CHILDRENS HEALTH CARE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTH CARE (EIN 41-1754276)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201313129349300846
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T10:49:27-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH SIXTH STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411754276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health Care | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 6128136000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Chicago Avenue South | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554041844 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEC MAHMOOD | Name |
| Title | CFO | Title |
| Phone | 6128136000 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristina Rasmussen | Name |
| PTIN | P00143920 | PTIN |
| Phone | 6123974000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hospitals and Clinics of Minnesota | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Alec Mahmood | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Chicago Avenue South | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554041844 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 650780645 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.childrensmn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | Children's Hospitals and Clinics of Minnesota champions the special needs of children. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4653 | TotalNbrEmployees |
| Total Nbr Volunteers | 1499 | TotalNbrVolunteers |
| Total Gross UBI | 148068 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 39714 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32929702 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32929958 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 555819124 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 591438384 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25409612 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23039145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2647188 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2823951 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 616805626 | TotalRevenuePriorYear |
| Total Revenue Current Year | 650231438 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 634284 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 422439 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 340044362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 358520203 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240176829 | OtherExpensePriorYear |
| Other Expenses Current Year | 249698486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 580855475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 608641128 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35950151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41590310 | RevenuesLessExpensesCY |
| Total Assets BOY | 931983450 | TotalAssetsBOY |
| Total Assets EOY | 989666159 | TotalAssetsEOY |
| Total Liabilities BOY | 426913792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 416015398 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 505069658 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 573650761 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Children's Hospitals and Clinics of Minnesota champions the special health needs of children and their families. We are committed to improving children's health by providing family centered pediatric services. We advance these efforts through research and education. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 517103415 | Expense |
| Grants | 422439 | Grants |
| Revenue | 590341592 | Revenue |
| Description | Hospital program services: Families look to Children's Hospitals and Clinics of Minnesota ("Children's") for the finest in pediatric care. With two pediatric hospital facilities and 381 staffed beds, we champion the special health needs of children and their families and are committed to providing high-quality, family centered pediatric services.The Leapfrog Group's annual list of top hospitals named Children's Minneapolis and St. Paul hospitals as two of the top ten pediatric hospitals in the country for quality and efficiency. This is the fourth year in a row Children's has been recognized by the Leapfrog Group. See Schedule O.Children's was the only pediatric hospital in the five-state-region to receive a 2012 Leapfrog award.For the seventh year in a row, Children's has been named one of the top pediatric hospitals in the nation according to the 2013-2014 U.S. News Media Group's Best Children's Hospitals rankings. This year Children's ranked in three categories - cardiology and heart surgery, neonatology and pulmonology. The U.S. News rankings give Children's high marks for patient volumes, safety, and overall outcomes in each of the clinical areas. Children's also received high marks for nurse-to-patient staffing levels that continue to be among the nation's highest.We are Minnesota's largest provider of care to children with complex surgical conditions, heart disease, cancer, diabetes, and extreme pre-maturity. In 2012, Children's cared for 12,218 inpatient admissions representing 79,736 patient days, performed 20,435 surgical cases, treated 88,674 emergency room visits and cared for 148,973 outpatient clinic visits, many of which provided to inner city Minneapolis and St. Paul residents. Children's continues to serve a diverse population with 60,985 family encounters for language interpretation utilizing 46 different languages interpreted.Children's designates certain major programs as a "Cornerstone program". These programs meet rigorous criteria for excellence, including outstanding use of evidence-based practices, clinical research, and advanced technologies. These Cornerstone programs include:- Cardiovascular : Children's pediatric cardiovascular program is one of the largest in the region with some of the most impressive outcomes in the U.S. Team members care for thousands of the region's sickest children with heart conditions, including fetuses, newborns, infants, children, adolescents, and adult, long-term patients with pediatric cardiovascular conditions. - Neonatal Intensive Care : Children's specializes in caring for multiples, babies with congenital anomalies, very premature and very low birth weight babies, and infants born with other complex diagnoses. We offer exceptional tertiary and quaternary care for babies, with survival outcomes among the best in the world. Children's neonatal program is one of the nation's largest programs with 138 staffed beds and more than 35,000 patient days. Our neonatal team includes highly-trained and experienced professionals from a full spectrum of medical specialties. - Hematology/Oncology : The hematology/oncology program at Children's is the largest in the upper Midwest with treatment outcomes that consistently rank Children's as one of the top ten programs in the U.S. In our nationally unique model, your child's or teen's care is spearheaded and coordinated by a board-certified hematologist/oncologist, who leads a highly experienced team of multidisciplinary professionals.- Cystic Fibrosis : The Cystic Fibrosis (CF) Center at Children's diagnoses and treats children in all stages of CF. Our dedication to family-centered care and education helps children and their families learn to live with CF. Care at Children's for patients with CF ranks among the top 10 programs nationally in key outcomes measured by the National Cystic Fibrosis Registry. Children's provides a continuum of care through coordinated inpatient and outpatient services, from diagnosis through long-term follow-up. The Cystic Fibrosis Center of Children's provides state-of-the art comprehensive care for children with CF.- Diabetes/Endocrinology : The McNeely Pediatric Diabetes Center is the only diabetes center in the region to specialize in working solely with children and teens. The staff provide expert health care to help maintain a child's targeted blood sugar ranges. Most children seen in the diabetes center have Type 1 diabetes. A small but growing number have Type 2. In addition to diabetes, the clinic provides diagnostic services and treatment for children with disorders of growth, advanced or delayed sexual development, pituitary disorders, thyroid abnormalities, disorders of calcium balance, adrenal disorders, and hypoglycemia. The McNeely Pediatric Diabetes Center has received recognition for its diabetes education program from the American Diabetes Association, by meeting the association's high educational standards.- In addition to the Cornerstone programs, Children's provides other high quality programs such as Surgery. Children's surgery teams deliver next-generation care in an award-winning environment that is exclusively dedicated to pediatrics. Health professionals of many disciplines work together to provide children with the best possible surgery experience. Children's bodies are different than adult's. For example, they often require specially-sized surgical equipment. They react differently to anesthesia and to pain. Their bodies respond differently to illness and treatment, in part because they are still growing. That's why children benefit from our highly accomplished, pediatric-specific surgery teams. At Children's, over 20,000 surgeries are performed each year on fetuses, newborns, children, adolescents, and young adults from throughout the Upper Midwest. Surgical treatment results rank Children's among the top hospitals in the U.S. in pediatric surgical care. Children's has some of the lowest rates in the U.S. of post-surgery complications and some of the highest rates of patient and family satisfaction. As a charitable organization, Children's also provides a broad spectrum of benefits to the communities we serve. These services and donations account for a measureable portion of the hospital's costs and help to promote healthy lifestyles, community development, health education, and affordable access to care. Please see IRS Form 990, Schedule H for a summary of these community benefits. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4183444 | Expense |
| Revenue | 1633 | Revenue |
| Description | Research: In 2012 Children's conducted 403 research projects, 204 of which were clinical trials to examine the effectiveness of diagnostic, therapeutic, and preventive services. In addition 70 peer-reviewed manuscripts were published. Children's was awarded more than $12 million in funding from government, industry, foundation, and academic sub-awards for its research initiatives. We continue to participate in multiple prestigious national collaborations and clinical trials. We are also generating landmark investigator-initiated research, aimed at novel ways to deliver life-saving treatments, manage pain and symptoms and develop new methods for preventing or treating childhood diseases. Every day, Children's researchers express their commitment to building better outcomes for our children. These outcomes will have both immediate and lasting impact for children receiving state of the science care at our specialty centers. Children with cardiac disease, cancer, genetic and blood disorders, diabetes, cystic fibrosis, and other life-impacting conditions all have benefited from research at Children's. The vision and strategic innovation of our research leaders have brought us to impressive milestones in the past year. We continue to take steps toward advancing our research and committed to thriving into the future with our children and families. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4737310 | Expense |
| Revenue | 1095159 | Revenue |
| Description | Education: Many efforts to improve the health and well being of children and youth require long-term investment in their future. Children's provides education and training programs for providers, health care students, and other health professionals in the following areas:1)Community medical education for community physicians: During the 2012 calendar year, Children's provided training to 380 individual residents and 35 individual fellows who performed one or more rotations at Children's Minneapolis, Children's St Paul, or both locations. Full time equivalent (FTE) numbers were 43.2 FTEs for the residents and 7.1 FTEs for the fellows. The rotations were performed in Children's Emergency Department, inpatient medical/surgical, PICU and neonatal inpatient care units, surgery and anesthesia, ENT surgery, urology, and subspecialty clinics.The residents and fellows came from 38 different medical educational programs. 27 of those programs were from the University of Minnesota, 3 from Mayo Clinic, 2 from Regions Hospital, 1 from United Hospital, 1 from HCMC, 1 from Rapid City Regional Hospital, 1 from UW Eau Claire, 1 from Jackson Memorial Hospital in Miami, and 1 from St John Hospital in Detroit. Additionally, 195 medical students rotated to Children's Minneapolis, Children's St Paul, or both locations.2)Education and training of health care and other providers of services to children:i)The Midwest Regional Children's Advocacy Center at Children's is a leader in improving the care of abused and neglected children whose goal is to improve services for abused children in local communities throughout the region. The Center offers information, consultation, technical assistance, and training to physicians, nurses, and non-medical members of community child abuse teams, including law enforcement personnel, attorneys and child protection workers.ii)Recognized, as the nation's leader in palliative care education, Children's Institute for Palliative Care (CIPC) developed a model for a regional training and consultation center. CIPC develops and leads training seminars using recognized curriculum for pediatric palliative care, provides hospital-based consultation to children who are in need of hospice or palliative care while they are hospitalized, offers a regional 24/7 telephone consultation program providing education, support, and guidance to families and professional providers, and serves as a resource center for pediatric palliative care. iii)The Minnesota Sudden Infant Death Syndrome (SID) Center is a statewide program that provides information, counseling, and support to anyone experiencing a sudden and unexpected infant death from any cause. The SID Center is the state's resource for information on Sudden Infant Death Syndrome (SIDS) and SIDS risk reduction. The Center conducts training and educational programs for health care providers, child-care workers, and other professional and community groups. The Center also tracks and reports infant mortality trends in Minnesota and participates in local, state, and national initiatives to reduce the risk of sudden, unexpected infant death. The Minnesota SID Center collaborates with the Minnesota Department of Health, county public health nurses, and medical examiners in every county throughout Minnesota.iv)The Emergency Medical Services for Children (EMSC) Resource Center housed at Children's creates awareness regarding the special needs of children in emergency medical situations. EMSC educational programs are designed to train pre-hospital personnel, first responders, physicians, nurses, and school nurses in the unique needs of infants and children in emergency situations. The EMSC Resource Center also provides technical assistance, participates in statewide pediatric emergency/disaster preparedness planning, develops and disseminates pediatric emergency are guidelines, and conducts mortality reviews and research.3)Education and employment - Because disparities in child health are so closely associated with low educational attainment and poor job skills, Children's is engaged in several key community partnerships to improve educational success and earning potential among youth and adults. Examples include the Roosevelt High School Health Careers Program that provides students interested in health care careers the opportunity to receive health care specific education and obtain internships with health care organizations, the Achieve Minneapolis/Step-up Summer Jobs Program that places youth in supervised summer internships at participating companies and organizations, and a partnership with Project for Pride in Living that recognizes that a healthy, sustainable community requires residents with well-paying jobs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 526024169 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 408 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4653 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alec Mahmood CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6128136113 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Chicago Avenue S | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Alan Goldbloom | |||||||||
| President & CEO | 50.00 | 2.00 | X | X | 1288893 | 0 | 151662 | ||
| Susan Sencer | |||||||||
| Board Member | 50.00 | 1.00 | X | 326773 | 0 | 55652 | |||
| Robert Segal | |||||||||
| Board Member | 50.00 | 2.00 | X | 254004 | 0 | 55817 | |||
| Patrick Ryan | |||||||||
| Chair | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| Raymond Barton | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| J Hayes Batson | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Russ Becker | |||||||||
| Vice Chair | 1.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| Michael V Ciresi | |||||||||
| Board Member | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Molly Culligan | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| George Goven | |||||||||
| Board Member | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Sharon Jaeger | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| William Jeatran | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Mary L Jeffries | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Andrea Kmetz-Sheehy | |||||||||
| Board Member | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Cynthia Lesher | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Chad M Lindbloom | |||||||||
| Board Member | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Matt Majka | |||||||||
| Board Member | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Gaye Adams Massey | |||||||||
| Board Member | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Richard Migliori | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Richard T Murphy Jr | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Michael J Ott | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Timothy J Pabst | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| James D Sidman MD | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Judge Pamela Alexander | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| James T Prokopanko | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Sandra Sackett MD | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Brian F Sullivan | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Jonathan Wood | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Maria Christu | |||||||||
| General Counsel | 50.00 | 1.00 | X | 467220 | 0 | 44427 | |||
| Phil Kibort | |||||||||
| CMO, VP Medical Affairs | 50.00 | 1.50 | X | 674587 | 0 | 52212 | |||
| Jerry Massmann | |||||||||
| CFO, VP Finance | 50.00 | 3.50 | X | 646564 | 0 | 50702 | |||
| David Brumbaugh | |||||||||
| VP Human Resources | 50.00 | 0.00 | X | 368958 | 0 | 44147 | |||
| Theresa Pesch | |||||||||
| VP Dev & Exec Dir Fndtn | 25.00 | 25.00 | X | 212982 | 212981 | 33116 | |||
| Bjorn Gunnerud | |||||||||
| VP Marketing and Comm | 50.00 | 0.00 | X | 220905 | 0 | 34594 | |||
| David Overman | |||||||||
| Chief Operating Officer | 50.00 | 0.00 | X | 689587 | 0 | 38787 | |||
| Roxanne Fernandes | |||||||||
| Chief Nursing Officer | 50.00 | 0.00 | X | 352402 | 0 | 47529 | |||
| Gloria Drake | |||||||||
| Sr Dir Clinical Svc Peri | 50.00 | 6.00 | 177844 | 28456 | 46003 | X | |||
| Pamala VanHazinga | |||||||||
| Sr Dir Clinical Critical | 50.00 | 0.00 | 172078 | 0 | 40351 | X | |||
| Becky Bedore | |||||||||
| Sr Dir Clinical Svc Peds | 50.00 | 0.00 | 171817 | 0 | 36616 | X | |||
| Jennifer Olson | |||||||||
| Exec Dir Mother/Baby Unit | 50.00 | 0.00 | 211931 | 0 | 36666 | X | |||
| Joseph Petronio | |||||||||
| Surg Dir Peds Neurosurg | 50.00 | 0.00 | 844274 | 0 | 51612 | X | |||
| Aaron Friedkin | |||||||||
| Staff Physician | 50.00 | 0.00 | 519420 | 0 | 27795 | X | |||
| Karen Blumberg | |||||||||
| Staff Physician | 50.00 | 0.00 | 530971 | 0 | 28450 | X | |||
| William Mize | |||||||||
| Medical Director | 50.00 | 0.00 | 516714 | 0 | 40362 | X | |||
| James Engels | |||||||||
| Staff Physician | 50.00 | 0.00 | 547954 | 0 | 40418 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9195878 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 241437 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 956918 | TotalOtherCompensation |
| Number Individuals GT100 K | 551 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Cerner Corp | |||||
| PO Box 412702 | Kansas City | MO | 64141 | Hardware & Software Maintenance | 6354334 |
| Children's Respiratory & Critical Specia | |||||
| 2530 Chicago Avenue South Suite 400 | Minneapolis | MN | 55404 | Physician Services | 3796451 |
| Children's Heart Clinic | |||||
| 2530 Chicago Avenue South Suite 500 | Minneapolis | MN | 55404 | Physician Services | 3765139 |
| Dell Marketing LLP | |||||
| 7489 Collections Center Drive | Chicago | IL | 60693 | Patient Billing | 3294298 |
| Pediatric Surgical Assoc Ltd | |||||
| 2530 Chicago Avenue South Suite 550 | Minneapolis | MN | 55404 | Physician Services | 2982568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 85 | NumberOfContractorsGT100K |
| Related Organizations | 22533423 | RelatedOrganizations |
| Government Grants | 10396535 | GovernmentGrants |
| Noncash Contributions | 1215932 | NoncashContributions |
| Total Contributions | 32929958 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Patient Service Revenu | 621400 | 418999962 | 418999962 | ||
| Medicare/Medicaid paym | 621400 | 168728257 | 168728257 | ||
| Parking | 812930 | 2334907 | -6338 | $2,341,245 | |
| Pharmacy Revenue | 621400 | 695212 | $695,212 | ||
| Lab Revenue | 621500 | 261519 | 154406 | $107,113 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 418527 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 591438384 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14142708 | TotalRevenueColumn |
| Exclusion | $14,142,708 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1408039 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 399016 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1009023 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1009023 | TotalRevenueColumn |
| Exclusion | $1,009,023 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8989529 | Securities |
| Other | 57099 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 150191 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8989529 | Securities |
| Other | -93092 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8896437 | TotalRevenueColumn |
| Exclusion | $8,896,437 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Cafeteria | 722210 | 1521176 | $1,521,176 |
| Marketplace | 453220 | 247585 | $247,585 |
| Vending Machines | 722210 | 20994 | $20,994 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25173 | TotalRevenueColumn |
| Exclusion | $25,173 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1814928 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650231438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 588146746 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 148068 | UnrelatedBusinessRevenue |
| Exclusion | $29,006,666 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422439 | Total |
| Program Services | 422439 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8401215 | Total |
| Program Services | 1974555 | ProgramServices |
| Management And General | 6426660 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271304475 | Total |
| Program Services | 243366136 | ProgramServices |
| Management And General | 27938339 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22191792 | Total |
| Program Services | 20591322 | ProgramServices |
| Management And General | 1600470 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37814069 | Total |
| Program Services | 31082600 | ProgramServices |
| Management And General | 6731469 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18808652 | Total |
| Program Services | 16887477 | ProgramServices |
| Management And General | 1921175 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8062720 | Total |
| Program Services | 7648158 | ProgramServices |
| Management And General | 414562 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319424 | Total |
| Program Services | 2725 | ProgramServices |
| Management And General | 316699 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378679 | Total |
| Management And General | 378679 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158817 | Total |
| Management And General | 158817 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2681674 | Total |
| Program Services | 2681674 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60364073 | Total |
| Program Services | 54847244 | ProgramServices |
| Management And General | 5516829 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3920233 | Total |
| Program Services | 168859 | ProgramServices |
| Management And General | 3751374 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7493278 | Total |
| Program Services | 5393612 | ProgramServices |
| Management And General | 2099666 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12053405 | Total |
| Management And General | 12053405 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13925508 | Total |
| Program Services | 12540508 | ProgramServices |
| Management And General | 1385000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1596679 | Total |
| Program Services | 1255596 | ProgramServices |
| Management And General | 341083 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539723 | Total |
| Program Services | 1281953 | ProgramServices |
| Management And General | 257770 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10821652 | Total |
| Program Services | 10821652 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35127193 | Total |
| Program Services | 26912031 | ProgramServices |
| Management And General | 8215162 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740467 | Total |
| Program Services | 1740467 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 57626179 | 57626179 | 0 | 0 |
| MNCare Tax | 10879676 | 10879676 | 0 | 0 |
| Medicaid Surcharge | 7242049 | 7242049 | 0 | 0 |
| Temp Labor | 4599079 | 3823217 | 775862 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9167978 | Total |
| Program Services | 6834040 | ProgramServices |
| Management And General | 2333938 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608641128 | Total |
| Program Services | 526024169 | ProgramServices |
| Management And General | 82616959 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10778117 | BOY |
| EOY | 18543844 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66371874 | BOY |
| EOY | 62569754 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1770298 | BOY |
| EOY | 1330455 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68185487 | BOY |
| EOY | 90289056 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4402071 | BOY |
| EOY | 4659862 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3552999 | BOY |
| EOY | 5984147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 653723038 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 281330499 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372623345 | BOY |
| EOY | 372392539 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234284179 | BOY |
| EOY | 260408346 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56424914 | BOY |
| EOY | 60564539 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18615187 | BOY |
| EOY | 17647059 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94974979 | BOY |
| EOY | 95276558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931983450 | BOY |
| EOY | 989666159 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77959661 | BOY |
| EOY | 56125962 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370488 | BOY |
| EOY | 6450304 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298890538 | BOY |
| EOY | 289288363 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368426 | BOY |
| EOY | 337174 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44324679 | BOY |
| EOY | 63813595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426913792 | BOY |
| EOY | 416015398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437473783 | BOY |
| EOY | 504289894 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40477466 | BOY |
| EOY | 41687204 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27118409 | BOY |
| EOY | 27673663 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505069658 | BOY |
| EOY | 573650761 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931983450 | BOY |
| EOY | 989666159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 41590310 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 22651432 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 4339361 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $143,889 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $14,928 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 158817 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Children's retains a lobbyist to assist directly with lobbying efforts at the state level. Children's Director of Child Health Policy also occasionally will meet with state legislators, provide testimony on child health issues, or otherwise provide information to state lawmakers and their staffs. With respect to federal lobbying efforts, Children's Director of Child Health Policy and CEO will occasionally travel to Washington to meet with federal lawmakers. This is generally done in collaboration with industry organizations, such as NACHRI, who indirectly provide federal lobbying support on behalf of Children's. Children's is a member of the National Association of Children's Hospitals (NACH). $14,928 of membership dues paid to NACH relate to lobbying activities. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30285804 | BeginningOfYearBalance |
| Contributions | 421789 | Contributions |
| Investment Earnings Or Losses | 3955151 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1084240 | GrantsOrScholarships |
| End Of Year Balance | 33578504 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30881650 | BeginningOfYearBalance |
| Contributions | 883411 | Contributions |
| Investment Earnings Or Losses | -267697 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1211560 | GrantsOrScholarships |
| End Of Year Balance | 30285804 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28645602 | BeginningOfYearBalance |
| Contributions | 371730 | Contributions |
| Investment Earnings Or Losses | 2991850 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1127532 | GrantsOrScholarships |
| End Of Year Balance | 30881650 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23511131 | BeginningOfYearBalance |
| Contributions | 1160044 | Contributions |
| Investment Earnings Or Losses | 4333957 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 359530 | GrantsOrScholarships |
| End Of Year Balance | 28645602 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35160520 | BeginningOfYearBalance |
| Contributions | 819502 | Contributions |
| Investment Earnings Or Losses | -10484516 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1984375 | GrantsOrScholarships |
| End Of Year Balance | 23511131 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11019261 | OtherCostOrOtherBasis |
| Book Value | 11019261 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 421869795 | OtherCostOrOtherBasis |
| Depreciation | 117310142 | Depreciation |
| Book Value | 304559653 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2067820 | OtherCostOrOtherBasis |
| Depreciation | 1447599 | Depreciation |
| Book Value | 620221 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213343524 | OtherCostOrOtherBasis |
| Depreciation | 158308144 | Depreciation |
| Book Value | 55035380 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5422638 | OtherCostOrOtherBasis |
| Depreciation | 4264614 | Depreciation |
| Book Value | 1158024 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 372392539 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Brandywine | Description |
| Book Value | 60564539 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 60564539 | TotalOfBookValueSecurities |
Other Assets OtherAssets (12 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Assets of executive benefit plans | 10287001 |
| Unamortized bond insurance and deferred finance costs | 5068445 |
| Investment in land for possible expansion | 3240298 |
| Intercompany receivable | 1052092 |
| Nursing education loans receivable | 201837 |
| Pharmaceutical services deposit | 1826551 |
| Physician relocation loans receivable | 193675 |
| Facility deposit | 134000 |
| United shared service arrangement | 2939984 |
| Beneficial interest in net asets of Foundation | 69399458 |
| Investment in HSCL | 566946 |
| Mother/Baby other assets | 366271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 95276558 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MN Care tax payable | $2,544,951 |
| Self-insurance reserve | $956,715 |
| RSVP retirement plan | $24,837,705 |
| Executive benefits liability | $8,072,320 |
| Post retirement benefits | $4,563,201 |
| Workers comp liability | $2,193,365 |
| Self-insurance equipment reserve | $289,070 |
| Accrual VERP | $879,127 |
| Intercompany payable | $19,435,619 |
| Other | $41,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63813595 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 675996037 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22651431 | NetUnrealizedGainsInvestments |
| Other Revenues | 2621060 | OtherRevenues |
| Revenue Not Rptd F990 | 25272491 | RevenueNotRptdF990 |
| Revenue Subtotal | 650723546 | RevenueSubtotal |
| Other Revenues Not Included | -492108 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -492108 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 650231438 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 609133236 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 492108 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 492108 | ExpensesNotRptdF990 |
| Expenses Subtotal | 608641128 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 608641128 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The majority of endowment funds are held by Children's Health Care Foundation, a related organization. The intended use of the funds is to support the programs at Children's Health Care. There are also two endowment funds that are held and administered by US Bank, an unrelated organization, which are also used to support the programs at Children's Health Care. Refer to Part III, Line 4 for a description of the programs of Children's Health Care. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Internal Revenue Service (IRS) has determined that Children's and its subsidiaries are exempt organizations as described in Section 501(C)(3) of the IRC. Children's believes that it continues to meet the requirements of the IRC to sustain its tax-exempt status. There are no federal income tax expenses, penalties, or interest recognized in the consolidated statements of operations and no unrecognized tax benefits for the years ended December 31, 2012 and 2011. |
| Part XI, Line 2d - Other Adjustments: | RSVP retirement plan-related charges 455,547 Change in unrealized interest rate swap valuation 2,165,513 | |
| Part XI, Line 4b - Other Adjustments: | Loss on sale of assets (93,092) Rental expense (399,016) | |
| Part XII, Line 2d - Other Adjustments: | Loss on sale of assets 93,092 Rental expense 399,016 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Central America & the Caribbean | Self Insurance for Medical Claims | N/A | 92019 |
| Central America & the Caribbean | Investments | N/A | 6377940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6469959 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 6469959 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 939526 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 939526 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 246471541 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 181356911 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 65114630 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10700 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 247411067 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 181356911 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 66054156 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10850 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9496358 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 208336 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9288022 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01530 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6178481 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1191676 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4986805 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00820 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32678541 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19730885 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12947656 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02130 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4705141 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 900 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4704241 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00770 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 341739 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 341739 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53400260 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21131797 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32268463 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05310 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 300811327 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 202488708 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 98322619 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16160 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5400 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5400 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1947782 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 22977 | DirectOffsettingRevenue |
| Net Community Building Expense | 1924805 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00320 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 21800 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 21800 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 53500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 53500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2028482 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 22977 | DirectOffsettingRevenue |
| Net Community Building Expense | 2005505 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00330 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $4,819,630 | BadDebtExpenseAmount |
| Amount Attributable To | 1204908 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 349403 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 426398 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -76995 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health Care | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Chicago Ave S | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health Care | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 0 | CHNAConducted |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 150.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 350.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 9 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (9 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Children's Clinics - Woodwinds | ||||
| 1825 Woodwinds Drive Suite 400 | Woodbury | MN | 55125 | Specialty and Rehabilitation Clinic |
| Children's - Maple Grove | ||||
| 7767 Elm Creek Blvd Suite 300 | Maple Grove | MN | 55369 | Specialty and Rehabilitation Clinic |
| Rehabilitation Clinic | ||||
| 5950 Clearwater Drive Suite 500 | Minnetonka | MN | 55343 | Specialty and Rehabilitation Clinic |
| Children's - Roseville | ||||
| 1835 W County Rd C | Roseville | MN | 55113 | Specialty and Rehabilitation Clinic |
| McNeeley Pediatric Diabetes Center | ||||
| 6060 Clearwater Drive Suite 204 | Minnetonka | MN | 55343 | Pediatric Clinic |
| Children's Primary and Specialty Clinic | ||||
| 347 North Smith Avenue | St Paul | MN | 55102 | Pediatric Clinic |
| The Cntr for the Trtmt of Eating Dsordrs | ||||
| 910 East 26th Street Suite 410 | Minneapolis | MN | 55404 | Pediatric Clinic |
| Children's Specialty Clinic | ||||
| 360 Sherman Street Suite 200 | St Paul | MN | 55102 | Pediatric Clinic |
| Children's Specialty Clinic | ||||
| 310 North Smite Avenue Suite 400 | St Paul | MN | 55102 | Pediatric Clinic |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 3c: FPG is the primary measurement used to determine eligibility for charity care. However, policy exceptions may be granted for families who have medical debt exceeding 10% of their income or have other specific documented needs where they are not able to pay all or a portion of their balance. Medicaid eligibility may also be used to determine eligibility.Part I, Line 6a:Children's Hospitals and Clinics of Minnesota prepares an annual community benefits report. The community benefits report is available to the public online at childrensmn.org/about-us/health-advocacy-and-policy/community-benefit.Part I, Line 7g:Subsidized health services benefits include the subsidized costs of two physician clinics. A clinic is located on both the Minneapolis and St. Paul campuses. These clinics serve the local communities that include a high percentage of minorities and low-income families. Net community benefit expenses related to these clinics were $1,092,000 for the twelve months of 2012.Part I, Line 7: A ratio of patient care cost to charges, as calculated using Form 990, Schedule H, Worksheet 2 - Ratio of Patient Care Cost to Charges, was used to calculate community benefit costs for Schedule H, Part I, Line 7, rows (a)(c). Community benefit costs for rows (b)(e)(f)(g)(h)(i)(j) were calculated using a full-absorption costing model that combines direct costing and the allocation of indirect costs through an activity-based costing methodology. | ||
| Part II: Children's provided the following community building activities in 2012:- Cristo Rey Jesuit High School is part of the nationwide Cristo Rey Network of 25 high schools that provide a quality, Catholic, college preparatory education to young people who live in urban communities with limited educational options. Children's provides financial support to the Hire4Ed Work-Study Program, which provides students with real-world work experience and pays more than half of the students cost of education. Children's also hosts some students in the program for work experience.- Project for Pride in Living: PPL helps low-income people achieve self-sufficiency through housing, employment training, support services and education. Children's partners with and provides financial support to PPL in their Train to Work initiative, which has trained hundreds of people to meet entry-level staffing needs of Children's and other major area healthcare partners. Train to Work offers training in healthcare-specific details, such as medical terminology and electronic health records, as well as a job shadowing internship that has been an essential component of the program's success. The internship gives participants hands-on experience in healthcare and gives employers an opportunity to observe potential employees. | ||
| Part III, Line 4: Bad debt is defined as the unpaid obligation for care provided to patients who have been determined to be able to pay, but have not demonstrated a willingness to pay. The amounts attributable to patients eligible under the organizations charity care policy are determined by a patient's willingness to pay with a documented inability to pay per measures established by our policy. Both amounts are estimated by applying the ratio of patient care cost to charges, as calculated on Form 990, Schedule H, Worksheet 2, to the actual patient charges. The organization estimates that twenty-five percent of bad debt expenses are attributable to patients who likely would qualify for financial assistance under the organization's charity care policy (but were either unwilling or unable to provide sufficient information to make a determination of their eligibility while in our care). The estimate of twenty-five percent is based on a review of accounts classified as bad debt and management judgement. Footnote from 2012 audited financials:Patient Accounts Receivable - Patient accounts receivable represent amounts due from federal and state agencies, managed health care plans, commercial insurance companies, employers, and patients. Children's grants credit to patients, most of whom are insured under third-party payer agreements, without collateral or any other security to support amounts due. Children's determines an allowance for doubtful accounts by considering a number of factors, including, but not limited to, the length of time accounts receivable are past due, previous loss history, the existence of a third-party payer, reimbursement trends, and other collection indicators. Accounts are written off when all reasonable internal and external collection efforts have been performed and payments subsequently received on such receivables are credited to the allowance. Children's recognizes that revenues and receivables from government agencies are significant to its operations, but does not believe there are significant credit risks associated with these government agencies. In 2012, net revenue from the top four third-party payers accounted for 30%, 28%, 16%, and 11% of net patient service revenue. In 2011, net revenue from the top four third-party payers accounted for 30%, 30%, 15%, and 10% of net patient service revenue. | ||
| Part III, Line 8: The organization primarily serves pediatric patients and does not generate significant Medicare revenues. The organization files a Medicare cost report annually. Form 990, Schedule H, Worksheet 3 - Unreimbursed Medicaid and Other Means-Tested Government Programs was used to calculate the costs associated with Medicare charges reported in Part III, Line 6. The organization does not report any amounts from Part III, Line 7 as community benefit. | ||
| Part III, Line 9b: When collecting medical debt, Children's Hospitals and Clinics of Minnesota treats its patient families with honor, dignity, and courtesy; demonstrates compassion; and are good stewards of health care resources. There is a zero tolerance for abusive, harassing, oppressive, false, deceptive, or misleading language or collections conduct by Children's employees and contractors who collect medical debt from patient families. This policy applies broadly to all patient families we serve. Components of Children's collection policy include:During the pre-registration, registration, or admission process, Children's attempts to identify and inform patient families who may be eligible for charity care or discounted care through the uninsured discount or charity care policy.All Children's employees and contracted staff who have direct contact with patients are educated on an annual basis of Children's financial assistance policies. The education informs staff of programs available and how a patient family may obtain more information and submit an application for financial assistance.A financial assistance application is sent with the initial hospital patient statement explaining the process for obtaining financial assistance to all self pay patient families. Reference to financial assistance is included on all subsequent statements. If a patient family indicates the need for financial assistance during the registration process or throughout the collection process, financial assistance information is provided to the family by staff. All patients who are registered as self pay are offered the financial assistance information at the time of registration. All correspondence seeking collection of medical debts contain a reference to the availability of financial assistance.Minnesota hospital providers have jointly developed consistent collection guidelines set out in formal agreements with the Minnesota Attorney General's Office. This agreement is consistent with Children's collection policy. The Audit and Compliance Committee of our Board of Directors annually reviews this policy and all policies concerning collection of medical debt, uninsured discount, and charity care. The Audit and Compliance Committee also reviews the results of an annual audit related to these areas in accordance with the Minnesota Attorney General's Agreement.Part V, Section B, Line 20d:We charge everybody the same, however, the discount applied to FAP eligible individuals is based on the financial assistance policy so a discount on charge between 50% and 100% based on income guidelines or 44% discount for the uninsured based on our largest commercial payer. | ||
| Part V, Section B, Line 14g: The policy is available upon request, however, every self pay patient at registration is given a flyer of the key items on the policy and there is a reference to the policy in every self pay statement sent in accordance with the Minnesota Attorney General's agreement. | Children's Health Care | |
| Part VI, Line 2: The health care needs of the community served by Children's Hospitals & Clinics of Minnesota is determined as follows: a. Board of Directors: the organization's governing body, comprised of community members who reside locally, provides governance that includes the health care services provided to the local community.b. Children's employed physicians, independent physicians who provide care at Children's, and numerous clinical care providers assess community needs daily through the pediatric care provided throughout the community.c. The Family Advisory Council: a diverse group of families whose children are present or past patients of Children's provide input as to Children's services. Council members represent a wide range of inpatient and outpatient experiences to help enhance the quality of child and family care experiences at Children's. Council responsibilities include:- Develop, implement, and evaluate service and facility standards.- Communicate to management the recommendations and concerns expressed by parents, family members, parent associations, and others.- Advise on policy review, promote family-centered care, and support program development.d. Community partnerships: partnerships with groups such as the Minnesota Hospital Association Policy and Advocacy Committee and the Hennepin County Health Department Community Advisory Group help the organization identify community needs. Children's also partners with several coalitions that deal with issues impacting children's health, including: Raise it for Health, a tobacco cessation coalition; the Minnesota Prematurity Coalition, a group devoted to increasing awareness of the unique health and development issues premature infants face through advocating for access to quality health care, and identification, consolidation and dissemination of resources for parents and families; and the Minnesota Healthy Kids coalition, which advocates for the prevention of childhood obesity through policy change.e. Youth Advisory Council: is a dedicated group of patients, ages 10 to 18, who help hospital staff, leaders, doctors, and parents understand what is important to children, teens, and siblings during hospital stays, clinic visits, and emergency care. YAC brings a valuable perspective and voice to Children's by participating in activities that promote discussion and thought about health care services for pediatric and young adult patients. The council also brings great perspective to let other children know how to make their stay at Children's a more comfortable and positive experience. f. Children's maintains an advocacy department that is responsible for identifying and leading efforts that advocate for pediatric health needs. Children's advocacy department maintains an advocacy database of over 400 members, all of whom can share advocacy input with the Children's Advocacy team.The advocacy department is also involved in Community Health Improvement Planning processes in both Hennepin and Ramsey counties. The advocacy department is also leading the effort to complete the first Community Health Needs Assessment conducted at Children's, which includes a comprehensive review of significant health needs in the seven-county metro area immediately surrounding the hospital campuses in St. Paul and Minneapolis. The Assessment is currently underway and will be considered conducted before the end of FY 2013. g. Other methods include and are not limited to: partnerships and projects with third party-payers and other community physicians and hospitals, monitoring and reporting of infectious disease data, disaster readiness efforts, research and education, support groups, and others. | ||
| Part VI, Line 3: Patient Education of Eligibility for Assistance: Components of Children's collection policy include:During the pre-registration, registration, or admission process, Children's will attempt to identify and inform patient families who may be eligible for charity care or discounted care through the uninsured discount or charity care policy.All Children's employees and contracted staff who have direct contact with patients will be educated on an annual basis of Children's financial assistance policies. The education will inform staff of programs available and how a patient family may obtain more information and submit an application for financial assistance.A financial assistance application will be sent with the initial letter explaining the process for obtaining financial assistance to all self pay patient families. If a patient family indicates the need for financial assistance during the registration process, financial assistance information is provided to the family by the registration staff.All correspondence seeking collection of medical debts will contain a reference to the availability of financial assistance.Minnesota hospital providers have jointly developed consistent collection guidelines set out in formal agreements with the Minnesota Attorney General's Office. This agreement is consistent with Children's collection policy. The Board of Directors (Audit Committee) performs an annual review of this policy and all policies concerning collection of medical debt, uninsured discount, and charity care. The Audit Committee shall also review the results of an annual audit related to these areas in accordance with the Minnesota Attorney General's Agreement. | ||
| Part VI, Line 4: Community information (communities we serve):Children's Hospitals & Clinics of Minnesota serves the five state area of the upper Midwest (Minnesota, North Dakota, South Dakota, Iowa, and Wisconsin). Approximately seventy-five percent of inpatient admissions are from the seven county metropolitan areas of the Twin Cities. The remaining twenty-five percent of inpatient admissions are from outstate Minnesota and the surrounding states. These patients represented one-hundred percent of Minnesota counties and sixty-four percent of the total counties in the five state area. The age of patients reflects the pediatric health services provided with seventy-six percent of patients being under the age of ten and eighty-nine percent under the age of fifteen. Patient diversity at Children's, and specifically non-Caucasion patient volumes, more than double the population demographics of the seven county metropolitan area. As such, Children's provides interpreter services for forty-six languages with the most frequent languages being Spanish, Somali, and Hmong. Children's also serves a disproportionate share of economically disadvantaged patients with forty-two percent of net patient revenues from government programs. The Minneapolis campus is located within the Phillips-Powderhorn neighborhood (MUA), home to one of the most ethnically diverse communities in Minnesota. | ||
| Part VI, Line 5: Other Information:As a charitable organization, Children's provides a broad spectrum of benefits to the communities it serves that would otherwise be unavailable or insufficient to meet patient demand for the express purpose of improving the health status of children in the community. These include programs such as free clinics, health screenings, support counseling for patients and families, crisis intervention, disaster readiness and the cost of providing community health partnerships and education. These services and donations account for a measurable portion of the hospital's costs and help to promote healthy lifestyles, community development, health education and affordable access to care. Example programs include:- Children's is one of the local hospitals and health plans in the Twin Cities that advises Portico Healthnet on issues related to program services and provides funding for medical services to participants. Portico Healthnet, a nonprofit health and human services organization, serves the community by assisting children, parents and individuals who are uninsured with applications to health care programs and by offering a primary and preventive health care access program for people ineligible for public programs. - Women, Infants & Children (WIC) Program. Children's houses a Woman, Infants and Children (WIC) clinic to facilitate enrollment in the program, nutrition education, access to nutritious foods, as well as breastfeeding education and support. Additionally, the Children's WIC Program promotes healthy weight for both mother and child by offering individualized nutrition assessments, monitoring appropriate weight gain and growth, counseling families on how to help children eat a healthy diet, encouraging families to be physically active, and providing referrals to community nutrition and physical activity resources. - The EMSC Resource Center provides technical assistance to agencies to improve pediatric emergency care. The EMSC works to reduce child morbidity and mortality due to trauma and critical illness and is the only statewide program that focuses on improving pediatric components of medical care.- The Minnesota Sudden Infant Death (SID) Center: Children's houses the Minnesota SID Center, which provides support to families and promotes awareness within both the medical and lay communities of SIDS and other causes of sudden infant death. The center works to identify causes of sudden, unexpected infant death throughout Minnesota; reaches out with information and support to families; educates professionals and the public; and participates in research.- The Simulation Center is a motor coach outfitted with simulation equipment and staffed with Children's trainers that travels throughout the Midwest to train staff from hospitals in the best practices when responding to pediatric or neonatal medical emergencies.- The Midwest Children's Resource Center is a regional center providing specialty services for children who are possibly abused, their families, and the professionals who work with them. MCRC brings together a multi-disciplinary team of child abuse specialist who provide a broad range of services, including medical and psychological consultation. The center works as an advocate for the children who have been abused, seeking to significantly advance protection, treatment and healing of these children. - HealthPartners and Children's Hospital: Healthy Kids Partnership. HealthPartners and Children's Hospital and Clinics of Minnesota are collaborating with community stakeholders to help promote childhood health and prevent obesity. Physician champions in three clinics are connecting with schools, community centers, local businesses and public health. By working in partnership, we hope to promote and sustain change in the places our kids live, learn and play. In 2012, three initiatives were started in three neighborhoods that included Vida Sana (Phillips Neighborhood), White Bear Lake: Bear Power and Cedar-Riverside in Minneapolis. Children's immunization project: To increase rates of vaccination among children, particularly in low-income and underserved areas, Children's provides outreach and education on vaccinations. The program's current focus is on influenza prevention, and activities include vaccination clinics and educational outreach.- Perinatal HIV prevention program: Optimal prenatal care for women with HIV is essential in preventing transmission of the disease to infants. Children's Infection Prevention department works with HIV positive pregnant women to help them get this care by building relationships with medical providers throughout the state to refer expecting mothers into the program.- The Advocacy and Health Policy department at Children's promotes the health of the community by participating in coalitions that advocate for the health of children in Minnesota. Some of these include: the Raise it for Health coalition, dedicated to raising the price of tobacco (a proven method for reducing the number of adolescents that become addicted smokers); the Minnesota Healthy Kids Coalition, which works for policy changes to address growing rates of childhood obesity; and the Minnesota Prematurity Coalition, which focuses on reducing premature birth and advocating for infants that are born prematurely and their families. | ||
| MN | Reports Filed With States | Part VI, Line 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Abbott Northweatern Hospital Foundation | |||||||
| 800 East 28th Street | Minneapolis | MN | 554073799 | 043643816 | 501(c)(3) | 10000 | Table sponsorship - 2012 Medicine Ball |
| Children's Hospital Association | |||||||
| 2525 Chicago Ave S | Minneapolis | MN | 55404 | 410711605 | 501(c)(3) | 10000 | Sponsorship - Storybook Ball fundraiser. |
| Children's Heartlink | |||||||
| 5075 Arcadia Ave | Minneapolis | MN | 554362306 | 411307457 | 501(c)(3) | 10000 | Sponsorship - Heartlink gala |
| Cristo Rey Jesuit High School | |||||||
| 2924 Fourth Avenue South | Minneapolis | MN | 55408 | 204548714 | 501(c)(3) | 28500 | Sponsorship - Hire for Ed program |
| Healthteacher Inc | |||||||
| 209 10th Ave S Suite 350 | Nashville | TN | 37203 | 59527 | Promotion of Health Education | ||
| Make A Wish Foundation | |||||||
| 615 First Avenue NE Suite 415 | Minneapolis | MN | 55413 | 411422893 | 501(c)(3) | 5500 | Sponsorship - 2012 Wish Ball |
| March of Dimes | |||||||
| 5233 Edina Industrial Blvd | Edina | MN | 55439 | 131846366 | 501(c)(3) | 15500 | Sponsorship - Nurse of the year, March of babies & Signature Chefs Auction |
| Phillips West Neighborhood Org | |||||||
| 2400 Park Avenue South Suite 152 | Minneapolis | MN | 55404 | 900122796 | 501(c)(3) | 5400 | Sponsorship - Midtown safety center |
| Portico Healthnet | |||||||
| 2610 University Ave W Suite 550 | St Paul | MN | 551142007 | 411814659 | 501(c)(3) | 100000 | Help families to get medical assistance coverage. |
| Project for Pride in Living | |||||||
| 1035 E Franklin Ave | Minneapolis | MN | 55406 | 237232208 | 501(c)(3) | 25000 | Support Project for Pride in Livings health careers job training program. |
| Ronald McDonald House | |||||||
| 818 Fulton St SE | Minneapolis | MN | 55414 | 411313107 | 501(c)(3) | 12200 | Sponsorships - Golf benefit & Fam Glam benefit. |
| Smith Partners | |||||||
| 400 Second Ave S Suite 1200 | Minneapolis | MN | 55401 | 203663831 | 21800 | Support Phillips Partnership. | |
| University of CA San Francisco | |||||||
| 513 Parnassus Avenue | San Francisco | CA | 94143 | 946036493 | 115 | 60000 | Support fetal research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: From time to time, Children's grants monies to other organizations conducting programs and/or research that will benefit the children that Children's serves. Children's also occasionally provides monetary support to organizations that promote careers in the health care field and community organizations that support the economic development of the area surrounding the Children's Minneapolis campus. Children's receives periodic updates regarding the use of the funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alan Goldbloom | ||||||||||||||
| President & CEO | 759170 | 0 | 371624 | 0 | 158099 | 0 | 135140 | 0 | 16522 | 0 | 1440555 | 0 | 0 | 0 |
| Susan Sencer | ||||||||||||||
| Board Member | 231204 | 0 | 79183 | 0 | 16386 | 0 | 34580 | 0 | 21072 | 0 | 382425 | 0 | 0 | 0 |
| Robert Segal | ||||||||||||||
| Board Member | 196301 | 0 | 43155 | 0 | 14548 | 0 | 35077 | 0 | 20740 | 0 | 309821 | 0 | 0 | 0 |
| Maria Christu | ||||||||||||||
| General Counsel | 323918 | 0 | 87986 | 0 | 55316 | 0 | 22815 | 0 | 21612 | 0 | 511647 | 0 | 0 | 0 |
| Phil Kibort | ||||||||||||||
| CMO, VP Medical Affairs | 454271 | 0 | 137238 | 0 | 83078 | 0 | 30600 | 0 | 21612 | 0 | 726799 | 0 | 0 | 0 |
| Jerry Massmann | ||||||||||||||
| CFO, VP Finance | 431668 | 0 | 144159 | 0 | 70737 | 0 | 34180 | 0 | 16522 | 0 | 697266 | 0 | 0 | 0 |
| David Brumbaugh | ||||||||||||||
| VP Human Resources | 260291 | 0 | 77844 | 0 | 30823 | 0 | 22815 | 0 | 21332 | 0 | 413105 | 0 | 0 | 0 |
| Theresa Pesch | ||||||||||||||
| VP Dev & Exec Dir Fndtn | 149549 | 149548 | 44001 | 44001 | 19432 | 19432 | 8297 | 8297 | 8261 | 8261 | 229540 | 229539 | 0 | 0 |
| Bjorn Gunnerud | ||||||||||||||
| VP Marketing and Comm | 189168 | 0 | 31737 | 0 | 0 | 0 | 17553 | 0 | 17041 | 0 | 255499 | 0 | 0 | 0 |
| David Overman | ||||||||||||||
| Chief Operating Officer | 444000 | 0 | 166955 | 0 | 78632 | 0 | 22265 | 0 | 16522 | 0 | 728374 | 0 | 0 | 0 |
| Roxanne Fernandes | ||||||||||||||
| Chief Nursing Officer | 296774 | 0 | 55588 | 0 | 40 | 0 | 29734 | 0 | 17795 | 0 | 399931 | 0 | 0 | 0 |
| Gloria Drake | ||||||||||||||
| Sr Dir Clinical Svc Peri | 150964 | 24157 | 26880 | 4299 | 0 | 0 | 25703 | 4112 | 13956 | 2232 | 217503 | 34800 | 0 | 0 |
| Pamala VanHazinga | ||||||||||||||
| Sr Dir Clinical Critical | 146728 | 0 | 25350 | 0 | 0 | 0 | 21086 | 0 | 19265 | 0 | 212429 | 0 | 0 | 0 |
| Becky Bedore | ||||||||||||||
| Sr Dir Clinical Svc Peds | 145804 | 0 | 25754 | 0 | 259 | 0 | 28577 | 0 | 8039 | 0 | 208433 | 0 | 0 | 0 |
| Jennifer Olson | ||||||||||||||
| Exec Dir Mother/Baby Unit | 185248 | 0 | 26683 | 0 | 0 | 0 | 25467 | 0 | 11199 | 0 | 248597 | 0 | 0 | 0 |
| Joseph Petronio | ||||||||||||||
| Surg Dir Peds Neurosurg | 750006 | 0 | 93855 | 0 | 413 | 0 | 30000 | 0 | 21612 | 0 | 895886 | 0 | 0 | 0 |
| Aaron Friedkin | ||||||||||||||
| Staff Physician | 428794 | 0 | 59501 | 0 | 31125 | 0 | 18750 | 0 | 9045 | 0 | 547215 | 0 | 0 | 0 |
| Karen Blumberg | ||||||||||||||
| Staff Physician | 425574 | 0 | 65998 | 0 | 39399 | 0 | 18750 | 0 | 9700 | 0 | 559421 | 0 | 0 | 0 |
| William Mize | ||||||||||||||
| Medical Director | 442792 | 0 | 44142 | 0 | 29780 | 0 | 18750 | 0 | 21612 | 0 | 557076 | 0 | 0 | 0 |
| James Engels | ||||||||||||||
| Staff Physician | 482160 | 0 | 9574 | 0 | 56220 | 0 | 18806 | 0 | 21612 | 0 | 588372 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Alan Goldbloom is reimbursed for his membership fees for the Minneapolis Club, which is used solely for business purposes. |
| Part I, Line 4b | Certain employees of Children's Health Care are provided the opportunity to participate in the Supplemental Executive Retirement Plan (the SERP). The SERP requires that the employee have an agreement in order to be eligible to participate in the SERP. Payments from the SERP occur at retirement and are based on years of service and percentage of salary. The following amount represents the amount deferred under the SERP in 2012. Alan Goldbloom $112,050 Certain employee of Children's Health Care are provided the opportunity to participate in the Capital Accumulation Plan (the Capital Plan). The Capital Plan requires that the employee is a physician or executive and is a .5 FTE or more in order to be eligible to participate in the Capital Plan. Payments from the Capital Plan occur at vesting and are based on percentage of salary. The following amounts represent the amount paid under the Capital Plan in 2012. Alan Goldbloom $121,395 Jerry Massmann $47,826 Phil Kibort $65,874 David Brumbaugh $30,823 Maria Christu $48,220 Theresa Pesch $28,013 David Overman $70,149 Karen Blumberg $33,674 James Engels $28,869 Susan Sencer $15,325 Robert Segal $14,548 Aaron Friedkin $3,593 William Mize $29,780 Certain employee of Children's Health Care are provided the opportunity to participate in the Deferral Account Pay Plan (the Deferral Plan). The Deferral Plan requires that the employee is a physician or executive and is a .5 FTE or more in order to be eligible to participate in the Deferral Plan. Payments from the Deferral Plan occur at vesting and are based on percentage of salary. There were no amounts paid under the Deferral Plan in 2012. |
| Part I, Line 7 | Certain executives and physicians are eligible for participation in the Executive Incentive Plan (EIP) or Physician Incentive Plan (PIP). The EIP and PIP provide eligible participants with the opportunity to receive an incentive payment based on attainment of established organization and individual goals. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| 1995B 2004A - See Part VI | ||||||||
| A | 416005375 | 603695FG7 | 2004-08-24 | 77550000 | Hlth Care Equip&Bldg & Ref Bnd Issued 10/2/95 | 0 | 0 | 0 |
| 2004B - See Part VI | ||||||||
| B | 416005375 | 603695FH5 | 2005-05-25 | 51550000 | Refunding of Taxable Bond Issued 8/24/04 | 0 | 0 | 0 |
| 2007A - See Part VI | ||||||||
| C | 416005375 | 603695FP7 | 2007-11-15 | 103000000 | Facility Expansion and Upgrade | 0 | 0 | 0 |
| 1995B 2004A-1 2010A - See Part VI | ||||||||
| D | 416005375 | 603695GQ4 | 2010-03-25 | 97051274 | Facility Expns & Upgrd & Ref Bnd Issd 8/24/04 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 55700000 | 77550000 | 143 | 810064 | 1239936 | 50000000 | 25500000 | 2004 | 1 | 0 | 1 | 1 |
| B | 15050000 | 51550000 | 240 | 51550000 | 1 | 0 | 1 | 1 | ||||
| C | 3775000 | 106148383 | 1029 | 862000 | 1582951 | 103703432 | 2009 | 0 | 0 | 1 | 1 | |
| D | 5785000 | 97071507 | 980 | 51120684 | 45950823 | 2011 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| C | 0 | 0 | 1 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| D | 0 | 0 | 1 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Piper Jaffray | ||||||||||||
| A | 0 | 0 | 1 | 0 | 1 | 1 | 30.200000000000 | 0 | 0 | 0 | 0 | 1 |
| Piper Jaffray | ||||||||||||
| B | 0 | 0 | 1 | 0 | 1 | 1 | 20.200000000000 | 0 | 0 | 0 | 0 | 1 |
| Piper Jaffray | ||||||||||||
| C | 0 | 0 | 1 | 0 | 1 | 1 | 29.800000000000 | 0 | 0 | 0 | 0 | 1 |
| (no name) | ||||||||||||
| D | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule K, Supplemental Information | The report periods selected for all four bond issues recorded on Schedule K are not the same as the fiscal year end for the rest of the Form 990. Schedule K uses the bond year ending of August 15, 2013. Part I, Column (g) A. Though these bonds are not defeased, a portion of the bonds was currently refunded by a reissuance on 3/25/2010. Part II, Line 3 Differences between Part I, column (e) and Part II, line 3 are due to investment earnings. |
| Schedule K, Part II, Line 13 Year of Substantial Completion | B. As this bond issue consists entirely of refunding bonds, it is Children's understanding that the concept of "year of substantial completion" does not apply to this issue. |
| Schedule K, Part I, Line 1 Column A | Health Care Facilities Revenue Bonds 1995B/2004A - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521). Schedule K, Part I, Line 2 Column A Health Care Facilities Revenue Bonds 2004B - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521). Schedule K, Part I, Line 3 Column A Health Care Facilities Revenue Bonds 2007A - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521). Schedule K, Part I, Line 4 Column A Health Care Facilities Revenue Bonds 1995B/2004A-1/2010A - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521). |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Pediatric ENT Associates PA | |||
| James Sidman, Director | 170092 | Payment to Pediatric ENT Associates, P.A. for Medical Director services | 0 |
| Pediatric ENT Associates PA | |||
| James Sidman, Director | 610425 | Payment to Pediatric ENT Associates, P.A. for purchase of trade or business | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 72845 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or Selling Price | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 270438 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or Selling Price | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30478 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or Selling Price | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13546 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or Selling Price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Entertainment | 24 | 24823 | Cost or selling price |
| X | Other | 3 | 668502 | Cost or Selling Price |
| X | Electronics | 22 | 135301 | Cost or Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | The bylaws of Children's Health Care were amended during 2012 for the following significant changes: 1. Addition of new language to allow the board greater flexibility to create committees as appropriate and eliminate the concept of "standing" committees. 2. Removal of some detail from each committee description and instead a reference to the committee chair. This will provide greater flexibility to modify committee functions. Management will be working with each committee over the next several months to revise, if necessary, their charters. 3. Identified new "best practices" language to clarify that directors cannot be removed simply by voting to decrease the overall number of directors. 4. Revised language in the annual meeting section to clarify that the Children's board will elect or approve directors and officers for subsidiaries as provided in the governing documents of the subsidiaries. This allows for greater flexibility for different types of subsidiary organizations. 5. Revision to allow board meetings to be held outside of the seven county metro area. 6. Removal of duplicative language regarding CEO signing authority as this authority is set out in a different section of the bylaws. | |
| Form 990, Part VI, Section B, line 11 | Children's senior management reviews the draft Form 990 with the Audit and Compliance Committee of the governing body prior to filing of the Form. This review includes an overview of the Form and discussion related to key sections. Copies of the final Form 990 are made available to members of the Committee and all directors prior to the Form being filed. The Audit and Compliance Committee has been delegated the authority to oversee the completion and filing of the Form 990 by the full board, and the Committee reports the results of its review and approval to the full board at a regularly scheduled board meeting. | |
| Form 990, Part VI, Section B, line 12c | Management of Children's ensure that conflict of interest disclosure forms are completed by all members of the governing body and board committees at least annually. Forms are completed at the beginning of the year, and directors and committee members are instructed to provide additional disclosures if necessary during the course of the year. The Governance Committee of the governing body, along with senior management (CEO and General Counsel) review all disclosures provided by governing board members. The results of this review and any concerns, limitations, etc., are reported by the Governance Committee to the full board. If conflicts are identified, the Governance Committee and management work to ensure that directors do not participate in discussion or voting on the affected matter. | |
| Form 990, Part VI, Section B, line 15 | Children's follows the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation for the CEO and other officers and executive leaders of Children's. This function is performed by the Compensation Committee of the governing board, which is composed of only independent directors. The process includes review of comparability data, retention of an outside compensation consultant and contemporaneous substantiation of the deliberation and decision through detailed minutes of the Compensation Committee and full board meetings where executive compensation is considered. | |
| Form 990, Part VI, Section C, line 19 | Children's makes financial statement information public through a summary of financial performance in its annual report. In addition, financial statements are provided to Children's bond trustee, who therefore make this information publicly available. Children's governing documents and conflict of interest policy are not available to the public. | |
| Form 990, Part XI, line 9: | Change in beneficial interest in net assets of Foundation 1,718,301. RSVP Retirement plan-related changes 455,547. Change in value of interest rate swap valuation 2,165,513. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health Insurance Network LTD | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 30600 | AddressLine1 |
| City | Grand Cayman | City |
| Country | CJ | Country |
| Postal Code | KY1-1203 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Insurance | PrimaryActivities |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
| Total Income | -1284372 | TotalIncome |
| EOY Assets | 6377940 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health Care | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Children's Health Care Services Inc DBA Minnetonka | ||||||||||
| 2525 Chicago Ave S | Minneapolis | MN | 55404 | 411756478 | Healthcare | MN | 501(c)(3) | Line 3: 170(b)(1)(a) | Children's Health Care | 1 |
| Children's Health Care Foundation | ||||||||||
| 2525 Chicago Ave S | Minneapolis | MN | 554021844 | 411814223 | Healthcare | MN | 501(c)(3) | Line 7: 170(b)(1)(a) | Children's Health Care | 1 |
| Children's Clinic Network | ||||||||||
| 2525 Chicago Ave S | Minneapolis | MN | 554041844 | 453765330 | Healthcare | MN | 501(c)(3) | Line 3: 170(b)(1)(a) | Children's Health Care | 1 |
| Mother Baby Facility LLC | ||||||||||
| 2525 Chicago Ave S | Minneapolis | MN | 554041844 | 454078371 | Healthcare | MN | 501(c)(3) | Line 11: 509(a)(3) | Children's Health Care | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Children's Health Care Foundation | ||
| C | 22536125 | Accrual |
| Children's Health Care Foundation | ||
| M | 5872681 | Accrual |
| Children's Health Care Foundation | ||
| P | 5179939 | Accrual |
| Children's Health Care Foundation | ||
| S | 21966659 | Accrual |
| Children's Health Care Services Inc DBA Children's - Minnetonka | ||
| J | 18384 | Accrual |
| Children's Health Care Services Inc DBA Children's - Minnetonka | ||
| M | 272554 | Accrual |
| Children's Health Care Services Inc DBA Children's - Minnetonka | ||
| O | 297612 | Accrual |
| Children's Health Care Services Inc DBA Children's - Minnetonka | ||
| P | 8249732 | Accrual |
| Children's Health Care Services Inc DBA Children's - Minnetonka | ||
| Q | 6860814 | Accrual |