE GENETIC DISORDER THAT CAUSES DYSMORPHIC FEATURES, ACCELERATED AGING, SMALL STATURE, AND A SHORTER LIFE EXPECTANCY. MERCY CHILDREN'S HOSPITAL, A MEMBER OF CHILDREN'S MIRACLE NETWORK HOSPITALS, PROVIDES HER FAMILY WITH RESOURCES TO MAKE REGULAR TESTING AND TREATMENT PROTOCOL AS EASY AS POSSIBLE FOR CARLY. A CURE FOR HER GENETIC DISORDER IS AGGRESSIVELY BEING SOUGHT, THANKS IN PART TO THE MEDICAL STAFF AT MERCY CHILDREN'S HOSPITAL. CHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS ALLOW CARLY'S CARETAKERS TO COLLABORATE WITH GLOBAL EXPERTS ON PROGERIA AND ALSO PURCHASE DIAGNOSTIC EQUIPMENT RELATED TO THIS DISORDER.AT AGE 7, LIBBY WAS STRUCK BY A CAR WHILE ATTEMPTING TO CROSS THE STREET. SHE WAS IMMEDIATELY AIRLIFTED TO LEVINE CHILDREN'S HOSPITAL WITH FRACTURES THROUGHOUT HER BODY AND OTHER CRITICAL INJURIES. ONCE STABILIZED, OCCUPATIONAL AND PHYSICAL THERAPY HELPED LIBBY ACHIEVE SEVERAL RECOVERY MILESTONES. AFTER TWO MONTHS OF HOSPITALIZATION, SHE WAS ABLE TO BREATHE AND EAT ON HER OWN, AND EVENTUALLY GAIN UPPER BODY STRENGTH WITH THE USE OF A WHEELCHAIR. CHILDREN'S MIRACLE NETWORK HOSPITALS HELPED FUND LIBBY'S HELICOPTER SERVICES, RESPIRATORY EQUIPMENT, AND THE HOSPITAL'S REHABILITATION FLOOR THAT EVENTUALLY LED TO HER RETURN HOME.SHORTLY BEFORE TURNING 9, JACOB WAS DIAGNOSED WITH T-CELL ACUTE LYMPHOBLASTIC LEUKEMIA. JACOB'S DIAGNOSIS REVEALED SERIOUS CONCERNS, AS HIS BLOOD CONSISTED OF 87 PERCENT CANCER CELLS. HE WAS IMMEDIATELY ADMITTED TO BLAIR E. BATSON'S CHILDREN'S HOSPITAL AT THE UNIVERSITY OF MISSISSIPPI'S PEDIATRIC INTENSIVE CARE UNIT, WHERE HE SPENT FOUR DAYS IN TREATMENT. AFTER UNDERGOING INTENSE CHEMOTHERAPY AND RADIATION, JACOB STRUGGLED WITH RESULTING SEIZURES, GALLBLADDER AND LIVER COMPLICATIONS, AND FOOT NERVE DAMAGE. JACOB'S TREATMENT LED TO HIM BEING DECLARED IN REMISSION. CHILDREN'S MIRACLE NETWORKS HOSPITALS FUNDED THE NEWLY RENOVATED PEDIATRIC EMERGENCY DEPARTMENT AND HELPED BUILD TWO SURGICAL FLOORS OF BATSON CHILDREN'S HOSPITAL WHERE JACOB WAS TREATED.ABOUT THE NETWORKAS AN UMBRELLA ORGANIZATION FOR 170 CHILDREN'S HOSPITALS, CHILDREN'S MIRACLE NETWORK HOSPITALS PROVIDES COMPREHENSIVE EDUCATION, SUPPORT, INFORMATION AND RESOURCES TO ITS NETWORK FOR RAISING FUNDS, CREATING AWARENESS AND PUBLIC EDUCATION PROGRAMS FOR CHILDREN'S HEALTHCARE NEEDS AND THE IMPORTANT WORK OF THE HOSPITALS CARING FOR THEM. TO JOIN THE NETWORK, A HOSPITAL SIGNS A MEMBERSHIP AGREEMENT AND IS PROVIDED WITH AN ANNUAL EDUCATION CONFERENCE; REGIONAL CONFERENCES, MONTHLY NATIONAL CONFERENCE CALLS; ONLINE EDUCATION, INFORMATION AND NETWORKING TOOLS; PUBLICATIONS, TRAINING AND PROGRAM CONTENT FOR RADIO AND TELEVISION SPONSORS; AND TRAINING SUPPORT FOR AFFILIATES IN NATIONAL PROGRAMS AS APPROPRIATE AND NECESSARY TO ACHIEVE THE ORGANIZATION'S PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,630,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY WEIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012147400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST 700 SOUTH | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DIANNA MORGAN | |||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM SHMERLING | |||||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE WEISZ | |||||||||
| VICE-CHAIR OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BOZARD | |||||||||
| TREASURER - CHAIR FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BEL | |||||||||
| CHAIR - HOSPITAL RELATIONS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY GREEN BURNS | |||||||||
| CHAIR - BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANA MENSAH | |||||||||
| SECRETARY-CHAIR AUDIT COMP | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN CHURCHWELL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TED GARRARD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK MERRILL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY KENNEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF SPERRING | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA THOMAS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIMMY OSMOND | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SCHNEIDER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE OSMOND | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN POTROCK | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM THOMPSON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN LAUCK | |||||||||
| PRESIDENT & CEO | 50.00 | $558,450 | $0 | $251,673 | Yes (X) | ||||
| CRAIG SORENSEN | |||||||||
| CHIEF MARKETING OFFICER | 50.00 | $328,581 | $0 | $111,791 | Yes (X) | ||||
| TERI NESTEL | |||||||||
| CHIEF ADMINISTRATION OFFIC | 50.00 | $236,755 | $0 | $95,959 | Yes (X) | ||||
| JOHN HARTMAN | |||||||||
| CHIEF OPERATING OFFICER | 50.00 | $300,661 | $0 | $35,360 | Yes (X) | ||||
| CLARK SWEAT | |||||||||
| CHIEF CORPORATE PARTNERSHI | 50.00 | $277,328 | $0 | $102,001 | Yes (X) | ||||
| STEVE OSHIN | |||||||||
| SVP RADIOTHON | 50.00 | $259,853 | $0 | $106,669 | Yes (X) | ||||
| SHIRLEY M ROGERS | |||||||||
| SVP DEVELOPMENT | 50.00 | $174,604 | $0 | $65,445 | Yes (X) | ||||
| ANTHONY REHMER | |||||||||
| SVP INFORMATION TECHNOLOGY | 50.00 | $186,340 | $0 | $70,310 | Yes (X) | ||||
| PERRY ESLER | |||||||||
| VP INTERNATIONAL | 50.00 | $178,019 | $0 | $18,318 | Yes (X) | ||||
| JOE TREVINO | |||||||||
| VP HISPANIC PROGRAMS | 50.00 | $169,114 | $0 | $55,175 | Yes (X) | ||||
| ROBERT BANNER | |||||||||
| VP DIRECT MARKETING | 50.00 | $157,261 | $0 | $64,263 | Yes (X) | ||||
| JENNI DEBARTOLO | |||||||||
| CHIEF PEOPLE OFFICER | 50.00 | $160,086 | $0 | $72,643 | Yes (X) | ||||
| SCOTT BURT | |||||||||
| FORMER PRESIDENT & CEO | 50.00 | $345,876 | $0 | $33,428 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,332,928 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,083,035 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORNERSTONE TECHNOLOGIES LLC | |||||
| 824 NORTH 1430 WEST | OREM | UT | 84057 | AUDIO VISUAL PRODUCTION | $495,494 |
| US NEWS & WORLD REPORT | |||||
| 125 THEODORE CONRAD DRIVE | JERSEY CITY | NJ | 84109 | ADVERTISING | $317,036 |
| ZIP FILMS LLC | |||||
| 2036 KELLER LANE | SALT LAKE CITY | UT | 84109 | VIDEO PRODUCTION | $161,802 |
| LISTEN UP ESPANOL LLC | |||||
| 50 MONUMENT SQUARE SUITE 300 | PORTLAND | ME | 04101 | CALL CENTER SERVICES | $144,887 |
| HOLLAND & HART LLP | |||||
| PO BOX 17283 | DENVER | CO | 80217 | LEGAL SERVICES | $119,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,461,891 | AllOtherContributionsAmt |
| Noncash Contributions | $775,638 | NoncashContributionsAmt |
| Total Contributions | $12,461,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOSPITAL FEES | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $20,640,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,559,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $81,003 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,640,353 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,542 | TotalRevenueColumnAmt |
| Exclusion | $486,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,584,930 | SecuritiesAmt |
| Other | $13,565 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,208,804 | SecuritiesAmt |
| Other | $11,141 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,126 | SecuritiesAmt |
| Other | $2,424 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,550 | TotalRevenueColumnAmt |
| Exclusion | $378,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,149,131 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,229,192 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$80,061 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ANCILLARY REVENUE | 900099 | $2,281,479 | $2,281,479 | |
| FOREIGN CURRENCY GAIN | 900099 | -$26,833 | -$26,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,254,646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,141,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,760,768 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $81,003 | UnrelatedBusinessRevenueAmt |
| Exclusion | $838,259 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,831,234 | TotalAmt |
| Program Services | $3,772,564 | ProgramServicesAmt |
| Management And General | $913,733 | ManagementAndGeneralAmt |
| Fundraising | $144,937 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,242,350 | TotalAmt |
| Program Services | $6,416,372 | ProgramServicesAmt |
| Management And General | $617,643 | ManagementAndGeneralAmt |
| Fundraising | $208,335 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,393 | TotalAmt |
| Program Services | $776,808 | ProgramServicesAmt |
| Management And General | $57,289 | ManagementAndGeneralAmt |
| Fundraising | $20,296 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,904 | TotalAmt |
| Program Services | $1,221,863 | ProgramServicesAmt |
| Management And General | $286,449 | ManagementAndGeneralAmt |
| Fundraising | $48,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,735 | TotalAmt |
| Program Services | $606,636 | ProgramServicesAmt |
| Management And General | $82,565 | ManagementAndGeneralAmt |
| Fundraising | $19,534 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,092 | TotalAmt |
| Program Services | $127,021 | ProgramServicesAmt |
| Management And General | $29,728 | ManagementAndGeneralAmt |
| Fundraising | $5,343 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,717 | TotalAmt |
| Program Services | $51,936 | ProgramServicesAmt |
| Management And General | $57,769 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,533 | TotalAmt |
| Program Services | $2,548 | ProgramServicesAmt |
| Management And General | $3,985 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,419,364 | TotalAmt |
| Program Services | $5,272,563 | ProgramServicesAmt |
| Management And General | $68,695 | ManagementAndGeneralAmt |
| Fundraising | $78,106 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,820 | TotalAmt |
| Program Services | $174,418 | ProgramServicesAmt |
| Management And General | $39,486 | ManagementAndGeneralAmt |
| Fundraising | $7,916 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713,284 | TotalAmt |
| Program Services | $3,295,150 | ProgramServicesAmt |
| Management And General | $286,295 | ManagementAndGeneralAmt |
| Fundraising | $131,839 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,772 | TotalAmt |
| Program Services | $55,291 | ProgramServicesAmt |
| Management And General | $86,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,966 | TotalAmt |
| Program Services | $176,179 | ProgramServicesAmt |
| Management And General | $268,465 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,771 | TotalAmt |
| Program Services | $41,094 | ProgramServicesAmt |
| Management And General | $59,458 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $3,550,212 | $3,151,127 | $325,650 | $73,435 |
| CORPORATE CAMPAIGN | $3,229,192 | $3,229,192 | $0 | $0 |
| DIRECT MARKETING PROGRA | $2,154,129 | $2,154,129 | $0 | $0 |
| SPONSORSHIP SUPPORT | $1,549,468 | $1,284,464 | $218,549 | $46,455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,385 | TotalAmt |
| Program Services | $821,593 | ProgramServicesAmt |
| Management And General | $151,601 | ManagementAndGeneralAmt |
| Fundraising | $28,191 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,998,321 | TotalAmt |
| Program Services | $32,630,948 | ProgramServicesAmt |
| Management And General | $3,553,841 | ManagementAndGeneralAmt |
| Fundraising | $813,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,897,527 | BOYAmt |
| EOY | $3,087,960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,472,547 | BOYAmt |
| EOY | $47,776,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,478 | BOYAmt |
| EOY | $5,531,979 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,365 | BOYAmt |
| EOY | $478,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,766,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,221,659 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,709,043 | BOYAmt |
| EOY | $8,544,945 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,479,014 | BOYAmt |
| EOY | $15,949,419 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,856 | BOYAmt |
| EOY | $180,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,975,830 | BOYAmt |
| EOY | $81,549,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,664,327 | BOYAmt |
| EOY | $6,242,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,807,237 | BOYAmt |
| EOY | $13,902,733 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,547,592 | BOYAmt |
| EOY | $32,192,226 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,414,031 | BOYAmt |
| EOY | $4,216,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,433,187 | BOYAmt |
| EOY | $56,554,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,118,387 | BOYAmt |
| EOY | $21,519,584 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,171 | BOYAmt |
| EOY | $1,128,182 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,085 | BOYAmt |
| EOY | $2,347,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,542,643 | BOYAmt |
| EOY | $24,994,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,975,830 | BOYAmt |
| EOY | $81,549,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$856,400 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $855,177 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,453,554 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,769,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,105,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,470,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,213,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,461,891 | CurrentTaxYearAmt |
| Total | $50,020,881 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,614,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,584,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,791,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,176,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,989,960 | CurrentTaxYearAmt |
| Total | $100,157,720 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,384,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,689,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,262,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,389,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,451,851 | CurrentTaxYearAmt |
| Total | $150,178,601 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,730,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,350,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,242,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,039,809 | CurrentTaxYearAmt |
| Total | $16,789,210 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $966,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,450 | CurrentTaxYearAmt |
| Total | $2,350,890 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,288,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,316,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,795,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,279,259 | CurrentTaxYearAmt |
| Total | $19,140,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,038,501 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,051,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $717,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,542 | CurrentTaxYearAmt |
| Total | $3,558,159 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,051,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $717,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,542 | CurrentTaxYearAmt |
| Total | $3,558,159 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $13,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,813 | CurrentTaxYearAmt |
| Total | $75,626 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,450,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,829,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,442,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,120,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,969,206 | CurrentTaxYearAmt |
| Total | $153,812,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82350 | PublicSupportPY509Pct |
| Investment Income CY | 0.02310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,978,840 | BeginningYearBalanceAmt |
| Contributions | $4,322 | ContributionsAmt |
| Investment Earnings Or Losses | $351,287 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,334,449 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,560,330 | BeginningYearBalanceAmt |
| Contributions | $78,075 | ContributionsAmt |
| Investment Earnings Or Losses | $340,435 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,978,840 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,549,306 | BeginningYearBalanceAmt |
| Contributions | $15,869 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,845 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,560,330 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,041,111 | BeginningYearBalanceAmt |
| Contributions | $284,925 | ContributionsAmt |
| Investment Earnings Or Losses | $223,270 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,549,306 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,816,066 | BeginningYearBalanceAmt |
| Contributions | $102,412 | ContributionsAmt |
| Investment Earnings Or Losses | $122,633 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,041,111 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,912,889 | OtherCostOrOtherBasisAmt |
| Book Value | $1,912,889 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,084,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $957,736 | DepreciationAmt |
| Book Value | $6,126,291 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,532 | DepreciationAmt |
| Book Value | $1,118 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,763,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,258,391 | DepreciationAmt |
| Book Value | $504,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,544,945 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,253,123 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $855,177 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,833 | OtherRevenueAmt |
| Revenue Not Reported | $882,010 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,371,113 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,229,192 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,229,192 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,141,921 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,800,792 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $775,638 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,833 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $802,471 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,998,321 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,998,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CHILDREN'S MIRACLE NETWORK HOSPITALS DEVELOPS RELATIONSHIPS AT THE NATIONAL OR HEADQUARTERS LEVEL OF BUSINESS AND ORGANIZATIONS INTERESTED IN SUPPORTING HOSPITALS FOR CHILDREN. WE BUILD RELATIONSHIPS WITHIN THESE COMMUNITIES BY CONDUCTING AWARENESS ACTIVITIES AND PUBLIC EDUCATION PROGRAMS CONCERNING CHILDREN'S HOSPITALS. WE ALSO DEVELOP FUND RAISING INITIATIVES THAT ARE INTRODUCED AT THE NATIONAL LEVEL OF THE COMPANY OR GROUP, AND THEN CARRIED OUT THROUGH THE LOCAL STORE OR CLUB LEVEL. MEMBER HOSPITAL REPRESENTATIVES CARRY OUT PUBLIC EDUCATION PROGRAMS AND SUPPORT THE FUNDRAISING AT A LOCAL LEVEL. FUNDS FROM THESE ACTIVITIES ARE SOMETIMES GIVEN DIRECTLY TO THE LOCAL MEMBER HOSPITAL, AND SOMETIMES THE FUNDS ARE GIVEN TO CHILDREN'S MIRACLE NETWORK HOSPITALS ON BEHALF OF THE MEMBER HOSPITALS. WHEN THE FUNDS ARE GIVEN TO CHILDREN'S MIRACLE NETWORK HOSPITALS, THEY ARE HELD IN A SEPARATE ACCOUNT UNTIL DISTRIBUTION. FUNDS ARE RECEIVED THROUGHOUT THE YEAR AND ARE REMITTED ON A QUARTERLY BASIS TO THE HOSPITALS, WHICH HAVE ALSO BEEN DETERMINED TO BE AN ORGANIZATION RECOGNIZED AS EXEMPT BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PERMANENT SOURCE OF FUNDING FOR THE CREATION, DEVELOPMENT AND EXECUTION OF THE PROGRAMS, CAMPAIGNS, ACTIVITIES AND OPERATIONS OF CHILDREN'S MIRACLE NETWORK. |
| PART X, LINE 2: | THE FOLLOWING FIN 48 (ASC 740) FOOTNOTE APPEARED IN THE FINANCIAL STATEMENTS FOR THE 12 MONTH PERIOD ENDING DECEMBER 31, 2013, WHICH ENCOMPASSES THE PERIOD COVERED BY THIS FORM: "THE ORGANIZATION APPLIES THE PROVISIONS OF ASC 740-10 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ANALYZED ALL TAX POSITIONS FOR ALL APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN, INCLUDING U.S. FEDERAL, UTAH STATE AND FOREIGN JURISDICTIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND DECEMBER 31, 2012 AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS." |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY GAIN/LOSS 26,833. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -3,229,192. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY GAIN/LOSS 26,833. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 11 | FUNDRAISING | $117,566 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM SERVICES | $1,881,062 | COMMUNITY SERVICES | ||
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | MAINTAINING OFFICES | $352,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $2,351,327 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,351,327 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN LAUCK | ||||||||||||||
| PRESIDENT & CEO | $433,569 | $0 | $124,600 | $0 | $281 | $0 | $232,701 | $0 | $18,972 | $0 | $810,123 | $0 | $0 | $0 |
| CRAIG SORENSEN | ||||||||||||||
| CHIEF MARKETING OFFICER | $275,000 | $0 | $53,300 | $0 | $281 | $0 | $89,685 | $0 | $22,106 | $0 | $440,372 | $0 | $0 | $0 |
| TERI NESTEL | ||||||||||||||
| CHIEF ADMINISTRATION OFFIC | $199,472 | $0 | $37,000 | $0 | $283 | $0 | $76,987 | $0 | $18,972 | $0 | $332,714 | $0 | $0 | $0 |
| JOHN HARTMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $233,398 | $0 | $40,800 | $0 | $26,463 | $0 | $35,360 | $0 | $0 | $0 | $336,021 | $0 | $0 | $0 |
| CLARK SWEAT | ||||||||||||||
| CHIEF CORPORATE PARTNERSHI | $225,000 | $0 | $52,250 | $0 | $78 | $0 | $83,029 | $0 | $18,972 | $0 | $379,329 | $0 | $0 | $0 |
| STEVE OSHIN | ||||||||||||||
| SVP RADIOTHON | $220,000 | $0 | $39,200 | $0 | $653 | $0 | $81,435 | $0 | $25,234 | $0 | $366,522 | $0 | $0 | $0 |
| SHIRLEY M ROGERS | ||||||||||||||
| SVP DEVELOPMENT | $148,526 | $0 | $26,000 | $0 | $78 | $0 | $58,908 | $0 | $6,537 | $0 | $240,049 | $0 | $0 | $0 |
| ANTHONY REHMER | ||||||||||||||
| SVP INFORMATION TECHNOLOGY | $163,302 | $0 | $22,835 | $0 | $203 | $0 | $51,338 | $0 | $18,972 | $0 | $256,650 | $0 | $0 | $0 |
| PERRY ESLER | ||||||||||||||
| VP INTERNATIONAL | $142,470 | $0 | $19,898 | $0 | $15,651 | $0 | $18,318 | $0 | $0 | $0 | $196,337 | $0 | $0 | $0 |
| JOE TREVINO | ||||||||||||||
| VP HISPANIC PROGRAMS | $145,642 | $0 | $22,994 | $0 | $478 | $0 | $46,450 | $0 | $8,725 | $0 | $224,289 | $0 | $0 | $0 |
| ROBERT BANNER | ||||||||||||||
| VP DIRECT MARKETING | $137,628 | $0 | $19,430 | $0 | $203 | $0 | $45,852 | $0 | $18,411 | $0 | $221,524 | $0 | $0 | $0 |
| JENNI DEBARTOLO | ||||||||||||||
| CHIEF PEOPLE OFFICER | $137,790 | $0 | $22,000 | $0 | $296 | $0 | $50,537 | $0 | $22,106 | $0 | $232,729 | $0 | $0 | $0 |
| SCOTT BURT | ||||||||||||||
| FORMER PRESIDENT & CEO | $85,000 | $0 | $0 | $0 | $260,876 | $0 | $15,285 | $0 | $18,143 | $0 | $379,304 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CHILDREN'S MIRACLE NETWORK EMPLOYEES PARTICIPATE IN A QUALIFIED DEFERRED COMPENSATION PLAN. THE CURRENT YEAR ACCRUAL FOR THIS BENEFIT FOR THE EMPLOYEES THAT ARE LISTED ON SCHEDULE J IS REFLECTED IN SCHEDULE J, PART II, COLUMN C. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOTEL GIFT CE | 1 | $450,000 | FAIR MARKET VALUE |
| Yes (X) | AIRLINE MILES | 1 | $325,638 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS SHARE A FAMILY RELATIONSHIP: MARIE OSMOND AND JIMMY OSMOND ARE SIBLINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | CHILDREN'S MIRACLE NETWORK'S IRS FORM 990 IS PREPARED BY A PROFESSIONAL TAX PREPARER. ONCE IT IS COMPLETE, THE DRAFT IS PRESENTED BY THE PROFESSIONAL TAX PREPARER TO THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT & COMPLIANCE COMMITTEE CAREFULLY REVIEWS THE DOCUMENT. AN ELECTRONIC COPY OF THE IRS FORM 990 IS THEN SENT TO THE FULL BOARD. AT A MEETING OF THE FULL BOARD, THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE PROVIDES A REPORT AND RECOMMENDATION TO THE FULL BOARD TO APPROVE FILING WITH THE IRS. THE FULL BOARD OF TRUSTEES APPROVES THE FORM 990 IN ADVANCE OF ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE OF CHILDREN'S MIRACLE NETWORK ASKS EACH BOARD MEMBER AND EMPLOYEE TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEN SIGN A STATEMENT CONFIRMING THAT THEY ADHERE TO THE CHILDREN'S MIRACLE NETWORK POLICIES AND PROCEDURES INCLUDING AVOIDANCE OF ANY ACTS THAT ARE CONTRARY TO THE CHILDREN'S MIRACLE NETWORK EXEMPT PURPOSES OR ANY ACTS THAT CONFLICT WITH THEIR RESPONSIBILITIES AT CHILDREN'S MIRACLE NETWORK. THEY ARE ALSO ASKED TO DISCLOSE ANY CONFLICTS THAT THEY ARE AWARE OF OR ANY POTENTIAL CONFLICTS OF INTEREST. EACH STATEMENT IS PRESENTED TO THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. EACH CONFLICT OR POTENTIAL CONFLICT IS THEN REVIEWED AND RESOLVED BY THE COMMITTEE AND A REPORT IS GIVEN TO THE FULL BOARD OF TRUSTEES DOCUMENTING THE DISPOSITION OF THE CONFLICT OR POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION AN EXTENSIVE REVIEW AND ANALYSIS OF EXECUTIVE COMPENSATION WAS UNDERTAKEN BY THE GOVERNANCE COMMITTEE OF THE CHILDREN'S MIRACLE NETWORK BOARD OF TRUSTEES IN 2012 WITH THE ASSISTANCE OF A THIRD PARTY CONSULTING FIRM. COMPENSATION OF PAID EXECUTIVES IN 2013 WAS SET BASED ON THE COMPARISONS AND RECOMMENDATIONS OF THE CONSULTING FIRM AND THE BOARD AGREED TO ENGAGE AN OUTSIDE REVIEW EVERY TWO YEARS. THE NEXT REVIEW IS TO BE CONDUCTED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION INCLUDES ITS AUDITED FINANCIAL STATEMENTS IN ITS ANNUAL REPORT WHICH IS MADE AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | COST OF GOODS SOLD 3,229,192. IN-KIND EXPENSES -775,638. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |