SHRINERS HOSPITALS FOR CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHRINERS HOSPITALS FOR CHILDREN (EIN 36-2193608)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-08
- IRS object ID
- 201301899349300910
- Schema version
- 2012v2.1
- 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 D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-08T11:08:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273605969 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ KIRKLAND RUSS MURPHY & TAPP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DRIVE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362193608 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHRINERS HOSPITALS FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHRI | NameControl |
| Phone | 8132810300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 31356 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336313356 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS MAXWELL | Name |
| Title | PRESIDENT | Title |
| Phone | 8132810300 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN SMITH | Name |
| PTIN | P00543757 | PTIN |
| Phone | 7275721400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS MAXWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 ROCKY POINT DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2821100809 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.SHRINERSHQ.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | WE PROVIDE PEDIATRIC SPECIALTY CARE WITHOUT FINANCIAL OBLIGATION TO PATIENTS OR THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5307 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 197275442 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 202387056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66934531 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 90235650 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 669350342 | InvestmentIncomePriorYear |
| Investment Income Current Year | 321112058 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30087050 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22979284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 963647365 | TotalRevenuePriorYear |
| Total Revenue Current Year | 636714048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 355040 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 344911456 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 344874313 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6638399 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8778069 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21862972 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 268785988 | OtherExpensePriorYear |
| Other Expenses Current Year | 277342114 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 620381648 | TotalExpensesPriorYear |
| Total Expenses Current Year | 631349536 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 343265717 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5364512 | RevenuesLessExpensesCY |
| Total Assets BOY | 7907745025 | TotalAssetsBOY |
| Total Assets EOY | 8301573544 | TotalAssetsEOY |
| Total Liabilities BOY | 959112907 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 980615198 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6948632118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7320958346 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OSHRINERS HOSPITALS FOR CHILDREN OFFERS "CHARITY CARE" THROUGH AN INTERNATIONAL NETWORK OF PEDIATRIC HOSPITALS DEDICATED TO PROVIDING EXCELLENT PATIENT CARE, RESEARCH, AND EDUCATION FOR ORTHOPAEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES AND CLEFT LIP AND PALATE. OUR SPECIALIZED MEDICAL CARE, BACKED BY THE SKILLS AND KNOWLEDGE OF THE STAFF IN 18 HOSPITALS, DELIVERS EXPERT, FAMILY-FOCUSED CARE AT NO CHARGE. ...AS A 501(C)3 NON-PROFIT ORGANIZATION, SHRINERS HOSPITALS RELIES ON THE GENEROUS DONATIONS OF SHRINERS AND THE GENERAL PUBLIC TO CARRY OUT OUR MISSION AND CHANGE THE LIVES OF CHILDREN EVERY DAY. FOR MORE INFORMATION ABOUT SUPPORTING SHRINERS HOSPITALS, PLEASE VISIT WWW.SHRINERSHQ.ORG OR CALL 1-800-241-GIFT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 92188983 | Expense |
| Revenue | 16491071 | Revenue |
| Description | TREATMENT OF PEDIATRIC BURN VICTIMS ADMISSIONS: 451.OUTPATIENT CLINIC VISITS: 12,506 AT 2 BURNS HOSPITALS AND ONE HOSPITAL THAT SPECIALIZES IN BOTH BURNS AND ORTHOPAEDIC SERVICES.OUTPATIENT CLINIC SURGERIES: 1,800. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 412249622 | Expense |
| Grants | 355040 | Grants |
| Revenue | 73744579 | Revenue |
| Description | TREATMENT OF ORTHOPAEDIC PATIENTS ADMISSIONS: 6,619. OUTPATIENT CLINIC VISITS: 189,532 AT 16 ORTHOPAEDIC HOSPITALS AND ONE HOSPITAL THAT SPECIALIZES IN BOTH ORTHOPAEDIC AND BURNS SERVICES.OUTPATIENT CLINIC SURGERIES: 9,434. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23721610 | Expense |
| Description | MEDICAL RESEARCH IS CONDUCTED AND PROVIDES A STRONG, POSITIVE IMPACT ON THE CARE AND CURE OF CHILDREN WITH ORTHOPAEDIC PROBLEMS, BURN AND SPINAL CORD INJURIES. 104 RESEARCH PROJECTS WERE FUNDED, AND 21 RESEARCH FELLOWSHIPS WERE PROVIDED. SHRINERS HOSPITALS FOR CHILDREN IS COMMITTED TO THE SUSTAINED INVESTMENT IN CLINICALLY USEFUL RESEARCH SO THAT FUNDAMENTAL KNOWLEDGE CAN BE ACQUIRED, IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH ORTHOPAEDIC PROBLEMS, BURN AND SPINAL CORD INJURIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 528160215 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1210 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5307 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | BR | NameOfForeignCountry |
| Name Of Foreign Country | BU | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | CI | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| Name Of Foreign Country | FI | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | LU | NameOfForeignCountry |
| Name Of Foreign Country | RM | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | NO | NameOfForeignCountry |
| Name Of Foreign Country | PM | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | PL | NameOfForeignCountry |
| Name Of Foreign Country | QA | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | SW | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | TW | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | UY | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON RUSSELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132810300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 ROCKY POINT DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|---|---|
| JACK JONES | |||||||||
| DIRECTOR | 15.00 | X | 0 | 158870 | 0 | ||||
| DOUGLAS MAXWELL | |||||||||
| PRESIDENT, TRUSTEE | 35.00 | X | 18000 | 0 | 0 | X | |||
| MICHAEL SEVERE | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| ALAN MADSEN | |||||||||
| CHAIRMAN | 5.00 | X | 0 | 49300 | 0 | X | |||
| JOHN CINOTTO | |||||||||
| FIRST V.P. | 5.00 | X | 0 | 0 | 0 | X | |||
| DALE STAUSS | |||||||||
| SECOND V.P. | 5.00 | X | 0 | 0 | 0 | X | |||
| JERRY GANTT | |||||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |||
| CHRIS SMITH | |||||||||
| ASSISTANT SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |||
| GARY BERGENSKE | |||||||||
| DIRECTOR | 5.00 | X | 0 | 900 | 0 | ||||
| JIM CAIN | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| JEFFREY SOWDER | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| WAYNE LACHUT | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| JAMES SMITH | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| CHARLES CLAYPOOL | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| GARY DUNWOODY | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| RAOUL L FREVAL | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| BOBBY SIMMONS | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| PETER DIAZ | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| JAMES MCCONNELL | |||||||||
| TREASURER | 5.00 | X | 3570 | 630 | 0 | X | |||
| WILLIAM BAILEY | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| JOHN MCCABE | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 293151 | 0 | 18376 | X | ||||
| KENNETH GUIDERA | |||||||||
| CHIEF OF STAFF | 40.00 | 458045 | 0 | 100047 | X | ||||
| PHILLIP GATES | |||||||||
| CHIEF OF ANESTHESIA | 40.00 | 428500 | 0 | 125727 | X | ||||
| DENNIS GROGAN | |||||||||
| CHIEF OF STAFF | 40.00 | 437215 | 0 | 1102470 | X | ||||
| KIT SONG | |||||||||
| CHIEF OF STAFF | 40.00 | 607942 | 0 | 5612 | X | ||||
| PETER ARMSTRONG | |||||||||
| CHIEF OF STAFF | 40.00 | 478683 | 0 | 78108 | X | ||||
| RICHARD MCCALL | |||||||||
| FORMER CHIEF OF STAFF | 0.00 | 100120 | 0 | 488271 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2825226 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 209700 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1918611 | TotalOtherCompensation |
| Number Individuals GT100 K | 409 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STARCOM MEDIAVEST GROUP INC | |||||
| 25 W WACKER DR | CHICAGO | IL | 60601 | MARKETING SERVICES | 13470159 |
| JJ HEALTHCARE SYSTEMS | |||||
| 425 HOES LANE | PISCATAWAY TOWNSHIP | NJ | 08854 | MEDICAL SUPPLIES | 8485348 |
| OWENS & MINOR | |||||
| 9120 LOCKWOOD BLVD | MECHANICSVILLE | VA | 23116 | MEDICAL SERVICES | 6518128 |
| CERNER CORP | |||||
| 2800 ROCKCREEK PKWY | NORTH KANSAS CITY | MO | 64117 | SOFTWARE MAINTENANCE | 6372130 |
| UTMB AT GALVESTON | |||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 77550 | MEDICAL SERVICES | 6299004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 372 | NumberOfContractorsGT100K |
| Membership Dues | 1416032 | MembershipDues |
| All Other Contributions | 200971024 | AllOtherContributions |
| Noncash Contributions | 134014 | NoncashContributions |
| Total Contributions | 202387056 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 90235650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90235650 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 90235650 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190833337 | TotalRevenueColumn |
| Exclusion | $190,833,337 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38285 | TotalRevenueColumn |
| Exclusion | $38,285 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 803228 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 803228 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 803228 | TotalRevenueColumn |
| Exclusion | $803,228 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2314087232 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2183090533 | Securities |
| Other | 717978 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130996699 | Securities |
| Other | -717978 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130278721 | TotalRevenueColumn |
| Exclusion | $130,278,721 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19211635 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 578250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18633385 | TotalRevenueColumn |
| Exclusion | $18,633,385 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3504386 | TotalRevenueColumn |
| Exclusion | $3,504,386 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3504386 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 636714048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90235650 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $344,091,342 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355040 | Total |
| Program Services | 355040 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333097 | Total |
| Program Services | 286463 | ProgramServices |
| Management And General | 46634 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259985156 | Total |
| Program Services | 236426903 | ProgramServices |
| Management And General | 22255102 | ManagementAndGeneral |
| Fundraising | 1303151 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27634152 | Total |
| Program Services | 26005922 | ProgramServices |
| Management And General | 1628230 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39088457 | Total |
| Program Services | 35143339 | ProgramServices |
| Management And General | 3945118 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17833451 | Total |
| Program Services | 16216527 | ProgramServices |
| Management And General | 1616924 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8778069 | Total |
| Fundraising | 8778069 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13288127 | Total |
| Management And General | 13288127 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73462754 | Total |
| Program Services | 60465476 | ProgramServices |
| Management And General | 11483554 | ManagementAndGeneral |
| Fundraising | 1513724 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8681902 | Total |
| Program Services | 8574483 | ProgramServices |
| Management And General | 107419 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13989349 | Total |
| Program Services | 4997693 | ProgramServices |
| Management And General | 8797482 | ManagementAndGeneral |
| Fundraising | 194174 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4734582 | Total |
| Program Services | 401834 | ProgramServices |
| Management And General | 4331798 | ManagementAndGeneral |
| Fundraising | 950 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20636649 | Total |
| Program Services | 17159395 | ProgramServices |
| Management And General | 3476288 | ManagementAndGeneral |
| Fundraising | 966 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5880359 | Total |
| Program Services | 3262028 | ProgramServices |
| Management And General | 2223651 | ManagementAndGeneral |
| Fundraising | 394680 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500758 | Total |
| Program Services | 238844 | ProgramServices |
| Management And General | 191613 | ManagementAndGeneral |
| Fundraising | 70301 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695082 | Total |
| Management And General | 695082 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38367833 | Total |
| Program Services | 34483512 | ProgramServices |
| Management And General | 3884321 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5388345 | Total |
| Program Services | 5088010 | ProgramServices |
| Management And General | 300335 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 73034368 | 73034368 | ||
| PGA EVENT EXPENSES | 8171837 | 8171837 | ||
| PATIENT COSTS | 2656269 | 1848309 | 807960 | |
| DUES AND REGISTRATIONS | 2001887 | 1801845 | 10396 | 189646 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5852013 | Total |
| Program Services | 2370224 | ProgramServices |
| Management And General | 2057065 | ManagementAndGeneral |
| Fundraising | 1424724 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631349536 | Total |
| Program Services | 528160215 | ProgramServices |
| Management And General | 81326349 | ManagementAndGeneral |
| Fundraising | 21862972 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5255703 | BOY |
| EOY | 6625642 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5776619 | BOY |
| EOY | 8645395 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18143097 | BOY |
| EOY | 18755223 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4955391 | BOY |
| EOY | 7657763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1147890796 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 541858188 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618352551 | BOY |
| EOY | 606032608 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5663335353 | BOY |
| EOY | 6015404955 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213688724 | BOY |
| EOY | 241391907 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378237587 | BOY |
| EOY | 1397060051 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7907745025 | BOY |
| EOY | 8301573544 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229218190 | BOY |
| EOY | 314377590 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10404922 | BOY |
| EOY | 14071728 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36706503 | BOY |
| EOY | 37483795 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 63000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682783292 | BOY |
| EOY | 551682085 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959112907 | BOY |
| EOY | 980615198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5632700282 | BOY |
| EOY | 5969812253 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308388249 | BOY |
| EOY | 320177402 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007543587 | BOY |
| EOY | 1030968691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6948632118 | BOY |
| EOY | 7320958346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7907745025 | BOY |
| EOY | 8301573544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5364512 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 508408901 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -141447185 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6340401648 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 830356472 | InvestmentEarningsOrLosses |
| Other Expenditures | 445485670 | OtherExpenditures |
| End Of Year Balance | 6725272450 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6598994424 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3569133 | InvestmentEarningsOrLosses |
| Other Expenditures | 262161909 | OtherExpenditures |
| End Of Year Balance | 6340401648 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6299536273 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 696982199 | InvestmentEarningsOrLosses |
| Other Expenditures | 397524048 | OtherExpenditures |
| End Of Year Balance | 6598994424 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5604239809 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 995576563 | InvestmentEarningsOrLosses |
| Other Expenditures | 300280099 | OtherExpenditures |
| End Of Year Balance | 6299536273 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8060241165 | BeginningOfYearBalance |
| Other Expenditures | 424544778 | OtherExpenditures |
| End Of Year Balance | 5604239809 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18138235 | OtherCostOrOtherBasis |
| Book Value | 18138235 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 792976017 | OtherCostOrOtherBasis |
| Depreciation | 323333268 | Depreciation |
| Book Value | 469642749 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10405749 | OtherCostOrOtherBasis |
| Depreciation | 8290766 | Depreciation |
| Book Value | 2114983 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284842177 | OtherCostOrOtherBasis |
| Depreciation | 210234154 | Depreciation |
| Book Value | 74608023 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41528618 | OtherCostOrOtherBasis |
| Book Value | 41528618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 606032608 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTERESTS IN TRUSTS | 490528309 |
| ESTATES IN PROCESS | 290960605 |
| PATIENT TRANSPORTATION FUNDS | 51934255 |
| COLLATERAL CASH AND SECURITIES | 551682085 |
| RECEIVABLES FROM INCOME TRUSTS | 1451797 |
| RELATED PARTY RECEIVABLES | 10503000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1397060051 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER SEC. LENDING | Description |
| Amount | $551,682,085 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 551682085 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1145564820 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 508408901 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 508408901 | RevenueNotRptdF990 |
| Revenue Subtotal | 637155919 | RevenueSubtotal |
| Other Revenues Not Included | -441871 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -441871 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 636714048 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 618639659 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 578250 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 578250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 618061409 | ExpensesSubtotal |
| Other Expenses Not Included | 13288127 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13288127 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 631349536 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS (INCLUDING UNRESTRICTED FUND BALANCES) ARE THE PRIMARY SOURCE OF SUPPORT FROM WHICH SHRINERS HOSPITALS FOR CHILDREN PERFORMS ITS PROGRAM SERVICES TO ACHIEVE ITS PRIMARY EXEMPT PURPOSE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES RECLASSIFIED FROM EXPENSES -578,250. LIFE MEMBERSHIPS INCOME FROM CHANGE IN FUND BALANCE 136,379. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES RECLASSIFIED TO NET WITH REVENUES 578,250. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BANK FEES RECLASSIFIED FROM REVENUES 13,288,127. | |
| PART XI, LINE 8 : CHANGE IN MINIMUM PENSION LIABILITY : (87,500,800) TRANSFERS: SHRINERS HOSPITALS FOR CHILDREN, A MASSACHUSETTS CORPORATION = (38,442,340) SHRINERS HOSPITALS FOR CHILDREN, A CANADIAN CORPORATION = (5,616,428) SHRINERS HOSPITALS FOR CHILDREN, A MEXICAN CORPORATION = (8,064,336) SUBTOTAL TRANSFERS : (56,615,463) CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES : 2,992,057 OTHER CHANGE IN FUND BALANCE : (322,979) TOTAL : (141,447,185) PART IV, LINE 2B EXPLANATION: THE AMOUNT INCLUDED ON FORM 990, PART X, LINE 21 CONSISTS OF ANNUITY LIABILITIES ASSOCIATED WITH CHARITABLE REMAINDER TRUSTS HELD BY SHRINERS HOSPITALS FOR CHILDREN, WHICH ARE DETERMINED BASED ON PRESENT VALUE OF THE ESTIMATED FUTURE PAYMENTS TO BE PAID TO THE DESIGNATED BENEFICIARIES. DEFERRED INCOME IS RECOGNIZED ON GIFTS TO SHRINERS HOSPITALS FOR CHILDREN POOLED INCOME FUNDS WHICH REPRESENT THE DISCOUNTED VALUE OF THE ASSETS FOR THE ESTIMATED TIME PERIOD UNTIL THE DONOR'S DEATH. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| MEXICO | 1 | 350 | FUNDING TO HOSPITAL SHRINERS PARA NINOS, A RELATED NONPROFIT ORGANIZATION. | 13834541 |
| CANADA | 1 | 250 | FUNDING TO SHRINERS HOSPITALS FOR CHILDREN, A RELATED NONPROFIT ORGANIZATION. | 5616428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 600 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 600 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 19450969 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 19450969 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE FOREIGN ORGANIZATIONS RECEIVING FUNDING ARE ENTIRELY CONTROLLED BY THIS ORGANIZATION'S OFFICERS. THE SAME PROTOCOLS FOR THIS ORGANIZATION'S PROGRAM SERVICE INITIATIVES APPLY TO THE FOREIGN ORGANIZATIONS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEO BURNETT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WEST WACKER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 3209251 | GrossReceipts |
| Amount Retained By Contractor | 506322 | AmountRetainedByContractor |
| Net To Organization | 2702929 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3209251 | TotalGrossReceipts |
| Total Retained By Contractors | 506322 | TotalRetainedByContractors |
| Total Net To Organization | 2702929 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAPER CRUSADE | NameOfEvent1 |
| Gross Receipts Event1 | 6520683 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6520683 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 196266 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOOTBALL GAME | NameOfEvent2 |
| Gross Receipts Event2 | 3116823 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3116823 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 93813 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 30 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9574129 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9574129 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 288171 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 19211635 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19211635 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 578250 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 578250 | DirectExpenseSummaryEvents |
| Net Income Summary | 18633385 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 300.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 504438605 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 90235650 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 414202955 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.65610 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 504438605 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 90235650 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 414202955 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.65610 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23721610 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 23721610 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03760 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23721610 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 23721610 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03760 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 528160215 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 90235650 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 437924565 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.69370 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicy |
| Number Of Hospital Facilities | 18 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (18 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Facility Reporting GroupFacilityReportingGroup | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|
| SHRINERS HOSPITAL FOR CHILDREN-CHICAGO | ||||||||||
| 1 | 2211 NORTH OAK PARK AVENUE | CHICAGO | IL | 607073392 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-CINCINNAT | ||||||||||
| 2 | 3229 BURNET AVENUE | CINCINNATI | OH | 452293095 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-ERIE | ||||||||||
| 3 | 1645 WEST 8TH STREET | ERIE | PA | 16505 | X | A | OUTPATIENT AMBULATORY SURGICAL CENTER & CLINIC | |||
| SHRINERS HOSPITAL FOR CHILDREN-GALVESTON | ||||||||||
| 4 | 815 MARKET STREET | GALVESTON | TX | 77550 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-GREENV | ||||||||||
| 5 | 950 WEST FARIS ROAD | GREENVILLE | SC | 29605 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-HONOLULU | ||||||||||
| 6 | 1310 PUNAHOU STREET | HONOLULU | HI | 968261099 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-HOUSTON | ||||||||||
| 7 | 6977 MAIN STREET | HOUSTON | TX | 770303701 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-LEXINGTON | ||||||||||
| 8 | 1900 RICHMOND ROAD | LEXINGTON | KY | 40502 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-LA | ||||||||||
| 9 | 3160 GENEVA STREET | LOS ANGELES | CA | 90020 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-PHILADELP | ||||||||||
| 11 | 3551 NORTH BROAD STREET | PHILADELPHIA | PA | 191404131 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-PORTLAND | ||||||||||
| 12 | 3101 SW SAM JACKSON PARK RD | PORTLAND | OR | 972393095 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-SALT LAKE | ||||||||||
| 13 | FAIRFAX ROAD AT VIRGINIA STREET | SALT LAKE CITY | UT | 84103 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-SHREVEPOR | ||||||||||
| 14 | 3100 SAMFORD AVENUE | SHREVEPORT | LA | 71103 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-SPOKANE | ||||||||||
| 15 | 911 WEST 5TH AVENUE | SPOKANE | WA | 99204 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-ST LOUIS | ||||||||||
| 16 | 2001 S LINDBERGH BOULEVARD | ST LOUIS | MO | 631313597 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-TAMPA | ||||||||||
| 17 | 12502 USF PINE DRIVE | TAMPA | FL | 336129499 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-TWIN CITY | ||||||||||
| 18 | 2025 EAST RIVER PARKWAY | MINNEAPOLIS | MN | 55414 | X | X | X | X | A | |
| SHRINERS HOSPITAL FOR CHILDREN-N CALI | ||||||||||
| 19 | 2425 STOCKTON BOULEVARD | SACRAMENTO | CA | 95817 | X | X | X | X | A | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHRINERS HOSPITAL FOR CHILDREN-GROUP A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 300.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Other Factors | X | OtherFactors |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 0 | IncludesPublicityMeasures |
| Actions On Nonpayment | 0 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 0 | NondiscrimEmergencyCarePolicy |
| No Emergency Care | X | NoEmergencyCare |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (44 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 3C: SHRINERS HOSPITALS FOR CHILDREN OFFERS SPECIALIZED MEDICAL SERVICES PERTAINING TO ORTHOPAEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES AND CLEFT LIP AND PALATE. UPON PATIENT ADMITTANCE FOR ONE OF THESE CONDITIONS, SHRINERS HOSPITALS FOR CHILDREN REVIEWS THE PATIENT'S "ABILITY TO PAY" USING THE FEDERAL POVERTY GUIDELINES SPECIFIED IN SCHEDULE H, PART I, LINES 3A AND 3B, AND PROVIDES FREE OR DISCOUNTED CARE PURSUANT TO THESE GUIDELINES. NEVERTHELESS, SHRINERS HOSPITALS FOR CHILDREN WILL ALWAYS SERVE THESE SPECIALIZED NEEDS FOR ALL OF ITS PATIENTS, REGARDLESS OF THEIR "ABILITY TO PAY". AS SUCH, SHRINERS HOSPITALS FOR CHILDREN DID NOT APPLY ANY INCOME-BASED CRITERIA, ASSET TEST, OR OTHER MEANS TEST OR THRESHOLD FOR PROVIDING FREE CARE TO PATIENTS IN 2012. | ||
| PART I, LINE 7: A GENERAL LEDGER ACCOUNTING SYSTEM WAS USED TO CALCULATE THE AMOUNTS REPORTED IN PART I, LINE 7. THE SYSTEM ADDRESSES ALL PATIENT SEGMENTS (INPATIENT AND OUTPATIENT). A COST-TO-CHARGE RATIO IS NOT PART OF THE SYSTEM. | ||
| PART III, LINE 4: BAD DEBT EXPENSE IS NOT APPLICABLE TO SHRINERS HOSPITALS FOR CHILDREN, AND AS SUCH, IS NOT PART OF THE FOOTNOTES IN ITS FINANCIAL STATEMENTS. SHRINERS HOSPITALS FOR CHILDREN PROVIDES PATIENT CARE REGARDLESS OF THEIR ABILITY TO PAY. AS SUCH, THERE ARE NO REVENUES AGAINST WHICH A BAD DEBT COULD ARISE. | ||
| PART III, LINE 9B: SHRINERS HOSPITALS FOR CHILDREN PROVIDES PATIENT CARE REGARDLESS OF THEIR ABILITY TO PAY. AS SUCH, THERE IS NO DEBT COLLECTION POLICY. | ||
| PART VI, LINE 2: SHRINERS HOSPITALS FOR CHILDREN PROVIDES PEDIATRIC, ORTHOPAEDIC, AND BURN CARE REGARDLESS OF THEIR ABILITY TO PAY. | ||
| PART VI, LINE 3: SHRINERS HOSPITALS FOR CHILDREN POSTS ITS CHARITY CARE POLICY IN ADMISSION AREAS, EMERGENCY ROOMS, AND OTHER AREAS OF FACILITIES WHERE ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT, AND PROVIDES A COPY OF ITS POLICY TO PATIENTS AS PART OF THE INTAKE PROCESS AND WITH DISCHARGE MATERIALS. | ||
| PART VI, LINE 4: SHRINERS HOSPITALS FOR CHILDREN (THROUGH THIS ENTITY AND ITS RELATED ENTITY) SERVE CHILDREN IN NEED OF SPECIALIZED ORTHOPAEDIC AND BURN CARE ACROSS THE ENTIRE UNITED STATES. | ||
| SEE BELOW | PART V, LINE 8 FACILITY REPORTING GROUP A | |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 1 -- SHRINERS HOSPITAL FOR CHILDREN - CHICAGO | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 1 -- SHRINERS HOSPITAL FOR CHILDREN - CHICAGO | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 2 -- SHRINERS HOSPITAL FOR CHILDREN-CINCINNAT | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 2 -- SHRINERS HOSPITAL FOR CHILDREN-CINCINNAT | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 3 -- SHRINERS HOSPITAL FOR CHILDREN-ERIE | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 3 -- SHRINERS HOSPITAL FOR CHILDREN-ERIE | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 4 -- SHRINERS HOSPITAL FOR CHILDREN-GALVESTON | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 4 -- SHRINERS HOSPITAL FOR CHILDREN-GALVESTON | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 5 -- SHRINERS HOSPITAL FOR CHILDREN-GREENV | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 5 -- SHRINERS HOSPITAL FOR CHILDREN-GREENV | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 7 -- SHRINERS HOSPITAL FOR CHILDREN-HOUSTON | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 7 -- SHRINERS HOSPITAL FOR CHILDREN-HOUSTON | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-LEXINGTON | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-LEXINGTON | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 9 -- SHRINERS HOSPITAL FOR CHILDREN-L.A. | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 9 -- SHRINERS HOSPITAL FOR CHILDREN-L.A. | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 10 -- SHRINERS HOSPITAL FOR CHILDREN-PHILADELP | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 10 -- SHRINERS HOSPITAL FOR CHILDREN-PHILADELP | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 11 -- SHRINERS HOSPITAL FOR CHILDREN-PORTLAND | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 11 -- SHRINERS HOSPITAL FOR CHILDREN-PORTLAND | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 12 -- SHRINERS HOSPITAL FOR CHILDREN-SALT LAKE | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 12 -- SHRINERS HOSPITAL FOR CHILDREN-SALT LAKE | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 13 -- SHRINERS HOSPITAL FOR CHILDREN-SHREVEPOR | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 13 -- SHRINERS HOSPITAL FOR CHILDREN-SHREVEPOR | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 14 -- SHRINERS HOSPITAL FOR CHILDREN-SPOKANE | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 14 -- SHRINERS HOSPITAL FOR CHILDREN-SPOKANE | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 15 -- SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 15 -- SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 16 -- SHRINERS HOSPITAL FOR CHILDREN-TAMPA | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 16 -- SHRINERS HOSPITAL FOR CHILDREN-TAMPA | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 17 -- SHRINERS HOSPITAL FOR CHILDREN-TWIN CITY | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 17 -- SHRINERS HOSPITAL FOR CHILDREN-TWIN CITY | PART V, SECTION B, LINE 20D: |
| PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR INCOME LEVEL COMPARED TO THE FEDERAL POVERTY GUIDELINES AND INTERNAL POLICY. | FACILITY 18 -- SHRINERS HOSPITAL FOR CHILDREN-N. CALI | PART V, SECTION B, LINE 12H: |
| THE AMOUNT CHARGED IS CONSISTENT FOR ALL PAYER CLASSES, PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL AND FEDERAL POVERTY GUIDELINES. | FACILITY 18 -- SHRINERS HOSPITAL FOR CHILDREN-N. CALI | PART V, SECTION B, LINE 20D: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY OF ORTHOPAEDIC SURGEONS | |||||||
| 6300 NORTH RIVER ROAD | ROSEMONT | IL | 60018 | 362110592 | 501(C)(3) | 40000 | SPONSORSHIP GRANT |
| MEDICAL COLLEGE OF GEORGIA | |||||||
| 1120 15TH STREET | AUGUSTA | GA | 30912 | 591892079 | 501(C)(3) | 5000 | CONTRIBUTION |
| UNIVERSITY OF IOWA | |||||||
| 200 HAWKINS DR 5231 RCP | IOWA CITY | IA | 52242 | 426004813 | 501(C)(3) | 5000 | CONTRIBUTION |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 34TH ST AND CIVIC CTR BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | 5040 | CONTRIBUTION |
| FOUNDATION FOR THE CHILDREN | |||||||
| CAMINO DEL RIO S STE 210 | SAN DIEGO | CA | 921083704 | 330415572 | 501(C)(3) | 300000 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SHRINERS HOSPITALS FOR CHILDREN IS ACTIVELY INVOLVED WITH ALL GRANT RECIPIENTS. THROUGH THIS ACTIVE INVOLVEMENT, THE ORGANIZATIONS ARE MONITORED TO ENSURE THEIR GRANT PROCEEDS ARE BEING USED APPROPRIATELY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACK JONES | ||||||||||||||
| DIRECTOR | 0 | 158870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158870 | 0 | 0 |
| JOHN MCCABE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 293151 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 1376 | 0 | 311527 | 0 | 0 | 0 |
| KENNETH GUIDERA | ||||||||||||||
| CHIEF OF STAFF | 458045 | 0 | 0 | 0 | 0 | 0 | 94740 | 0 | 5307 | 0 | 558092 | 0 | 0 | 0 |
| PHILLIP GATES | ||||||||||||||
| CHIEF OF ANESTHESIA | 428500 | 0 | 0 | 0 | 0 | 0 | 122879 | 0 | 2848 | 0 | 554227 | 0 | 0 | 0 |
| DENNIS GROGAN | ||||||||||||||
| CHIEF OF STAFF | 437215 | 0 | 0 | 0 | 0 | 0 | 1099446 | 0 | 3024 | 0 | 1539685 | 0 | 0 | 0 |
| KIT SONG | ||||||||||||||
| CHIEF OF STAFF | 607942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5612 | 0 | 613554 | 0 | 0 | 0 |
| PETER ARMSTRONG | ||||||||||||||
| CHIEF OF STAFF | 478683 | 0 | 0 | 0 | 0 | 0 | 72584 | 0 | 5524 | 0 | 556791 | 0 | 0 | 0 |
| RICHARD MCCALL | ||||||||||||||
| FORMER CHIEF OF STAFF | 100120 | 0 | 0 | 0 | 0 | 0 | 488271 | 0 | 0 | 0 | 588391 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99114 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MEDICAL EQUIPMENT | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. MEMBERS HAVE THE RIGHT TO ELECT PERSONS BELONGING TO THE GOVERNING BODY, AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. COMPENSATION IS NOT PROVIDED FOR BEING A MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS APPROXIMATELY 1,400 MEMBERS WHOM ARE APPOINTED FROM THE TOTAL MEMBERSHIP OF SHRINERS INTERNATIONAL (A RELATED ORGANIZATION). MEMBERS MAY ELECT PERSONS ON THE ORGANIZATION'S GOVERNING BODY, AND MAY APPOVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | UNDER THE BYLAWS OF THE ORGANIZATION, SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE APPROVAL BY THE ORGANIZATION'S 1,400 MEMBERS (SUCH AS CHANGES TO THE BYLAWS, OR SIGNIFICANT RESTRUCTURING OR EXTRAORDINARY EVENTS). THE ORGANIZATION'S MEMBERS ALSO MAY ELECT PERSONS TO SERVE ON THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S MEMBERS DO NOT HAVE CONTROL OVER THE GENERAL OPERATIONS OR FINANCIAL MATTERS OF THE ORGANIZATION. ELECTIONS ARE HELD ANNUALLY BY THE MEMBERS AT VARYING LOCATIONS IN THE U.S.. VOTING IS DECIDED WITH SIMPLE MAJORITY, WHERE EACH MEMBER'S VOTE IS EQUAL WEIGHTED. ELECTED PERSONS SERVE A THREE-YEAR TERM ON THE BOARD OF TRUSTEES, A ONE-YEAR TERM ON THE BOARD OF DIRECTORS, A ONE-YEAR TERM FOR THE ORGANIZATION'S PRESIDENT, AND A ONE-YEAR TERM FOR THE ORGANIZATION'S TREASURER. THE ORGANIZATION'S OFFICERS ARE NOT ELECTED, AND INSTEAD ARE HIRED BY COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A FULL VERSION OF FORM 990 AS FILED WITH THE IRS IS MADE AVAILABLE TO EACH VOTING MEMBER OF THE GOVERNING BODY AND/OR DESIGNATED COMMITTEE RESPONSIBLE FOR PERFORMING A REVIEW PROCESS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTERESTS OR STATE "NONE" ON THE ANNUAL CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE DETERMINED BY THE BOARD OF DIRECTORS. THE PERSON(S) HAVING A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS/DECISIONS IN THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY & PERSONNEL COMMITTEE IS INVOLVED WITH ALL COMPENSATION AND APPROVES WAGES FOR MANAGEMENT AND COMPARES THESE SALARIES TO VARIOUS MARKET INDICATORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART IX, LINE 11G | PUBLIC RELATIONS & OTHER: PROGRAM SERVICE EXPENSES 30,445,076. MANAGEMENT AND GENERAL EXPENSES 5,782,104. FUNDRAISING EXPENSES 762,178. TOTAL EXPENSES 36,989,358. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 29,042,293. MANAGEMENT AND GENERAL EXPENSES 5,515,689. FUNDRAISING EXPENSES 727,060. TOTAL EXPENSES 35,285,042. AGENCY PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 978,107. MANAGEMENT AND GENERAL EXPENSES 185,761. FUNDRAISING EXPENSES 24,486. TOTAL EXPENSES 1,188,354. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION FUNDING OBLIGATION -87,500,800. TRANSFERS TO RELATED ENTITIES -56,615,463. CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES 2,992,057. OTHER CHANGE IN FUNDS -322,979. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE OVERSIGHT PROCESS: | THE ORGANIZATION HAS NOT CHANGED (DURING THE CURRENT YEAR) ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS REGARDING THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| PEDIATRIC ORTHOPEDIC & PROSTHETIC SERVICES - NORTHN CALIFORNIA LLC | |||||||||
| 2425 STOCKTON BLVD | SACRAMENTO | CA | 95817 | 272210763 | ORTHOPEDICS & PROSTHETICS | DE | 869767 | 513230 | NO |
| PEDIATRIC ORTHOPEDIC & PROSTHETIC SERVICES - TAMPA LLC | |||||||||
| 12502 USF PINE DRIVE | TAMPA | FL | 336129499 | 452723185 | ORTHOPEDICS & PROSTHETICS | DE | 727241 | 596742 | NO |
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE SHRINERS' HOSPITAL FOR CHILDREN | ||||||||||
| POST OFFICE BOX 31356 | TAMPA | FL | 336313356 | 042121377 | HOSPITAL SYSTEM | MA | 501(C)(3) | 3 | NO | 0 |
| SHRINERS INTERNATIONAL | ||||||||||
| POST OFFICE BOX 31356 | TAMPA | FL | 336313356 | 362158164 | FOUNDED SHRINERS HOSPITALS FOR CHILDREN | IA | 501(C)(10) | N/A | NO | 0 |
| SHRINERS HOSPITALS FOR CHILDREN EMPLOYEE DISASTER RELIEF FUND | ||||||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | 263733381 | DISASTER RELIEF | DC | 501(C)(3) | 9 | NO | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE SHRINERS' HOSPITAL FOR CHILDREN | |
| D | 10503000 |
| SHRINERS INTERNATIONAL | |
| J | 5103571 |
| THE SHRINERS' HOSPITAL FOR CHILDREN | |
| B | 38442340 |
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