CHILDRENS HOSPITAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL (EIN 53-0196580)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349301940
- Schema version
- 2011v1.5
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T09:39:51-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 |
| 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 | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Torretta | Name |
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 1005332710 | 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, LEAD IN CREATING INNOVATIVE SOLUTIONS TO PEDIATRIC HEALTHCARE PROBLEMS, & EXCEL IN CARE, ADVOCACY, RESEARCH, & EDUCATION, TO MEET NEEDS OF CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6728 | TotalNbrEmployees |
| Total Nbr Volunteers | 956 | TotalNbrVolunteers |
| Total Gross UBI | 527776 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1280552 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30058390 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27471455 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 820236376 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 884771203 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 509419 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5372744 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2821450 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3209168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 853625635 | TotalRevenuePriorYear |
| Total Revenue Current Year | 910079082 | 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 | 496071639 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 525267158 | 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 | 302978063 | OtherExpensePriorYear |
| Other Expenses Current Year | 342762679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 799049702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 868029837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54575933 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42049245 | RevenuesLessExpensesCY |
| Total Assets BOY | 940880504 | TotalAssetsBOY |
| Total Assets EOY | 908465625 | TotalAssetsEOY |
| Total Liabilities BOY | 573919237 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 536572770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 366961267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 371892855 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 639452920 | Expense |
| Revenue | 884771203 | 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 FY12 COMMUNITY BENEFIT REPORT. | Description |
| Total Program Service Expense | 639452920 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | 1756 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6728 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KATHY BARKER | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DEIDRE ADKINS | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| SHONAY BARNETT-JONES | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ELIZABETH DUGGAL | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DEBRA FRIEDMAN | |||||||||
| BOARD VICE CHAIRMAN | 2.0 | X | 0 | 0 | 0 | X | |||
| ALBERTO GOMEZ | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID WHISTON | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| PETER R HOLBROOK MD | |||||||||
| EVP/CHIEF MEDICAL OFFICER | 53.0 | X | 1544145 | 0 | 97219 | X | |||
| ROBERT KEATING MD | |||||||||
| CHIEF OF NEUROSURGERY | 55.0 | X | 846080 | 0 | 93999 | ||||
| ROBERT MCDOWELL MD | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| GREGORY O'DELL | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| TERRY CORNWELL RUMSEY | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| IVAN SABEL | |||||||||
| SECRETARY/TREASURER | 2.0 | X | 0 | 0 | 0 | X | |||
| MARY HELEN THOMPSON | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| CAROLYN THORNELL | |||||||||
| BOARD CHAIRMAN | 2.0 | X | 0 | 0 | 0 | X | |||
| KATHIE WILLIAMS | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MARK BATSHAW MD | |||||||||
| EVP/CHIEF ACADEMIC OFFICER | 9.0 | 1218937 | 0 | 321598 | X | ||||
| JODY BURDELL | |||||||||
| EVP/CHIEF OPERATING OFFICER | 54.0 | 1473285 | 0 | 44646 | X | ||||
| MARY ANNE HILLIARD | |||||||||
| CHIEF RISK OFFICER | 54.0 | 511344 | 0 | 65785 | X | ||||
| DOUGLAS MYERS | |||||||||
| EVP & CHIEF FINANCIAL OFFICER | 50.0 | 721849 | 0 | 97762 | X | ||||
| NELLIE ROBINSON | |||||||||
| EVP/CHIEF NURSING/PATIENT SVCS | 54.0 | 664582 | 0 | 52662 | X | ||||
| PAM KING SAMS | |||||||||
| EVP/ CHIEF DEVELOPMENT OFFICER | 5.0 | 551105 | 0 | 165490 | X | ||||
| RAYMOND SCZUDLO | |||||||||
| EVP/ CHIEF LEGAL OFFICER | 53.0 | 1050566 | 0 | 53055 | X | ||||
| MENDEL TUCHMAN MD | |||||||||
| CHIEF RESEARCH OFFICER | 5.0 | 614315 | 0 | 97136 | X | ||||
| JACQUELINE BOWENS | |||||||||
| EVP/EXTERNAL AFFAIRS OFFICER | 53.0 | 773474 | 0 | 28576 | X | ||||
| ROBERTA ALESSI | |||||||||
| VP OPERATIONS | 54.0 | 371066 | 0 | 61438 | X | ||||
| MAX COPPES MD PHD | |||||||||
| SVP CENTER OF EXCELLENCE | 53.0 | 776376 | 0 | 103687 | X | ||||
| DENICE CORA-BRAMBLE MD | |||||||||
| SVP CENTER OF EXCELLENCE | 53.0 | 568740 | 0 | 70982 | X | ||||
| RICHARD JONAS MD | |||||||||
| CHIEF OF CARDIO SURGERY | 53.0 | 1771904 | 0 | 152853 | X | ||||
| MIRIAM MARKOWITZ | |||||||||
| CORP VP STRATEGIC PLANNING | 53.0 | 451229 | 0 | 66385 | X | ||||
| GERARD MARTIN MD | |||||||||
| SVP CENTER OF EXCELLENCE | 53.0 | 844228 | 0 | 82223 | X | ||||
| KURT DOUGLAS NEWMAN MD | |||||||||
| SVP CENTER OF EXCELLENCE | 53.0 | 1137776 | 0 | 276098 | X | ||||
| ROGER PACKER MD | |||||||||
| SVP CENTER OF EXCELLENCE | 43.0 | 768454 | 0 | 206551 | X | ||||
| ANTHONY SANDLER MD | |||||||||
| CHIEF OF PEDIATRIC SURGERY | 55.0 | 694066 | 0 | 24708 | X | ||||
| CAROLE SCHOR | |||||||||
| CORP VP HUMAN RESOURCES | 54.0 | 412008 | 0 | 75763 | X | ||||
| DAVID SPARKS | |||||||||
| VP FINANCE & CONTROLLER | 54.0 | 444508 | 0 | 80516 | X | ||||
| DAVID WESSEL MD | |||||||||
| SVP CENTER OF EXCELLENCE | 53.0 | 821440 | 0 | 86074 | X | ||||
| JOSEPH WRIGHT MD | |||||||||
| SVP CENTER OF EXCELLENCE | 52.0 | 602187 | 0 | 89066 | X | ||||
| LAUREL BLAKEMORE MD | |||||||||
| CHIEF OF ORTHOPEDIC SURGERY | 55.0 | 634193 | 0 | 50876 | X | ||||
| H GIL RUSHTON MD | |||||||||
| CHIEF OF UROLOGY | 55.0 | 600636 | 0 | 78008 | X | ||||
| JOHN MYSEROS MD | |||||||||
| NEUROSURGEON | 55.0 | 636276 | 0 | 22877 | X | ||||
| LOUIS M MARMON MD | |||||||||
| SURGEON | 55.0 | 538872 | 0 | 24708 | X | ||||
| GARY F ROGERS MD | |||||||||
| CHIEF OF PLASTIC & RECON SURG | 55.0 | 589316 | 0 | 15057 | X | ||||
| EDWIN K ZECHMAN JR | |||||||||
| PRESIDENT/CEO | 5206966 | 0 | 173866 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27839923 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2859664 | TotalOtherCompensation |
| Number Individuals GT100 K | 1248 | 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 |
|---|---|---|---|---|---|
| NATIONAL NURSES SERVICE | |||||
| DEPT L-9032 | COLUMBUS | OH | 432609032 | Nursing | 3527866 |
| COLONIAL PARKING | |||||
| 2145 K STREET NW | WASHINGTON | DC | 20037 | Parking | 3121964 |
| ATLANTIC SERVICES GROUP | |||||
| 2131 K STREET NW | WASHINGTON | DC | 20037 | Parking | 2637599 |
| HITT CONTRACTING INC | |||||
| PO BOX 403509 | ATLANTA | GA | 303843509 | Construction | 2635048 |
| MICROSOFT LICENSING | |||||
| PO BOX 067 | DALLAS | TX | 752892467 | Licensing | 1887163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 136 | NumberOfContractorsGT100K |
| Related Organizations | 24325398 | RelatedOrganizations |
| All Other Contributions | 3146057 | AllOtherContributions |
| Total Contributions | 27471455 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT REVENUE | 621400 | 800307241 | 800307241 |
| FEES AND CONTRACTS | 900099 | 9177492 | 9177492 |
| ALL OTHER PROGRAM SERVICES | 900099 | 75286470 | 75286470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 884771203 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1239659 | TotalRevenueColumn |
| Exclusion | $1,239,659 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88643889 | Securities |
| Other | -2664 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88457496 | Securities |
| Other | 6796132 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 186393 | Securities |
| Other | -6798796 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6612403 | TotalRevenueColumn |
| Exclusion | -$6,612,403 | 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 | -588088 | -588088 | ||
| PARKING | 812930 | 3269480 | $3,269,480 | ||
| LAB FEES | 621500 | 527776 | 527776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3209168 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 910079082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 884183115 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 527776 | UnrelatedBusinessRevenue |
| Exclusion | -$2,103,264 | 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 | 43770459 | Total |
| Management And General | 43770459 | 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 | 407683756 | Total |
| Program Services | 342028068 | ProgramServices |
| Management And General | 65655688 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15244351 | Total |
| Program Services | 8982225 | ProgramServices |
| Management And General | 6262126 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28829828 | Total |
| Program Services | 19869253 | ProgramServices |
| Management And General | 8960575 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29738764 | Total |
| Program Services | 23130656 | ProgramServices |
| Management And General | 6608108 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320900 | Total |
| Program Services | 145171 | ProgramServices |
| Management And General | 1175729 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657113 | Total |
| Management And General | 657113 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351922 | Total |
| Management And General | 351922 | 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 | 53369450 | Total |
| Program Services | 32491593 | ProgramServices |
| Management And General | 20877857 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370409 | Total |
| Program Services | 190650 | ProgramServices |
| Management And General | 1179759 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9852865 | Total |
| Program Services | 5887344 | ProgramServices |
| Management And General | 3965521 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13740464 | Total |
| Program Services | 1109911 | ProgramServices |
| Management And General | 12630553 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25292258 | Total |
| Program Services | 16157333 | ProgramServices |
| Management And General | 9134925 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6877898 | Total |
| Program Services | 1981664 | ProgramServices |
| Management And General | 4896234 | 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 | 278000 | Total |
| Program Services | 263568 | ProgramServices |
| Management And General | 14432 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21566539 | Total |
| Program Services | 14311791 | ProgramServices |
| Management And General | 7254748 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52746904 | Total |
| Program Services | 34980538 | ProgramServices |
| Management And General | 17766366 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34269419 | Total |
| Program Services | 33076838 | ProgramServices |
| Management And General | 1192581 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 73170537 | 69613786 | 3556751 |
| BAD DEBT EXPENSE | 23187334 | 23187334 | |
| REPAIRS AND MAINTENANCE | 14006309 | 5025031 | 8981278 |
| OVERHEAD | 2569945 | 2569945 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8134413 | Total |
| Program Services | 4450221 | ProgramServices |
| Management And General | 3684192 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868029837 | Total |
| Program Services | 639452920 | ProgramServices |
| Management And General | 228576917 | 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 | 93509895 | BOY |
| EOY | 72128029 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4190014 | BOY |
| EOY | 3151413 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131416855 | BOY |
| EOY | 147548630 | 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 | 3692052 | BOY |
| EOY | 3546822 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6510544 | BOY |
| EOY | 5332847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 935436841 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 402494157 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520149345 | BOY |
| EOY | 532942684 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91788843 | BOY |
| EOY | 72988468 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47142094 | BOY |
| EOY | 32277136 | 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 | 42460862 | BOY |
| EOY | 38529596 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940880504 | BOY |
| EOY | 908465625 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157541208 | BOY |
| EOY | 128163443 | 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 | 8685472 | BOY |
| EOY | 10798597 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418911526 | BOY |
| EOY | 415069144 | 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 | 514284 | BOY |
| EOY | 428568 | 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 | -11733253 | BOY |
| EOY | -17886982 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573919237 | BOY |
| EOY | 536572770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366961267 | BOY |
| EOY | 371892855 | 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 | 366961267 | BOY |
| EOY | 371892855 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940880504 | BOY |
| EOY | 908465625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 42049245 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -37117657 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | $234,732 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $117,190 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 351922 | 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 | THE LOBBYING ACTIVITIES ENGAGED IN BY CHILDREN'S HOSPITAL FOCUS PRIMARILY ON EFFORTS TO IMPROVE THE LEVEL OF FUNDING FOR SERVICES FOR CHILDREN IN PUBLIC HEALTH PROGRAMS. 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 $234,732. |
| Other | 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 |
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 | 645878956 | OtherCostOrOtherBasis |
| Depreciation | 261433700 | Depreciation |
| Book Value | 384445256 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248099243 | OtherCostOrOtherBasis |
| Depreciation | 139594074 | Depreciation |
| Book Value | 108505169 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40017884 | OtherCostOrOtherBasis |
| Depreciation | 1466383 | Depreciation |
| Book Value | 38551501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 532942684 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $5,334,215 |
| DUE TO AFFILIATES | -$122,117,164 |
| RESERVE FOR CLAIMS | $33,094,874 |
| OTHER LIABILITIES | $58,321,063 |
| SETTLEMENTS TO THIRD PARTY PAY | $7,480,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | -17886982 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| 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 CHILDREN'S NATIONAL MEDICAL CENTER (MEDICAL CENTER), 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. There was no impact on the Medical Centers financial statements during the years ended June 30, 2012 and 2011. | 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 | 4 | Program Services | PATIENTS REFFERALS | 717144 |
| Central America and the Caribbean | 0 | 0 | Program Services | INSURANCE PREMIUMS | 22096000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 22813144 | SubtotalAmountSpent |
| Total Amount Spent | 22813144 | 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 | 8846754 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8846754 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01020 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44160814 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 44160814 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05090 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53007568 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 53007568 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06110 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 42 | NumberOfActivitiesOrPrograms |
| Persons Served | 228272 | PersonsServed |
| Total Community Benefit Expense | 21101656 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 21101656 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02430 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 36 | NumberOfActivitiesOrPrograms |
| Persons Served | 436 | PersonsServed |
| Total Community Benefit Expense | 22131684 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6130519 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16001165 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01840 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16974170 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12940821 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4033349 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17167177 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9096983 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8070194 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00920 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71057 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7167 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63890 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 78 | NumberOfActivitiesOrPrograms |
| Persons Served | 228708 | PersonsServed |
| Total Community Benefit Expense | 77445744 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28175490 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 49270254 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05660 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 78 | NumberOfActivitiesOrPrograms |
| Persons Served | 228708 | PersonsServed |
| Total Community Benefit Expense | 130453312 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28175490 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 102277822 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11770 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 811 | PersonsServed |
| Total Community Building Expense | 103961 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 103961 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 5 | PersonsServed |
| Total Community Building Expense | 4423 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4423 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 816 | PersonsServed |
| Total Community Building Expense | 108384 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 108384 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,672,972 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 2348950 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2702944 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -353994 | 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 |
| 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 |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Lawsuit | X | PermitLawsuit |
| Permit Lien On Residence | X | PermitLienOnResidence |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Average Negotiated Rates | X | AverageNegotiatedRates |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | true | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 17 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (17 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 NATIONAL IMAGING CENTER | ||||
| 9850 KEY WEST AVENUE Suite 110 | ROCKVILLE | MD | 20850 | REGIONAL OUTPATIENT CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| community benefit report | Please see Schedule O for an executive summary of the community benefit report. 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. Last year, our administrators and staff focused their exceptional skills, talents, and energy on expanding already successful programs to reach more at-risk families and communities, while launching new ones with the promise of addressing unmet needs. Our community benefit report highlights a few of these accomplishments, including the: -DC Pediatric Oral Health Coalition, a group comprised of stakeholders across organizations and disciplines that share best practices and develop solutions to improve the state of pediatric oral health in the District; -Healthy Teeth Fluoride Varnish Program, where over 1,400 parents in underserved communities received an education in good oral health habits, while establishing a dental home for their children; -Congenital Heart Disease Screening Program, which promotes the value of early screening to prevent the risks created by delayed diagnosis; -Health Education Program at the Children's National ED at United Medical Center, a program that provides much needed education on the top five ambulatory care sensitive (ACS) conditions, and the proper use of the emergency department; -Focus on Youth with ImPACT, a CDC funded project, that serves both youth ages 12-15 and their parents with education on preventing HIV, as well as the risks of early sexual activity, and lastly -Sickle Cell Adolescent Transition Program, which empowers and prepares kids with sickle cell anemia to successfully transition from pediatric to adult care. The Children's National family is proud of our contribution to creating and maintaining healthier communities in the District of Columbia. Working together, we can make sure that every child has the opportunity to grow up healthy! | |
| Children's National Medical Center Annual Report | CHILDREN'S NATIONAL MEDICAL CENTER PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT FOR MASS PUBLIC DISTRIBUTION which includes information about Children's Hospital. 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 STAKEHOLDERS AND GENERAL PUBLIC. 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. 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 Medical Center ACCOUNTING AND FINANCE DEPARTMENT. | Schedule H, Part I, Line 6a |
| Bad Debt Expense | Children's Hospitals Net Community Benefit expense does not include the organizations bad debt expense for the FYE June 30, 2012 of $23,187,334. | Schedule H, Part I, Line 7, column (f) |
| Cost Attributable to a Physical Clinic | 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 $4,033,349 WHICH IS ATTRIBUTED TO THE PRIMARY CLINICAL SERVICES PROVIDED VIA CHILDREN'S Hospital'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. | Schedule H, Part I, Line 7g |
| Community Building Activities | 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 coalition building, community support, and workforce development. Our Injury Prevention Coalition program falls under the category of community building as it is comprised of Safe Kids World Wide and the Injury Free Coalition for Kids DC Chapter. The Injury Prevention Coalition is dedicated to the prevention of intentional and unintentional childhood injuries and strives to prioritize injury prevention for children and their families, caregivers, public officials, residents and visitors in the metropolitan area. These two organizations began as a result of two physicians responding to a need in their respective communities. Through both organizations coalitions such as The Injury Prevention Coalition have formed and grown to address issues surrounding injury prevention and safety. Today, Safe Kids USA is one of the 19 member countries of Safe Kids Worldwide, with more than 600 local coalitions and chapters in communities across the U.S. Injury is the leading cause of morbidity and mortality for children and young adults living in the United States and children living in poverty have a higher rate of injury than children of more substantial means. The Injury Prevention Coalition at Childrens National Medical Center includes collaboration between local stakeholders including: the Poison Control Center, Metropolitan Police Department, Fire and EMS, Washington Area Bicyclist Association, and other community groups with the goal of providing educational services and resources regarding the prevention of unintentional and intentional injuries to include: child passenger safety; bike safety; pedestrian safety; fire safety, and youth violence. The Coalition strives to decrease the number of injuries experienced among children and equip children and parents with proper knowledge of prevention, thereby enhancing the public health of the community. Will there be enough doctors to care for the growing health care concerns in America? Organizations like the Association of American Medical Colleges say not likely. They predict that by 2015 the US will experience a shortage of 65,000 doctors and that number is expected to more than double by 2025. Childrens National is answering the call to promote early interest in the medical profession by offering 10-week summer internships for pre-med college students. The program is housed in the division of Trauma and Burn and gives interns opportunities to observe patient care, a mentorship with attending surgeons in Trauma, Ortho, Neurosurgery and General Surgery and training and experience in clinical research. Research projects are selected from the Trauma and Burn research portfolio and focuses primarily on studying the early management of injured patients, using human factors and technology approaches to improve the efficiency and reduce errors in the care of injured children. The student interns also gain practical experience in data entry and analysis. Childrens National also sponsors weekly seminars where faculty members present on their specialty area and the educational path for their profession. The summer internship program not only encourages students to pursue medical training in a pediatric specialty, but the experience also assists them in gaining admission to medical school. Most of the program participants expected to pursue pediatric specialty training by the completion of the internship. Additionally, two activities conducted by our Orthopedic Surgery and Sports Medicine department fall into the community support subcategory of community building. Members of our medical faculty were on site during sporting events to provide any necessary physician/medical services. During the events, medical faculty worked to ensure that there was safe participation. Faculty also provided services during a two day basketball tournament that raised funds for adaptive sports. | Schedule H, Part II |
| Bad Debt Expense | 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 LINE 2. BAD DEBT IS NOT INCLUDED IN COMMUNITY BENEFIT. | Schedule H, Part III, Line 4 |
| Medicare Cost Report | 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 2012 SETTLED COST REPORT- WORKSHEET E-3 PART IV WAS USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6. | Schedule H, Part III, Line 8 |
| Collection Practices | 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. | Schedule H, Part III, Line 9b |
| Community Health Care Needs Assessment | Children's National Medical Center through Children's Hospital 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. In compliance with IRC Section 501(r), Childrens Hospital is in process of completing a community health needs assessment and plan during FYE June 30, 2013, including Board approval of the plans implementation. Our most recent CHNA was completed and released in October 2009 (FY 2010). The assessment was a first-of-its-kind study conducted in collaboration with RAND Health and is an in-depth study of the health and health care of the 100,000 plus youth who reside in the District of Columbia. The assessment was a unique blend of both quantitative data and qualitative interviews which led to a comprehensive and grassroots view of the actual state of our pediatric community. The 2009 CHNA highlighted several pressing public health issues, namely striking health disparities, across our local communities. In addition to identifying health care needs, a key finding was the lack of data infrastructure to monitor and track local health indicators. In response to this finding, Children's National has embarked on a large data infrastructure project to develop a web-based platform to aggregate, display, track, and disseminate health metrics in the District of Columbia: the DC Health Matters web portal. This innovative, community driven portal will rely on both primary and secondary sources of data and serve as the foundation for our next needs assessment. Children's National believes strongly in the power of collaboration. We have reached out to our peer DC hospitals to work with us in development of the DC Health Matters web portal, as well as a citywide CHNA and implementation plan. We have proposed that all DC hospitals partner in this effort by forming the District of Columbia Healthy Communities Collaborative (DCHCC). This Collaborative will conduct a citywide community health needs assessment (CHNA) and implementation strategy that is responsive to the needs and priorities identified by the CHNA. Community representatives will be engaged continually in all aspects of the project. The overarching objective of this ambitious collective endeavor is to improve population health and health equity by devising and executing a citywide community health improvement plan. Comparable to how we utilized the 2009 CHNA findings, the next set of CHNA findings will assist Children's National in decision making for infrastructure development and data collection priorities; health promotion and disease prevention program planning, development, and monitoring; budget justifications and allocation of advocacy funds; influence on public policy initiatives; and, identification of advocacy-based research and education priorities. Once the next citywide CHNA is complete, Children's National will partake in continued education to external and internal stakeholders on the findings of needs assessment. Internally, the Children's National Advocacy and Public Policy, Inc. will have the responsibility and function to identify and make recommendations of Children's National's priority agenda based on the incorporation and integration of findings from the needs assessment along with Children's National strategic plan. The recommended priority agenda will be reviewed and officially approved by the Children's Hospital Board of Directors. This effort will be guided by our "prioritization tool." The prioritization tool was developed within Children's National's Advocacy and Community Affairs Department which houses the community benefit operations staff. The tool assesses the feasibility and overall impact of health programs. Once Children's National has developed its prioritization focal areas, we will work with the DCHCC to represent our areas of focus within the larger citywide implementation plan. Internally, ongoing evaluation and monitoring of the implementation plan will take place by the Advocacy and Community Affairs and Child Health Data Lab departments of Children's National. The DC Health Matters portal will be used as a platform to track progress of the implementation plan. | Schedule H, Part VI, Line 2 |
| Eligibility Education | 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. | Schedule H, Part VI, Line 3 |
| Description of Community Served | As the only exclusive provider of pediatric care center in the Nation's capital, Children's National Medical Center 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. Population figures for the region are estimated at approximately 632,323 for the District of Columbia; 5,884,563 in Maryland; and 8,185,867 in Virginia. 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 5.9 percent of the population in the District and represent a little more than 6 percent of the population in Maryland and Virginia. In the DC metropolitan area, 14.52 percent of the population age five and older report speaking a language other than English at home; 9.5 percent are Hispanic, less than 4 percent are Asian/Pacific Islander, less than 1 percent are Indian, nearly 50 percent are African American, and 42.45 percent are White. Each year Children's National provides services to over 360,000 of our youngest residents from near and far offering services throughout the area via seven Children's Health Centers, which provide primary care programs including mobile units all centered in the District of Columbia; our eight regional outpatient centers that provide specialty care in Maryland, Virginia and the District of Columbia; the Sheikh Zayed Campus which features 303 beds, of which 54 our designated for level IIIC Newborn Intensive Care Unit bassinets and Children's National Health Network with more than 750 affiliated pediatricians. Children's National is the largest provider of pediatric care in the District of Columbia. In addition, serving as the regional referral center for pediatric emergency, trauma, cancer, cardiac and critical care, neonatology, orthopedic surgery, neurology, and neurosurgery. Additionally, Children's National has programs focusing in the areas of school health services, mobile health services, community partnerships and safety campaigns. Since our early beginnings in 1870, our mission has been and remains improving the health status of our communities and providing care to our most vulnerable children. While the median incomes for the metropolitan area range from $61,835 in the District; $63,302 in Virginia and $72,419 in Maryland, 18 percent of persons in the District of Columbia live below the poverty line, while 9 percent in Maryland and 10.7 percent in Virginia live below the poverty line. Approximately 74,000 children in the District are enrolled in Medicaid. The state of Maryland has just over 370,000 enrolled and Virginia has an estimated 475,000 children enrolled in the program. In FY 2012, 76% of all District of Columbia hospital inpatients are Medicaid beneficiaries, 51% of all Maryland admissions are Medicaid beneficiaries, and about 31% of Virginia inpatients are Medicaid beneficiaries. Children's National strives every day to improve upon our commitment to improve the health of our children. In FY 2012, Children's National provided $18,162,343 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 30 countries seek care for their children at Children's National. Because the hospital is located in the heart of the nation's capital, Children's National has the unique advantage of resources, 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. In addition, Children's National Center and Washington Hospital Center recently opened a medical office in the United Arab Emirates in the city of Abu Dhabi. The new office serves as a liaison office for Children's National Medical Center and Washington Hospital Center in the Gulf Region. The office coordinates conferences and continuing medical education courses for medical staff and facilitates second opinion services via the internet and telemedicine, bringing the expertise offered at the two Washington, DC -based hospitals to the citizens of the UAE and other Gulf countries. Children's National is also known internationally as a leader in research. Children's Research Institute spearheads research at Children's National Medical Center. Located on the top floor of the Sheikh Zayed Campus for Advanced Children's Medicine building, our research concentrates on all translational, clinical and community studies that lead to improved understanding, prevention, treatment, and care of childhood diseases. The institute is divided into specialty research centers that include: Center for Cancer and Immunology Research, Center for Translational Science Research, Center for Genetic Medicine Research, and the Center for Neuroscience Research, overseeing more than 250 research projects. Children's Research Institute also oversees the educational activities and academic affairs of Children's and the Department of Pediatrics at the George Washington University School of Medicine and Health Sciences and also has frequent partnerships with many other research institutions regionally and nationally. Additionally, Children's National recently launched the Shiekh Zayed Institute for Pediatric Surgical Innovation redefining what is possible in surgery through innovative, integrated research. The Institute's physician -scientists are applying their expertise in their specialized fields to pursue the common goal to make pediatric surgery more precise, less invasive, and pain-free. Children's 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), 45 third-year medical students from Howard University, and 100 fourth-year students from GWU and other medical schools. Clinical training is provided to 84 pediatric residents and 115 fellows and other graduate trainees each year. | Schedule H, Part VI, Line 4 |
| Promoting the Health of the Community | For more than 140 years, Children's National Medical Center 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 collaborative citywide forums. Children's Hospital, 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. Children's 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 Children's 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 vast experience in policy, advocacy, leadership and strategic planning and serves as a leading voice on child health for the Children's National enterprise, reaching beyond the boundaries of the institution to advocate for all children regardless of their circumstance or location. The CNAPPI serves as Children's National's designated clearinghouse for prioritizing and guiding official policy statements and action, government relations, community benefit outreach and other relevant issues. Children's National was able to implement a program linking families to medical homes for comprehensive care as well and educate families on the proper use of the Emergency Department for ambulatory care sensitive issues, a health priority determined by the findings from our 2009 Community Needs Assessment. The Community Education program at Children's National Satellite Emergency Department at United Medical Center was able to provide health education on the top five ambulatory care sensitive issues: fever, gastro intestinal illness, upper respiratory infections, ear infections and asthma to over 2675 families in fiscal year 2012. In addition, the program was able to schedule 4003 appointments, with 70.3% of the families attending their scheduled follow up appointment. Both the IMPACT DC and IDEAL clinics and other programs received nearly 200 referrals and approximately 60 appointments with specialists were made. The health education program develops and maintains partnerships with area primary care physicians and other community-based programs in the region serving the health needs of children. Findings from Children's National's 2009 Community Health Needs Assessment also highlighted the need to address pediatric oral health care in the District of Columbia. Children's National is leading the charge by helping to establish the District of Columbia Pediatric Oral Health Coalition. The coalition is comprised of stakeholders across organizations and disciplines that share best practices and develop solutions to improve the state of pediatric oral health in the District of Columbia. The mission of the coalition is to advocate for improved oral health access and care for all children in the District of Columbia. Children's National endorses the Coalition's Action Plan to achieve its' goals which includes utilizing collaborative public and private partnerships of health, social services and educational systems to improve oral health literacy to create behavioral change in oral health care for the District of Columbia children and families. These are just a few examples of the many ways Children's National is working to promote the health of our community. | Schedule H, Part VI, Line 5 |
| Affiliated Health Care System Roles | 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. | Schedule H, Part VI, Line 6 |
| STATE FILING OF COMMUNITY BENEFIT REPORT | DC, | 990 SCHEDULE H, PART VI |
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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER R HOLBROOK MD | |||||||||||||
| 716289 | 0 | 564457 | 0 | 263399 | 0 | 12250 | 0 | 84969 | 0 | 1641364 | 0 | 0 | 0 |
| ROBERT KEATING MD | |||||||||||||
| 714781 | 0 | 129781 | 0 | 1518 | 0 | 81541 | 0 | 12458 | 0 | 940079 | 0 | 0 | 0 |
| EDWIN K ZECHMAN JR | |||||||||||||
| 482614 | 0 | 0 | 0 | 4724352 | 0 | 110467 | 0 | 63399 | 0 | 5380832 | 0 | 0 | 0 |
| MARK BATSHAW MD | |||||||||||||
| 620547 | 0 | 477757 | 0 | 120633 | 0 | 262250 | 0 | 59348 | 0 | 1540535 | 0 | 0 | 0 |
| JACQUELINE BOWENS | |||||||||||||
| 364276 | 0 | 290068 | 0 | 119130 | 0 | 12250 | 0 | 16326 | 0 | 802050 | 0 | 0 | 0 |
| JODY BURDELL | |||||||||||||
| 614425 | 0 | 477620 | 0 | 381240 | 0 | 12250 | 0 | 32396 | 0 | 1517931 | 0 | 0 | 0 |
| MARY ANNE HILLIARD | |||||||||||||
| 276062 | 0 | 227943 | 0 | 7339 | 0 | 42696 | 0 | 23089 | 0 | 577129 | 0 | 0 | 0 |
| DOUGLAS MYERS | |||||||||||||
| 431230 | 0 | 282278 | 0 | 8341 | 0 | 76740 | 0 | 21022 | 0 | 819611 | 0 | 0 | 0 |
| NELLIE ROBINSON | |||||||||||||
| 319771 | 0 | 212948 | 0 | 131863 | 0 | 12250 | 0 | 40412 | 0 | 717244 | 0 | 0 | 0 |
| PAM KING SAMS | |||||||||||||
| 317524 | 0 | 226685 | 0 | 6896 | 0 | 144711 | 0 | 20779 | 0 | 716595 | 0 | 0 | 0 |
| RAYMOND SCZUDLO | |||||||||||||
| 447425 | 0 | 351854 | 0 | 251287 | 0 | 12250 | 0 | 40805 | 0 | 1103621 | 0 | 0 | 0 |
| MENDEL TUCHMAN MD | |||||||||||||
| 340962 | 0 | 264270 | 0 | 9083 | 0 | 64389 | 0 | 32747 | 0 | 711451 | 0 | 0 | 0 |
| ROBERTA ALESSI | |||||||||||||
| 244345 | 0 | 119210 | 0 | 7511 | 0 | 37057 | 0 | 24381 | 0 | 432504 | 0 | 0 | 0 |
| LAUREL BLAKEMORE MD | |||||||||||||
| 486460 | 0 | 146128 | 0 | 1605 | 0 | 37251 | 0 | 13625 | 0 | 685069 | 0 | 0 | 0 |
| MAX COPPES MD PHD | |||||||||||||
| 438441 | 0 | 329796 | 0 | 8139 | 0 | 79095 | 0 | 24592 | 0 | 880063 | 0 | 0 | 0 |
| DENICE CORA-BRAMBLE MD | |||||||||||||
| 311047 | 0 | 249872 | 0 | 7821 | 0 | 44542 | 0 | 26440 | 0 | 639722 | 0 | 0 | 0 |
| RICHARD JONAS MD | |||||||||||||
| 1076603 | 0 | 681821 | 0 | 13480 | 0 | 98222 | 0 | 54631 | 0 | 1924757 | 0 | 0 | 0 |
| MIRIAM MARKOWITZ | |||||||||||||
| 180614 | 0 | 222817 | 0 | 47798 | 0 | 37555 | 0 | 28830 | 0 | 517614 | 0 | 0 | 0 |
| GERARD MARTIN MD | |||||||||||||
| 479802 | 0 | 355538 | 0 | 8888 | 0 | 51583 | 0 | 30640 | 0 | 926451 | 0 | 0 | 0 |
| KURT DOUGLAS NEWMAN MD | |||||||||||||
| 639687 | 0 | 456702 | 0 | 41387 | 0 | 220761 | 0 | 55337 | 0 | 1413874 | 0 | 0 | 0 |
| ROGER PACKER MD | |||||||||||||
| 422094 | 0 | 336813 | 0 | 9547 | 0 | 163934 | 0 | 42617 | 0 | 975005 | 0 | 0 | 0 |
| H GIL RUSHTON MD | |||||||||||||
| 443679 | 0 | 153947 | 0 | 3010 | 0 | 57249 | 0 | 20759 | 0 | 678644 | 0 | 0 | 0 |
| ANTHONY SANDLER MD | |||||||||||||
| 586945 | 0 | 105603 | 0 | 1518 | 0 | 12250 | 0 | 12458 | 0 | 718774 | 0 | 0 | 0 |
| CAROLE SCHOR | |||||||||||||
| 272154 | 0 | 130999 | 0 | 8855 | 0 | 39839 | 0 | 35924 | 0 | 487771 | 0 | 0 | 0 |
| DAVID SPARKS | |||||||||||||
| 292398 | 0 | 143029 | 0 | 9081 | 0 | 42015 | 0 | 38501 | 0 | 525024 | 0 | 0 | 0 |
| DAVID WESSEL MD | |||||||||||||
| 451446 | 0 | 360649 | 0 | 9345 | 0 | 58318 | 0 | 27756 | 0 | 907514 | 0 | 0 | 0 |
| JOSEPH WRIGHT MD | |||||||||||||
| 327086 | 0 | 267466 | 0 | 7635 | 0 | 63356 | 0 | 25710 | 0 | 691253 | 0 | 0 | 0 |
| JOHN MYSEROS MD | |||||||||||||
| 525706 | 0 | 109580 | 0 | 990 | 0 | 12250 | 0 | 10627 | 0 | 659153 | 0 | 0 | 0 |
| LOUIS M MARMON MD | |||||||||||||
| 347790 | 0 | 188244 | 0 | 2838 | 0 | 12250 | 0 | 12458 | 0 | 563580 | 0 | 0 | 0 |
| GARY F ROGERS MD | |||||||||||||
| 442640 | 0 | 145686 | 0 | 990 | 0 | 2538 | 0 | 12519 | 0 | 604373 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 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. IN ADDITION, UPON PRIOR APPROVAL OF THE CEO, AND IN LIMITED CIRCUMSTANCES, TRAVEL FOR AN EXECUTIVE'S SPOUSE MAY BE AUTHORIZED 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 | 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 | 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 | 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 | During calendar year 2011, the organization transitioned its key leadership position from Mr. Edwin Zechman, who had served Children's National Medical Center as CEO for 16 years, to a new CEO. As part of his contract, Mr. Zechman was paid additional compensation at the close of his tenure. The organization's Board has and maintains a previously established process for determining the reasonableness of the executive compensation of the organization's CEO. As part of its typical process, the Executive Compensation Committee of the Board obtains the services of an independent, third-party compensation specialist. That specialist relies on comparability data to establish a range of what is "reasonable" compensation for the CEO's position in the current market. The compensation specialist presents its findings to the Board via a written report. The Executive Compensation Committee, comprised of members independent to the transactions at hand, discuss the contents of the report and, using that report, determine what compensation should be paid to the CEO. This process of determining the reasonable compensation is recorded in contemporaneous written minutes of the Committee meeting. As an extension of this process, the Board determined that it was reasonable to provide Mr. Zechman the compensation which is reported on Form 990, Part VII and further detailed on Schedule J. The compensation reported here represents compensation which was paid to Mr. Zechman in 2011. 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: ROBERT KEATING, MD - $69,291 MARK L BATSHAW, MD - $250,000 MARY ANNE HILLIARD - $30,446 DOUGLAS MYERS - $64,490 PAM KING SAMS - $132,461 MENDAL TUCHMAN, MD - $52,139 ROBERT ALESSI - $24,808 LAUREL BLAKEMORE, MD - $25,001 MAX COPPES, MD - $66,845 DENICE CORA-BRAMBLE, MD - $32,292 MIRIAM MARKOWITZ - $25,305 GERARD MARTIN, MD - $39,333 KURT D NEWMAN, MD - $208,511 ROGER PACKER, MD - $151,684 H GIL RUSHTON, MD - $44,999 CAROL SCHOR - $27,589 DAVID SPARKS - $29,765 DAVID WESSEL, MD - $46,068 JOSEPH WRIGHT, MD - $51,106 RICHARD JONAS, MD - $85,972 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | |||||||
| 536001131 | 254764GN7 | 2005-10-26 | 50000000 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
| DISTRICT OF COLUMBIA | |||||||
| 536001131 | 254764GP2 | 2005-10-26 | 50000000 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
| DISTRICT OF COLUMBIA | |||||||
| 536001131 | 254764GQ0 | 2005-10-26 | 50000000 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
| DISTRICT OF COLUMBIA | |||||||
| 536001131 | 254764GX5 | 2008-04-10 | 3555193 | CONSTRUCT AND RENOVATE FACILITIES | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 50000000 | 3738181 | 12645266 | 0 | 889291 | 2909809 | 0 | 29817453 | 0 | 0 | 2009 | false | false | true | true |
| 0 | 0 | 50000000 | 3738181 | 12645267 | 0 | 889291 | 2909809 | 0 | 29817453 | 0 | 0 | 2009 | false | false | true | true |
| 0 | 0 | 50000000 | 3738181 | 12645267 | 0 | 889291 | 2909809 | 0 | 29817453 | 0 | 0 | 2009 | false | false | true | true |
| 0 | 0 | 3555193 | 233255 | 511928 | 0 | 63310 | 198654 | 0 | 2548046 | 0 | 0 | 2012 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | false | true | 0 | true |
| false | false | false | false | false | true | 0 | true |
| false | false | false | true | false | true | 0 | true |
| false | false | false | true | false | true | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| 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 | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| UBS | |||||||||
| false | true | true | 29.75 | true | false | false | 0 | false | false |
| UBS | |||||||||
| false | true | true | 29.75 | true | false | false | 0 | false | false |
| UBS | |||||||||
| false | true | true | 29.75 | true | false | false | 0 | false | false |
| 0 | |||||||||
| false | false | false | false | false | false | 0 | false | false | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (33 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 & 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 PART VI, LINES 13 & 14: CHILDREN'S HOSPITAL IS GOVERNED BY THE POLICIES OF ITS PARENT, 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 SANCTION 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 or fund balances | PART XI, LINE 5: | Derivative losses $ (22,180,306) Unrealized gains $ 644,879 Derivative interest expense $ (5,708,352) Bearacuda Funding $ (9,814,392) Partnership adjustment $ (59,486) ---------------- Total other changes in net Assets : $ (37,117,657) |
| 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. SCIENCE EDUCATION PARTNERSHIP AWARD (SEPA) A HOLISTIC HEALTH MODEL AIMS AT SERVING ALL AREAS OF A CHILD'S DEVELOPMENT, INCLUDING THOSE THAT CAN BE IMPACTED BY THE SURROUNDING COMMUNITY. THE "BEING ME" INITIATIVE IS A SCIENCE EDUCATION PARTNERSHIP AWARD (SEPA) PROGRAM THAT USES THIS INTEGRATIVE APPROACH TO BUILDING A CHILD'S PHYSICAL, COGNITIVE, AND SOCIAL SKILLS, WHILE SUPPORTING COLLABORATIVE LEARNING AND PARTICIPATION FROM FAMILIES, FRIENDS, AND TEACHERS. THE GOAL: TO EMPLOY HANDS-ON, INQUIRY-BASED LEARNING, AND TO PROMOTE AWARENESS OF HEALTH-RELATED ISSUES BY BLENDING SCIENCE AND ART. "BEING ME" WAS PILOTED LAST YEAR IN TWO URBAN SCHOOL SYSTEMS WITH MOSTLY LOWER-INCOME, MINORITY, AND IMMIGRANT STUDENTS - A DEMOGRAPHIC WITH RELATED DISPARITIES IN BOTH ACCESS TO HEALTH CARE AND HEALTH OUTCOMES. THE PROGRAM, SUPPORTED BY THE NATIONAL SCIENCE CONTENT STANDARDS, USES AN ART-BASED, SCIENCE CURRICULUM AROUND FIVE CONDITIONS OR ISSUES: ASTHMA, OBESITY, SLEEP, BULLYING, AND SICKLE CELL DISEASE. HOWEVER, THE TRUE INNOVATION IS THE PROGRAM'S GOAL TO MAKE CHILDREN CREATIVE EXPERTS IN UNDERSTANDING THE SCIENTIFIC PROCESS IN TERMS OF THEIR OWN HEALTH AND WELL-BEING. "BEING ME" INCLUDES INSTRUCTION WITH STUDENTS AND ALSO INVOLVES PARENTS AND HEALTH AIDS THROUGH FAMILY LEARNING EVENTS AND A SPECIAL SUMMER SCIENCE CAMP EXPERIENCE. TEACHERS BENEFIT FROM REGULAR TARGETED PROFESSIONAL DEVELOPMENT IN BOTH CLINICAL AND RESEARCH SETTINGS. "BEING ME" IS A PARTNERSHIP BETWEEN CHILDREN'S NATIONAL MEDICAL CENTER, THE NATIONAL CHILDREN'S MUSEUM, AND GEORGE WASHINGTON UNIVERSITY SCHOOL OF EDUCATION. MARK THORNE, DIRECTOR OF THE NATIONAL CHILDREN'S MUSEUM WITHOUT WALLS, SEES THE BENEFIT OF THIS NOVEL EFFORT: "THE PROGRAM IS SO IMPORTANT BECAUSE IT REACHES CHILDREN AND FAMILIES IN UNDERSERVED COMMUNITIES WITH THE BASICS OF SCIENCE AND HEALTH, WHILE ALLOWING FOR CREATIVITY THROUGH ART. IMPORTANTLY, IT ALSO EDUCATES FAMILIES - AND TEACHERS - ABOUT THOSE HEALTH DISPARITIES THAT TEND TO HIT OUR COMMUNITIES HARDEST." TEENS AGAINST THE SPREAD OF AIDS (TASA) TEENS AGAINST THE SPREAD OF AIDS (TASA) IS A PROGRAM FOR HIGH SCHOOL STUDENTS AGES 16 - 18 FROM THE WASHINGTON, DC AREA. USING THEATER, POETRY, AND HIP HOP, TASA MEMBERS EDUCATE THEIR PEERS, PARENTS, AND HEALTH PROFESSIONALS ABOUT IMPORTANT TEEN HEALTH CONCERNS, INCLUDING HIV, SEXUALITY, AND VIOLENCE. THE PROGRAM WAS CREATED BECAUSE THE DISTRICT OF COLUMBIA HAS THE HIGHEST RATE OF HIV INFECTION IN THE COUNTRY AND MANY PEOPLE DON'T EVEN KNOW THEY EVEN HAVE IT. THROUGH THE PROGRAM, TEENS BECOME PEER AND PUBLIC EDUCATORS ABOUT THE RISKS OF GETTING THE DISEASE, HOW TO BE TESTED, AND HOW TO FIND MEDICAL CARE AND HELP. TASA CONDUCTED 10 EVENTS AND WORKSHOPS REACHING 395 YOUTH AND EDUCATED 40 YOUTH ON COMMUNICATING WITH HEALTH CARE PROVIDERS AND HEALTH CARE RIGHTS. FOCUS ON YOUTH WITH IMPACT HIV REMAINS A PREVENTABLE DISEASE, AND WITH EDUCATION AND AWARENESS THE RATES OF INFECTION CAN DRAMATICALLY DECREASE. THE FOCUS ON YOUTH IMPACT PROJECT (INFORMED PARENTS AND CHILDREN TOGETHER) - A CENTERS FOR DISEASE CONTROL AND PREVENTION-FUNDED INITIATIVE - AIMS TO EDUCATE CHILDREN ABOUT THE RISKS OF UNSAFE SEXUAL ACTIVITY, AND HELP PARENTS DISCUSS SEXUAL BEHAVIOR WITH THEIR CHILDREN. OVER EIGHT SESSIONS THE IMPACT PROGRAM TEACHES YOUTH AGES 12 - 15 THE IMPORTANCE OF RESPECTING THEIR VALUES AND MORALS, AND THE BENEFITS OF ABSTAINING FROM EARLY SEXUAL ACTIVITY. IT ALSO EQUIPS PARENTS, THROUGH A MANDATORY ADULT EDUCATIONAL CURRICULUM, WITH THE KNOWLEDGE AND COMMUNICATION TOOLS NECESSARY TO KEEP THEIR FAMILIES HEALTHY, AND IN THE LONG RUN, TO HELP STEM THE HIV EPIDEMIC. OVER 60 CHILDREN PARTICIPATED IN THE PROGRAM. HEALTH EDUCATION PROGRAM DATA SHOWS THAT MANY PARENTS OPT TO USE THE EMERGENCY ROOM RATHER THAN WAIT FOR AN APPOINTMENT WITH THEIR CHILD'S PRIMARY CARE PHYSICIAN. CHILDREN'S EMERGENCY DEPARTMENT HEALTH EDUCATION PROGRAM WAS ESTABLISHED WITH THE GOAL OF EDUCATING AT-RISK FAMILIES ON THE PROPER USE OF THE EMERGENCY DEPARTMENT AND THE IMPORTANCE OF FINDING A MEDICAL HOME FOR THEIR CHILD. THE HEALTH EDUCATORS NOT ONLY EDUCATE, THEY ALSO LOCATE A PRIMARY CARE PROVIDER AND SCHEDULE AN APPOINTMENT. IN 2011 OVER 300 COMMUNITY MEMBERS WERE REACHED BY THE PROGRAM. HEALTHY TEETH FLUORIDE VARNISH PROGRAM HEALTHY TEETH AMOUNT TO MORE THAN JUST A GREAT SMILE. UNTREATED DENTAL DECAY CAN AFFECT A CHILD'S ABILITY TO EAT, SLEEP, CONCENTRATE AND YES, PERFORM IN SCHOOL. IN FACT, A STAGGERING 51 MILLION SCHOOL HOURS ARE LOST EACH YEAR DUE TO DENTAL-RELATED ILLNESS. THE HEALTHY TEETH FLUORIDE VARNISH PROGRAM INITIATED BY CHILDREN'S NATIONAL GIVES KIDS IN UNDERSERVED AREAS THE OPPORTUNITY TO RECEIVE PREVENTIVE ORAL CARE AT THEIR HEAD START PROGRAM, SCHOOL, OR PRIMARY PROVIDER'S OFFICE, AND IT EDUCATES PARENTS ABOUT GOOD ORAL HEALTH PRACTICES, AS WELL. THIS COMPREHENSIVE APPROACH SERVES TWO IMPORTANT PURPOSES: TO ELIMINATE DENTAL DECAY BY MAKING GOOD ORAL HYGIENE A DAILY ROUTINE FOR EVERY CHILD, AND A STANDARD COMPONENT OF PREVENTIVE HEALTH CARE. IN 2011 1,493 INDIVIDUALS RECEIVED ORAL HEALTH EDUCATION, 1,926 FLUORIDE APPLICATIONS WERE PROVIDED, AND 128 CHILDREN WERE REFERRED TO A DENTAL HOME THROUGH THE HEALTHY TEETH PROGRAM. CHILDREN'S SCHOOL SERVICES SCHOOL NURSING PROGRAM INCREASINGLY, SCHOOLS ARE CALLED UPON TO OFFER MUCH MORE THAN AN ENRICHING ACADEMIC EXPERIENCE. IN MANY COMMUNITIES, SCHOOLS ARE ON THE FRONT LINES OF CONNECTING FAMILIES WITH THE SOCIAL SUPPORTS SO CRITICAL TO OPTIMAL LEARNING. RECOGNIZING THAT SCHOOL NURSES ARE UNIQUELY QUALIFIED AND POSITIONED TO HELP, CHILDREN'S SCHOOL SERVICES SCHOOL HEALTH NURSING PROGRAM -ARMED WITH A SPECIALLY-DESIGNED HEALTH PROMOTION CURRICULUM - WORKS ONSITE WITH PERSONNEL, FAMILIES, AND COMMUNITY RESOURCES TO MINIMIZE AND ELIMINATE HEALTH-RELATED BARRIERS TO LEARNING. IN 2011, 177 SCHOOLS BENEFITTED FROM INITIATIVES FOCUSED ON PREVENTION, EARLY IDENTIFICATION AND INTERVENTIONS FOR VARIOUS HEALTH PROBLEMS. REFERRALS TO CASE MANAGEMENT INCREASED BY AN ASTONISHING 166 PERCENT OVER THE PREVIOUS YEAR, AND THE NUMBER OF STUDENTS LINKED TO CARE AS A RESULT OF THOSE REFERRALS INCREASED EXPONENTIALLY. ACTIVITIES PROVIDED MORE THAN $50 MILLION IN COMMUNITY BENEFIT IN FISCAL YEAR 2011, INCLUDING THOSE HIGHLIGHTED IN THE NARRATIVES: |
| Program Services Continued | Part III, Line 4a | - ADVANCED PROFESSIONAL PRACTICE EXPERIENCE - ALLIANCE FOR SAFE CHILDREN AND YOUTH - CAR SEAT INSPECTION STATION - CHILDREN'S HEALTH PROJECT OF DC MOBILE HEALTH PROGRAM - CLINICAL AND COMMUNITY RESEARCH STUDIES - COMMUNITY BENEFIT OPERATIONS - COMMUNITY HEALTH INITIATIVE - COMMUNITY PHYSICIAN AND MEDICAL STAFF LECTURES - COMMUNITY WORKFORCE DEVELOPMENT ROTATIONS - CONGENITAL HEART DISEASE SCREENING PROGRAM - DC PEDIATRIC ORAL HEALTH COALITION - EMERGENCY MEDICAL SERVICES FOR CHILDREN NATIONAL RESOURCE CENTER - HAITI EARTHQUAKE RELIEF - HEALTH EDUCATION WORKSHOPS AND CLASSES OFFERED AT CHILDREN'S HEALTH CENTERS - HEALTH PROFESSIONS EDUCATION (MEDICAL STUDENTS, NURSES, RESIDENTS, AND FELLOWS) - HEALTHY START HEALTHY FAMILIES - HEMOPHELIA TREATMENT CENTER NEW PARENT BREAKFAST - INJURY PREVENTION COALITION - LA FERIA DE LA FAMILIA - LAB HEALTH PROFESSIONALS ROTATION - LUPUS FOUNDATION MEETING - MEETING THE MENTAL HEALTH NEEDS OF CHILDREN AND ADOLESCENT VICTIMS OF MALTREATMENT - OCCUPATIONAL THERAPY STUDENT FIELDWORK PROGRAM - NBC 4 HEALTH & FITNESS EXPO - PHYSICAL THERAPY STUDENT AFFILIATION PROGRAM - PRIMARY CARE PROVIDED AT CHILDREN'S HEALTH CENTERS - RESPONSE TO CHILD AND ADOLESCENT VICTIMIZATION - SCIENTIFIC SYMPOSIUM OF HEMOSTATSIS & THROMBOSIS RESEARCH SOCIETY - SICKLE CELL ADOLESCENT TRANSITION PROGRAM - SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) - SUBPOENAS AND MEDICAL CONSULTATION - SUPER H RACE - TEEN LIFE CLUBS (TLC) - VOICES - WHEELCHAIR BASKETBALL INVITATIONAL TOURNAMENT PARTNERS INCLUDE: - ADVENTURE DENTAL - ADVISORY NEIGHBORHOOD COMMISSIONERS (ANCS) - BOSTON UNIVERSITY - BOYS AND GIRLS CLUBS OF GREATER WASHINGTON - CALVARY HEALTH CARE INC. - CATHOLIC UNIVERSITY - COMMUNITY OF HOPE - DC ACTION FOR CHILDREN - DC DEPARTMENT OF HEALTH CARE FINANCE - DC PRIMARY CARE ASSOCIATION - DENTAQUEST - DISTRICT OF COLUMBIA DEPARTMENT OF HEALTH - DISTRICT OF COLUMBIA DEPARTMENT OF TRANSPORTATION - DISTRICT OF COLUMBIA FIRE AND EMERGENCY MEDICAL SERVICES - DISTRICT OF COLUMBIA FIRE FIGHTER BURN FOUNDATION - DISTRICT OF COLUMBIA PUBLIC SCHOOLS - DUKE UNIVERSITY - GEORGETOWN UNIVERSITY - GEORGE WASHINGTON UNIVERSITY - HOLY CROSS HOSPITAL - HOWARD UNIVERSITY - JOB CORPS - KIDS SMILES OF DC - MARYMOUNT UNIVERSITY - MARY'S CENTER FOR MATERNAL AND CHILD HEALTH - METROPOLITAN POLICE DEPARTMENT - MONTGOMERY COMMUNITY COLLEGE - NATIONAL REHABILITATION HOSPITAL - NATIONAL INSTITUTES OF HEALTH (NIH) - OFFICE OF EARLY CHILDHOOD DEVELOPMENT - POISON CONTROL CENTER - PRINCE GEORGE'S COMMUNITY COLLEGE - SMALL SMILES - STREETWISE FOUNDATION - TELEMUNDO - TRINITY UNIVERSITY - UNITY HEALTH CARE - UNIVERSITY OF MARYLAND - WASHINGTON AREA BICYCLIST ASSOCIATION - WASHINGTON HOSPITAL CENTER - UNIVERSITY OF MARYLAND - WASHINGTON AREA BICYCLIST ASSOCIATION - WASHINGTON HOSPITAL CENTER - MONTGOMERY COMMUNITY COLLEGE - NATIONAL REHABILITATION HOSPITAL - NATIONAL INSTITUTES OF HEALTH (NIH) - OFFICE OF EARLY CHILDHOOD DEVELOPMENT - POISON CONTROL CENTER - PRINCE GEORGE'S COMMUNITY COLLEGE - SMALL SMILES - STREETWISE FOUNDATION - TELEMUNDO - TRINITY UNIVERSITY - UNITY HEALTH CARE - UNIVERSITY OF MARYLAND - WASHINGTON AREA BICYCLIST ASSOCIATION - WASHINGTON HOSPITAL CENTER - UNIVERSITY OF MARYLAND - WASHINGTON AREA BICYCLIST ASSOCIATION - WASHINGTON HOSPITAL CENTER Community Benefit Report Children's National Medical Center is committed to meeting its mission of Care, Advocacy, Research, and Education by growing healthy kids! In 2011, this goal was the motivation behind a number of programs and initiatives aimed at educating, treating, and preventing a wide range of diseases, as well as breaking the racial, ethnic, and socioeconomic boundaries that can be barriers to impactful health care. Because the Washington, DC metropolitan area is comprised of communities with unique and diverse medical needs, we are continually challenged to determine where the need for care is greatest, and identify key partnerships to bring meaningful services to children and their families. Last year, our administrators and staff focused their exceptional skills, talents, and energy on expanding already successful programs to reach more at-risk families and communities, while launching new ones with the promise of addressing unmet needs. The community benefit report highlights a few of these accomplishments, including the: DC Pediatric Oral Health Coalition, a group comprised of stakeholders across organizations and disciplines that share best practices and develop solutions to improve the state of pediatric oral health in the District; Healthy Teeth Fluoride Varnish Program, where over 1,400 parents in underserved communities received an education in good oral health habits, while establishing a dental home for their children; Congenital Heart Disease Screening Program, which promotes the value of early screening to prevent the risks created by delayed diagnosis; Health Education Program at the Children's National ED at United Medical Center, a program that provides much needed education on the top five ambulatory care sensitive (ACS) conditions, and the proper use of the emergency department; Focus on Youth with ImPACT, a CDC funded project, that serves both youth ages 12-15 and their parents with education on preventing HIV, as well as the risks of early sexual activity, and lastly Sickle Cell Adolescent Transition Program, which empowers and prepares kids with sickle cell anemia to successfully transition from pediatric to adult care. The Children's National family is proud of our contribution to creating and maintaining healthier communities in the District of Columbia. Working together, we can make sure that every child has the opportunity to grow up healthy. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KATHY BARKER TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PETER R HOLBROOK MD TITLE:EVP/CHIEF MEDICAL OFFICER HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TERRY CORNWELL RUMSEY TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROLYN THORNELL TITLE:BOARD CHAIRMAN HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK BATSHAW MD TITLE:EVP/CHIEF ACADEMIC OFFICER HOURS:46 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JODY BURDELL TITLE:EVP/CHIEF OPERATING OFFICER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARY ANNE HILLIARD TITLE:CHIEF RISK OFFICER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DOUGLAS MYERS TITLE:EVP & CHIEF FINANCIAL OFFICER HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NELLIE ROBINSON TITLE:EVP/CHIEF NURSING/PATIENT SVCS HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAM KING SAMS TITLE:EVP/ CHIEF DEVELOPMENT OFFICER HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RAYMOND SCZUDLO TITLE:EVP/ CHIEF LEGAL OFFICER HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MENDEL TUCHMAN MD TITLE:CHIEF RESEARCH OFFICER HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JACQUELINE BOWENS TITLE:EVP/EXTERNAL AFFAIRS OFFICER HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERTA ALESSI TITLE:VP OPERATIONS HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MAX COPPES MD PHD TITLE:SVP CENTER OF EXCELLENCE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DENICE CORA-BRAMBLE MD TITLE:SVP CENTER OF EXCELLENCE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD JONAS MD TITLE:CHIEF OF CARDIO SURGERY HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MIRIAM MARKOWITZ TITLE:CORP VP STRATEGIC PLANNING HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GERARD MARTIN MD TITLE:SVP CENTER OF EXCELLENCE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KURT DOUGLAS NEWMAN MD TITLE:SVP CENTER OF EXCELLENCE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROGER PACKER MD TITLE:SVP CENTER OF EXCELLENCE HOURS:12 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROLE SCHOR TITLE:CORP VP HUMAN RESOURCES HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID SPARKS TITLE:VP FINANCE & CONTROLLER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID WESSEL MD TITLE:SVP CENTER OF EXCELLENCE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH WRIGHT MD TITLE:SVP CENTER OF EXCELLENCE HOURS:3 |
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 | -1311834 | 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 | true |
| 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 | -588088 | ShareOfTotalIncome |
| Share Of EOY Assets | 5249938 | 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 | 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 | ||||
| SAFE KIDS WORLDWIDE LTD | ||||||||||||||
| INJURY PREVEN | NA | C Corp | 0 | 0 | PO BOX 916 | ROAD TOWN TORTOLA | VQ | VQ | ||||||
| BEARACUDA RE | ||||||||||||||
| REINSURANCE | NA | C Corp | 0 | 0 | PO BOX 69 KY1-1102 | GRANDCAYMAN | CJ | CJ | ||||||
| BEAR CUB REINSURANCE LTD | ||||||||||||||
| REINSURANCE | NA | C Corp | 0 | 0 | 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 |
| 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BRAINY CAMPS ASSOCIATION | ||
| O | 333570 | CASH |
| BRAINY CAMPS ASSOCIATION | ||
| P | 295802 | CASH |
Comments