FURP.ORG / PUBLIC DATA EXPLORER

CHILDRENS HOSPITAL CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOSPITAL CORPORATION (EIN 04-2774441)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-15
IRS object ID
201302279349301380
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.

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Timestamp2013-08-15T10:00:24-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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EIN346565596EIN

Preparer Firm Business Name PreparerFirmBusinessName

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Business Name Line1Ernst & Young LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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Address Line1200 Clarendon StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code021165072ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

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EIN042774441EIN

Name Name

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Business Name Line1Children's Hospital CorporationBusinessNameLine1
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Name ControlCHILNameControl
Phone6173556881Phone

US Address USAddress

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Address Line1300 Longwood AvenueAddressLine1
CityBostonCity
StateMAState
ZIP Code02115ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDouglas VandersliceName
TitleTreasurer & CFOTitle
Phone6173556881Phone
Date Signed2013-08-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

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NameJeanne M SchusterName
PTINP00743154PTIN
Phone6172662000Phone
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Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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Name Of Principal Officer PersonJames Mandell MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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Address Line1300 Longwood AvenueAddressLine1
CityBostonCity
StateMAState
ZIP Code02115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1697935270GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.childrenshospital.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionProvider of pediatric healthcare, education, research & community serviceActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees11104TotalNbrEmployees
Total Nbr Volunteers1070TotalNbrVolunteers
Total Gross UBI140803TotalGrossUBI
Net Unrelated Business Txbl Income-91946NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year358360283ContributionsGrantsPriorYear
Contributions Grants Current Year331388600ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1038967616ProgramServiceRevenuePriorYear
Program Service Revenue CY989683001ProgramServiceRevenueCY
Investment Income Prior Year39333015InvestmentIncomePriorYear
Investment Income Current Year23068790InvestmentIncomeCurrentYear
Other Revenue Prior Year35857830OtherRevenuePriorYear
Other Revenue Current Year34327240OtherRevenueCurrentYear
Total Revenue Prior Year1472518744TotalRevenuePriorYear
Total Revenue Current Year1378467631TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10009615GrantsAndSimilarAmntsPriorYear
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Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year680513528SalariesEtcPriorYear
Salaries Etc Current Year696945617SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1352435TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY1424430TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year26923640TotalFundrsngExpCurrentYear
Other Expense Prior Year624309005OtherExpensePriorYear
Other Expenses Current Year609007538OtherExpensesCurrentYear
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Total Expenses Current Year1310356228TotalExpensesCurrentYear
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Total Assets BOY3369546205TotalAssetsBOY
Total Assets EOY3698015571TotalAssetsEOY
Total Liabilities BOY1239973224TotalLiabilitiesBOY
Total Liabilities EOY1284225947TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2129572981NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2413789624NetAssetsOrFundBalancesEOY
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Mission DescriptionBoston Children's Hospital (Children's) is the nation's premier pediatric hospital with a commitment to advancing the health of children worldwide. We serve as the community hospital for the children of Boston, provide specialty pediatric care throughout the region and offer children across the world facing challenging medical issues with access to innovative, life saving care. Children's vision is to advance pediatric care - both in our local neighborhoods and worldwide - through a commitment to innovation and science-based care. All of our activities are driven by four interwoven missions: providing access to high quality, compassionate and innovative clinical care to children, researching new cures and treatments for diseases, training the next generation of pediatric caregivers and improving the health and well being of children with a special emphasis on helping the children of Boston grow and learn in safe, healthy environments.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense806622457Expense
Grants2978643Grants
Revenue944576237Revenue
DescriptionCLINICAL CARE:As one of the largest pediatric hospitals in the U.S. and the only freestanding pediatric hospital in Massachusetts, Children's provides access to safe, high quality healthcare services that meet the unique needs of children and their families, regardless of their ability to pay. The range of services we offer - from well child visits and treatment for typical child health issues (broken bones, tonsillitis, etc.) to chronic care (asthma, diabetes, obesity, etc.) and specialty services (oncology, cardiology, neurology) - benefits from the high level of specialization of our experts, the collaboration with research scientists (many of whom are also physicians) affiliated with the hospital, and the significant investments in equipment, facilities and clinical and support staff. In addition, our team has a deep commitment to setting the bar for quality and safety and exceeding the expectations of our patients' and their families' for service, undertaking significant investments in each of these areas.On an annual basis, Children's sees: 24,714 inpatient/observation cases at our hospital; 144,000 inpatients at satellites; 526,606 outpatients; 53,870 patients in our community health clinic; of the hospital's bedded volume, more than 20% (CMI > 2.00) can be qualified as clinically complex. Of these patients, approximately 35% (patients on Medicaid/Medicare) are considered low income.Children's is the safety net institution for very sick children throughout the region, backing up the entire healthcare system for the most complex pediatric cases. We receive referrals from community hospitals as well as from other academic medical centers throughout New England. Children's is the single largest provider of care to children enrolled in the Medicaid program, seeing approximately 30% of all pediatric Medicaid discharges statewide, including many of the sickest children. Children's also provides clinical care for the largest number of uninsured children in the state; total free care and losses from Medicaid in FY 2012 were approximately $50 million.Recognizing the difficulties community-based hospitals face in providing specialized pediatric care (which requires significant investments in staff, equipment and training), Children's has expanded its partnerships with community hospitals throughout Eastern Massachusetts. With more than 100 physicians based at 7 community hospitals, we enhance the community's - and the state's - ability to provide access to emergency, neonatal, inpatient and outpatient specialty services for children. Children's also operates three outpatient facilities in Waltham, Lexington and Peabody that offer specialized care in cardiology, gastroenterology, neurology, respiratory diseases, diabetes, orthopedic surgery, urology and other specialties. Each year, Children's advances the quality of the clinical care it provides by recruiting talented new staff, investing in updated equipment and technology, undertaking safety/quality initiatives, supporting community health programs and ensuring that our facilities make the care process easier and more comfortable for all the patients and families we serve. For example:Focus on Quality: Children's Hospital Boston has established the Center of Excellence for Quality Measurement to improve how healthcare is delivered to children in America. In 2009, the Child Health Insurance Program Reauthorization Act called for a national Pediatric Quality Measures Program to convene experts, solicit public input, and build infrastructure to provide measures that can significantly advance the quality of children's healthcare. The Center has been established in response to that requirement. Measuring and reporting quality of health care relying on pediatric specific metrics is a key tool to try to assure that all children receive excellent care.In 2012, Boston Children's and its primary care physicians and specialists are adopted the newest version of an Alternative Quality Contract (AQC) in its contract with a major Massachusetts insurer, to both assure quality outcomes and manage the growth in health care spending. The agreement maintains the standard AQC structure, which combines a per-patient global budget with significant performance incentives based on nationally endorsed quality measures tied to quality, health outcomes, and patient experience. However, the contract with Children's and its primary care physicians and specialists includes a first-in-the-nation set of measurements developed uniquely for a population entirely composed of children and adolescents and benchmarked with appropriate national comparators.Several of the new measures focus on important clinical outcomes for children. For example, the hospital, specialists and pediatricians will be measured on how well they help children with cystic fibrosis maintain good lung function, on preventing complications after appendectomies, and on preventing blood stream infections in patients in the cardiac, neonatal and medical/surgical intensive care units.Encourage Innovation: The Innovation Acceleration Program (IAP), which offers Innovestment Grant and the FIT Awards-supercharges innovation and entrepreneurial spirit among Children's employees, by providing resources and support to empower them in developing and testing their novel ideas. In the program's first year, it funded projects ranging from technology-enhanced toys to help children with severe emotional regulation disorders, to innovative new ways to close complex ventricular septal defects; from a remote monitoring program for kids on home ventilators, to elastic multi-electrode ECG strips. Fast track Innovation in Technology (FIT) Awards offer software development resources, including a team of experienced software developers, for innovative clinical software projects. Winners have ranged from an "electronic white-board," that accurately reflects the patients on a given unit in real-time, providing essential clinical data and improved patient throughput, to a Bidirectional Electronic Alert Patient-centered Provider Encounter Record (BEAPPER) iPhone application that notifies clinicians of a lab order's progress and provides text message capabilities about their patient's current status and needs.Expanding Access: Southcoast Health System and Boston Children's Hospital created a new collaboration to provide enhanced local access to high-quality pediatric care to children and families across the South Coast region. Beginning in late summer 2012, Boston Children's and its physicians began collaborating with local physicians to provide hospital-based pediatric services for Southcoast. The pediatric program is centered at St. Luke's Hospital in New Bedford. Boston Children's pediatricians provide 24/7 onsite pediatric care working with local physicians in pediatrics, family medicine and emergency medicine. A Boston Children's onsite Medical Director is responsible for medical oversight, development and coordination of the Southcoast hospital-based pediatric care. Additionally, remote pediatric consultative services are available to the Emergency Departments at Charlton Memorial Hospital in Fall River and Tobey Hospital in Wareham.Improve Care in the Community: The Community Asthma Initiative (CAI), a community-based asthma care model targeting low-income families, was shown to dramatically reduce hospitalization and emergency department visits for asthma -- improving patient outcomes and saving $1.46 per dollar spent through reduced hospital utilization. A study reporting these outcomes and cost savings appears in the March 2012 Pediatrics (published online February 20). The CAI program includes nurse case management and care coordination combined with home visits by a bilingual nurse or Community Health Worker to educate families about asthma, assess the home for asthma triggers, and provide materials and services to improve the home environment, such as encasements for bedding, HEPA vacuums and pest control. After 12 months in the program, the children had a 68 percent decrease from baseline in asthma-related ED visits and an 85 percent drop in hospitalizations. There was a 43 percent reduction in the percentage of children who had to limit physical activity on any day, a 41 percent reduction in reports of missed school days and a 50 percent reduction in parents having to miss work to care for their child. The percentage of children with an up-to-date asthma care plan rose from 53 percent at baseline to 82 percent at 12 months.Description

Activity2 Activity2

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Expense306466000Expense
Grants0Grants
Revenue143554000Revenue
DescriptionRESEARCH:Children's believes we enhance the well-being of the children and families by being the leading source of research and discovery on child health issues, seeking new approaches to the prevention, diagnosis and treatment of childhood and adult diseases.With over $242 million in annual funding and 800,000 square feet of space, Children's is home to the world's largest and most active research enterprise at a pediatric center. The research mission of Children's encompasses basic research, clinical research, community service programs and the postdoctoral training of new scientists. While the NIH is our largest sponsor, Children's has made a significant investment in supporting the research activities with more than $16 million invested to support research programs in 2012. Our investigators hold numerous prestigious honors and awards, including many "research firsts." In our laboratories and clinics, hundreds of scientists seek to identify the factors that contribute to both childhood and adult diseases and to develop effective treatments for them. Our investigators are Harvard Medical School faculty - basic scientists, clinical researchers, and epidemiologists - who are accelerating the pace of medical discovery from brainstorm to bench to bedside. Our researchers were the first to develop 10 new disease-based stem cell lines by reprogramming adult stem cells that can be used to study treatments for diseases ranging from Parkinson's to Diabetes. Clinicians and researchers at Children's work collaboratively with colleagues throughout the medical community to translate basic science research into applications for clinical care. These projects frequently have applications that go beyond the pediatrics to impact adult care as well. For example:New prosthetic heart valve for children. Surgeons at Boston Children's Hospital have successfully implanted a modified version of a expandable prosthetic heart valve in several children with mitral valve disease. Unlike traditional prosthetic valves that have a fixed diameter, the expandable valve can be enlarged as a child grows, thus potentially avoiding the repeat valve replacement surgeries that are commonly required in a growing child. The new paradigm of expandable mitral valve replacement has potential to revolutionize care for infants and children with complex mitral valve disease. The care of patients with disease of the mitral valve-which controls the flow of freshly oxygenated blood from the heart's left atrium to its left ventricle-can be very complicated. If a child needs a mitral valve replacement, there are only a limited number of options available, all of which have one limitation in common: they have a fixed diameter and cannot grow with a child. To provide a novel and more permanent option for children needing mitral valve replacement, Boston Children's physicians developed and surgically implanted a modified version of an expandable prosthetic valve available from Medtronic, Inc., called the Melody valve, in two infants with congenital heart disease. Spotting dyslexia before a child starts school: A study by Boston Children's physicians found that children at risk for dyslexia show differences in brain activity on MRI scans even before they begin learning to read. Since developmental dyslexia responds to early intervention, diagnosing children at risk before or during kindergarten could head off difficulties and frustration in school, the researchers say. Findings appeared in the online Early Edition of the Proceedings of the National Academy of Sciences.Identifying epilepsy-like brain activity: Children with developmental delay or autism may have unrecognized epilepsy-like brain activity during sleep. Researchers at Boston Children's found that these nighttime electrical spikes, detectable only on EEGs, occur even in some children without known epilepsy and appear to result from early strokes or other early life injuries to the developing brain. If nighttime spiking remains undiagnosed and untreated, it may interfere with learning and development. Based on their findings, the researchers suggest that sleep EEG monitoring should be considered more often in children not meeting developmental milestones, and that bedtime medications to suppress nighttime seizures may be beneficial if heightened brain electrical activity is found. In a preliminary treatment trial, such nighttime dosing before times of greatest spike or seizure activity has been found to be beneficial.Description

Activity3 Activity3

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Expense31983934Expense
Grants0Grants
Revenue18019156Revenue
DescriptionTEACHING:Over the course of the year, 134 residents, 292 clinical fellows, 545 research fellows and 900 rotating residents/fellows come to Children's from around the world. More importantly, these men and women are selected for their potential leadership in their respective fields and their commitment to advancing the frontiers of pediatric care. In fact, a 24-year analysis of residents who have graduated from our Department of Medicine found that 44 percent go on to become leaders in academic medicine, including positions as deans, chairs and program heads across the country. Over a third of the chiefs of pediatric departments across the country trained at Children's. We train individuals at all parts of the care continuum, including: medical students, interns, residents, fellows, nursing students, community pediatricians and continuing professional education for all of our clinical staff.Children's offers the only training program in Massachusetts for: Adolescent Medicine; Neurodevelopmental Disabilities; Pediatric Cardiology; Pediatric Hematology/Oncology; Pediatric Nephrology; Pediatric Pathology; Pediatric Surgery; Pediatric Sports Medicine; Pediatric Urology All still correct; can also add Pediatric Orthopedics, Pediatric Transplant Hepatology and Congenital Cardiac SurgeryChildren's offers the only training program in New England for: Adolescent Medicine; Neurodevelopmental Disabilities; Pediatric Sports Medicine; Pediatric Urology; Pediatric Transplant Hepatology; and Congenital Cardiac SurgeryChildren's has the largest accredited training program in the country for: Child Neurology; Pediatric Anesthesiology; Pediatric Cardiology; and Pediatric EndocrinologyIn addition, Pediatric Sports Medicine is one of only 13 accredited pediatric sports medicine programs in the country and Neurodevelopmental Disabilities is one of only 9 accredited neurodevelopmental disabilities programs in the country. Congenital Cardiac Surgery is one of 11 in the country, Pediatric Transplant Hepatology is one of 5 in the country, Medical Biochemical Genetics is one of 11 in country (2 in MA/New England).Description

Activity Other ActivityOther (2 entries)

DescriptionDescriptionExpenseExpenseGrantsGrantsRevenueRevenue
Community:Nearly 20 years ago, Boston Children's Hospital was among the first academic medical centers in the country to expand the traditional missions of patient care, teaching and research to embrace a fourth core mission: community health. Over the years, the hospital has strived to ensure that community health is more than just words in its mission statement. The efforts have evolved from targeted services for individual families living in Boston into innovative models that have proven to address health disparities and improve health outcomes for children not only in Boston but across the state and country.Today, the hospital concentrates its community programs in core areas where it has the expertise, resources and community partnerships to improve health outcomes and address significant health needs. Boston Children's community mission is based on what the community needs. It revolves around keeping children healthy through wellness and prevention efforts, ensuring that children have access to needed health care services and partnering with others to address non-health issues that clearly impact health such as violence, employment and education. In all these endeavors, Boston Children's priorities are aligned with those of the City of Boston, the Boston Public Health Commission, the Boston Public Schools as well as other key partners and city agencies.Understanding community needsEverything Boston Children's Hospital does to fulfill its community mission is based on how it can best utilize its expertise and resources to address the health issues families experience today. Boston Children's uses both formal and informal methods to listen and learn from the community. This requires continued engagement, seeking input and having ongoing conversations with residents, community leaders and the hospital's key partners such as the City of Boston, the Boston Public Health Commission (BPHC), community health centers and the Boston Public Schools. Through the Office of Child Advocacy (OCA), the hospital regularly convenes providers and staff working on community health initiatives throughout the hospital. Internal staff members provide feedback on the current challenges and needs of families as well as input on how the hospital can best work with its partners. OCA also meets on a regular basis with leaders and staff at community health centers, community organizations and city agencies to better understand the impact of health issues and barriers to care. Through its Community Advisory Board (CAB), which meets on a quarterly basis, the hospital has a direct link to expertise on Boston neighborhoods, community organizations and current health needs. The CAB is instrumental in providing feedback throughout the year and in the development and execution of Boston Children's formal assessment process. This feedback from experts, community leaders and partners as well as the CAB informs the hospital's community mission, facilitates and strengthens the development of partnerships and helps to shape the implementation of the hospital's community strategy.Guided by the CAB, Boston Children's conducts a comprehensive community assessment every three years to "takes the pulse" in Boston neighborhoods surrounding the hospital. Focus groups with residents, interviews with key stakeholders and an analysis of data and best practice literature provides detailed insight of not just concerns and needs, but also the strengths and the assets of the community. Boston Children's last formal report was completed in 2009 and the hospital is now working on its current assessment to be completed in 2013. In addition to the Boston Children's assessment, the hospital has also partnered with the Boston Public Health Commission to complete a first-of-its kind study on the needs of Boston children. For more details on the needs assessment process, visit bostonchildrens.org/community. A copy of the last assessment completed in 2009 can also be found on the web site.Serving as a safety netBoston Children's is the leading provider of health care to low-income and underinsured children in Massachusetts and it provides care unavailable elsewhere in the state and sometimes the nation. Boston Children's also treats pediatric patients from Massachusetts regardless of their ability to pay. Boston Children's is also a safety net provider for Boston children. More than half of all Boston children hospitalized come to Children's. This safety net is financial in that the hospital provides free care, subsidizes care for Medicaid patients, and incurs bad debt for patient families who cannot pay for the care they receive. It is programmatic in that Boston Children's offers vital, hospital-subsidized services that are either unavailable elsewhere or available only in very limited capacity, such as mental health, dental and primary care.Being a community health leaderWhile the hospital has dozens of initiatives that address the health and even the non-health needs of children in the local community, Boston Children's has identified four priority health areas and developed a programmatic response to each. Community programs are focused where the hospital has clinical expertise, resources and partnerships to make a difference. The hospital's strategy for improving community health has two aims: 1) addressing the most pressing health needs of children and families; and 2) providing services through program that can lead to improvements in health care. Boston Children's has developed a performance measurement system that guides our community health programs-tracking health outcomes and then reporting progress back to hospital leadership and the community. Programs in the "Portfolio to Achieve Health and Social Impact" include asthma (Community Asthma Initiative), obesity (Fitness in the City), child development (Advocating Success for Kids Program) and mental health (Children's Hospital Neighborhood Partnerships). These programs are measured to ensure that they address health needs, reduce health disparities and engage with our community. -The Community Asthma Initiative (CAI) has helped to improve the health of nearly 1,000 Boston children with asthma. CAI provides case-management services, offers home visits, educates caregivers and providers, distributes asthma control supplies and connects families to local resources. CAI has proven to be a cost-effective solution for keeping children out of the hospital as well as helping them to stay in school and making sure their parents can go to work.-Fitness in the City (FIC) is a community-based approach to address obesity. FIC supports 11 Boston community health centers to provide almost 1,000 children annually with case-management support, as well as access to nutrition and physical activity programs. Almost 60% of children participating in FIC have reduced or maintained their Body Mass Index and have made behavioral changes such as reducing consumption of sugar sweetened beverages and increasing the amount of time being physically active. -The Advocating Success for Kids Program (ASK) provides access to intensive and critically needed services for hundreds of children experiencing school-functioning problems and learning delays through Boston Children's primary care clinic and in three Boston community health centers. ASK has successfully reduced the wait times for families seeking in-demand assessment and case management services. -Children's Hospital Neighborhood Partnerships Program (CHNP) is the hospital's community mental health program. CHNP places clinicians in Boston schools and community health centers to provide a comprehensive array of mental health services, reaching more than 2,000 children and adolescents where they live and learn. CHNP has increased access to mental health services by helping students in participating schools receive therapy services in 7 days, compared to 42 days in outpatient settings.For details on the programs mentioned above and other efforts to improve child health in Boston, visit bostonchildrens.org/communityPartnering to address social determinants of health Boston Children's has relationships with more than 60 key partners who provide a voice for the families and neighborhoods they represent. Each partner helps to ensure that the hospital better understand the needs, uniqueness and strengths that lie within each community. Recognizing the link between social issues and health issues, Boston Children's actively participates and collaborates with its key community partners to respond to social determinants of health, which are non-medical issues that have a significant impact on individual and community health such as poverty, sub-standard housing, family instability and unemployment. Based on community need and the hospital's expertise, Boston Children's focuses its efforts and partnerships in three areas:
Community (continued):Education and schools. Boston Children's partners closely with the Boston Public Schools (BPS) to support and strengthen the system as well as to work directly in school settings to reach students and help families overcome barriers that may prevent their children from functioning well in school. These programs include the Children's Hospital Neighborhood Partnerships Program, the Advocating Success for Kids Program and various efforts in the area of child development. The hospital is also the BPS' main partner to help develop and implement a behavioral health model district wide that will better identify and address mental health needs for all students.Workforce Development. Boston Children's recognizes that one of the most significant ways to provide community support and ensure a diverse workforce is the recruitment and retention of Boston residents as employees. The hospital's comprehensive workforce development efforts are in partnership with local organizations such as Sociedad Latina, Fenway Community Development Corporation and Jewish Vocational Services. Violence Prevention. Boston Children's plays a key role in helping Boston children and families cope with the impact of violence in their lives and working with communities to help prevent it, including the Jamaica Plain Violence Intervention and Prevention Collaborative, a partnership with 15 local organizations including the hospital's Martha Eliot Health Center in Jamaica Plain. Partnering to support the health care infrastructureBoston Children's is also committed to and directs resources to build capacity within the existing infrastructure of care for Boston children and families. This means supporting key partners-the Boston Public Health Commission (BPHC) and Boston community health centers. Boston Children's has been a longtime partner with the BPHC, working together on pressing health issues and supporting efforts to help children, adolescents and young adults, including:- A Boston Children's-initiated, first-of-its-kind study to assess the health status of children in Boston; the study includes a 2,500 person phone survey, an analysis of Medicaid data to assess prevalence of disease and utilization of health services, and an in depth environmental scan of several Boston neighborhoods. The results will be publicly available in 2013.- Participation in the BPHC's Tobacco-Free Hospital Initiative and Sugar-sweetened Beverage Learning Network, in addition to the formation of an internal Healthy Hospital Workgroup to analyze and make recommendations for hospital policies promoting a healthy environment for patients, families, and staff. - Provision of financial support and expertise to the BPHC to support the City's NeighborCare initiative, an effort encouraging Boston residents to receive primary care at community health centers. Boston Children's supports community health centers to: 1) build capacity to provide a full range of services in order to position them as part of providing an effective medical home for children; 2) provide pediatric services that address the most pressing health issues affecting children; and 3) demonstrate their value through effective assessment and reporting of quality outcomes. Boston Children's provides financial and programmatic support to 11 Boston community health centers: Bowdoin Street, Brookside, Dimock, Joseph Smith, Roxbury Comprehensive, South Cove, South End, Southern Jamaica Plain, Upham's Corner, Whittier Street and Mattapan as well as the hospital's own Martha Eliot. These health centers provide primary care and support, including medical, dental and mental health services, to an estimated 33,000 Boston children and their families, particularly the uninsured and underinsured. With support from Boston Children's, the health centers have been able to focus on not only the quality of care provided but how they can expand the range of services delivered, serving as part of the patient-centered medical home.Support also enables these health centers to augment current or provide new services that are in great demand, yet not always readily available. The health centers are able to reach over 1,000 children per year with case management support, nutrition and fitness education, psychiatric and developmental consultation through programs such as Owl on the Road, Fitness in the City, Advocating Success for Kids and the Children's Hospital Neighborhood Partnerships program. Advocating for children and familiesInfluencing public policy to improve child health is an important aspect of Boston Children's commitment to community health. As the leading provider of medical services to low-income children in Boston and Massachusetts as well as a critical safety net for children throughout New England, Boston Children's has been an organized force and an influential advocate for children for more than 20 years. Boston Children's is also a forceful advocate on appropriate legislative and regulatory matters in Massachusetts, such as increasing access to quality pediatric mental health programs and promoting coverage for asthma education and services. As a founding member (1993) of a statewide Children's Health Access Coalition, the hospital played a key role in two expansions of health care coverage for Massachusetts children during the 1990s. Boston Children's also worked as a lead participant in the Affordable Care Today Coalition, the catalyst behind the passage of Massachusetts' 2006 health reform law, which has served as a model for the federal law. As a result, Massachusetts has achieved near universal health access for children, with less than 1 percent of children uninsured-the lowest rate in the country. In 2010, Boston Children's worked with national partners to help explain and leverage our experience in Massachusetts to the federal health reform law, the Affordable Care Act.In 2006, Boston Children's (including its Children's Hospital Neighborhood Partnerships Program - for details see above) and a coalition of community organizations launched the Children's Mental Health Campaign (CMHC). The CMHC has achieved remarkable success in securing the passage and enactment of Yolanda's Law which ensures access to appropriate and timely treatment, requires insurers pay for the treatment, and pushes the state to play a more active role in ensuring a comprehensive continuum of services in every community. Boston Children's and the Asthma Regional Council of New England partnered together to establish a business case for pediatric asthma management. This business case was instrumental in convincing state legislators of the benefits of such an approach and led them to provide $3 million in funding for a Medicaid demonstration project to provide case management services to children with asthma. The MassHealth program has recently released a request for proposals to allow MassHealth providers throughout the state to receive bundled payments for asthma care so that they can employ a similar asthma management program. In 2012, Boston Children's played an active and vocal role in the development of the groundbreaking payment reform legislation that was signed into law in August. The hospital's advocacy resulted in numerous considerations for children including developing standards for Accountable Care Organizations and studying the impact of the law on access to high quality care for children. The law also added language to improve retention in the MassHealth program, at the hospitals urging.Boston Children's has established the 2,000 member Children's Advocacy Network (CAN), a grassroots advocacy network that leverages the many voices of families, hospital staff, and community partners in support of child health. Since 2006, the hospital has trained 275 advocates through an annual in-depth, five-session training series that gives advocates a better understanding of the legislative process and the skills needed for effective advocacy. The CAN hosts monthly "Advocacy Lunch & Learns", which offer hospital staff and community partners a forum each month to learn about a current issue related to children's health policy and explore ways to advocate for children. Staff members from departments throughout the hospital regularly engage with the CAN in order to receive information about policy changes that may impact their patient population or schedule in-service presentations about current events in Washington and at the state level.787537300
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Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096770NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees11104NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Douglas VandersliceBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6173556881TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 Longwood AvenueAddressLine1
CityBostonCity
StateMAState
ZIP Code02115ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Stephen Karp
Trustee - Chairman5.00X000
Douglas Berthiaume
Trustee - Vice Chair2.00X000
Allan Bufferd
Trustee1.00X000
Steven Fishman MD
Trustee, ex officio (thru 6/30/12)1.00X000
Gary Fleisher MD
Trustee, ex officio1.00X000
William Harmon MD
Trustee1.00X000
Winston Henderson
Trustee1.00X000
Mira Irons MD
Trustee,ex officio1.00X000
James Kasser MD
Trustee,ex officio1.00X000
Harvey Lodish PhD
Trustee1.00X000
Gary Loveman
Trustee1.00X000
Ralph C Martin
Trustee1.00X000
Thomas Melendez
Trustee1.00X000
Robert A Smith
Trustee1.00X000
Robert Smyth
Trustee1.00X000
Eileen Sporing MSNRN
CNO/Noncomp Trustee55.00X537365049456
Alison Taunton-RigbyPhD
Trustee1.00X000
Ann Thornburg
Trustee1.00X000
Marc B Wolpow
Trustee1.00X000
Gregory Young MD
Trustee1.00X000
James Mandell MD
CEO/Noncomp Trustee,ex off55.00X1443499060386X
Sandra Fenwick
President & COO, Noncomp Trste55.00X989938059083X
David Kirshner
CFO & Treasurer (10/1/11-4/31/12)55.00643090052795X
Bruce Balter
Asst Treasurer/Dir Corp Fi55.00229582050756X
Stuart Novick Esq
General Counsel & Secretar55.00635237053286X
Dianne Hatfield
Asst Secretary/Exec Asst55.0095546026667X
Demosthenes Argys
SVP, & Chief Administrativ55.00531617046810X
Patricia BranowickiRN
VP, Medicine Patient Svc55.00278968045512X
Carleen Brunelli PhD
VP, Research Administratio55.00362496043562X
Janet Cady
President, CH Trust55.00507211044034X
M Laurie Cammisa
VP, Child Advocacy55.00340629035496X
Margaret Coughlin
SVP & Chief Marketing Officer55.00313121019873X
Patricia HickeyPhDMBA
VP, Crit. Care Pat. Svc55.00309398041741X
Daniel Nigrin MD
SVP & Chief Information Of55.00523437044932X
Scott Ogawa
Chief Technology Officer55.00320344036768X
Philip Rotner
Chief Investment Officer55.00931706047952X
Inez Stewart
VP, Human Resources55.00400835046741X
Lynn Susman
VP, Campaign & Major Gifts55.00379816042525X
Henry Tomasuolo
VP, Support Services55.00362309045502X
Wendy Warring
SVP, Network Development55.00548636032437X
Charles Weinstein
VP, RE Planning & Developm55.00458296051619X
Orah Platt MD
Chief, Lab Medicine55.00515447037274X
David Demaso MD
Chief, Psychiatry55.00344911037414X
Nader Rifai PhD
Director, Chemistry55.00612000048927X
Clifford Woolf MB BChPhD
Director, Neurology55.00401083044674X
Carlo Brugnara MD
Director, Hematology55.00440865048589X
Melvin Glimcher MD
Physician, Othopaedics55.00468794031368X
Francis Fynn-Thompson MD
Physician, Cardiac Surgery55.00396667048705X
Michelle Davis
Former VP, Public Affairs55.00440369025684X
FieldValueIRS element (for citing)
Total Reportable Comp From Org14763212TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1300568TotalOtherCompensation
Number Individuals GT100 K1455NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
G Green Construction Co Inc
PO Box 160BostonMA02134Construction Services24300362
Walsh Brothers Inc
210 Commercial StreetBostonMA02109Construction Services16078363
Harvard Vanguard Medical Associates
275 Grove StreetNewtonMA02466Healthcare Service10887997
The Brigham and Women's Hospital
75 Francis StreetBostonMA02115Healthcare/Research Services10762824
William A Berry & Son Inc
99 Conifer Hill DriveDanversMA01923Construction Services8513219
FieldValueIRS element (for citing)
Number Of Contractors GT100 K204NumberOfContractorsGT100K
Federated Campaigns13751FederatedCampaigns
Fundraising Events3360236FundraisingEvents
Government Grants183366953GovernmentGrants
All Other Contributions144647660AllOtherContributions
Noncash Contributions7161374NoncashContributions
Total Contributions331388600TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Patient Svc Revenue621110944500539944500539
Prog Svc Grants6211102270741422707414
Graduate Medical Educa6117101801915618019156
Prof Svc Revenue62111043801944380194
Lab Revenue6215007569875698
FieldValueIRS element (for citing)
Total Program Service Revenue989683001TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5957917TotalRevenueColumn
Unrelated Business Revenue65105UnrelatedBusinessRevenue
Exclusion$5,892,812ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1180880TotalRevenueColumn
Exclusion$1,180,880ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real14256600Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real14256600Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column14256600TotalRevenueColumn
Exclusion$14,256,600ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities335487438Securities
Other83504Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities318460069Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities17027369Securities
Other83504Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column17110873TotalRevenueColumn
Exclusion$17,110,873ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events593065GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events3360236CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses955023FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-361958TotalRevenueColumn
Exclusion-$361,958ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming437850GrossIncomeGaming
Gaming Direct Expenses52547GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column385303TotalRevenueColumn
Exclusion$385,303ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Other General Services9000998080532$8,080,532
Parking Revenue8129305956677$5,956,677
Cafeteria Sales7222104829206$4,829,206
FieldValueIRS element (for citing)
Total Other Revenue18866415TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1378467631TotalRevenueColumn
Related Or Exempt Function Income989607303RelatedOrExemptFunctionIncome
Unrelated Business Revenue140803UnrelatedBusinessRevenue
Exclusion$57,330,925ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1753130Total
Program Services1753130ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1225513Total
Program Services1225513ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total13522109Total
Program Services559831ProgramServices
Management And General12275629ManagementAndGeneral
Fundraising686649Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total534771744Total
Program Services466491649ProgramServices
Management And General54571341ManagementAndGeneral
Fundraising13708754Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total36592303Total
Program Services32851606ProgramServices
Management And General2489355ManagementAndGeneral
Fundraising1251342Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total67031828Total
Program Services63572466ProgramServices
Management And General1545499ManagementAndGeneral
Fundraising1913863Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total45027633Total
Program Services43403211ProgramServices
Fundraising1624422Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total7807372Total
Management And General7807372ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1853229Total
Management And General1850970ManagementAndGeneral
Fundraising2259Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1105501Total
Management And General1105501ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total56620Total
Program Services56620ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total1424430Total
Fundraising1424430Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total152392770Total
Program Services133895863ProgramServices
Management And General18050767ManagementAndGeneral
Fundraising446140Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total7606818Total
Program Services7340508ProgramServices
Management And General246564ManagementAndGeneral
Fundraising19746Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total64176402Total
Program Services39400490ProgramServices
Management And General20853702ManagementAndGeneral
Fundraising3922210Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9238243Total
Program Services4060040ProgramServices
Management And General4826638ManagementAndGeneral
Fundraising351565Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total67456999Total
Program Services65108102ProgramServices
Management And General1608811ManagementAndGeneral
Fundraising740086Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4680437Total
Program Services3989129ProgramServices
Management And General638488ManagementAndGeneral
Fundraising52820Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1437388Total
Program Services928089ProgramServices
Management And General459988ManagementAndGeneral
Fundraising49311Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total28542626Total
Program Services28542626ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total91348159Total
Program Services90618116ProgramServices
Fundraising730043Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6160429Total
Program Services4006230ProgramServices
Management And General2154199ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Lab/Medical/Pharmacy124877030124877030
Uncollecible Accts2102790421027904
Free Care1092554010925540
Uncompensated Care83140718314071

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1310356228Total
Program Services1152947764ProgramServices
Management And General130484824ManagementAndGeneral
Fundraising26923640Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY-1EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1540955BOY
EOY2758182EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY96811013BOY
EOY141908377EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY155194338BOY
EOY147017285EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY10798056BOY
EOY13600355EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5723050BOY
EOY7160623EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1949046424LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1113701990LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY787028506BOY
EOY835344434EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY382195882BOY
EOY418564746EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY430807838BOY
EOY532642336EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1499446567BOY
EOY1599019234EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3369546205BOY
EOY3698015571EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY228112635BOY
EOY218359878EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY49961483BOY
EOY59065613EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY466043562BOY
EOY466906527EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY200000000BOY
EOY200000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY295855544BOY
EOY339893929EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1239973224BOY
EOY1284225947EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1231281251BOY
EOY1367419032EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY358702226BOY
EOY453963015EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY539589504BOY
EOY592407577EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2129572981BOY
EOY2413789624EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3369546205BOY
EOY3698015571EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses68111403ReconcilationRevenueExpenses
Reconcilation Other Changes216105240ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$109,048MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$72,538GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$483,495DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB665081TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart IV, Supplemental Information:Identifier
ExplanationChildren's Hospital is a section 501(c)(3) organization whose mission is fourfold - to provide the best possible pediatric health care, combining compassion with advanced technical capabilities; to be the leading source of research and discovery, seeking new approaches to the prevention, diagnosis, and treatment of childhood diseases; to educate the next generation of leadership in child health care; and to provide education and healthcare services to the community. In fulfillment of the above mission, the Hospital advocates on behalf of children and the providers who care for them at the State and Federal levels. Professional staff in the Hospital's Office of Government Relations direct these activities and coordinate the work of other Hospital staff who support the advocacy efforts on an intermittent basis. The Hospital has also sent correspondence to and met directly with State and local legislators and officials. The Hospital has also utilized a grassroots network of employees and friends to advocate on behalf of children's health issues. In Fiscal Year 2012, four Office of Government Relations staff members registered with the State as lobbyists, dedicating a portion of their time to lobbying activities. In accordance with state lobbying laws, the Hospital also registered its CEO and its President as lobbyists, although their involvement in these efforts was minimal. Two Office of Government Relations staff members registered as lobbyists at the Federal level. The Hospital utilized the services of three outside consultants in Fiscal Year 2012 in both the Massachusetts General Court and the U.S. Congress. These consultants, on behalf of the Hospital, prepared written materials which are distributed to officials and met with elected and appointed officials. The following is a detailed list of lobbying expenses incurred: Josh Greenberg Registered Lobbyist Children's Hospital personnel $231,769 Karen Darcy Registered Lobbyist Children's Hospital personnel $34,632 Maria Fernandes Registered Lobbyist Children's Hospital personnel $13,118 Amy DeLong Registered Lobbyist Children's Hospital personnel $47,884 James Mandell Registered Lobbyist Children's Hospital personnel $8,414 Sandra Fenwick Registered Lobbyist Children's Hospital personnel $7,227 Melissa Shannon Children's Hospital Corporation $83,831 Ann Langley Consultant Health Policy Strategies 728 Battery Place, Alexandria, VA 22314 $21,620 Joe Grant Consultant Grant Associates 130 Bowdoin Street - Suite 1706, Boston, MA 02108 $35,000 Total Lobbyist/Consultant Expenses = $483,495 Expenses Incurred by the Office of Government Relations for Lobbying Activities = $109,048 Grant to Nat'l Assoc of Children's Hospitals for GME - Related Lobbying Expense = $72,538 TOTAL LOBBYING EXPENSES = $665,081 In addition to Children's Hospital Corporation's direct and listed lobbying expenses, Children's Hospital Corporation pays dues to certain membership organizations, a piece of which may be used by such organizations for lobbying activities on behalf of this institution and other similarly situated organizations. Total direct and indirect lobbying expenditures were minimal and not substantial based on revenues.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance712896000BeginningOfYearBalance
Contributions54490000Contributions
Investment Earnings Or Losses87370000InvestmentEarningsOrLosses
Other Expenditures25795000OtherExpenditures
End Of Year Balance828961000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance567567000BeginningOfYearBalance
Contributions192306000Contributions
Investment Earnings Or Losses-11529000InvestmentEarningsOrLosses
Other Expenditures35448000OtherExpenditures
End Of Year Balance712896000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance474444000BeginningOfYearBalance
Contributions63114000Contributions
Investment Earnings Or Losses48022000InvestmentEarningsOrLosses
Other Expenditures18013000OtherExpenditures
End Of Year Balance567567000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance446887000BeginningOfYearBalance
Contributions22139000Contributions
Investment Earnings Or Losses25362000InvestmentEarningsOrLosses
Other Expenditures19944000OtherExpenditures
End Of Year Balance474444000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.55420BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.16750PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.27830TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis399348OtherCostOrOtherBasis
Book Value399348BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1234917585OtherCostOrOtherBasis
Depreciation661618800Depreciation
Book Value573298785BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis580600044OtherCostOrOtherBasis
Depreciation446908418Depreciation
Book Value133691626BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis133129447OtherCostOrOtherBasis
Depreciation5174772Depreciation
Book Value127954675BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings835344434TotalOfBookValueLandBuildings

Other Securities OtherSecurities (46 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Knott Partners345614F
Pequot605255F
Wellington - Trust13323779F
Wellington - Energy7119075F
Brookside Capital22513939F
Lone Pine Capital11694082F
Lone Pinon4294024F
Standard Pacific14801020F
Highfields Capital33603124F
Sankaty11699276F
Davidson Kempner37481338F
King Street48775049F
Baupost45071425F
Fidelity International Stock21900625F
Fidelity Notes Payable2149823F
Bain IX Fund8026158F
Bain X Fund3569665F
Bain Arc15284438F
Old Lane185050F
SPUR Ventures4376340F
Lone Cascade24429898F
Wellington - Emerging Small Cap15356405F
Wellington - Real Asset19361432F
Wellington - Diversified Hedge6535894F
TT International9692221F
Walter Scott19782719F
Axiom12264907F
Sanford Bernstein22506088F
MIT Private Equity Fund20972184F
Energy Capital Partners4608528F
SDK Capital3478395F
Matrix China II884008F
Nalanda6148143F
Lone Dragon6289500F
Somerset8098634F
Sankaty COPS Fund V246598F
Matrix India II219887F
SequoiaUSGrowFUund V360806F
Abrams Capital8605134F
Bain Venture33110F
Golden Gate Capital2854815F
Crosslink Capital2643394F
Sequoia Capital Global Equities4317658F
Steadfast8916370F
Sequoia China Venture Fund IV16509F
Convexity17200000F
FieldValueIRS element (for citing)
Total Of Book Value Securities532642336TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
Unamortized Bond Issuance Fees3944253
Interest in the Net Assets of Children's Medical Center1564534748
Due from IRS7078730
Expected Insur Recoveries for Prof Liability Claims23441503
Other Assets - Miscellaneous20000
FieldValueIRS element (for citing)
Total Book Value Other Assets1599019234TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
Estimated Final Settlement Due to Third Party Payors & Deferred Revenue$32,555,708
Estimated Insured Professional Liability Losses$23,441,503
Salary & Other Benefits$3,032,870
Funds Held for Others$36,905,445
Reserve for Medical Malpractice$5,689,042
Accrued Pension Cost$59,961,529
Other Liabilities - Miscellaneous$11,319,619
Lease Obligations$11,407,502
Interest Rate Swap Liability$155,580,711
FieldValueIRS element (for citing)
Total Of Amounts339893929TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:Part V, line 4: The Children's Hospital's investment and spending policies for endowment assets are intended to provide a predictable stream of funding to support Children's Hospital's missions in pediatric patient care, education, research, and community programs. Part V, Line 1b: The Contribution line is comprised of Net Assets Reclassifications of $17,372,000, Contributions of $35,366,000 and endowments from the Immune Disease Institute merger of $1,752,000.
Description of Uncertain Tax Positions Under FIN 48:Part X:Part X, Line 2: There is no FIN 48 footnote in the organization's audited financial statements.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America & the Caribbean00Program ServicesPatient Care, Research & Education25933
East Asia & The Pacific00Program ServicesPatient Care, Research & Education197276
Europe00Program ServicesPatient Care, Research & Education359579
Middle East and North Africa -00Program ServicesPatient Care, Research & Education105961
North America00Program ServicesPatient Care, Research & Education115403
South America00Program ServicesPatient Care, Research & Education58532
South Asia00Program ServicesPatient Care, Research & Education29386
Sub-Saharan Africa00Program ServicesPatient Care, Research & Education135413
Central America & the Caribbean00Investment23000
Central America & the Caribbean00Insurance2929278
Russia & the Newly Independent States -00Program ServicePatient Care, Research & Education1772
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent1027483SubtotalAmountSpent
Cont Amount Spent2954050ContAmountSpent
Total Amount Spent3981533TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule F, Part I, Line 2: Children's Hospital's employees may travel outside the United States to support its missions in pediatric patient care, education, research, and community services. Business travel, on behalf of Children's Hospital, must follow the Hospital's Travel Policy. The traveler must complete a Travel Expense Report (TER) form, and provide original itemized receipts as supporting documentation. TER form approval is the responsibility of the Manager of the Department/Director/VP in which that activity is budgeted and expensed. In addition, the Department Manager/Principal Investigator/Director/VP is responsible for: - Ensuring that the travel policy and procedures are clearly communicated to all authorized travelers. - Ensuring compliance with all CHB travel policy and procedures, and applicable sponsor guidelines in the case of grant-sponsored activities; including timeliness and proper documentation requirements. - Maintaining supporting documentation of travel activity and expenses for proper record keeping and auditing purposes. - Assuring that proper authorization signatures are documented on the TER form with the understanding that unauthorized expenses and/or personal expenses will not be reimbursed to the traveler. In general, the ordinary and necessary expenses incurred while traveling on hospital business are reimbursable upon presentation and authorization of a completed TER form with original receipts as supporting documentation. Reimbursable expenses include transportation, hotel/lodging, meals and other reasonable expenses incidental to travel. Personal expenses are not reimbursable.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganizationName Of IndividualNameOfIndividual
Advanced Marketing Direct
99 Thielman DriveBuffaloNY14206Direct mail creative & management011612391270797-109558
Chartiy Dynamics
3420 Executive Center DriveAustinTX78731Donor Survey0078434-78434
Cygnus Applied Research
444 North Michigan AveChicagoIL60611Donor Survey0034173-34173
Marts & Lundy
370 Lexington AvenueNew YorkNY10017Fundraising Counsel0035526-35526
(no name)
2441 Earl StreetLos AngelesCA90039Fundraising Counsel005500-5500Pamela Starr
FieldValueIRS element (for citing)
Total Gross Receipts1161239TotalGrossReceipts
Total Retained By Contractors1424430TotalRetainedByContractors
Total Net To Organization-263191TotalNetToOrganization
Licensed StatesCTLicensedStates
Licensed StatesRILicensedStates
Licensed StatesNHLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesMELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNVLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Dinner/AuctionNameOfEvent1
Gross Receipts Event13511706GrossReceiptsEvent1
Charitable Contributions Event12926611CharitableContributionsEvent1
Gross Revenue Event1585095GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event1190633FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event1648364OtherDirectExpensesEvent1
Name Of Event2Dinner GalaNameOfEvent2
Gross Receipts Event2441595GrossReceiptsEvent2
Charitable Contributions Event2433625CharitableContributionsEvent2
Gross Revenue Event27970GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event261419FoodAndBeverageEvent2
Entertainment Event27700EntertainmentEvent2
Other Direct Expenses Event246907OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total3953301GrossReceiptsTotal
Charitable Contributions Total3360236CharitableContributionsTotal
Gross Revenue Total Events593065GrossRevenueTotalEvents
Food And Beverage Total Events252052FoodAndBeverageTotalEvents
Entertainment Total Events7700EntertainmentTotalEvents
Other Direct Expenses Total Events695271OtherDirectExpensesTotalEvents
Direct Expense Summary Events955023DirectExpenseSummaryEvents
Net Income Summary-361958NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo0GrossRevenueBingo
Cash Prizes Bingo0CashPrizesBingo
Non Cash Prizes Bingo0NonCashPrizesBingo
Rent Facility Costs Bingo0RentFacilityCostsBingo
Other Direct Expenses Bingo0OtherDirectExpensesBingo
Volunteer Labor Bingo0VolunteerLaborBingo
Gross Revenue Pull Tabs0GrossRevenuePullTabs
Cash Prizes Pull Tabs0CashPrizesPullTabs
Non Cash Prizes Pull Tabs0NonCashPrizesPullTabs
Rent Facility Costs Pull Tabs0RentFacilityCostsPullTabs
Other Direct Expenses Pull Tabs0OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs0VolunteerLaborPullTabs
Gross Revenue Other Gaming437850GrossRevenueOtherGaming
Cash Prizes Other Gaming0CashPrizesOtherGaming
Non Cash Prizes Other Gaming0NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming0RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming52547OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.71000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming437850GrossRevenueTotalGaming
Other Direct Expenses Total Gaming52547OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming52547DirectExpenseSummaryGaming
Net Gaming Income Summary385303NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonDouglas Vanderslice Sr Vice PresiNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1300 Longwood AveAddressLine1
CityBostonCity
StateMAState
ZIP Code02115ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonEthridge KingGamingManagerNamePerson
Gaming Manager Compensation0GamingManagerCompensation
Gaming Manager Services ProvidedMr. King, Dir. of Devlopmnt Svc at Children's, was not compensated as a gaming manager. His job includes overseeing any fundraising gaming operations.GamingManagerServicesProvided
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib Required0CharitableDistribRequired

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care0FPGReferenceDiscountedCare
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense14635196TotalCommunityBenefitExpense
Direct Offsetting Revenue3849996DirectOffsettingRevenue
Net Community Benefit Expense10785200NetCommunityBenefitExpense
Percent Of Total Expense0.00840PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense237677926TotalCommunityBenefitExpense
Direct Offsetting Revenue178762704DirectOffsettingRevenue
Net Community Benefit Expense58915222NetCommunityBenefitExpense
Percent Of Total Expense0.04570PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense252313122TotalCommunityBenefitExpense
Direct Offsetting Revenue182612700DirectOffsettingRevenue
Net Community Benefit Expense69700422NetCommunityBenefitExpense
Percent Of Total Expense0.05410PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5915030TotalCommunityBenefitExpense
Net Community Benefit Expense5915030NetCommunityBenefitExpense
Percent Of Total Expense0.00460PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense31983934TotalCommunityBenefitExpense
Direct Offsetting Revenue5770672DirectOffsettingRevenue
Net Community Benefit Expense26213262NetCommunityBenefitExpense
Percent Of Total Expense0.02030PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense20149468TotalCommunityBenefitExpense
Direct Offsetting Revenue15413323DirectOffsettingRevenue
Net Community Benefit Expense4736145NetCommunityBenefitExpense
Percent Of Total Expense0.00370PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense306466000TotalCommunityBenefitExpense
Direct Offsetting Revenue143554000DirectOffsettingRevenue
Net Community Benefit Expense162912000NetCommunityBenefitExpense
Percent Of Total Expense0.12640PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1494800TotalCommunityBenefitExpense
Net Community Benefit Expense1494800NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense366009232TotalCommunityBenefitExpense
Direct Offsetting Revenue164737995DirectOffsettingRevenue
Net Community Benefit Expense201271237NetCommunityBenefitExpense
Percent Of Total Expense0.15620PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense618322354TotalCommunityBenefitExpense
Direct Offsetting Revenue347350695DirectOffsettingRevenue
Net Community Benefit Expense270971659NetCommunityBenefitExpense
Percent Of Total Expense0.21030PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs28NumberOfActivitiesOrPrograms
Total Community Building Expense1466599TotalCommunityBuildingExpense
Net Community Building Expense1466599NetCommunityBuildingExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs7NumberOfActivitiesOrPrograms
Total Community Building Expense493744TotalCommunityBuildingExpense
Net Community Building Expense493744NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs35NumberOfActivitiesOrPrograms
Total Community Building Expense1960343TotalCommunityBuildingExpense
Net Community Building Expense1960343NetCommunityBuildingExpense
Percent Of Total Expense0.00150PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$6,494,132BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare8967414AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare8605014CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall362400MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line11 NoneBusinessNameLine1
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1Boston Children's HospitalBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1300 Longwood AvenueAddressLine1
CityBostonCity
StateMAState
ZIP Code02115ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Boston Children's HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent200.000000000000FPGFreePercent
Uses FPG Discounted0UsesFPGDiscounted
Explains Basis1ExplainsBasis
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On Nonpayment1ActionsOnNonpayment
Permit Report To Credit AgencyXPermitReportToCreditAgency
Permit LawsuitXPermitLawsuit
Permit Lien On ResidenceXPermitLienOnResidence
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Average Negotiated RatesXAverageNegotiatedRates
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities5NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Children's Hospital Boston-At Waltham
9 Hope AveWalthamMA02453Outpatient Satellite Facility
Children's Hospital at Lexington
482 Bedford StreetLexingtonMA02173Outpatient Satellite Facility
Martha Eliot Health Center
75 Bickford StreetBostonMA02130Outpatient Community Health Center
Children's Hospital at Peabody
1 Essex Center DrivePeabodyMA01960Outpatient Satellite Facility
Children's Clinics at 333 Longwood Ave
333 Longwood AvenueBostonMA02115Outpatient Pediatric Clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (19 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
Part I, Line 3c: Children's, based on its participation in the state of Massachusetts Health Safety Net, utilizes Federal Poverty Guidelines for determining eligibility for free care to low income individuals. For purposes of discounted care, Children's offers discounts to individuals, regardless of income, who are uninsured and are ineligible for free care or other public programs.
Part I, Line 6a: Children's files an annual community benefits report with the Attorney General's Office (AG) in Massachusetts. There are significant differences between the AG and IRS requirements for reporting community benefits expenditures. The IRS counts the following as community benefits while the AG does not: Medicaid shortfalls, indirect costs, health professions education, and research funded by tax-exempt and government sources. Children's AG Report is publicly available and can be accrssed directly on the AG's web site, www.mass.gov/AG and Children's web site, www.childrenshospital.org.
Part I, Line 7: Children's used an internal cost accounting system for purposes of reporting certain amounts on Part I, line 7. The system is designed to address all segments of patient care (inpatient, outpatient and emergency) and assigns costs to patients from all payer sources (Medicaid, Medicare, managed care, commercial, uninsured and self-pay). The cost of charity care was determined based on the overall relationship of hospital costs as a percentage of hospital charges, applied to charges that qualified as charity care.Children's provides charity care to all children in need who meet the hospital's charity care standards, which are in alignment with all state mandated regulations.Nearly 30% of children who receive their care at Children's are insured through Medicaid programs in a number of states including Massachusetts. In aggregate, Medicaid programs do not reimburse the hospital for the total costs of providing care to these children.Children's has a strong commitment to improving the health status of the children in our local community. Based on a tri-annual community needs assessment, Children's supports a variety of programs and partners both internal and external that are addressing the needs of Boston children. Children's has also identified four major health focus areas in which it concentrates its efforts. For children in Boston, asthma, mental health, obesity and child development are major concerns. Children's has community based programs in each of these issue areas. The hospital also has an Office of Child Advocacy that provides support to these programs. Children's is a leader in education and training for healthcare professionals. Children's subsidizes services that are either limited or unavailable in the broader community. Examples include psychiatry, primary care, and dental care. Children's is home to the world's largest and most active research enterprise at a pediatric center. Recognizing that Children's does not have the capacity to meet all the needs of the children of Boston, it supports (through financial contributions and in kind services) a large number of community based organizations who are providing these important services. Beneficiaries range from full service community health centers to Head Start programs for pre-school children.For more information, visit www.childrenshospital.org/community.
Part I, Line 7g: Children's does not subsidize physician services; thus there are none reported in the dollar amount for subsidized health services.
Part I, L7 Col(f): The total bad debt expense of $21,027,904 is included in Form 990, Part IX, line 25 column (A), but subtracted for purposes of calculating the percentage in this column.
Part II: In FY12, Children's reported two types of community building activities: $1,466,599 for 28 community support programs and $493,744 for community health improvement advocacy. Children's community building activities are designed specifically to address heath disparities and improve the health of children, families and communities. According to public health literature (see Ambulatory Pediatrics and Health Affairs), initiatives that address disparities for children across four different levels: the individual, systemic, community and society can lead to meaningful improvements in health.As described in Form 990, Part III Program Service Accomplishments, Children's takes a multi-pronged approach to tackle the most pressing health issues facing Boston children. At the same time, Children's addresses non-health or social determinants of health issues such as violence, workforce development and education, which also impact a child's health. Therefore, Children's directs its community building activities in the following areas: - Children's public policy advocacy efforts help to improve access to health care for all individuals and ensure high-quality pediatric services.- As a major employer in Massachusetts and civic leader in Boston, Children's supports efforts to ensure a diverse and culturally competent health care workforce as well as promotes economic health in the surrounding communities. - To improve life in local neighborhoods, Children's has targeted support towards community based organizations that do not focus specifically on health, but rather on the vibrancy of the community. Contributions to groups such as the Fenway Community Development Corporation and Sociedad Latina are as important as partnerships with community health centers.For more information, visit www.childrenshospital.org/community.
Part III, Line 4: Children's Medical Center and Subsidiaries' Audited Financial Statements contain the following bad debt footnote:"The provision for bad debt expense is based upon management's assessment of expected net collections considering economic conditions, historical experience, trends in health care coverage, and other collectionindicators. Accounts receivable are reduced by an allowance for doubtful accounts. Periodically throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon historical write-off experience by payor category, including those amounts not covered by insurance. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the Medical Center follows established guidelines for placing certain past-due patient balances with collection agencies, subject to the terms of certain restrictions oncollection efforts as determined by the Medical Center. Accounts receivable are written off after collection efforts have been followed in accordance with the Medical Center's policies."Bad debt expense reflects patient charges that have been deemed uncollectible, converted to cost based on the ratio of patient care cost to changes from Worksheet 2. There is not any amount of bad debt reflected as charity care, because it can't be quantified accurately at this time. However, some bad debts would be charity care.
Part III, Line 8: Medicare allowable costs are obtained directly from the Medicare Cost Report and are determined in accordance with Medicare principles of reimbursement.
Part III, Line 9b: Children's makes reasonable and diligent efforts to collect each patient's insurance and other information and to verify coverage for health care services. Children's applies collection actions to all patients in the same manner, irrespective of their insurance status. Children's does not (and does not permit its agents to) engage in collection action of any kind, including billing, with respect to patients/guarantors that are exempt from collection action under Children's Credit and Collection Policy and under Massachusetts regulations governing the Health Safety Net program. All patients/guarantors who are not exempt from collection action are advised in all billing-related communications of the availability of free care and financial assistance, including assistance in applying for public programs and the availability of charity care. Children's does not (and does not permit its agents to) engage in legal action against patients/guarantors, including liens, wage garnishments, or lawsuits, or report patients/guarantors to credit bureaus or credit agencies without specific, case-by-case authorization by Children's Board of Trustees. No legal action occurred during the year. Children's Credit and Collection Policy is filed with the Massachusetts Division of Health Care Finance and Policy. That policy and related policies on Self-Pay Discounting and Charity Care and Self-Pay Collection Practices are also available to patients upon request.
Part V, Section B, Line 9: Children's, based on its participation in the state of Massachusetts Health Safety Net, utilizes Federal Poverty Guidelines for determining eligibility for free care to low income individuals. For purposes of discounted care, Children's offers discounts to individuals, regardless of income, who are uninsured and are ineligible for free care or other public programs.Boston Children's Hospital
Part V, Section B, Line 10: For purposes of discounted care, Children's offers discounts to individuals, regardless of income, who are uninsured and are ineligible for free care or other public programs.Boston Children's Hospital
Part V, Section B, Line 13g: Children's takes the following steps to make patients aware of the availability of financial assitance:- Posting of signage in all patient care admission areas of the availability of financial assitance,- All billing correspondence includes language regarding the availability of financial assistance,- The Hospital web-site provides contact information for Hospital Financial Counselors who can help assist patient with applying for programs to cover medical expenses.Boston Children's Hospital
Responses on Lines eight through twenty-one reflect policies and procedures in place during the fiscal year. Children's is currently revising the relevant policies to reflect changes required by the proposed Internal Revenue Code Section 501(r) regulations released by the Internal Revenue Service on June 22, 2012.Revising PoliciesPart V, Lines 8-21
Part VI, Line 2: Children's is committed to assessing the health needs of children and families living in the communities surrounding the hospital's main campus. Children's utilizes formal and informal mechanisms to listen and learn from residents as well as hospital staff, key stakeholders, community leaders and advocates. The hospital conducts a formal, comprehensive assessment every three years. Children's most recent formal assessment was completed in FY09 and the next will be completed in 2013, which will include a partnership with the Boston Public Health Commission to conduct a first-of-its-kind health study to gather data on Boston children and families. Informally, the hospital gathers information, encourages community participation and seeks input from families and partners on a regular basis. Based on the information gathered, the hospital develops a community benefit action plan for how it can best address those needs and effectively utilize its expertise and resources. A key component of the hospital's assessment is the input and guidance from the hospital's Community Advisory Board and Board Committee on Community Service. Children's also conducts ongoing yet less formal means of assessment to inform the hospital's community efforts. For more information, visit www.childrenshospital.org/community.
Part VI, Line 3: Children's provides patients with information about financial assistance programs that are available through the Commonwealth of Massachusetts or through the hospital's own financial assistance program. All patients/guarantors who do not qualify for free care and thus are not exempt from collection action are advised in all billing-related communications of the availability of free care and financial assistance, including assistance in applying for public programs and the availability of charity care.For those patients that request financial assistance, Children's assists patients by screening them for eligibility in an available public program and assisting them in applying for the program. All patients/guarantors who are not exempt from collection action are advised in all billing-related communications of the availability of free care and financial assistance, including assistance in applying for public programs and the availability of charity care. The screening and application process for a financial assistance programs is done through either the Virtual Gateway (which is an internet portal designed by the Massachusetts Executive Office of Health and Human Services to provide an online application for the programs offered by the state) or through a standard paper application. All Virtual Gateway and paper applications are reviewed and processed by the Massachusetts Office of Medicaid. Hospitals have no role in the determination of program eligibility made by the state, but at the patient's request may take a direct role in appealing or seeking information related to the coverage decisions.
Part VI, Line 4: As one of the largest most comprehensive pediatric medical centers in the U.S., Children's is a regional, national and global referral center. Approximately 20% of inpatients come from out of state or out of the country because of the complex care Children's is able to provide. Children's is also considered the primary community hospital for the children of Boston and the largest provider of pediatric care to low-income families in the state. Approximately 30% of Children's patients are covered through Medicaid/CHIP including a significant number insured by out-of-state Medicaid programs. State-wide, it is estimated that Children's treats 90% of the sickest children in Massachusetts.Children's main campus is located in Boston, a racially and ethnically diverse city, which is home to nearly 620,000 people. A wide range of ethnic backgrounds and countries of origin can now be found in Boston's population and people of color make up the majority of the City's population. Approximately 115,000 children under the age of 18 live in Boston representing 20 percent of the population. Children mirror Boston's emergence of "majority minority" diversity; 37 % of Boston's children are Black, 24% are Hispanic, 7% are Asian/Pacific Islander, 4% are multi-racial and 3% are other. An estimated 26% of Boston's children live in poverty.
Part VI, Line 5: As the only free-standing children's hospital in the state, Children's treats 90% of the sickest kids in Massachusetts and offers a range of services that are unavailable elsewhere in the region, including pediatric transplants, critical care transport services, a level 1 Pediatric Trauma Unit and a level 3 Neonatal Intensive Care Unit. Children's also qualifies for DSH payments as the state's largest provider of pediatric care to low-income families. Approximately 30% of its patients are covered by Medicaid, including patients insured by out-of-state Medicaid programs. In addition, Children's has an open medical staff model. Children's is also a leader in education and training for healthcare professionals. It sponsors 38 Accreditation Council for Graduate Medical Education-accredited training programs, one American Dental Association accredited training program and 15 non-accredited subspecialty fellowships with 476 residents/clinical fellows enrolled in these programs. Children's partners with 27 schools of nursing throughout Massachusetts and New England to provide clinical experiences in pediatrics. Children's offers a variety of continuing education courses designed for health care professionals in pediatric practice. The courses are accredited by the Office of Continuing Education at Harvard Medical School and each hour of instruction is approved for Category 1 credits towards the AMA Physician's Recognition Award. Topics include autism, eating disorders, sports injuries, endometriosis, substance abuse, concussions, strabismus, Type II Diabetes and vascular anomalies. Children's also offers half-day programs titled Pediatric Health Care Summits that are held at local hospitals, such as Beverly Hospital, Lawrence General and South Shore Hospital (Weymouth). Additionally, Children's partners with area community hospitals such as Good Samaritan Medical Center, Holy Family, Lawrence General, South Shore, St. Anne's and St. Joseph's to sponsor Community Hospital Pediatrics Grand Rounds with monthly lectures provided by faculty in medical and surgical sub-specialties. Children's also operates "Career Opportunity Advancement Children's Hospital", a seven-week program for Boston youth to explore health care careers while having a safe and meaningful summer and the program "Student Career Opportunity Outreach Program", designed by Children's nurses to introduce young people to nursing career opportunities. Children's is home to the world's largest and most active research enterprise at a pediatric center. Children's research mission encompasses basic research, clinical research, community service programs and the postdoctoral training of new scientists.Children's has a twenty-one person voluntary Board of Trustees. Thirteen of the Board members are not direct employees of the hospital and all of them live in the hospital's service area. The Board oversees the hospital's endowment and follows a 5% spending rule in keeping with the industry standard of the responsible management of assets. Reserves are invested back into patient care, teaching, research, patient safety and quality initiatives, equipment, facilities, community benefits and to subsidize vital services that run a deficit.
Part VI, Line 6: Although Children's does not have true affiliates as defined by the IRS, it does have other affiliations. As the largest pediatric referral center in the region, Children's maintains a variety of relationships with community hospitals and other smaller pediatric programs throughout New England. These relationships include seven community hospitals in eastern Massachusetts where Children's physicians have formal arrangements to provide on-site emergency medicine, inpatient, neonatal and/or outpatient pediatric specialty services. Children's also owns and operates four outpatient facilities in Waltham, Lexington, Peabody, and Jamaica Plain that offer access to pediatric specialty care in a wide array of subspecialties. Children's provides assistance to other pediatric facilities (Hasbro, RI, Dartmouth Hitchcock, NH, and Boston Medical Center) in the region through training, recruitment, consultations, on-site care and referrals for care that is not otherwise available.In addition, the Pediatric Physicians' Organization at Children's brings together pediatricians, pediatric medical groups and pediatric specialists at Children's.
MAReports Filed With StatesPart VI, Line 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (29 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrant
Health Resources In Action
622 Washington StreetDorchesterMA02124042229839501(c)(3)91000FMVCommunity Partnership
Boston Community Centers Inc
1483 Tremont StBostonMA02120042602576501(c)(3)15000FMVCommunity Partnership - Boston Center for Youth & Families
Boston Public Health Commission
1010 Massachusetts AveBostonMA02118043316655115155000FMVCommunity Partnership
Boston Public Schools
26 Court St 6th FlBostonMA02108222514422115321800FMVCommunity Partnership
Bowdoin Street Health Center Inc
230 Bowdoin StreetBostonMA02122042529788501(c)(3)100000FMVSupport of Community Health Center
Brigham & Women's Hospital Inc
75 Francis StreetBostonMA02115042312909501(c)(3)70000FMVSupport of Brookside Community Health Center
The Dimock Center
55 Dimock StreetRoxburyMA02119043487835501(c)(3)130000FMVCommunity Partnership
Fenway Community Development Corporation
73 Hemenway StreetBostonMA02115042666507501(c)(3)42500FMVCommunity Partnership
Project RIGHT
320 A Blue Hill AvenueDorchesterMA02121043265420501(c)(3)50000FMVAdvocacy Support
Joseph M Smith Community Health Center Inc
287 Western AvenueAllstonMA02134237221597501(c)(3)60000FMVSupport for the Community Health Canter
Community Service Care Inc
295 Center StreetJamaica PlainMA02130042754281501(c)(3)19050FMVCommunity Partnership - JP Coalition
Mattapan Community Health Center
1425 Blue Hill AveMattapanMA02426042544151501(c)(3)42500FMVSupport of the Community Health Center
Roxbury Comprehensive Community Health Center Inc
35 Warren StreetRoxburyMA02119042501921501(c)(3)80000FMVSupport of the Community Health Center
YMCA of Greater Boston inc
316 Huntington AvenueBostonMA02115042103551501(c)(3)17050FMVCommunity Partnership - Roxbury YMCA
Family Nurturing Center of Massachusetts Inc
200 Bowdoin StreetDorchesterMA02122311626186501(c)(3)50480FMVSupport of City of Boston's Initiatives - Smart from the Start
Sociedad Latina Inc
1530 Tremont StreetRoxburyMA02120042678255501(c)(3)36500FMVCommunity Partnership
South Cove Community Health Center Inc
145 South StreetBostonMA02111042501818501(c)(3)87500FMVSupport of the Community Health Center
South End Community Health Center Inc
1601 Washington StreetBostonMA02118042456134501(c)(3)85000FMVSupport of the Community Health Center
Brigham & Women's Hospital Inc
75 Francis StreetBostonMA02115042312909501(c)(3)80000FMVSupport of Southern Jamaica Plain Community Health Center
Upham's Corner Community Center Inc
500 Columbia RoadDorchesterMA02125042708670501(c)(3)80000FMVSupport of the Community Health Center
Whittier Street Health Center Committee Inc
1125 Tremont StreetRoxburyMA02120042619517501(c)(3)72500FMVSupport of the Community Health Center
Associated Early Care and Education Inc
95 Berkeley Street Suite 306BostonMA02116042105893501(c)(3)6600FMVCommunity Partnership
Massachusetts League of Community Health Centers
40 Court Street 10th FloorBostonMA02108042507409501(c)(3)5000FMVCommunity Partnership
Mission Hill Youth Collaborative
1481 Tremont StreetBostonMA02120043103865501(c)(3)5000FMVCommunity Partnership
Massachusetts General Hospital
205 Portland Street 6th FloorBostonMA02114041564655501(c)(3)8000FMVCommunity Partnership
Bikes Not Bombs Inc
284 Armory StreetJamaica PlainMA02130043138753501(c)(3)5000FMVCommunity Partnership
Greater Boston Chamber of Commerce
265 Franklin StreetBostonMA02110041103090501(c)(6)14050FMVCommunity Partnership
The Hyde Square Task Force Inc
375 Centre StreetJamaica PlainMA02130043118543501(c)(3)7500FMVCommunity Partnership
Mission Hill Health Movement
1534 Tremont StreetMission HillMA02120042518620501(c)(3)5100FMVCommunity Partnership
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants27TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (15 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Sibylla Orth Young Fund for Student Aid510000FMV
Nursing Education Scholarship Fund1987181FMV
Joshua T. Shairs Cardiology Fund55000FMV
Frieze Social Work Fund116319540FMV
Camp Fund12939672FMV
Family Resource Center Fund666720FMV
Andre Sobel River of Life Foundation Fund11000FMV
Kent Street Operating Fund3748FMV347937Housing Assistance
Devon Nicole House Operating Fund1694FMV130234Housing Assistance
Pet Therapy Program Fund180Other0Theurapeutic dog visits made to inpatients
Brandano Parent Apartment Fund940FMV40120Supplies for patient and families
Matthew Puffer Parking Fund183271FMV
Sandra & Geoffrey Fenwick Family Income Fund419FMV7191Memorial services and grief conference; room fees & food
Extraordinary Needs Fund75217862FMV
Judith Nelson Operating Fund For Families2669785FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Children's Hospital provides three types of grants and assistance: (1) Sponsorships, (2) Scholarships, and (3) Assistance Programs. SPONSORSHIPS: Children's supports external strategic partners that enhance Children's role and reputation as (1) a good neighbor; (2) community health partner; (3) civic leader; (4) and an employer of choice. The criteria for Children's funding decisions to the requesting organization are based on the following: 1. a non-profit that promotes careers in healthcare or health services and that Children's has collaborated, or is collaborating, with 2. a non-profit located in and serving Children's target neighborhoods (Fenway, Mission Hill, Jamaica Plain, Roxbury) that address social determinants of health and that Children's has collaborated, or is collaborating, with 3. one of Children's Hospital's affiliated community health centers 4. a citywide non-profit that is a strategic partner in one or more of the Children's primary community health focus areas (asthma, mental health, nutrition/fitness, violence prevention) and that Children's has collaborated, or is collaborating, with 5. a citywide non-profit that is a strategic partner in one or more of Children's secondary community health focus areas (early intervention, early childhood/elementary education,) that Children's has collaborated, or is collaborating, with 6. a business , civic, or advocacy strategic partner that senior management is actively engaged in 7. meets the IRS and the Massachusetts Attorney General's community support or community benefit criteria 8. meets the City of Boston eligibility as a "payment in lieu of taxes' investment Records and copies of sponsorship requests and the resulting grants are kept in paper form in the Office of Child Advocacy. All sponsorships requests are commonly for general operating support. All sponsorship is sent a letter that reiterates the stated use of the grant or assistance and with any Community Partnership Grants, representatives of Children's make site visits to many of the grantees and request end-of-year reports. SCHOLARSHIPS: Children's Hospital offers several scholarship programs to support the educational goals of its employees and/or their immediate families. The Sibylla Orth Young Scholarship is available to employees and their immediate families who have worked at least six months and meet income and grade point average guidelines as well as demonstration of sincere commitment to the healthcare profession. Priority will be given to those pursuing careers in healthcare positions experiencing labor shortages (e.g., radiographer, pharmacy technician, clinical lab technician, nursing). Sibylla Orth Young Scholarship applications are reviewed and maintained by the Office of Learning and Development selection committee. The Nursing Education Scholarship is available to deserving nurses to further his or her education in patient care and the Joshua T. Shairs Cardiology Fund is a scholarship for nurses in the field of cardiology. All nursing scholarship applicants must have worked at least three months, be enrolled in an academic program leading to a degree, demonstrate a commitment to the patient care and be in good standing, both professionally and academically. Scholarships applications for the Nursing Education Scholarships and Joshua T. Shairs Cardiology Funds are reviewed and maintained by the Department of Nursing/Patient Services selection committee. All scholarship recipients are required to sign a Terms of Acceptance agreement affirming the funds will only be used for tuition, fees and/or class materials required for course instructions. ASSISTANCE PROGRAMS: Children's Hospital offers several financial assistance programs to provide funding to patients and their families burdened by the costs associated with long-term hospitalization, acute/chronic illness, disability or impairment. We recognize the significant burdens related to financial and support services that patients and families face when experiencing frequent ambulatory services or prolonged inpatient admissions at Children's Hospital Boston. These funds are primarily intended for use in emergent situations, and as a stop-gap intervention only. They are not intended to provide permanent or long term solutions to financial need. Essentially, these are funds of "last resort" when alternative options do not exist. Below is a listing of our various Assistance Program Funds: Frieze Social Work Fund - provide broad financial assistance to needy children and families during their illness or hospitalization at Children's Hospital. Camp Fund - support social service's summer camp program for patients. Family Resource Center Fund - support of the family resource center's activities. Andre Sobel River Of Life Foundation Fund - to support functionally single parents & provide broad support to needy children and their families during their illness/hospitalization at Children's Hospital by releiving financial burdens. Kent Street Operating Fund - support patient family housing at Kent Street. Devon Nicole House Operating Fund - support patient family housing at Devon Nicole House. Pet Therapy Program Fund - provide pet therapy for patients. Brandano Parent Apartment Fund - to provide housing for needy parents of children receiving treatment at Children's Hospital. Matthew Puffer Parking Fund - provide discounted parking for patient families whose children are being treated for chronic diseases. Sandra & Geoffrey Fenwick Family Income Fund - support for the Center for Families especially needy patients. Extraordinary Needs Fund - cover immediate desperate needs of parents to include access to alternative therapeutic interventions. Judith Nelson Operating Fund For Families - provide support for The CHB Center For Families. All financial assistance requests are assessed by a social worker. If there appears to be significant financial hardship, the social worker does a financial assessment based on the policies and guidelines for the use of these special funds. Typical requests include assistance with transportation, utilities (a child cannot be discharged without adequate heat, electricity, telephone contact in the home), etc. Each request is reviewed by the Director of the Fund. Checks are not payable to the family, rather a payment may be made directly to the company involved via an invoice from that company, e.g., National Grid. Assessment considerations for Special Fund requests are based on: * Duration of Need * Demographic * Family Status * Income Factors * Clinical Factors * Alternate Resources Available * Funding LimitsExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Eileen Sporing MSNRN
39588808060006087702695002250605868210201500
James Mandell MD
75742702690000417072026950033436015038850672500
Sandra Fenwick
54900601975000243432024500034583010490210493750
David Kirshner
48939408000007369602450002829506958850200000
Bruce Balter
1887740142800265280289510218050280338000
Stuart Novick Esq
421457086000012778002695002633606885230215000
Demosthenes Argys
39047907250006863801960002721005784270181250
Patricia BranowickiRN
2214830188260386590285000170120324480000
Carleen Brunelli PhD
2785180391500448280220500215120406058097880
Janet Cady
320252014040004655902450001953405512450351000
M Laurie Cammisa
2623470391000391820245000109960376125097750
Margaret Coughlin
26357100049550000198730332994000
Patricia HickeyPhDMBA
2532200190220371560310000107410351139000
Daniel Nigrin MD
38314707800006229002205002288205683690195000
Scott Ogawa
2628390195030380020260000107680357112000
Philip Rotner
554746029025008671001470003325209796580350630
Inez Stewart
30819204670004594302205002469104475760116750
Lynn Susman
360193000196230245000180250422341000
Henry Tomasuolo
27525604300004405301960002590204078110107500
Wendy Warring
39086007860007917601715001528705810730196500
Charles Weinstein
34515805340005973802450002711905099150133500
Orah Platt MD
474928032990075290269500103240552721000
David Demaso MD
33653200083790269500104640382325000
Nader Rifai PhD
4131730195070037570269500219770660927000
Clifford Woolf MB BChPhD
410620000-95370229140217600445757000
Carlo Brugnara MD
4131730341960-65040269500216390489454000
Melvin Glimcher MD
39542900073365026950044180500162000
Francis Fynn-Thompson MD
405275000-86080269500217550445372000
Michelle Davis
19360101658702301810131040125800466053000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Lines 4a-bChildren's Hospital made contributions to the supplemental non-qualified retirement plan for the individuals listed below. Contribution amounts are generally based on a percentage of compensation. Participants of the supplemental executive retirement plan are fully vested. All payments with respect to a participant's separation from service will be made in a single sum following the separation from service unless participant has elected to receive the accrued interest portion of his or her account in three annual installments. Contributions were for employee benefits and not for Children's Hospital Trustee or Officer of the Board services and/or responsibilities. James Mandell, received in 2011, a contribution of $383,214 Sandra Fenwick, received in 2011, a contribution of $212,205 David Kirshner, received in 2011, a contribution of $54,708 Stuart Novick, received in 2011, a contribution of $109,080 Eileen Sporing, received in 2011, a contribution of $40,606 Demosthenes Argys, received in 2011, a contribution of $40,368 Carleen Brunelli, received in 2011, a contribution of $23,100 Janet Cady, received in 2011, a contribution of $27,516 M. Laurie Camissa, received in 2011, a contribution of $21,538 Margaret Coughlin, received in 2011, a contribution of $16,000 Daniel Nigrin, received in 2011, a contribution of $42,300 Philip Rotner, received in 2011, a contribution of $64,680 Inez Stewart, received in 2011, a contribution of $26,272 Henry Tomasuolo, received in 2011, a contribution of $24,025 Wendy Warring, received in 2011, a contribution of $33,624 Charles Weinstein, received in 2011, a contribution of $32,586 During Calendar Year 2011, Michelle Davis (former Vice President, Public Affairs and Marketing) received severance payments totalling $92,149. Michelle Davis received additional severance payments during Calendar Year 2012.
Part IIIPart II: Compensation is for executive/employee services; Part II, Column F (Compensation Reported in Prior Form 990): The compensation reported in Part II, column B, of this Schedule J (Form 990) is for the calendar year 2011 and a portion of it may have already been reported on a prior year Form 990 as deferred compensation. Compensation amounts in Column F reflects the compensation already reported in a prior return and needs to be taken into consideration to correct the overstatement of the cumulative compensation reported as paid to the individuals listed.Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MHEFA Revenue Bonds Series M
04245601157586EMT52009-11-19124329713Purchase of med off bldg, reno & leasehold impr000
MHEFA Revenue Bonds Series N
04245601157586EUJ82010-05-13341590000Refunded Series G, H, I, J & K000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredRefunding EscrowRefundingEscrow
124329713182971312250000020110011
34159000020258621011339925000339564138

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000.000000.000000.000001
00000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateBusiness Name Line2NameOfHedgeProvider/BusinessNameLine2Term Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
000001
Goldman Sachs
011001Mitsui Marine30.00000000000000
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSchedule K,Part IV,Line 1Identifier
Return ReferenceForm 8038-TReturnReference
ExplanationNo 8038-T Filed because five years has not passed.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Waters Corporation
Trustee125896Equipment Children's Hospital Corporation received, at fair market value, equipment & supplies from Waters Corporation, where Douglas Berthiaume, a member of the hospital's Board of Trustees, is the Chief Executive Officer. All transactions above were at fair market value and negotiated at arms length in the ordinary course of business. Waters Corporation manufactures high end scientific equipment and supplies. During the year the hospital paid Waters Corporation $125,896 for equipment & supplies.0
CRICO
Director11873792InsuranceThe Risk Management Foundation of the Harvard Medical Institutions, Inc (CRICO/RMF) is the patient safety and medical malpractice company serving the Harvard medical community. Insurance coverage is provided to its member institutions and their affiliates by Controlled Risk Insurance Company, Ltd (CRICO/Cayman) and Controlled Risk Insurance Company of Vermont, Inc (A Risk Retention Group) (CRICO/Vermont). Both CRICO/RMF and CRICO/Cayman are owned by their member Institutions. CRICO/Vermont is wholly owned by CRICO/RMF. All CRICO/RMF and CRICO/Cayman shareholders are entities exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Members of CRICO/RMF and CRICO/Cayman are entitled to representation on the boards of these entities. Alan Bufferd, Trustee of Children's Hospital Corporation, sits on the Boards of CRICO/RMF, CRICO/Cayman and CRICO/Vermont. See next item for continuation.0
CRICO
Director11873792InsuranceJames Mandell, MD, Chief Executive Officer of Children's Hospital Corporation, sits on the Board of CRICO/RMF and CRICO/Cayman. Children's Hospital pays these entities for insurance for Children's Hospital and its affiliates for the period covered by this filing. Children's Hospital paid a total of $11,873,792 to CRICO and RMF for professional, general, and directors and officers insurance coverage.0
FedEx
Director424548ShippingChildren's Hospital Corporation received, at fair market value, shipping services from FedEx, where Gary Loveman, a member ofthe hospital's Board of Trustees, is on the Board of Directors. Alltransactions above were at fair market value and negotiated at armslength in the ordinary course of business. During the year the hospitalpaid FedEx $424,548 for shipping services.0
Blue Cross Blue Shield of Massachusetts
Director76436639InsuranceChildren's Hospital Corporation received, at fair market value, employee health insurance claim administration services from Blue Cross Blue Shield of Massachusetts, where Ralph Martin, a member of the hospital's Board of Trustees, is on the Board of Directors. All transactions above were at fair market value and negotiated at arms length in the ordinary course of business. During the year the hospital paid Blue Cross Blue Shield of Massachusetts $76,436,639 for actual claims processed by Blue Cross Blue Shield of Massachusetts on behalf of the organization's employees and health claim administration fees.0
CVSCaremark
Spouse of Key Emp9453378Presc Drug ProgramChildren's Hospital Corporation received, at fair market value, employee prescription drug plan benefits from CVS/Caremark, where Wendy Warring's, a key employee of the hospital, spouse is an Officer. All transactions above were at fair market value and negotiated at arms length in the ordinary course of business. During the year the hospital paid CVS/Caremark $9,453,378 for employee prescription drug plan benefits.0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9905490NoncashContribsRptdF990
Method Of Determining RevenuesMkt Value per DonorMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions49NumberOfContributions
Noncash Contribs Rptd F9906856937NoncashContribsRptdF990
Method Of Determining RevenuesMean Value on Gift DateMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F99017824NoncashContribsRptdF990
Method Of Determining RevenuesMkt Value per DonorMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F99012273NoncashContribsRptdF990
Method Of Determining RevenuesMkt Value per DonorMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XTravel/Dining1149440Mkt Value per Donor
XGift Cert1220245Mkt Value per Donor
XArchival Papers220
XMisc. Other33199165Mkt Value per Donor
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Third Party Use:Part I, Line 32b:The Hospital uses an event management firm to assist in processing non-cash donations received for an event auction.
Non Reporting of Revenue:Part I, Line 33:The Hospital received contributions of Archival Papers that do not have a value outside of the Hospital. For this reason the Hospital did not recognize revenue as a result of these gifts. In addition to these contributions, the Hospital may receive items such as books, stuffed animals and video games that are donated to the units - these items are de minimus and values are not available so they are not reported in revenues.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 3The Organization contracted with Navigant Consulting, Inc. for an Interim Chief Financial Officer for a portion (5/21/12-9/30/12) of the Fiscal Year.
Form 990, Part VI, Section A, line 6Children's Medical Center Corporation is the sole Member of the Children's Hospital Corporation.
Form 990, Part VI, Section A, line 7aChildren's Medical Center Corporation is the sole Member of the Children's Hospital Corporation. The Children's Medical Center Corporation elects the governing body of Children's Hospital Corporation because the Board of Trustees of Children's Hospital Corporation must consist of the persons who serve from time to time as the trustees of The Children's Medical Center Corporation.
Form 990, Part VI, Section A, line 7bChildren's Medical Center Corporation is the sole Member of the Children's Hospital Corporation ("the Hospital"). As stated in the Hospital's By Laws, Children's Medical Center Corporation has the powers and rights: - to approve proposed operating and capital budgets of the Hospital; - to approve the sale of all or substantially all of the Hospital's assets; - to approve the establishment of all long-range plans, goals and objectives of the Hospital; - to approve any incurrence of long-term indebtedness by the Hospital; - to set executive compensation.
Form 990, Part VI, Section B, line 11The Form 990 tax return was prepared by the organization's staff and reviewed by management (including the President, Chief Executive Officer, Legal and other relevant departments of the organization), along with the outside accounting firm of Ernst & Young. The Form 990 tax return was then presented to the Children's Medical Center and affiliates' Audit & Compliance Committee. Also, a copy was made available to the Board before filing.
Form 990, Part VI, Section B, line 12cThe Hospital's conflict of interest policy applies to all trustees, Trust Board members, members of the medical staff and employees of the Hospital. Trustees, chiefs of service and division chiefs, senior managers and others who exercise influence over important strategic, business and purchasing decisions of the Hospital are required to complete an annual conflict of interest disclosure questionnaire about their financial interests and outside activities. If an expected questionnaire is not returned, the Compliance Officer notifies the individual's supervisor or the CEO or COO, and repeated requests for the completed questionnaire are made until the questionnaire is completed. Responses are reviewed by the compliance officer and any potential conflicts are discussed with the Office of General Counsel and/or the individual's supervisor; any actual or potential conflicts are managed by termination of the conflict, management of the conflict, recusal, disclosure, review, or a combination thereof. Outside interests and outside activities may be permitted as long as the Hospital, Medical Center or Trust determines that such interests and activities are consistent with the best interests of the Hospital, Medical Center or Trust and the Hospital, Medical Center or Trust Board member, medical staff member or employee involved does the following: 1. discloses the fact that he has a financial interest or a consultative role in or with a person or company with which the Hospital, Medical Center or Trust is doing or is thinking of doing business; and 2. refrains from voting or exercising any personal influence whatsoever in the selection of a person or company to do business with the Hospital, Medical Center or Trust with whom or in which he has a financial interest or a consultative role; and 3. avoids any active participation in any dealings between the Hospital, Medical Center or Trust and the person or company with whom or in which he has a financial interest or consultative role; and 4. does not permit such outside interests or activities to absorb such amounts of his time and effort as to make it impractical for him to fulfill his assigned responsibilities at the Hospital, Medical Center or Trust; and 5. does not permit such outside interests or activities to compromise or appear to compromise the name or reputation of the Hospital, Medical Center or Trust.
Form 990, Part VI, Section B, line 15The Hospital has a board level compensation committee that annually reviews and approves the compensation for the following individuals: Chief Executive Officer President & Chief Operating Officer Senior Vice President & Chief Financial Officer Senior Vice President & General Counsel Senior Vice President, Patient Care Operations Senior Vice President & Chief Administrative Officer Vice President, Research Administration President, Children's Hospital Trust Vice President, Child Advocacy Vice President, Public Affairs & Marketing Senior Vice President & Chief Information Officer Vice President, Human Resources Vice President, Support Services Vice President, Real Estate Planning & Development Chief Investment Officer Senior Vice President, Network Development & Strategic Partnerships Vice President, Clinical Services Executive Director, Cardiovascular Program The committee is comprised of members of the board who are not employed by the organization, and no member may participate in the review and approval of compensation if the member has a conflict of interest with respect to that compensation arrangement. The committee relies on data, provided by an independent compensation consultant, which Includes comparable compensation for similarly qualified persons, in functionally comparable positions, at similarly situated organizations. The deliberations and decisions of the committee are documented in minutes of the meeting.
Form 990, Part VI, Section C, line 19Form 990, Part VI, Section C, Line 19: The Hospital posts its Code of Conduct (which incorporates the Conflict of Interest Policy) and its Compliance Manual (which includes a summary of the Conflict of Interest Policy) on its external website and these are also available from the Compliance Office or the Office of General Counsel. Governing documents are not posted publicly but are available from the Hospital upon request and are also filed with the Massachusetts Secretary of State, where they are available to the public. Audited financial statements are filed annually with the Massachusetts Office of the Attorney General as part of the Hospital's Form PC filing and are available from the organization upon request. Quarterly financial statements are filed with the Hospital's bond trustee and are available to the public through the Electronic Municipal Market Access (EMMA) website maintained by the Municipal Securities Rulemaking Board.
Form 990, Part XI, line 5:Net unrealized gains on investments: 73,528,509. Net Transfers/Support from Children's Medical Center 135,080,075. Pension Adjustment -14,415,091. Immune Disease Institute Merger Net Assets 13,241,504. Tran of Prof Svc Surplus from Net Assets to Funds Held for Others 8,669,641. Other Adjustments 602. Total to Form 990, Part XI, Line 5: 216,105,240.Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Children's Medical Center Corporation
55 Shattuck StreetBostonMA02115041174680Holds & manages security, real estate investments for Children's HospitalMA501(c)(3)11 - Type IIN/A0
Longwood Research Institute Inc
300 Longwood AvenueBostonMA02115042781368Medical & scientific research; holds real estate investmentsMA501(c)(3)11 - Type II0Children's Medical Center Corporation
CHB Properties Inc (fka Children's Extended Care Center)
300 Longwood AvenueBostonMA02115043323330Holds & manages satellite ambulatory centers; real estate investmentsMA501(c)(3)90Children's Medical Center Corporation
Longwood Coporation
55 Shattuck StreetBostonMA02115042779882Holds & manages real estate investmentsMA501(c)(2)0Children's Medical Center Corporation
Fenmore Realty Corporation
55 Shattuck StreetBostonMA02115222478110Holds & manages real estate investmentsMA501(c)(2)0Children's Medical Center Corporation
Physician's Organization at Children's Hospital Inc
300 Longwood AvenueBostonMA02115043266103Coord & develop integrated childhlth care system w/ affil membersMA501(c)(3)11 - Type IIIN/A0
Immune Disease Institute Inc
3 Blackfan CircleBostonMA02115042158520Health care, education & research in immunology & biomedical scienceMA501(c)(3)7 - 170b1AviN/A0
New England Congenital Cardiology Research Foundation
300 Longwood AvenueBostonMA02115800368043Improve patient safety & quality for children w/ heart diseaseMA501(c)(3)7 - 170b1Avi1Children's Hospital Corporation
Institute for Relevant Clinical Data Analytics Inc
300 Longwood AvenuebostonMA02115383854536Improve patient safety and quality of careMA501(c)(3)1Children's Hospital Corporation

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Marketplace LaGuardia LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1One Wells AvenueAddressLine1
CityNewtonCity
StateMAState
ZIP Code02459ZIPCode
FieldValueIRS element (for citing)
EIN200417454EIN
Primary ActivityInvestment in Marketplace LaGuardia LPPrimaryActivity
Legal Domicile StateMALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Children's Hospital CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income Type5% InvestmentPredominantIncomeType
Share Of Total Income57495ShareOfTotalIncome
Share Of EOY Assets4780986ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
Percentage Ownership0.60420PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Longwood Associates IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line155 Shattuck StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02115ZIPCode
FieldValueIRS element (for citing)
EIN042943755EIN
Primary ActivityProperty ManagementPrimaryActivity
Legal Domicile StateMALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Children's Medical Center CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg