FURP.ORG / PUBLIC DATA EXPLORER

Miami Children's Hospital Research Institute INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
Miami Children's Hospital Research Institute INC (EIN 59-2602318)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-04
IRS object ID
201333089349300968
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-04T11:31:09-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1201 E KENNEDY BLVD STE 1200AddressLine1
CityTAMPACity
StateFLState
ZIP Code33602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN592602318EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MCH RESEARCH INSTITUTE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMIAMNameControl
Phone3056666511Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33155ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIMOTHY BIRKENSTOCKName
TitleSENIOR VP AND CFOTitle
Phone3056666511Phone
Date Signed2013-11-04DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN E ROVNERName
PTINP00648526PTIN
Phone8132738355Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIMOTHY BIRKENSTOCKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code331553009ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2371214GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MCH.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionIMPROVE CHILD HEALTH BY PROVIDING ACCESS TO NEW INNOVATIONS FOR THEDIAGNOSIS, TREATMENT AND CURE OF PEDIATRIC DISEASES PROMOTING RESEARCHTO ADVANCE SCIENCE AND GENERATE KNOWLEDGE IN CHILD HEALTH AND MEDICINEActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees34TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI641609TotalGrossUBI
Net Unrelated Business Txbl Income-354155NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1809635ContributionsGrantsPriorYear
Contributions Grants Current Year1539798ContributionsGrantsCurrentYear
Program Service Revenue Prior Year978821ProgramServiceRevenuePriorYear
Program Service Revenue CY793275ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year38159OtherRevenuePriorYear
Other Revenue Current Year38141OtherRevenueCurrentYear
Total Revenue Prior Year2826615TotalRevenuePriorYear
Total Revenue Current Year2371214TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2458165SalariesEtcPriorYear
Salaries Etc Current Year2111459SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2026359OtherExpensePriorYear
Other Expenses Current Year1274029OtherExpensesCurrentYear
Total Expenses Prior Year4484524TotalExpensesPriorYear
Total Expenses Current Year3385488TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1657909RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1014274RevenuesLessExpensesCY
Total Assets BOY427860TotalAssetsBOY
Total Assets EOY65855TotalAssetsEOY
Total Liabilities BOY7292363TotalLiabilitiesBOY
Total Liabilities EOY7258039TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-6864503NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-7192184NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMIAMI CHILDREN'S HOSPITAL RESEARCH INSTITUTE STUDIES THE ROLE OF NUTRITION IN THE CAUSE, CURE, AND PREVENTION OF CHILDHOOD DISEASES. IN ADDITION TO NUTRITION, RESEARCH CENTERS OF EXCELLENCE ARE ORGANIZED TO FOCUS ON PEDIATRIC CRITICAL CARE, PRIMARY CARE, CELLULAR AND MOLECULAR PATHOBIOLOGY, MOLECULAR GENETICS, AND NEUROSCIENCE. THE COMMON THREAD RUNNING THROUGH ALL THESE RESEARCH AREAS OF EXCELLENCE IS CHRONIC DISEASE, WELLNESS, AND ACUTE CARE. ALL THESE RESEARCH AREAS ARE SUPPORTED BY A CORE LABORATORY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3092366Expense
Revenue793275Revenue
DescriptionCOSTS INCURRED FOR FACILITIES TO CONDUCT SCIENTIFIC RESEARCH BY MEANS OF EXPERIMENTS TO PROMOTE HUMAN KNOWLEDGE IN THE FIELD OF MEDICAL SCIENCE. SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.Description
Total Program Service Expense3092366TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees34NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FISCAL SERVICES - CONTROLLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3056666511TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code331553009ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JEFRY BIEHLER MD
DIRECTOR0.1039.90X036442618384
ANSELMO CEPERO MD
DIRECTOR0.1039.90X000
THOMAS M CORNISH
DIRECTOR0.101.90X000
JARET DAVIS ESQUIRE
DIRECTOR0.101.90X000
MARIA FRANCO MD
DIRECTOR0.101.90X000
MICHAEL FUX
DIRECTOR0.101.90X000
GHISLAIN GOURAIGE JR
DIRECTOR0.101.90X000
GARY GREGORY
CHAIRMAN0.102.00X000
JUAN C MAS
DIRECTOR0.102.00X000
JAY MASSIRMAN
DIRECTOR0.101.90X000
STEVEN MCKEAN
DIRECTOR0.101.90X000
MARIO MURGADO
VICE CHAIRMAN0.101.90X000
PHILIP NEWCOMM MD
DIRECTOR0.101.90X000
ALEX SOTO
DIRECTOR0.101.90X000
KEITH WARD
DIRECTOR0.101.90X000
NARENDRA KINI MD
PRESIDENT AND CEO0.1040.00X083301317986X
TIMOTHY BIRKENSTOCK
SENIOR VP AND CFO0.1040.0001959245650X
PEDRO ALFARO
TREASURER0.1039.90067987615185X
JOSE PERDOMO
DIRECTOR OF RESEARCH40.001174395921119403X
BYRON BERNAL
SENIOR RESEARCH SCIENTIST40.00149301018321X
FieldValueIRS element (for citing)
Total Reportable Comp From Org266740TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2132450TotalReportableCompFrmRltdOrgs
Total Other Compensation94929TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WESTERN INSTITUTIONAL REVIEW
PO BOX 12029OLYMPIAWA985082029RESEARCH PROTOCOL REVIEW207958
HURON CONSULTING SERVICES LLC
4795 PAYSPHERE CIRCLECHICAGOIL60674CONSULTING SERVICES171322
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations1479430RelatedOrganizations
All Other Contributions60368AllOtherContributions
Total Contributions1539798TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINICAL TRIAL REVENUE900099641609641609
GRANT REVENUE900099151666151666
FieldValueIRS element (for citing)
Total Program Service Revenue793275TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real38141Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real38141Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column38141TotalRevenueColumn
Exclusion$38,141ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2371214TotalRevenueColumn
Related Or Exempt Function Income151666RelatedOrExemptFunctionIncome
Unrelated Business Revenue641609UnrelatedBusinessRevenue
Exclusion$38,141ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total266740Total
Management And General266740ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1449171Total
Program Services1449171ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total395548Total
Program Services395548ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total52764Total
Program Services26382ProgramServices
Management And General26382ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total593890Total
Program Services593890ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total52Total
Program Services52ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total42867Total
Program Services42867ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total27322Total
Program Services27322ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total362004Total
Program Services362004ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total37004Total
Program Services37004ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES8790087900
GRANT RELATED EXPENSE2377123771
DUES & SUBSCRIPTIONS1792117921
OVERHEAD ALLOCATION1609216092

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12442Total
Program Services12442ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3385488Total
Program Services3092366ProgramServices
Management And General293122ManagementAndGeneral
Fundraising0Fundraising
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3928101LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3862246LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY427860BOY
EOY65855EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY427860BOY
EOY65855EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7292363BOY
EOY7258039EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7292363BOY
EOY7258039EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-8064379BOY
EOY-8591789EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1199876BOY
EOY1399605EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-6864503BOY
EOY-7192184EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY427860BOY
EOY65855EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1014274ReconcilationRevenueExpenses
Reconcilation Other Changes686593ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1SEE PART IVBusinessNameLine1
FieldValueIRS element (for citing)
EIN590638499EIN
Type Of Organization3TypeOfOrganization
Listed In Governing Doc0ListedInGoverningDoc
Amount$3,385,488Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts3385488SumOfAmounts
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE 11(H), COLUMN (I) NAME OF SUPPORTED ORGANIZATION: VARIETY CHILDREN'S HOSPITAL D/B/A MIAMI CHILDREN'S HOSPITALGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3928101OtherCostOrOtherBasis
Depreciation3862246Depreciation
Book Value65855BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings65855TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$7,258,039Amount
FieldValueIRS element (for citing)
Total Of Amounts7258039TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationPART X, LINE 2: THE HOSPITAL BELIEVES THERE IS NO UNCERTAIN TAX LIABILITY WHICH SHOULD BE RECORDED AS OF DECEMBER 31, 2012.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JEFRY BIEHLER MD
DIRECTOR03493850150410000018384038281000
NARENDRA KINI MD
PRESIDENT AND CEO067557501574380000017986085099900
TIMOTHY BIRKENSTOCK
SENIOR VP AND CFO019592400000005650020157400
PEDRO ALFARO
TREASURER0275760031709008702600015185069506100
JOSE PERDOMO
DIRECTOR OF RESEARCH107891592119548000001940301368425921100
BYRON BERNAL
SENIOR RESEARCH SCIENTIST1447950450600000183210167622000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 3PART I, LINE 3: THE ORGANIZATION RELIED ON THE METHODS OF ESTABLISHING COMPENSATION FOR THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR EMPLOYED BY VARIETY CHILDREN'S HOSPITAL D/B/A MIAMI CHILDREN'S HOSPITAL (EIN: 59-0638499). MIAMI CHILDREN'S HOSPITAL USES THE FOLLOWING METHODS TO ESTABLISH SUCH COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART IIIPART I, LINE 4(A) PEDRO ALFARO, TREASURER OF MCH RESEARCH INSTITUTE, INC., RECEIVED A SEVERANCE PAYMENT OF $87,026 DURING THE TAXABLE YEAR, WHICH WAS PAID BY A RELATED ORGANIZATION.SUPPLEMENTAL INFORMATION
PART IIIPART I, LINE 4(B) THE EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL 457(F) DEFINED CONTRIBUTION RETIREMENT ACCOUNT. THE VALUES ARE REPORTED IN SCHEDULE J, PART II, COLUMN CSUPPLEMENTAL INFORMATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE FOLLOWING DESCRIBES MIAMI CHILDREN'S HOSPITAL RESEARCH INSTITUTE'S PROCESS FOR PROVIDING IT'S BOARD OF DIRECTORS WITH A COPY OF THE FORM 990 AND REVIEWING IT: 1. THE DRAFT TAX FORM 990 WILL BE MAILED TO FINANCE COMMITTEE OF MCH BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO REGULARLY SCHEDULED MEETING. 2. THE DRAFT TAX FORM 990 WILL BE REVIEWED WITH THE FINANCE COMMITTEE. 3. QUESTIONS WILL BE ANSWERED AND IF NECESSARY, TAX FORMS WILL BE ADJUSTED. 4. THE FINAL FORM 990 WILL BE POSTED ON THE MCH BOARD OF DIRECTOR'S WEB PORTAL.
FORM 990, PART VI, SECTION B, LINE 12CALL MIAMI CHILDREN'S HOSPITAL RESEARCH INSTITUTE EMPLOYEES ARE INFORMED UPON HIRE, AND ON AN ANNUAL BASIS THEREAFTER, THAT THEY HAVE AN AFFIRMATIVE DUTY TO DISCLOSE ANY ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST. THEY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRE, ANNUALLY AND WHENEVER A CHANGE IN CIRCUMSTANCES WARRANTS. CONFLICT OF INTEREST DISCLOSURE FORMS ARE FORWARDED TO THE COMPLIANCE DEPARTMENT BY THE TALENT MANAGEMENT AND EFFECTIVENESS DEPARTMENT. THESE FORMS ARE INITIALLY REVIEWED BY COMPLIANCE DEPARTMENT STAFF. WHEN DEEMED NECESSARY, THE COMPLIANCE DEPARTMENT COLLABORATES WITH THE LEGAL DEPARTMENT. CONFLICTS OF INTEREST THAT NECESSITATE BOARD AWARENESS AND ACTION ARE PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD FOR RESOLUTION AND IMPOSITION OF SANCTIONS, IF WARRANTED. IN ADDITION, ON AN ANNUAL BASIS, BOARD MEMBERS, PRINCIPAL OFFICERS AND BOARD-DELEGATED COMMITTEE MEMBERS SIGN A STATEMENT WHICH AFFIRMS THAT EACH INDIVIDUAL: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE HOSPITAL IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE IF IT'S TAX-EXEMPT PURPOSES. A PROCESS IS IN PLACE FOR MANAGING SITUATIONS IN WHICH IT IS DISCOVERED THAT AN INDIVIDUAL WHO IS COVERED BY THE HOSPITAL'S CONFLICT OF INTEREST POLICY FAILED TO PROPERLY DISCLOSE A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION AND COMPENSATION COMMITTEE OF MIAM CHILDREN'S HOSPITAL RESEARCH INSTITUTE BOARD OF DIRECTORS CONTRACTS WITH AN EXTERNAL CONSULTANT TO OBTAIN MARKET SURVEYS FOR THE CEO AND OTHER EXECUTIVES. THE CONSULTANT ASSISTS THE ORGANIZATION AND COMPENSATION COMMITTEE IN ESTABLISHING A COMPENSATION PROGRAM FOR THE CEO AND OTHER EXECUTIVES. SURVEY RESULTS AND COMPENSATION BEST PRACTICES ARE SHARED WITH THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD AND USED IN ESTABLISHING EXECUTIVE SALRAY AND BENEFITS PROGRAMS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 482,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,716. CASUAL LABOR: PROGRAM SERVICE EXPENSES 8,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,104. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 103,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,070.OTHER FEES
FORM 990, PART XI, LINE 9:PRIOR YEAR CONTRIBUTIONS RELEASED FROM RESTRICTIONS 315,073. GRANT REVENUE USED FOR PURCHASE OF PP&E -151,666. NET REALIZED GAIN ON TEMPORARILY RESTRICTED ASSETS 351,396. RECLASS TO RELATED ORGANIZATION 173,025. AMOUNTS REPORTED SEPARATELY -1,235.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART III, LINE 4AMIAMI CHILDREN'S RESEARCH INSTITUTE IS ONE OF THE LARGEST PROVIDERS OF PEDIATRIC MEDICAL RESEARCH IN THE SOUTHEASTERN UNITED STATES. IT CURRENTLY PARTICIPATES IN APPROXIMATELY 214 RESEARCH PROTOCOLS INVOLVING NEW MEDICATIONS AND INTERVENTIONS FOR CHILDREN WITH COMPLEX MEDICAL NEEDS. THE MCH RESEARCH INSTITUTE WAS REACCREDITED IN 2012 BY THE ASSOCIATION OF HUMAN RESEARCH PROTECTION PROGRAMS (AHRPP). THE INSTITUTE WAS THE FIRST PEDIATRIC RESEARCH PROGRAM IN THE STATE OF FLORIDA AND ONE OF THE FEW CHILDREN'S HOSPITALS IN THE NATION TO EARN THIS DISTINCTION, ACHIEVING ACCREDITATION FOR THE FIRST TIME IN 2009. AHRPP ACCREDITATION AFFIRMS THE HOSPITAL'S COMMITMENT TO MAINTAINING THE MOST STRINGENT STANDARDS IN PROTECTING THE HEALTH OF RESEARCH PARTICIPANTS AND EDUCATING PARTICIPANTS AND THEIR FAMILIES REGARDING RISKS AND POTENTIAL BENEFITS OF TAKING PART IN RESEARCH ACTIVITIES. THE MISSION OF THE MIAMI CHILDREN'S HOSPITAL RESEARCH INSTITUTE IS TO PROMOTE RESEARCH FOR THE ADVANCEMENT OF SCIENCE AND TO GENERATE KNOWLEDGE IN CHILD HEALTH AND PEDIATRIC MEDICINE. THE MCH RESEARCH INSTITUTE PARTICIPATES IN BOTH CLINICAL RESEARCH, WHICH TESTS NEW DIAGNOSTIC PROCEDURES, PHARMACEUTICALS, MEDICAL DEVICES AND INTERVENTIONAL PROCEDURES; AND TRANSLATIONAL RESEARCH, WHICH FOCUSES ON TRANSLATING LABORATORY DISCOVERIES TO THE PATIENT-CARE ENVIRONMENT. HOSPITAL DEPARTMENTS THAT ARE PARTICULARLY ACTIVE IN FOSTERING RESEARCH INCLUDE ADOLESCENT MEDICINE, RADIOLOGY, CARDIOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, GENETICS, HEMATOLOGY-ONCOLOGY, NEUROSCIENCES, NEPHROLOGY, ORTHOPAEDICS, PSYCHIATRY, PULMONOLOGY AND UROLOGY. AS PART OF ITS WORK IN THE FIELD OF HEMATOLOGY-ONCOLOGY RESEARCH, MIAMI CHILDREN'S HOSPITAL MAINTAINS FULL MEMBERSHIP IN CHILDREN'S ONCOLOGY GROUP, A FEDERALLY FUNDED CONSORTIUM OF PEDIATRIC HOSPITALS AND PEDIATRIC DEPARTMENTS CONDUCTING A LARGE ARRAY OF CLINICAL RESEARCH STUDIES OFFERING LATEST ADVANCEMENTS FOR TREATMENT OF CHILDHOOD CANCERS. FUTURE PLANS FOR THE MCH RESEARCH INSTITUTE INCLUDE ESTABLISHING A MOLECULAR RESEARCH CENTER, A UNIQUE PROGRAM THAT COMBINES CLINICAL AND MOLECULAR MEDICINE TO DELIVER CARE DESIGNED EXPRESSLY FOR THE NEEDS OF THE INDIVIDUAL CHILD. 2012 RESEARCH HIGHLIGHTS: (1) ADVANCING CARE TO PROMOTE FEWER SURGERIES FOR CHILDREN WITH BONE CANCER EMERGING TECHNOLOGY WAS ADAPTED TO MEET THE NEEDS OF A CHILD WITH BONE CANCER IN THE MIAMI CHILDREN'S OPERATING ROOM IN 2012. THE NEW STANMORE JTS NONINVASIVE EXTENDIBLE IMPLANT IS USED FOR PATIENTS WHOSE GROWTH PLATES HAVE BEEN IMPACTED AS A RESULT OF SURGERY TO REMOVE CANCEROUS BONE TISSUE. THE NEW IMPLANTABLE TECHNOLOGY ELIMINATES THE NEED FOR FUTURE SURGERIES TO LENGTHEN LIMBS DURING THE CHILD'S GROWTH YEARS, MAKING POSSIBLE PERIODIC NONINVASIVE LEG ADJUSTMENTS INVOLVING AN EXTERNAL MAGNET. DUE TO THE SPECIFIC NEEDS OF THE CHILD, THE STANMORE DEVICE WAS MODIFIED, REQUIRING THE RESEARCH INSTITUTE TO OBTAIN SPECIAL APPROVAL FROM THE FOOD AND DRUG ADMINISTRATION (FDA). (2) EXPLORING THE RELATIONSHIP BETWEEN BODY MASS INDEX AND SURGICAL SITE INFECTIONS CHILDHOOD OBESITY HAS BECOME A NATIONAL EPIDEMIC, CONTRIBUTING TO A BROAD RANGE OF MEDICAL PROBLEMS AND COMPLICATIONS. IN 2012, THE RESEARCH INSTITUTE EVALUATED THE RELATIONSHIP BETWEEN SURGICAL SITE INFECTIONS IN CHILDREN AND THE PATIENT'S BODY MASS INDEX (BMI), AGE AND GENDER FOLLOWING SURGICAL PROCEDURES. THE STUDY WILL ENABLE PHYSICIANS TO EXAMINE THERAPIES TO REDUCE INFECTIONS, BASED ON THE PATIENT'S BMI AND OTHER FACTORS. (3) HEMATOPOIETIC STEM CELL TRANSPLANTATION (HSCT) IN NONMALIGNANT DISEASE THE RESEARCH INSTITUTE CONTINUES TO COLLABORATE WITH ACADEMIC INSTITUTIONS TO SEEK LESS TOXIC PREPARATORY REGIMENS FOR PATIENTS UNDERGOING HEMATOPOIETIC STEM CELL TRANSPLANTATION FOR NONMALIGNANT DISEASES SUCH AS THALASSEMIA. TYPICALLY, THESE PATIENTS UNDERGO EXTENSIVE HIGH-LEVEL CHEMOTHERAPY TO SUPPRESS THEIR IMMUNE SYSTEMS PRIOR TO STEM CELL TRANSPLANTATION. THE GOAL IS TO DEFINE PRACTICES THAT MAY LEAD TO STANDARDIZATION OF LOWER CHEMOTHERAPY TOXICITY LEVELS FOR PATIENTS PRIOR TO THE TRANSPLANT PROCEDURE, PROMOTING FEWER SIDE EFFECTS AND GREATER SAFETY. (4) BREAKTHROUGH TREATMENT FOR CANCER THE RESEARCH INSTITUTE TOOK PRIDE IN THE SUCCESSFUL TREATMENT OF A CANCER PATIENT WHO PARTICIPATED IN A PHASE II FOOD AND DRUG ADMINISTRATION STUDY OF THE IMC-A12 AIGF-I RECEPTOR. THIS LABORATORY-MADE ANTIBODY TARGETS A RECEPTOR COMMON IN PEDIATRIC TUMORS, BINDING TO THE RECEPTOR AND BLOCKING SYNTHESIS OF A PROTEIN NEEDED FOR TUMOR GROWTH. WITHOUT THE PROTEIN, TUMOR CELLS BEGIN TO DIE. THE EFFECTIVENESS OF THE TREATMENT IN THE YOUNG PATIENT, WHO HAD BEEN UNRESPONSIVE TO TRADITIONAL METHODS, SUGGESTS GREAT PROMISE FOR THIS THERAPY GOING FORWARD.PROGRAM SERVICE ACCOMPLISHMENTS
PART V, LINE 2AVARIETY CHILDREN'S HOSPITAL D/B/A MIAMI CHILDREN'S HOSPITAL ("MCH") IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY MCH ISSUES FORM W-3.EMPLOYEES REPORTED ON W-3

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

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PROFESSIONAL LIABILITY TRUST
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MIAMI CHILDREN'S HOSPITAL FOUNDATION INC
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VARIETY CHILDREN'S HOSPITAL
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MIAMI CHILDREN'S HEALTH SYSTEM INC
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MIAMI CHILDREN'S HEALTH SYSTEM FOUNDATION INC
3100 SW 62ND AVENUEMIAMIFL33155461784918FOUNDATIONFL501(C)(3)7MCHS0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

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CHILDREN'S HEALTH SERVICES INC
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CHILDREN'S HEALTH VENTURES INC AND SUBSIDIARIES
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FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved1479430AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination