CHILDRENS HOSPITAL CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL CORPORATION (EIN 04-2774441)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-13
- IRS object ID
- 201212269349302171
- Schema version
- 2010v3.4
- 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 G
- 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 | 2012-08-13T14:28:13-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Clarendon Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 021165072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042774441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hospital Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 6173556881 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Longwood Avenue | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sandra Fenwick | Name |
| Title | President & COO | Title |
| Phone | 6173556881 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172662000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James Mandell MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Longwood Avenue | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1703193691 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.childrenshospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Provider of pediatric healthcare, education, research & community service | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10713 | TotalNbrEmployees |
| Total Nbr Volunteers | 969 | TotalNbrVolunteers |
| Total Gross UBI | 105514 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -140416 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 280671226 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 358360283 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1073347471 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1038967616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20620310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39333015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20743483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35857830 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1395382490 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1472518744 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9752792 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10009615 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 670316176 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 680513528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1413857 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1352435 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22401982 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 608092799 | OtherExpensePriorYear |
| Other Expenses Current Year | 624309005 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1289575624 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1316184583 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 105806866 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 156334161 | RevenuesLessExpensesCY |
| Total Assets BOY | 3065308985 | TotalAssetsBOY |
| Total Assets EOY | 3369546205 | TotalAssetsEOY |
| Total Liabilities BOY | 1212579878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1239973224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1852729107 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2129572981 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Boston Children's Hospital (Children's) is the nation's premier pediatric hospital with a commitment to advancing the health of children worldwide. We serve as the community hospital for the children of Boston, provide specialty pediatric care throughout the region and offer children across the world facing challenging medical issues with access to innovative, life saving care. Children's vision is to advance pediatric care - both in our local neighborhoods and worldwide - through a commitment to innovation and science-based care. All of our activities are driven by four interwoven missions: providing access to high quality, compassionate and innovative clinical care to children, researching new cures and treatments for diseases, training the next generation of pediatric caregivers and improving the health and well being of children with a special emphasis on helping the children of Boston grow and learn in safe, healthy environments. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 808948734 | Expense |
| Grants | 10009615 | Grants |
| Revenue | 1000548090 | Revenue |
| Description | CLINICAL CARE:As one of the largest pediatric hospitals in the U.S. and the only freestanding pediatric hospital in Massachusetts, Children's provides access to safe, high quality healthcare services that meet the unique needs of children and their families, regardless of their ability to pay. The range of services we offer - from well child visits and treatment for typical child health issues (broken bones, tonsillitis, etc.) to chronic care (asthma, diabetes, obesity, etc.) and specialty services (oncology, cardiology, neurology) - benefits from the high level of specialization of our experts, the collaboration with research scientists (many of whom are also physicians) affiliated with the hospital, and the significant investments in equipment, facilities and clinical and support staff. In addition, our team has a deep commitment to setting the bar for quality and safety and exceeding the expectations of our patients' and their families' for service, undertaking significant investments in each of these areas.On an annual basis, Children's sees: 23,998 inpatients at our hospital; 943 inpatients at satellites; 557,620 outpatients; 53,841 patients in our community health clinic; of these patients, more than 20% (CMI > 2.00) can be qualified as clinically complex. Of these patients, more than 38% (patients on Medicaid/Medicare) are considered low income.Children's is the safety net institution for very sick children throughout the region, backing up the entire healthcare system for the most complex pediatric cases. We receive referrals from community hospitals as well as from other academic medical centers. Children's is the single largest provider of care to children enrolled in the Medicaid program, seeing approximately 30% of all pediatric Medicaid discharges statewide, including many of the sickest children. Children's also provides clinical care for the largest number of uninsured children in the state; total free care and losses from Medicaid in FY 2011 were approximately $45 million.Recognizing the difficulties community-based hospitals face in providing specialized pediatric care (which requires significant investments in staff, equipment and training), Children's has expanded its partnerships with community hospitals throughout Eastern Massachusetts. With more than 60 physicians based at 6 community hospitals, we enhance the community's - and the state's - ability to provide access to emergency, neonatal, inpatient and outpatient specialty services for children. Children's also operates three outpatient facilities in Waltham, Lexington and Peabody that offer specialized care in cardiology, gastroenterology, neurology, respiratory diseases, diabetes, orthopedic surgery, urology and other specialties. Each year, Children's advances the quality of the clinical care it provides by recruiting talented new staff, investing in updated equipment and technology, undertaking safety/quality initiatives, supporting community health programs and ensuring that our facilities make the care process easier and more comfortable for all the patients and families we serve. For example:Focus on Quality: Children's Hospital Boston has established the Center of Excellence for Quality Measurement to improve how healthcare is delivered to children in America. In 2009, the Child Health Insurance Program Reauthorization Act called for a national Pediatric Quality Measures Program to convene experts, solicit public input, and build infrastructure to provide measures that can significantly advance the quality of children's healthcare. The Center has been established in response to that requirement. Measuring and reporting quality of health care relying on pediatric specific metrics is a key tool to try to assure that all children receive excellent care.Expanding Access: As part of our ongoing collaboration with South Shore Hospital (SSH), Children's helped SSH expand its Pediatric Emergency Service operating hours. Since July 2011, a staff of 13 pediatricians and a core group of nurses, child life specialists and five pediatric emergency medicine physicians provide 24/7 coverage for SSH's surrounding communities. Additional Children's physicians provide coverage on a rotating basis. Also in 2011, Children's Hospital Boston entered into a new collaboration with Children's Hospital at Dartmouth-Hitchcock (CHaD) to enhance the specialty pediatric care available at CHaD's practice in Manchester, NH. In July, Children's gastroenterologists and nephrologists began providing outpatient care and endoscopy services. CHaD and Children's also jointly recruited a cardiologist who will split his time between the two sites.Improved approach to Gastrointestinal Endoscopy: Endoscopic exams for gastrointestinal ailments have historically been done under general anesthesia, which means they need to be done in an operating room. By performing exams of low risk children under sedation in a dedicated procedure unit - a service that is also offered in our Lexington and Waltham facilities - the Gastroenterology & Nutrition Program has avoided nearly $930,000 in estimated payments since 2006. In that time, patients and families have reported increased satisfaction, particularly among adolescents who receive repeated endoscopies, and also reduced waiting times and increased convenience. Headache Collaborative uses medical home model to improve response: The foundation of the Headache Collaborative lies in engaging primary care physicians and families as partners in the care of children with chronic headaches, shifting care out of the hospital and embracing a "medical home" model of care. A full 95 percent of primary care physicians who work with the project report that they feel more confident in their ability to provide effective headache care, reducing the need to rely on specialists for long-term headache care. Based on reduced utilization of hospital resources, the Collaborative could eliminate $384,000 in estimated payments every year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295664000 | Expense |
| Grants | 0 | Grants |
| Revenue | 122729000 | Revenue |
| Description | RESEARCH:Children's believes we enhance the well-being of the children and families by being the leading source of research and discovery on child health issues, seeking new approaches to the prevention, diagnosis and treatment of childhood and adult diseases.With over $239 million in annual funding and 800,000 square feet of space, Children's is home to the world's largest and most active research enterprise at a pediatric center. The research mission of Children's encompasses basic research, clinical research, community service programs and the postdoctoral training of new scientists. While the NIH is our largest sponsor, Children's has made a significant investment in supporting the research activities with more than $17 million invested to support research programs in 2011. Our investigators hold numerous prestigious honors and awards, including many "research firsts." In our laboratories and clinics, hundreds of scientists seek to identify the factors that contribute to both childhood and adult diseases and to develop effective treatments for them. Our investigators are Harvard Medical School faculty - basic scientists, clinical researchers, and epidemiologists - who are accelerating the pace of medical discovery from brainstorm to bench to bedside. Our researchers were the first to develop 10 new disease-based stem cell lines by reprogramming adult stem cells that can be used to study treatments for diseases ranging from Parkinson's to Diabetes. Clinicians and researchers at Children's work collaboratively with colleagues throughout the medical community to translate basic science research into applications for clinical care. These projects frequently have applications that go beyond the pediatrics to impact adult care as well. For example:MRIs may be used to drive surgical robots in the future. Engineers at Children's have demonstrated the ability to program the magnetic field generated by a clinical MRI scanner to motorize and control a robotic instrument - in this case, a surgical biopsy needle. Researchers demonstrated that MRI, in addition to providing terrific images of soft tissue, can also produce sufficient force to drive a robotic device. The ultimate goal is to create magnetically powered robots that can either travel through the body to perform highly targeted therapies or reside inside the body as adjustable prosthetic devices. Possible uses could include: tiny ball-bearing-sized robots that could be steered through the cerebrospinal fluid or the urinary system to deliver drugs or stem cells, and implantable devices that could be adjusted to regulate blood flow in the heart, or gradually enlarged to prevent the need for new, larger implants as a child grows.School obesity-prevention curriculum can reduce medical costs: Teaching middle-school children about nutrition and exercise and encouraging them to watch less TV can save the health care system a substantial amount of money, suggests an economic analysis from Children's and the Centers for Disease Control and Prevention. Using data from a randomized, controlled study conducted at 10 Massachusetts middle schools, five of which adopted the obesity prevention curriculum Planet Health, the researchers created a model projecting a net savings of $14,000 for the 254 girls receiving the curriculum, by averting the costs of treating obesity and eating disorders. They project that expanding the program to even just 100 schools could save the health care system $680,000.New approaches open up in spinal muscular atrophy: Spinal muscular atrophy (SMA) is the leading genetic cause of death in children under 2, with no treatment other than supportive care. Researchers at Children's showed how loss or mutation of the SMA gene causes progressive muscle degeneration and weakness, and suggest a promising approach to treating the condition, sometimes referred to as a "Lou Gehrig's disease of babies".Spinal muscular atrophy, or SMA, affects one in every 1 in 6,000-10,000 infants, but an estimated 1 in 35-40 people are carriers, according to the SMA Foundation. Infants with SMA are born with low muscle tone, and in many cases are too weak to breathe and swallow on their own; they usually die from respiratory failure. The new findings reveal that loss of the SMA gene - and resulting depletion of a protein called SMN - makes nerve fibers from the spinal cord unable to navigate toward and form synapses (connections) with the muscles they're meant to control. But they also demonstrate that this problem could be reversed in a zebrafish model of the disease.Dialing up fetal hemoglobin dials down sickle cell disease: Flipping a single molecular switch can reverse illness in a model of sickle cell disease, according to a study by researchers at Children's and Dana-Farber Cancer Institute. When turned off, the switch, a protein called BCL11A, allows the body to manufacture red blood cells with an alternate form of hemoglobin unaffected by the mutation that causes the disease. The findings provide strong evidence that BCL11A could be a powerful treatment target for a significant global health problem, one that affects between 75,000 and 100,000 people in the United States alone.First described over 100 years ago, sickle cell disease (or sickle cell anemia) is an inherited blood disease caused by a single mutation in one of the components of hemoglobin, the oxygen-carrying protein in red blood cells. The mutation reduces the protein's ability to carry oxygen, and forces the cells to curve into a distinctive crescent or sickle shape, causing them to painfully accumulate and break apart in small blood vessels. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33963428 | Expense |
| Grants | 0 | Grants |
| Revenue | 17706486 | Revenue |
| Description | TEACHING:Over the course of the year, 172 residents, 267 clinical fellows, 550 research fellows and 875 rotating residents/fellows come to Children's from around the world. More importantly, these men and women are selected for their potential leadership in their respective fields and their commitment to advancing the frontiers of pediatric care. In fact, a 24-year analysis of residents who have graduated from our Department of Medicine found that 44 percent go on to become leaders in academic medicine, including positions as deans, chairs and program heads across the country. Over a third of the chiefs of pediatric departments across the country trained at Children's. We train individuals at all parts of the care continuum, including: medical students, interns, residents, fellows, nursing students, community pediatricians and continuing professional education for all of our clinical staff.Children's offers the only training program in Massachusetts for: Adolescent Medicine; Neurodevelopmental Disabilities; Pediatric Cardiology; Pediatric Hematology/Oncology; Pediatric Nephrology; Pediatric Pathology; Pediatric Surgery; Pediatric Sports Medicine; Pediatric Urology All still correct; can also add Pediatric Orthopedics, Pediatric Transplant Hepatology and Congenital Cardiac SurgeryChildren's offers the only training program in New England for: Adolescent Medicine; Neurodevelopmental Disabilities; Pediatric Sports Medicine; Pediatric Urology; Pediatric Transplant Hepatology; and Congenital Cardiac SurgeryChildren's has the largest accredited training program in the country for: Child Neurology; Pediatric Anesthesiology; Pediatric Cardiology; and Pediatric EndocrinologyIn addition, Pediatric Sports Medicine is one of only 13 accredited pediatric sports medicine programs in the country and Neurodevelopmental Disabilities is one of only 9 accredited neurodevelopmental disabilities programs in the country. Congenital Cardiac Surgery is one of 11 in the country, Pediatric Transplant Hepatology is one of 5 in the country, Medical Biochemical Genetics is one of 11 in country (2 in MA/New England). | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 8168684 | 0 | 0 | Community :Nearly 20 years ago, Boston Children's Hospital was among the first academic medical centers in the country to expand the traditional missions of patient care, teaching, and research to embrace a fourth core mission: community health. Over the years, Children's approach to improving the health and well-being of children and families in our local community and beyond has evolved and matured. Today, the hospital concentrates its community programs in core areas where it has the expertise, resources and community partnerships to improve health outcomes and address significant health needs. Children's community mission is based on what the community needs. It revolves around keeping children healthy through wellness and prevention efforts, ensuring that children have access to needed health care services and partnering with others to address non-health issues that clearly impact health such as violence, employment and education. In all these endeavors, Children's priorities are aligned with those of the City of Boston, the Boston Public Health Commission, the Boston Public Schools and other key partners and city agencies.Community needs are addressed through three focus areas within the community mission: 1) improving access to care and serving as a safety net hospital; 2) supporting programs to achieve systemic change in core health issues-asthma, obesity, mental health and child development; and 3) working with partners to address the social determinants of health that affect the entire community (education, violence and workforce development). These are also areas in which Children's has significant clinical expertise, strong partnerships and the resources to make an impact.* Understanding community needs *Everything Children's Hospital Boston does to fulfill its community mission is based on how it can best utilize its expertise and resources to address the health issues families experience today. Children's uses both formal and informal methods to listen and learn from the community. This requires continued engagement, seeking input and having ongoing conversations with residents, community leaders and the hospital's key partners including the City of Boston, the Boston Public Health Commission (BPHC), Community Health Centers and the Boston Public Schools. Through the Office of Child Advocacy (OCA), the hospital regularly convenes providers and staff working on community health initiatives throughout the hospital. This internal Community Health Team provides feedback on the current challenges and needs of families as well as offers input on how the hospital can best work with its partners. OCA also meets on a regular basis with leaders and staff at community health centers, community organizations and city agencies to better understand the impact of health issues and barriers to care. Through its Community Advisory Board (CAB), which meets on a quarterly basis, the hospital has a direct link to expertise on Boston neighborhoods, community organizations and current health needs. The CAB is instrumental in providing feedback throughout the year and in the development and execution of Children's formal assessment process. This feedback from experts, community leaders and partners as well as the CAB informs the hospital's community mission, facilitates and strengthens the development of partnership and helps to shape the implementation of the hospital's community strategy.Guided by the CAB, Children's conducts a comprehensive community assessment every three years to "takes the pulse" in Boston neighborhoods surrounding the hospital. Focus groups with residents, interviews with key stakeholders and an analysis of data and best practice literature provides detailed insight of not just concerns and needs, but also the strengths and the assets of the community. Children's last formal report was completed in 2009 and the hospital is now preparing for its next assessment to be completed in 2013. The data collection process is underway as the hospital embarks on a first-of-its-kind study of Boston children, the Boston Child Health Study, in partnership with the BPHC. For more details on the needs assessment process, visit childrenshospital.org/community. A copy of the last assessment completed in 2009 can also be found on the web site.* Serving as a Safety Net *Children's is the leading provider of health care to low-income and underinsured children in Massachusetts. And provides care unavailable elsewhere in the state and sometimes the nation. Children's also treats pediatric patients from Massachusetts regardless of their ability to pay. Children's is also a safety net provider for Boston children. More than half of all Boston children hospitalized come to Children's. This safety net is financial in that the hospital provides free care, subsidizes care for Medicaid patients, and incurs bad debt for patient families who cannot pay for the care they receive. It is programmatic in that Children's offers vital, hospital-subsidized services that are either unavailable elsewhere or available only in very limited capacity, such as mental health, dental and primary care. |
| * A Community Health Leader *Based on community needs assessment, Children's has identified and prioritized core areas (asthma, mental health, child development and obesity) and has developed and implemented programs to address these health needs. The programs are viewed collectively as part of a portfolio that utilizes uniform standards and a performance measurement system to measure social impact. Each program in the portfolio must address specific health needs identified by the community; engage the community in the development and implementation of programs; and provide services to address health disparities. As a result, Children's has been able to show social impact by demonstrating how the programs achieve systemic change; improve health and/or quality outcomes; improve wellness and quality of life; prove that community-based models are cost-effective and build community capacity to ensure sustainability. Below are brief descriptions of these programs. More details can be found on our web site at childrenshospital.org/communityChildren's Community Asthma Initiative (CAI) has helped to improve the health and lives of 800 Boston children with asthma since 2005. The goal is to educate parents and children about how to manage asthma so the child can lead a healthy and active life. The CAI model offers: case-management to help educate families on medication usage, provide them with asthma control supplies and connect them with community resources; home visits to identify and reduce environmental triggers; training and support for parents and caregivers; and advocacy efforts to ensure families can access needed care, support and education. In FY11, CAI was able to show that the program reduced the percentage of patients who have had any asthma-related emergency department visits by 81% and any emergency department visits by 62%. In addition, the program was able to show a 41% decrease in the percentage of children who have had any missed school days and 46% decrease in the percentage of parents/caregivers who have had any missed work days.\Children's is also increasing access to mental health care through the Children's Hospital Neighborhood Partnerships (CHNP) program. In partnership with 15 Boston schools and five community health centers, CHNP provides intervention services such as individual supportive psychotherapy, psychopharmacology, case management and crisis response; social and emotional prevention programs for small groups and whole classrooms; and capacity building through consultation services. By increasing access to an array of high quality mental health services, CHNP has shown that the program can effectively decrease wait times for crisis (immediate intervention by the school-based CHNP team versus approximately 90 minutes of wait time for outside clinicians) and routine clinical services (10 days compared with 42 days in outpatient setting), and increased length of treatment among children, as well as the availability of child psychiatry services for children with serious psychiatric disorders in partner health centers. Nearly 1,800 students in partner schools were provided with prevention and early intervention services that they would not otherwise have received, as these services are not reimbursed through the mental health services insurance structures. CHNP was successful in promoting children's social-emotional developments and the model has been shown to improve social-emotional competencies and coping strategies in children and reduce symptom severity and improve functioning in students participating in prevention activities. Additionally, 90 percent of teachers feel that CHNP services contribute to their students' ability to do well in the classroom. Through Fitness in the City (FIC), Children's aims to build community capacity to help overweight and obese children to eat more nutritiously and be more physically active as well as to identify best practices for obesity prevention. The hospital provides technical and financial assistance to support existing obesity prevention and management programs at 11 Boston community health centers including Martha Eliot Health Center. Services include case-management support and access to culturally appropriate nutrition education and physical activities. Case managers help patients to meet their goals. More than 800 Boston children participate in the program annually. FIC has proven effective in helping patients make lifestyle changes to become more active and healthy. Children participating report spending less time watching TV on weekends and decreasing their soda/juice intake after 12 weeks in the program. The majority of children (57%) participating have been able to decrease their Body Mass Index after one year in the program. The Advocating Success for Kids Program (ASK) provides developmental and behavioral screening and case management services to low-income, at-risk children with learning, developmental or behavioral disorders. Services are provided through Children's primary care clinic and three community health centers. Families often experience challenges in accessing the consultations and evaluations needed to identify the problems which can impact learning. In addition to providing screenings and assessments, the ASK team partners with families and provides case-management to help them obtain school-based services and provide them with the information needed to become advocates for their children. Last year, 356 children were served by the ASK Program which has been able to ensure that 87% of referred patients completed their scheduled appointments at community health centers.For details on the programs mentioned above and other efforts to improve child health in Boston, visit childrenshospital.org/community. | |||
| * Community Partnership * Recognizing the link between social issues and health issues, Children's collaborates with community partners to respond to three of the most pressing social determinants of health facing Boston residents: education level, income, and violence.- Education and schools. Children's recognizes that access to a safe and supportive educational environment is vital to a child's academic success and to ensuring future economic mobility and opportunity. Children's partners closely with the Boston Public Schools to support and strengthen the system as whole as well as to work directly in school settings to reach students and help families overcome barriers that may prevent their children from functioning well in school. Children's supports programs such as Thrive in 5, Smart from the Start and Countdown to Kindergarten. In addition, the hospital provides direct services through initiatives such as the Children's Hospital Neighborhood Partnerships Program and the Advocacy Success for Kids Program. - Workforce Development. Children's recognizes that one of the most significant ways to address poverty in our local neighborhoods is to provide employment and career development opportunities to local Boston residents. This approach has the double advantage of ensuring a diverse and culturally competent workforce. The hospital addresses workforce development through a network of strong community partnerships, spanning across a continuum of activities. Partners include Sociedad Latina, the Fenway Community Development and Jewish Vocational Services. - Violence and Violence Prevention. Exposure to violence, both directly and indirectly, has a profound impact on the physical and emotional health of those affected - the effects of which can negatively influence other aspects of their lives, including work and school. Children's plays a key role in helping Boston children and families cope with the impact of violence in their lives and working with communities to help prevent it, including the Jamaica Plain Violence Intervention and Prevention Collaborative (JPVIP), a partnership with 15 local organizations including the hospital's own Martha Eliot Health Center in Jamaica Plain. Additionally, the JPVIP model will be replicated by the Boston Public Health Commission (BPHC), with Children's support, at two additional community health centers. Children's is also committed to and directs resources to build capacity within the existing infrastructure of care for Boston children and families. This means partnering with and supporting two key community groups - the Boston Public Health Commission and Boston community health centers.Boston Public Health Commission (BPHC). Children's has been a longtime partner with the BPHC, working together on pressing health issues and supporting efforts to help children, adolescents and young adults, including:- A Children's-initiated, first-of-its-kind study to assess the needs of young children in Boston; the study will include phone interviews, a review of public health data on children's issues and literature review of program best practices.- Participation in the BPHC's Tobacco-Free Hospital Initiative and Sugar-sweetened Beverage Learning Network, in addition to the formation of an internal Health Hospital Workgroup to analyze and make recommendations for hospital policies promoting a health environment for patients, families, and staff;.- Provision of financial support and expertise to the BPHC to support the City's NeighborCare initiative, an effort encouraging Boston residents to receive primary care at community health centers.Community Health Centers. Community health centers are key partners in Children's efforts to: 1) build community capacity to deliver high quality pediatric care and services; 2) address critical health needs for children, youth and families; 3) improve quality initiatives within community health centers to track areas such as asthma care, immunization rates, obesity and child development; and 4) improve access and coordination of care through advocacy efforts.Children's provides financial and programmatic support to 11 Boston community health centers: Bowdoin Street, Brookside, Dimock, Joseph Smith, Roxbury Comprehensive, South Cove, South End, Southern Jamaica Plain, Upham's Corner, Whittier Street and the hospital's own Martha Eliot. These health centers provide primary care and support, including medical, dental, and mental health services, to an estimated 33,000 Boston children and their families, particularly the uninsured and underinsured. Children's support enables these health centers to augment current services or provide new services that are in great demand, yet not always readily available. The health centers are able to nearly 1,500 children per year with case management support, nutrition and fitness education, psychiatric and developmental consultation and other services. With assistance from Children's, health centers have been able to focus on quality and improvement initiatives as well as develop and share best practices to assess, report and monitor pediatric data. Children's affiliated health centers now have three years of data collected to track their progress in asthma care, immunization rates, obesity and child development. Child Advocacy. Influencing public policy to improve child health is an important aspect of Children's commitment to community health. As the leading provider of medical services to low-income children in Boston and Massachusetts as well as a critical safety net for children throughout New England, Children's has been an organized force and an influential advocate for children for more than 20 years. Children's is also a forceful advocate on appropriate legislative and regulatory matters in Massachusetts, such as increasing access to quality pediatric mental health programs and promoting coverage for asthma education and services. As a founding member (1993) of a statewide Children's Health Access Coalition, the hospital played a key role in two expansions of health care coverage for Massachusetts children during the 1990s. Children's also worked as a lead participant in the Affordable Care Today Coalition, the catalyst behind the passage of Massachusetts' 2006 health reform law, which has served as a model for the federal law. As a result, Massachusetts has achieved near universal health access for children, with less than 1 percent of children uninsured - the lowest rate in the country.In 2006, Children's (including its Children's Hospital Neighborhood Partnerships Program - for details see above) and a coalition of community organizations launched the Children's Mental Health Campaign (CMHC). The CMHC has achieved remarkable success in securing the passage and enactment of Yolanda's Law which ensures access to appropriate and timely treatment, requires insurers pay for the treatment, and pushes the state to play a more active role in ensuring a comprehensive continuum of services in every community. Children's also partnered with the Asthma Regional Council of New England to make the business case for its approach to pediatric asthma management (see above for details on the Community Asthma Initiative). This business case was instrumental in convincing state legislators of the benefits of such an approach and led them to provide $3 million in funding for a Medicaid demonstration project to provide case management services to children with asthma.In addition, the hospital has established the 2,000 member Children's Advocacy Network, a grassroots advocacy network that leverages the many voices of families, hospital staff, and community partners in support of child health. Since 2006, the hospital has trained 275 advocates through an annual in-depth, five-session training series that gives advocates a better understanding of the legislative process and the skills needed for effective advocacy. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8168684 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1146744846 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 704 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10713 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom Honan-Chief Financial Officer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173556881 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Longwood Avenue | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Stephen Karp | ||||||||
| Trustee - Chairman | 5.00 | X | 0 | 0 | 0 | |||
| Douglas Berthiaume | ||||||||
| Trustee - Vice Chair | 2.00 | X | 0 | 0 | 0 | |||
| Allan Bufferd | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| William L Boyan | ||||||||
| Trustee (10/1/10-12/31/10) | 1.00 | X | 0 | 0 | 0 | |||
| Steven Fishman MD | ||||||||
| Trustee, ex officio | 1.00 | X | 0 | 0 | 0 | |||
| Gary Fleisher MD | ||||||||
| Trustee, ex officio | 1.00 | X | 0 | 0 | 0 | |||
| Winston Henderson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mira Irons MD | ||||||||
| Trustee,ex officio | 1.00 | X | 0 | 0 | 0 | |||
| James Kasser MD | ||||||||
| Trustee,ex officio | 1.00 | X | 0 | 0 | 0 | |||
| Harvey Lodish PhD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Gary Loveman | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ralph C Martin | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert A Smith | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert Smyth | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Eileen Sporing MSNRN | ||||||||
| Chief Nursing Officer/Noncomp Trste | 55.00 | X | 596700 | 0 | 70959 | |||
| Alison Taunton-RigbyPhD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ann Thornburg | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Marc B Wolpow | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Gregory Young MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| James Mandell MD | ||||||||
| CEO/Noncomp Trustee,ex offici | 55.00 | X | 1861684 | 0 | 129768 | X | ||
| Sandra Fenwick | ||||||||
| President & COO, Noncomp Trste,ex offico | 55.00 | X | 1294843 | 0 | 109407 | X | ||
| David Kirshner | ||||||||
| CFO & Treasurer | 55.00 | 716011 | 0 | 72691 | X | |||
| Bruce Balter | ||||||||
| Asst Treasurer/Dir Corp Financial Svc | 55.00 | 245607 | 0 | 48007 | X | |||
| Stuart Novick Esq | ||||||||
| General Counsel & Secretary | 55.00 | 668306 | 0 | 75269 | X | |||
| Dianne Hatfield | ||||||||
| Asst Secretary/Exec Asst | 55.00 | 96483 | 0 | 23188 | X | |||
| Demosthenes Argys | ||||||||
| SVP, & Chief Administrative Officer | 55.00 | 572381 | 0 | 65561 | X | |||
| Carleen Brunelli PhD | ||||||||
| VP, Research Administration | 55.00 | 381898 | 0 | 54868 | X | |||
| Janet Cady | ||||||||
| President, CH Trust | 55.00 | 609273 | 0 | 82358 | X | |||
| M Laurie Cammisa | ||||||||
| VP, Child Advocacy | 55.00 | 379104 | 0 | 47061 | X | |||
| Daniel Nigrin MD | ||||||||
| SVP & Chief Information Officer | 55.00 | 576057 | 0 | 64937 | X | |||
| Philip Rotner | ||||||||
| Chief Investment Officer | 55.00 | 624602 | 0 | 53065 | X | |||
| Inez Stewart | ||||||||
| VP, Human Resources | 55.00 | 431406 | 0 | 59530 | X | |||
| Henry Tomasuolo | ||||||||
| VP, Support Services | 55.00 | 405579 | 0 | 57338 | X | |||
| Charles Weinstein | ||||||||
| VP, RE Planning & Development | 55.00 | 456364 | 0 | 70349 | X | |||
| Orah Platt MD | ||||||||
| Chief, Lab Medicine | 55.00 | 439385 | 0 | 35128 | X | |||
| Scott Ogawa | ||||||||
| Chief Technology Officer & | 55.00 | 341113 | 0 | 32810 | X | |||
| Patricia Hickey PhD MBA | ||||||||
| VP, Critical Care Pat Svc | 55.00 | 335478 | 0 | 37639 | X | |||
| David Demaso MD | ||||||||
| Chief, Psychiatry | 55.00 | 337307 | 0 | 35265 | X | |||
| Nader Rifai PhD | ||||||||
| Director, Chemistry | 55.00 | 513603 | 0 | 45883 | X | |||
| Clifford Woolf MB BChPhD | ||||||||
| Director, Neurology | 55.00 | 462343 | 0 | 17160 | X | |||
| Carlo Brugnara MD | ||||||||
| Director, Hematology | 55.00 | 421122 | 0 | 45558 | X | |||
| Melvin Glimcher MD | ||||||||
| Physician, Othopaedics | 55.00 | 405230 | 0 | 29692 | X | |||
| Sitaram Emani MD | ||||||||
| Physician, Cardiac Surgery | 55.00 | 359181 | 0 | 38026 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13531060 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1401517 | TotalOtherCompensation |
| Number Individuals GT100 K | 1364 | 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 |
|---|---|---|---|---|---|
| G Green Construction Co Inc | |||||
| PO Box 160 | Boston | MA | 02134 | Construction Services | 27183133 |
| William A Berry & Son Inc | |||||
| 99 Conifer Hill Drive | Danvers | MA | 01923 | Construction Services | 13720423 |
| The Brigham and Women's Hospital | |||||
| 75 Francis Street | Boston | MA | 02115 | Healthcare/Research Services | 8644674 |
| Beth Israel Deaconess Medica Center | |||||
| 330 Brookline Avenue | Boston | MA | 02115 | Healthcare/Research Services | 5007852 |
| Harvard Vanguard Medical Associates | |||||
| 275 Grove Street | Newton | MA | 02466 | Healthcare Service | 4240314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 188 | NumberOfContractorsGT100K |
| Federated Campaigns | 4554 | FederatedCampaigns |
| Fundraising Events | 3017869 | FundraisingEvents |
| Government Grants | 179141072 | GovernmentGrants |
| All Other Contributions | 176196788 | AllOtherContributions |
| Noncash Contributions | 5362977 | NoncashContributions |
| Total Contributions | 358360283 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Patient Svc Revenue | 621110 | 1000437307 | 1000437307 | |
| Graduate Medical Educa | 611710 | 17706486 | 17706486 | |
| Prog Svc Grants | 621110 | 12274101 | 12274101 | |
| Prof Svc Revenue | 621110 | 8438939 | 8438939 | |
| Lab Revenue | 621500 | 110783 | 110783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1038967616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5544197 | TotalRevenueColumn |
| Unrelated Business Revenue | -5269 | UnrelatedBusinessRevenue |
| Exclusion | $5,549,466 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1990718 | TotalRevenueColumn |
| Exclusion | $1,990,718 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14379155 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14379155 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14379155 | TotalRevenueColumn |
| Exclusion | $14,379,155 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 262461985 | Securities |
| Other | 609397 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 228466269 | Securities |
| Other | 816295 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33995716 | Securities |
| Other | -206898 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33788818 | TotalRevenueColumn |
| Exclusion | $33,788,818 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1124800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3017869 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1341111 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -216311 | TotalRevenueColumn |
| Exclusion | -$216,311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 455400 | GrossIncomeGaming |
| Gaming Direct Expenses | 51272 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404128 | TotalRevenueColumn |
| Exclusion | $404,128 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Other General Services | 900099 | 8511865 | $8,511,865 |
| Parking Revenue | 812930 | 5963590 | $5,963,590 |
| Cafeteria Sales | 722210 | 4824685 | $4,824,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19300140 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1472518744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1038856833 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 105514 | UnrelatedBusinessRevenue |
| Exclusion | $75,196,114 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8436957 | Total |
| Program Services | 8436957 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572658 | Total |
| Program Services | 1572658 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12594779 | Total |
| Program Services | 658166 | ProgramServices |
| Management And General | 11054181 | ManagementAndGeneral |
| Fundraising | 882432 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528253233 | Total |
| Program Services | 455971278 | ProgramServices |
| Management And General | 61923220 | ManagementAndGeneral |
| Fundraising | 10358735 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32102866 | Total |
| Program Services | 29922637 | ProgramServices |
| Management And General | 1133133 | ManagementAndGeneral |
| Fundraising | 1047096 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66689408 | Total |
| Program Services | 65253478 | ProgramServices |
| Management And General | 286245 | ManagementAndGeneral |
| Fundraising | 1149685 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40873242 | Total |
| Program Services | 39540083 | ProgramServices |
| Fundraising | 1333159 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6902559 | Total |
| Management And General | 6902559 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1809841 | Total |
| Management And General | 1805074 | ManagementAndGeneral |
| Fundraising | 4767 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101400 | Total |
| Management And General | 1101400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61600 | Total |
| Program Services | 61600 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352435 | Total |
| Fundraising | 1352435 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150956335 | Total |
| Program Services | 139020208 | ProgramServices |
| Management And General | 11459962 | ManagementAndGeneral |
| Fundraising | 476165 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930116 | Total |
| Program Services | 850051 | ProgramServices |
| Management And General | 58482 | ManagementAndGeneral |
| Fundraising | 21583 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78102225 | Total |
| Program Services | 39665098 | ProgramServices |
| Management And General | 34753690 | ManagementAndGeneral |
| Fundraising | 3683437 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17548696 | Total |
| Program Services | 3798390 | ProgramServices |
| Management And General | 13315632 | ManagementAndGeneral |
| Fundraising | 434674 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67972904 | Total |
| Program Services | 67114196 | ProgramServices |
| Management And General | 14124 | ManagementAndGeneral |
| Fundraising | 844584 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4277477 | Total |
| Program Services | 3667478 | ProgramServices |
| Management And General | 534550 | ManagementAndGeneral |
| Fundraising | 75449 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1240438 | Total |
| Program Services | 754178 | ProgramServices |
| Management And General | 422859 | ManagementAndGeneral |
| Fundraising | 63401 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29624891 | Total |
| Program Services | 29624891 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89197026 | Total |
| Program Services | 88522646 | ProgramServices |
| Fundraising | 674380 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7494576 | Total |
| Program Services | 5221932 | ProgramServices |
| Management And General | 2272644 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Lab/Medical/Pharmacy | 121156878 | 121156878 |
| Uncollectible Accts | 24093782 | 24093782 |
| Free Care | 12913480 | 12913480 |
| Uncompensated Care | 8924781 | 8924781 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316184583 | Total |
| Program Services | 1146744846 | ProgramServices |
| Management And General | 147037755 | ManagementAndGeneral |
| Fundraising | 22401982 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515336 | BOY |
| EOY | 1540955 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28876609 | BOY |
| EOY | 96811013 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148156277 | BOY |
| EOY | 155194338 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9731029 | BOY |
| EOY | 10798056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3973904 | BOY |
| EOY | 5723050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1796863453 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1009834947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748839324 | BOY |
| EOY | 787028506 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263561140 | BOY |
| EOY | 382195882 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340336423 | BOY |
| EOY | 430807838 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521318943 | BOY |
| EOY | 1499446567 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3065308985 | BOY |
| EOY | 3369546205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234505853 | BOY |
| EOY | 228112635 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41468340 | BOY |
| EOY | 49961483 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465977214 | BOY |
| EOY | 466043562 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000000 | BOY |
| EOY | 200000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270628471 | BOY |
| EOY | 295855544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212579878 | BOY |
| EOY | 1239973224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123123234 | BOY |
| EOY | 1231281251 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377607758 | BOY |
| EOY | 358702226 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351998115 | BOY |
| EOY | 539589504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852729107 | BOY |
| EOY | 2129572981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3065308985 | BOY |
| EOY | 3369546205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 156334161 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 120509713 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $111,050 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $143,341 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $434,630 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 689021 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Children's Hospital is a section 501(c)(3) organization whose mission is fourfold - to provide the best possible pediatric health care, combining compassion with advanced technical capabilities; to be the leading source of research and discovery, seeking new approaches to the prevention, diagnosis, and treatment of childhood diseases; to educate the next generation of leadership in child health care; and to provide education and healthcare services to the community. In fulfillment of the above mission, the Hospital advocates on behalf of children and the providers who care for them at the State and Federal levels. Professional staff in the Hospital's Office of Government Relations direct these activities and coordinate the work of other Hospital staff who support the advocacy efforts on an intermittent basis. The Hospital has also sent correspondence to and met directly with State and local legislators and officials. The Hospital has also utilized a grassroots network of employees and friends to advocate on behalf of children's health issues. In Fiscal Year 2011, four Office of Government Relations staff members registered with the State as lobbyists, dedicating a portion of their time to lobbying activities. In accordance with state lobbying laws, the Hospital also registered its CEO and its President as lobbyists, although their involvement in these efforts was minimal. Two Office of Government Relations staff members registered as lobbyists at the Federal level. The Hospital utilized the services of three outside consultants in Fiscal Year 2011 in both the Massachusetts General Court and the U.S. Congress. These consultants, on behalf of the Hospital, prepared written materials which are distributed to officials and met with elected and appointed officials. The following is a detailed list of lobbying expenses incurred: Josh Greenberg Registered Lobbyist Children's Hospital personnel $231,769 Karen Darcy Registered Lobbyist Children's Hospital personnel $25,464 Melissa Shannon (3/2011-9/2011) Registered Lobbyist Children's Hospital personnel $49,313 Maria Fernandes Registered Lobbyist Children's Hospital personnel $12,860 Amy DeLong Registered Lobbyist Children's Hospital personnel $47,884 James Mandell Registered Lobbyist Children's Hospital personnel $3,810 Sandra Fenwick Registered Lobbyist Children's Hospital personnel $4,430 Ann Langley Consultant Health Policy Strategies 728 Battery Place, Alexandria, VA 22314 $21,600 Michael Spivey Consultant Spivey Harris Health Policy Group 1767 P Street Northwest, Washington, D.C. 20036 $2,500 Joe Grant Consultant Grant Associates 130 Bowdoin Street - Suite 1706, Boston, MA 02108 $35,000 Total Lobbyist/Consultant Expenses = $434,630 Expenses Incurred by the Office of Government Relations for Lobbying Activities = $111,050 Grant to Nat'l Assoc of Children's Hospitals for GME - Related Lobbying Expense = $143,341 TOTAL LOBBYING EXPENSES = $689,021 In addition to Children's Hospital Corporation's direct and listed lobbying expenses, Children's Hospital Corporation pays dues to certain membership organizations, a piece of which may be used by such organizations for lobbying activities on behalf of this institution and other similarly situated organizations. Total direct and indirect lobbying expenditures were minimal and not substantial based on revenues. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 567567000 | BeginningOfYearBalance |
| Contributions | 192306000 | Contributions |
| Investment Earnings Or Losses | -11529000 | InvestmentEarningsOrLosses |
| Other Expenditures | 35448000 | OtherExpenditures |
| End Of Year Balance | 712896000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 474444000 | BeginningOfYearBalance |
| Contributions | 63114000 | Contributions |
| Investment Earnings Or Losses | 48022000 | InvestmentEarningsOrLosses |
| Other Expenditures | 18013000 | OtherExpenditures |
| End Of Year Balance | 567567000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 446887000 | BeginningOfYearBalance |
| Contributions | 22139000 | Contributions |
| Investment Earnings Or Losses | 25362000 | InvestmentEarningsOrLosses |
| Other Expenditures | 19944000 | OtherExpenditures |
| End Of Year Balance | 474444000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 399348 | OtherCostOrOtherBasis |
| Book Value | 399348 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1142118339 | OtherCostOrOtherBasis |
| Depreciation | 599208155 | Depreciation |
| Book Value | 542910184 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 535939899 | OtherCostOrOtherBasis |
| Depreciation | 405542960 | Depreciation |
| Book Value | 130396939 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118405867 | OtherCostOrOtherBasis |
| Depreciation | 5083832 | Depreciation |
| Book Value | 113322035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 787028506 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (36 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Knott Partners | 6701708 | F |
| Pequot | 1526198 | F |
| Wellington - Trust | 12043138 | F |
| Wellington - Energy | 5949341 | F |
| Brookside Capital | 26081060 | F |
| Lone Pine Capital | 8678175 | F |
| Lone Pinon | 3089096 | F |
| Standard Pacific | 15612020 | F |
| Highfields Capital | 28762342 | F |
| Sankaty | 12537183 | F |
| Davidson Kempner | 33653510 | F |
| King Street | 43005256 | F |
| Baupost | 37111257 | F |
| Fidelity International Stock | 20910008 | F |
| Fidelity Notes Payable | 2081079 | F |
| Bain IX Fund | 7889567 | F |
| Bain X Fund | 2943077 | F |
| Bain Arc | 7476994 | F |
| Old Lane | 339091 | F |
| SPUR Ventures | 3733675 | F |
| Lone Cascade | 17183368 | F |
| Wellington - Emerging Small Cap | 11871713 | F |
| Wellington - Real Asset | 16985920 | F |
| Wellington - Diversified Hedge | 5672797 | F |
| TT International | 8471338 | F |
| Walter Scott | 16579632 | F |
| Axiom | 10910214 | F |
| Sanford Bernstein | 19641074 | F |
| MIT Private Equity Fund | 17376354 | F |
| Energy Capital Partners | 2959024 | F |
| Tourmalet Advisors | 6069627 | F |
| SDK Capital | 3244546 | F |
| Matrix China II | 457801 | F |
| Nalanda | 1650236 | F |
| Lone Dragon | 4992398 | F |
| Somerset | 6618021 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 430807838 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Unamortized Bond Issuance Fees | 4051390 |
| Interest in the Net Assets of Children's Medical Center | 1488296447 |
| Due from IRS | 7078730 |
| Other Assets - Miscellaneous | 20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1499446567 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Estimated Final Settlement Due to Third Party Payors & Deferred Revenue | $36,942,780 |
| Salary & Other Benefits | $2,814,511 |
| Funds Held for Others | $37,894,885 |
| Reserve for Medical Malpractice | $5,457,149 |
| Accrued Pension Cost | $46,412,293 |
| Other Liabilities - Miscellaneous | $7,013,791 |
| Lease Obligations | $9,835,670 |
| Interest Rate Swap Liability | $149,484,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 295855544 | TotalOfAmounts |
| Total Revenue | 1472518744 | TotalRevenue |
| Total Expenses | 1316184583 | TotalExpenses |
| Excess Or Deficit For Year | 156334161 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -77994036 | NetUnrealizedGLOnInvestments |
| Other | $198,503,749 | OtherAmount |
| Total Adjustments | 120509713 | TotalAdjustments |
| Excess Or Deficit Per FS | 276843874 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1543483873 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -77994036 | NetUnrealizedGainsInvestments |
| Other Revenues | 201400715 | OtherRevenues |
| Revenue Not Rptd F990 | 123406679 | RevenueNotRptdF990 |
| Revenue Subtotal | 1420077194 | RevenueSubtotal |
| Other Revenues Not Included | 52441550 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 52441550 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1472518744 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1266639999 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1266639999 | ExpensesSubtotal |
| Other Expenses Not Included | 49544583 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 49544583 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1316184582 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Part V, line 4: The Children's Hospital's investment and spending policies for endowment assets are intended to provide a predictable stream of funding to support Children's Hospital's missions in pediatric patient care, education, research, and community programs. Part V, Line 1b: The Contribution line is comprised of Net Assets Reclassifications of $85,640,000 and Contributions of $106,666,000. Part V, Line 1e: Other Expenditures includes an adjustment of $(15,295,000) as the result of a prior period Audited Financial Statement adujustment. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Part X, Line 2: There is no FIN 48 footnote in the organization's audited financial statements. |
| Part XI, Line 8 - Other Adjustments: | Net Transfers/Support from Children's Medical Center 201,400,715. Pension Adjustment -8,610,999. Other Adjustments -76,149. Tran of Prof Svc Surplus from Net Assets to Funds Held for Others 5,790,182. | |
| Part XII, Line 2d - Other Adjustments: | Net Transfer/Support from Parent 201,400,715. | |
| Part XII, Line 4b - Other Adjustments: | Free Care (Reclass From Net Patient Services Revenue on Audited Fin Stmt) 12,913,480. Expense Netting on Contributions - Reclass 22,401,983. Professional Service Fund Revenue 8,438,939. Pension Adjustment 8,610,999. Miscellaneous Other 76,149. | |
| Part XIII, Line 4b - Other Adjustments: | Free care (Reclass from Net Patient Services Revenue on Audited Fin Stmt) 12,913,480. Professional Service Fund Expenses 14,229,121. Expense Netting on Net Philanthropy - Contribution Reclass 22,401,983. Rounding -1. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America & the Caribbean | 0 | 0 | Program Services | Patient Care, Research & Education | 44736 |
| East Asia & The Pacific | 0 | 0 | Program Services | Patient Care, Research & Education | 136548 |
| Europe | 0 | 0 | Program Services | Patient Care, Research & Education | 377755 |
| Middle East and North Africa | 0 | 0 | Program Services | Patient Care, Research & Education | 55044 |
| North America | 0 | 0 | Program Services | Patient Care, Research & Education | 125453 |
| South America | 0 | 0 | Program Services | Patient Care, Research & Education | 23552 |
| South Asia | 0 | 0 | Program Services | Patient Care, Research & Education | 36895 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Patient Care, Research & Education | 123932 |
| Central America & the Caribbean | 0 | 0 | Insurance | 2965524 | |
| Russia & the Newly Independent States - | 0 | 0 | Program Service | Patient Care, Research & Education | 10699 |
| 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 | 923915 | SubtotalAmountSpent |
| Cont Amount Spent | 2976223 | ContAmountSpent |
| Total Amount Spent | 3900138 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Children's Hospital's employees may travel outside the United States to support its missions in pediatric patient care, education, research, and community services. Business travel, on behalf of Children's Hospital, must follow the Hospital's Travel Policy. The traveler must complete a Travel Expense Report (TER) form, and provide original itemized receipts as supporting documentation. TER form approval is the responsibility of the Manager of the Department/Director/VP in which that activity is budgeted and expensed. In addition, the Department Manager/Principal Investigator/Director/VP is responsible for: - Ensuring that the travel policy and procedures are clearly communicated to all authorized travelers. - Ensuring compliance with all CHB travel policy and procedures, and applicable sponsor guidelines in the case of grant-sponsored activities; including timeliness and proper documentation requirements. - Maintaining supporting documentation of travel activity and expenses for proper record keeping and auditing purposes. - Assuring that proper authorization signatures are documented on the TER form with the understanding that unauthorized expenses and/or personal expenses will not be reimbursed to the traveler. In general, the ordinary and necessary expenses incurred while traveling on hospital business are reimbursable upon presentation and authorization of a completed TER form with original receipts as supporting documentation. Reimbursable expenses include transportation, hotel/lodging, meals and other reasonable expenses incidental to travel. Personal expenses are not reimbursable. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| Advanced Marketing Direct | |||||||||
| 99 Thielman Drive | Buffalo | NY | 14206 | Direct mail creative & management | 0 | 1156278 | 1091224 | 65054 | |
| BlueGreen Ventures | |||||||||
| One Broadway | Cambridge | MA | 02142 | Website Support | 0 | 384281 | 66800 | 317481 | |
| (no name) | |||||||||
| 115 Theodore Parker Road | West Roxbury | MA | 02132 | Manage and produce Gen C Project | 0 | 12063 | 59873 | -47810 | Alexander Chisholm |
| Bentz Whaley Flessnner & Assoc | |||||||||
| 7251 Ohms Lane | Minneapolis | MN | 55439 | Fundraising counsel | 0 | 0 | 50007 | -50007 | |
| Jaime Jaffee Enterprises | |||||||||
| 18 Storey Drive | Lincoln | MA | 01773 | Long range planning | 0 | 0 | 70000 | -70000 | |
| Chartiy Dynamics | |||||||||
| 3420 Executive Center Drive | Austin | TX | 78731 | Donor Survey | 0 | 0 | 14531 | -14531 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1552622 | TotalGrossReceipts |
| Total Retained By Contractors | 1352435 | TotalRetainedByContractors |
| Total Net To Organization | 200187 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner/Auction | NameOfEvent1 |
| Gross Receipts Event1 | 2887243 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2480940 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 406303 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 198060 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 730040 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dinner/Auction | NameOfEvent2 |
| Gross Receipts Event2 | 836568 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 224368 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 612200 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 28136 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 183164 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 418858 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 312561 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 106297 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 86540 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 9904 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 105267 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4142669 | GrossReceiptsTotal |
| Charitable Contributions Total | 3017869 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1124800 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 312736 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9904 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1018471 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1341111 | DirectExpenseSummaryEvents |
| Net Income Summary | -216311 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 455400 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 51272 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.64000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 455400 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 51272 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 51272 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 404128 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | David Kirshner CFO Treasurer | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Childrens Hospital 300 Longwood Ave | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Ethridge King | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | Mr. King, Dir. of Devlopmnt Svc at Children's, was not compensated as a gaming manager. His job includes overseeing any fundraising gaming operations. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | Bentz, Whaley, Flessner & Associates provided fundraising counsel for campaigns or programs that have not yet implemented; thus $0 receipts. Alexander Chisholm manages school outreach and oversees relationship with Simon & Schuster for the Generation Cures project; thus $0 receipts. Jaime Jaffee Enterprises provided fundraising counsel for long range campaigns; thus $0 receipts. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| 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 | 16464434 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3871834 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12592600 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00970 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 232404780 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 200191934 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32212846 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02490 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 248869214 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 204063768 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 44805446 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03460 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6037370 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6037370 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00470 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 33963428 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5981335 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27982093 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02170 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18914109 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15291515 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3622594 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 295664000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 122729000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 172935000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13380 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1665200 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1665200 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 356244107 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 144001850 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 212242257 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16430 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 605113321 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 348065618 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 257047703 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.19890 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 36 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 1598429 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1598429 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 532885 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 532885 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 46 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 2131314 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2131314 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $8,921,399 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 9063657 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 9350895 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -287238 | 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 |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 None | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hospital Boston | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Longwood Avenue | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | 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 Hospital Boston | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 5 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Children's Hospital Boston-At Waltham | ||||
| 9 Hope Ave | Waltham | MA | 02453 | Outpatient Satellite Facility |
| Children's Hospital at Lexington | ||||
| 482 Bedford Street | Lexington | MA | 02173 | Outpatient Satellite Facility |
| Martha Eliot Health Center | ||||
| 75 Bickford Street | Boston | MA | 02130 | Outpatient Community Health Center |
| Children's Hospital at Peabody | ||||
| 1 Essex Center Drive | Peabody | MA | 01960 | Outpatient Satellite Facility |
| Children's Clinics at 333 Longwood Ave | ||||
| 333 Longwood Avenue | Boston | MA | 02115 | Outpatient Pediatric Clinic |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 3c: Children's, based on its participation in the state of Massachusetts Health Safety Net, utilizes Federal Poverty Guidelines for determining eligibility for free care to low income individuals. For purposes of discounted care, Children's offers discounts to individuals, regardless of income, who are uninsured and are ineligible for free care or other public programs. | ||
| Part I, Line 6a: Children's files an annual community benefits report with the Attorney General's Office (AG) in Massachusetts. There are significant differences between the AG and IRS requirements for reporting community benefits expenditures. The IRS counts the following as community benefits while the AG does not: Medicaid shortfalls, indirect costs, health professions education, and research funded by tax-exempt and government sources. Children's AG Report is publicly available and can be accrssed directly on the AG's web site, www.mass.gov/AG and Children's web site, www.childrenshospital.org. | ||
| Part I, Line 7: Children's used an internal cost accounting system for purposes of reporting certain amounts on Part I, line 7. The system is designed to address all segments of patient care (inpatient, outpatient and emergency) and assigns costs to patients from all payer sources (Medicaid, Medicare, managed care, commercial, uninsured and self-pay). The cost of charity care was determined based on the overall relationship of hospital costs as a percentage of hospital charges, applied to charges that qualified as charity care.Children's provides charity care to all children in need who meet the hospital's charity care standards, which are in alignment with all state mandated regulations.Nearly 30% of children who receive their care at Children's are insured through Medicaid programs in a number of states including Massachusetts. In aggregate, Medicaid programs do not reimburse the hospital for the total costs of providing care to these children.Children's has a strong commitment to improving the health status of the children in our local community. Based on a tri-annual community needs assessment, Children's supports a variety of programs and partners both internal and external that are addressing the needs of Boston children. Children's has also identified four major health focus areas in which it concentrates its efforts. For children in Boston, asthma, mental health, obesity and child development are major concerns. Children's has community based programs in each of these issue areas. The hospital also has an Office of Child Advocacy that provides support to these programs. Children's is a leader in education and training for healthcare professionals. Children's subsidizes services that are either limited or unavailable in the broader community. Examples include psychiatry, primary care, and dental care. Children's is home to the world's largest and most active research enterprise at a pediatric center. Recognizing that Children's does not have the capacity to meet all the needs of the children of Boston, it supports (through financial contributions and in kind services) a large number of community based organizations who are providing these important services. Beneficiaries range from full service community health centers to Head Start programs for pre-school children.For more information, visit www.childrenshospital.org/community. | ||
| Part I, Line 7g: Children's does not subsidize physician services; thus there are none reported in the dollar amount for subsidized health services. | ||
| Part I, L7 Col(f): The total bad debt expense of $24,093,782 is included in Form 990, Part IX, line 25 column (A), but subtracted for purposes of calculating the percentage in this column. | ||
| Part II: In FY11, Children's reported two types of community building activities: $1,598,429 for 36 community support programs and $532,885 for community health improvement advocacy. Children's community building activities are designed specifically to address heath disparities and improve the health of children, families and communities. According to public health literature (see Ambulatory Pediatrics and Health Affairs), initiatives that address disparities for children across four different levels: the individual, systemic, community and society can lead to meaningful improvements in health.As described in Form 990, Part III Program Service Accomplishments, Children's takes a multi-pronged approach to tackle the most pressing health issues facing Boston children. At the same time, Children's addresses non-health or social determinants of health issues such as violence, workforce development and education, which also impact a child's health. Therefore, Children's directs its community building activities in the following areas: - Children's public policy advocacy efforts help to improve access to health care for all individuals and ensure high-quality pediatric services.- As a major employer in Massachusetts and civic leader in Boston, Children's supports efforts to ensure a diverse and culturally competent health care workforce as well as promotes economic health in the surrounding communities. - To improve life in local neighborhoods, Children's has targeted support towards community based organizations that do not focus specifically on health, but rather on the vibrancy of the community. Contributions to groups such as the Fenway Community Development Corporation and Sociedad Latina are as important as partnerships with community health centers.For more information, visit www.childrenshospital.org/community. | ||
| Part III, Line 4: Children's Audited Financial Statements do not contain a bad debt footnote.Bad debt expense reflects patient charges that have been deemed uncollectible, converted to cost based on the ratio of patient care cost to changes from Worksheet 2. There is not any amount of bad debt reflected as charity care, because it can't be quantified accurately at this time. However, some bad debts would be charity care. The Hospital is currently working on a methodology for determining bad debt expense attributable to patients eligible under the organization's financial assistance policy for fiscal year 2012 Form 990 reporting. | ||
| Part III, Line 8: Medicare allowable costs are obtained directly from the Medicare Cost Report and are determined in accordance with Medicare principles of reimbursement.Caring for Medicare patients fulfills a community need and relieves a government burden as these patients typically have low and/or fixed incomes. Medicare does not provide sufficient reimbursement to cover the cost of providing care for these patients and that shortfall of $287,238 should be counted as community benefit. | ||
| Part III, Line 9b: Children's makes reasonable and diligent efforts to collect each patient's insurance and other information and to verify coverage for health care services. Children's applies collection actions to all patients in the same manner, irrespective of their insurance status. Children's does not (and does not permit its agents to) engage in collection action of any kind, including billing, with respect to patients/guarantors that are exempt from collection action under Children's Credit and Collection Policy and under Massachusetts regulations governing the Health Safety Net program. All patients/guarantors who are not exempt from collection action are advised in all billing-related communications of the availability of free care and financial assistance, including assistance in applying for public programs and the availability of charity care. Children's does not (and does not permit its agents to) engage in legal action against patients/guarantors, including liens, wage garnishments, or lawsuits, or report patients/guarantors to credit bureaus or credit agencies without specific, case-by-case authorization by Children's Board of Trustees. No legal action occurred during the year. Children's Credit and Collection Policy is filed with the Massachusetts Division of Health Care Finance and Policy. That policy and related policies on Self-Pay Discounting and Charity Care and Self-Pay Collection Practices are also available to patients upon request. | ||
| Part VI, Line 2: Children's is committed to assessing the health needs of children and families living in the communities surrounding the hospital's main campus. Children's utilizes formal and informal mechanisms to listen and learn from residents as well as hospital staff, key stakeholders, community leaders and advocates. The hospital conducts a formal, comprehensive assessment every three years. Children's most recent formal assessment was completed in FY09 and the next will be completed in 2013, which will include a partnership with the Boston Public Health Commission to conduct a first-of-its-kind health study to gather data on Boston children and families. Informally, the hospital gathers information, encourages community participation and seeks input from families and partners on a regular basis. Based on the information gathered, the hospital develops a community benefit action plan for how it can best address those needs and effectively utilize its expertise and resources. A key component of the hospital's assessment is the input and guidance from the hospital's Community Advisory Board and Board Committee on Community Service. Children's also conducts ongoing yet less formal means of assessment to inform the hospital's community efforts. For more information, visit www.childrenshospital.org/community. | ||
| Part VI, Line 3: Children's provides patients with information about financial assistance programs that are available through the Commonwealth of Massachusetts or through the hospital's own financial assistance program. All patients/guarantors who do not qualify for free care and thus are not exempt from collection action are advised in all billing-related communications of the availability of free care and financial assistance, including assistance in applying for public programs and the availability of charity care.For those patients that request financial assistance, Children's assists patients by screening them for eligibility in an available public program and assisting them in applying for the program. All patients/guarantors who are not exempt from collection action are advised in all billing-related communications of the availability of free care and financial assistance, including assistance in applying for public programs and the availability of charity care. The screening and application process for a financial assistance programs is done through either the Virtual Gateway (which is an internet portal designed by the Massachusetts Executive Office of Health and Human Services to provide an online application for the programs offered by the state) or through a standard paper application. All Virtual Gateway and paper applications are reviewed and processed by the Massachusetts Office of Medicaid. Hospitals have no role in the determination of program eligibility made by the state, but at the patient's request may take a direct role in appealing or seeking information related to the coverage decisions. | ||
| Part VI, Line 4: As one of the largest most comprehensive pediatric medical centers in the U.S., Children's is a regional, national and global referral center. Approximately 20% of inpatients come from out of state or out of the country because of the complex care Children's is able to provide. Children's is also considered the primary community hospital for the children of Boston and the largest provider of pediatric care to low-income families in the state. Approximately 30% of Children's patients are covered through Medicaid/CHIP including a significant number insured by out-of-state Medicaid programs. State-wide, it is estimated that Children's treats 90% of the sickest children in Massachusetts.Children's main campus is located in Boston, a racially and ethnically diverse city, which is home to nearly 620,000 people. A wide range of ethnic backgrounds and countries of origin can now be found in Boston's population and people of color make up the majority of the City's population. Approximately 115,000 children under the age of 18 live in Boston representing 20 percent of the population. Children mirror Boston's emergence of "majority minority" diversity; 37 % of Boston's children are Black, 24% are Hispanic, 7% are Asian/Pacific Islander, 4% are multi-racial and 3% are other. An estimated 26% of Boston's children live in poverty. | ||
| Part VI, Line 6: As the only free-standing children's hospital in the state, Children's treats 90% of the sickest kids in Massachusetts and offers a range of services that are unavailable elsewhere in the region, including pediatric transplants, critical care transport services, a level 1 Pediatric Trauma Unit and a level 3 Neonatal Intensive Care Unit. Children's also qualifies for DSH payments as the state's largest provider of pediatric care to low-income families. Approximately 30% of its patients are covered by Medicaid, including patients insured by out-of-state Medicaid programs. In addition, Children's has an open medical staff model. Children's is also a leader in education and training for healthcare professionals. It sponsors 38 Accreditation Council for Graduate Medical Education-accredited training programs, one American Dental Association accredited training program and 15 non-accredited subspecialty fellowships with 476 residents/clinical fellows enrolled in these programs. Children's partners with 27 schools of nursing throughout Massachusetts and New England to provide clinical experiences in pediatrics. Children's offers a variety of continuing education courses designed for health care professionals in pediatric practice. The courses are accredited by the Office of Continuing Education at Harvard Medical School and each hour of instruction is approved for Category 1 credits towards the AMA Physician's Recognition Award. Topics include autism, eating disorders, sports injuries, endometriosis, substance abuse, concussions, strabismus, Type II Diabetes and vascular anomalies. Children's also offers half-day programs titled Pediatric Health Care Summits that are held at local hospitals, such as Beverly Hospital, Lawrence General and South Shore Hospital (Weymouth). Additionally, Children's partners with area community hospitals such as Good Samaritan Medical Center, Holy Family, Lawrence General, South Shore, St. Anne's and St. Joseph's to sponsor Community Hospital Pediatrics Grand Rounds with monthly lectures provided by faculty in medical and surgical sub-specialties. Children's also operates "Career Opportunity Advancement Children's Hospital", a seven-week program for Boston youth to explore health care careers while having a safe and meaningful summer and the program "Student Career Opportunity Outreach Program", designed by Children's nurses to introduce young people to nursing career opportunities. Children's is home to the world's largest and most active research enterprise at a pediatric center. Children's research mission encompasses basic research, clinical research, community service programs and the postdoctoral training of new scientists.Children's has a twenty person voluntary Board of Trustees. Twelve of the Board members are not direct employees of the hospital and all of them live in the hospital's service area. The Board oversees the hospital's endowment and follows a 5% spending rule in keeping with the industry standard of the responsible management of assets. Reserves are invested back into patient care, teaching, research, patient safety and quality initiatives, equipment, facilities, community benefits and to subsidize vital services that run a deficit. | ||
| Part VI, Line 7: Although Children's does not have true affiliates as defined by the IRS, it does have other affiliations. As the largest pediatric referral center in the region, Children's maintains a variety of relationships with community hospitals and other smaller pediatric programs throughout New England. These relationships include seven community hospitals in eastern Massachusetts where Children's physicians have formal arrangements to provide on-site emergency medicine, inpatient, neonatal and/or outpatient pediatric specialty services. Children's also owns and operates four outpatient facilities in Waltham, Lexington, Peabody, and Jamaica Plain that offer access to pediatric specialty care in a wide array of subspecialties. Children's provides assistance to other pediatric facilities (Hasbro, RI, Dartmouth Hitchcock, NH, and Boston Medical Center) in the region through training, recruitment, consultations, on-site care and referrals for care that is not otherwise available.In addition, the Pediatric Physicians' Organization at Children's brings together pediatricians, pediatric medical groups and pediatric specialists at Children's. | ||
| MA | Reports Filed With States | Part VI, Line 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Action for Boston Community Development Inc | |||||||||
| 178 Tremont Street | Boston | MA | 02111 | 042304133 | 501(c)(3) | 6000 | FMV | Community Partnership | |
| America Scores New England | |||||||||
| 150 Mt Vernon Street Suite 2 | Dorchester | MA | 02125 | 043482756 | 501(c)(3) | 5000 | FMV | Community Partnership | |
| Health Resources In Action | |||||||||
| 622 Washington Street | Dorchester | MA | 02124 | 042229839 | 501(c)(3) | 60970 | fMV | Community Partnership | |
| Boston Community Centers Inc | |||||||||
| 1483 Tremont St | Boston | MA | 02120 | 042602576 | 501(c)(3) | 25000 | FMV | Community Partnership - Boston Center for Youth & Families | |
| Boston Public Health Commission | |||||||||
| 1010 Massachusetts Ave | Boston | MA | 02118 | 043316655 | 115 | 100500 | FMV | Community Partnership | |
| Boston Public Schools | |||||||||
| 26 Court St 6th Fl | Boston | MA | 02108 | 222514422 | 115 | 238700 | FMV | Community Partnership | |
| Bowdoin Street Health Center Inc | |||||||||
| 230 Bowdoin Street | Boston | MA | 02122 | 042529788 | 501(c)(3) | 175000 | FMV | Support of Community Health Center | |
| Brigham & Women's Hospital Inc | |||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(c)(3) | 70000 | FMV | Support of Brookside Community Health Center | |
| Boston Educational Development Foundation Inc | |||||||||
| 26 Court St 6th Fl | Boston | MA | 02108 | 222514422 | 501(c)(3) | 52000 | FMV | Support of City of Boston's Initiatives - Countdwon to Kindergarten | |
| Community Catalyst Inc | |||||||||
| 30 Winter Street Suite 1004 | Boston | MA | 02108 | 043355127 | 501(c)(3) | 50000 | fMV | Advocacy Support | |
| Fenway Community Development Corporation | |||||||||
| 73 Hemenway Street | Boston | MA | 02115 | 042666507 | 501(c)(3) | 28450 | FMV | Community Partnership | |
| Project RIGHT | |||||||||
| 320 A Blue Hill Avenue | Dorchester | MA | 02121 | 043265420 | 501(c)(3) | 33500 | FMV | Advocacy Support | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||
| 124 Mount Auburn Street | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | 6466587 | FMV | Harvard Medical School Professorships | |
| Joseph M Smith Community Health Center Inc | |||||||||
| 287 Western Avenue | Allston | MA | 02134 | 237221597 | 501(c)(3) | 70000 | FMV | Support for the Community Health Canter | |
| Community Service Care Inc | |||||||||
| 295 Center Street | Jamaica Plain | MA | 02130 | 042754281 | 501(c)(3) | 23450 | FMV | Community Partnership - JP Coalition | |
| Massachusetts Public Health Association | |||||||||
| 434 Jamaica Way | Jamaica Plain | MA | 02130 | 042326503 | 501(c)(3) | 5000 | FMV | Community Partnership | |
| Massachusetts Society for the Prevention of Cruelty to Children | |||||||||
| 99 Summer Street | Boston | MA | 02110 | 042103596 | 501(c)(3) | 25000 | FMV | Advocacy Support | |
| Mattapan Community Health Center | |||||||||
| 1425 Blue Hill Ave | Mattapan | MA | 02426 | 042544151 | 501(c)(3) | 41000 | FMV | Support of the Community Health Center | |
| Roxbury Comprehensive Community Health Center Inc | |||||||||
| 35 Warren Street | Roxbury | MA | 02119 | 042501921 | 501(c)(3) | 80000 | FMV | Support of the Community Health Center | |
| YMCA of Greater Boston inc | |||||||||
| 316 Huntington Avenue | Boston | MA | 02115 | 042103551 | 501(c)(3) | 23450 | FMV | Community Partnership - Roxbury YMCA | |
| Family Nurturing Center of Massachusetts Inc | |||||||||
| 200 Bowdoin Street | Dorchester | MA | 02122 | 311626186 | 501(c)(3) | 68500 | FMV | Support of City of Boston's Initiatives - Smart from the Start | |
| Sociedad Latina Inc | |||||||||
| 1530 Tremont Street | Roxbury | MA | 02120 | 042678255 | 501(c)(3) | 23450 | FMV | Community Partnership | |
| South Cove Community Health Center Inc | |||||||||
| 145 South Street | Boston | MA | 02111 | 042501818 | 501(c)(3) | 88000 | FMV | Support of the Community Health Center | |
| South End Community Health Center Inc | |||||||||
| 1601 Washington Street | Boston | MA | 02118 | 042456134 | 501(c)(3) | 77500 | FMV | Support of the Community Health Center | |
| Brigham & Women's Hospital Inc | |||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(c)(3) | 80000 | FMV | Support of Southern Jamaica Plain Community Health Center | |
| Dimock Community Health Center Inc | |||||||||
| 55 Dimock Street | Roxbury | MA | 02119 | 043487835 | 501(c)(3) | 90000 | FMV | Support of the Community Health Center | |
| United Way of Massachusetts Bay Inc | |||||||||
| 51 Sleeper Street | Boston | MA | 02120 | 042382233 | 501(c)(3) | 207000 | FMV | Support of City of Boston's Initiatives - Thrive in Five | |
| Upham's Corner Community Center Inc | |||||||||
| 500 Columbia Road | Dorchester | MA | 02125 | 042708670 | 501(c)(3) | 70000 | FMV | Support of the Community Health Center | |
| Whittier Street Health Center Committee Inc | |||||||||
| 1125 Tremont Street | Roxbury | MA | 02120 | 042619517 | 501(c)(3) | 75000 | FMV | Support of the Community Health Center | |
| Family Services Association of Greater Boston | |||||||||
| 31 Heath Street | Jamaica Plain | MA | 02130 | 042160528 | 501(c)(3) | 1000 | FMV | Community Partnership | |
| Health Law Advocates | |||||||||
| 30 Winter Street Suite 1004 | Boston | MA | 02108 | 043298116 | 501(c)(3) | 25000 | FMV | Advocacy Support | |
| Associated Early Care and Education Inc | |||||||||
| 95 Berkeley Street Suite 306 | Boston | MA | 02116 | 042105893 | 501(c)(3) | 13400 | FMV | Community Partnership | |
| Jewish Vocational Services | |||||||||
| 29 Winter Street | Boston | MA | 02108 | 042104357 | 501(c)(3) | 5000 | FMV | Community Partnership | |
| Massachusetts League of Community Health Centers | |||||||||
| 40 Court Street 10th Floor | Boston | MA | 02108 | 042507409 | 501(c)(3) | 5000 | FMV | Community Partnership | |
| Massachusetts Taxpayers Foundation Inc | |||||||||
| 333 Washington Street Suite 853 | Boston | MA | 02108 | 041590310 | 501(c)(3) | 7500 | FMV | Community Partnership | |
| Massachusetts Law Reform Institute | |||||||||
| 99 Chauncy Street 500 | Boston | MA | 02111 | 046004303 | 501(c)(3) | 5000 | FMV | Advocacy Support | |
| Mission Hill Neighborhood Housing Service | |||||||||
| One Brigham Circle 1620 Tremont | Boston | MA | 02120 | 237428011 | 501(c)(3) | 1000 | FMV | Community Partnership | Street |
| Mission Hill Youth Collaborative | |||||||||
| 1481 Tremont Street | Boston | MA | 02120 | 043103865 | 501(c)(3) | 5000 | FMV | Community Partnership | |
| Parent Professional Advocacy League | |||||||||
| 45 Bromfield Street | Boston | MA | 02108 | 043573317 | 501(c)(3) | 5000 | FMV | Advocacy Support | |
| Massachusetts General Hospital | |||||||||
| 205 Portland Street 6th Floor | Boston | MA | 02114 | 041564655 | 501(c)(3) | 5000 | FMV | Community Partnership | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 38 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (23 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Sibylla Orth Young Fund for Student Aid | 18 | 35000 | FMV | ||
| Nursing Education Scholarship Fund | 20 | 82008 | FMV | ||
| Joshua T. Shairs Cardiology Fund | 2 | 2000 | FMV | ||
| Car Seat Program | 401 | FMV | 16986 | Car seats | |
| Frieze Social Work Fund | 4026 | 273144 | FMV | ||
| Hellenic Cardiac Fund for Children | 15 | FMV | 270926 | Medical and housing assistance | |
| Hall Social Work Fund | 804 | 57269 | FMV | ||
| Camp Fund | 126 | 45856 | FMV | ||
| Social Work Discretionary Fund | 590 | 41986 | FMV | ||
| Andre Sobel River of Life Foundation Fund | 18 | 27412 | FMV | ||
| Kent Street Operating Fund | 4029 | FMV | 282084 | Housing Assistance | |
| Devon Nicole House Operating Fund | 2172 | FMV | 123643 | Housing Assistance | |
| Walsh CF Social Work Fund | 110 | 8134 | FMV | ||
| Pet Therapy Program Fund | 827 | Other | Theurapeutic dog visits made to inpatients | ||
| Brandano Parent Apartment Fund | 2925 | FMV | 32568 | Supplies for patient and families | |
| Matthew Puffer Parking Fund | 18 | 2241 | FMV | ||
| Green Orthopaedic Equipment Fund | 22 | 14115 | FMV | ||
| Sandra & Geoffrey Fenwick Family Income Fund | 237 | FMV | 11401 | Memorial services and grief conference; room fees & food | |
| Patient Care Support Services Income Fund | 10 | 8381 | FMV | ||
| A. Shuman Clothing Fund | 50 | FMV | 577 | Clothing | |
| Extraordinary Needs Fund | 1382 | 225936 | FMV | ||
| Judith Nelson Operating Fund For Families | 30 | 9527 | FMV | ||
| Mannheim Family Endowment Operating Fund | 6201 | fMV | 1464 | Housing Supplies |
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: Children's Hospital provides three types of grants and assistance: (1) Sponsorships, (2) Scholarships, and (3) Assistance Programs. SPONSORSHIPS: Children's supports external strategic partners that enhance Children's role and reputation as (1) a good neighbor; (2) community health partner; (3) civic leader; (4) and an employer of choice. The criteria for Children's funding decisions to the requesting organization are based on the following: 1. a non-profit that promotes careers in healthcare or health services and that Children's has collaborated, or is collaborating, with 2. a non-profit located in and serving Children's target neighborhoods (Fenway, Mission Hill, Jamaica Plain, Roxbury) that address social determinants of health and that Children's has collaborated, or is collaborating, with 3. one of Children's Hospital's affiliated community health centers 4. a citywide non-profit that is a strategic partner in one or more of the Children's primary community health focus areas (asthma, mental health, nutrition/fitness, violence prevention) and that Children's has collaborated, or is collaborating, with 5. a citywide non-profit that is a strategic partner in one or more of Children's secondary community health focus areas (early intervention, early childhood/elementary education,) that Children's has collaborated, or is collaborating, with 6. a business , civic, or advocacy strategic partner that senior management is actively engaged in 7. meets the IRS and the Massachusetts Attorney General's community support or community benefit criteria 8. meets the City of Boston eligibility as a "payment in lieu of taxes' investment Records and copies of sponsorship requests and the resulting grants are kept in paper form in the Office of Child Advocacy. All sponsorships requests are commonly for general operating support. All sponsorship is sent a letter that reiterates the stated use of the grant or assistance and with any Community Partnership Grants, representatives of Children's make site visits to many of the grantees and request end-of-year reports. SCHOLARSHIPS: Children's Hospital offers several scholarship programs to support the educational goals of its employees and/or their immediate families. The Sibylla Orth Young Scholarship is available to employees and their immediate families who have worked at least six months and meet income and grade point average guidelines as well as demonstration of sincere commitment to the healthcare profession. Priority will be given to those pursuing careers in healthcare positions experiencing labor shortages (e.g., radiographer, pharmacy technician, clinical lab technician, nursing). Sibylla Orth Young Scholarship applications are reviewed and maintained by the Office of Learning and Development selection committee. The Nursing Education Scholarship is available to deserving nurses to further his or her education in patient care and the Joshua T. Shairs Cardiology Fund is a scholarship for nurses in the field of cardiology. All nursing scholarship applicants must have worked at least three months, be enrolled in an academic program leading to a degree, demonstrate a commitment to the patient care and be in good standing, both professionally and academically. Scholarships applications for the Nursing Education Scholarships and Joshua T. Shairs Cardiology Funds are reviewed and maintained by the Department of Nursing/Patient Services selection committee. All scholarship recipients are required to sign a Terms of Acceptance agreement affirming the funds will only be used for tuition, fees and/or class materials required for course instructions. ASSISTANCE PROGRAMS: Children's Hospital offers several financial assistance programs to provide funding to patients and their families burdened by the costs associated with long-term hospitalization, acute/chronic illness, disability or impairment. We recognize the significant burdens related to financial and support services that patients and families face when experiencing frequent ambulatory services or prolonged inpatient admissions at Children's Hospital Boston. These funds are primarily intended for use in emergent situations, and as a stop-gap intervention only. They are not intended to provide permanent or long term solutions to financial need. Essentially, these are funds of "last resort" when alternative options do not exist. Below is a listing of our various Assistance Program Funds: Car Seat Program - assist families with their car seat needs, education and installations. Frieze Social Work Fund - provide broad financial assistance to needy children and families during their illness or hospitalization at Children's Hospital. Hellenic Cardiac Fund For Children - provide financial assistance pertaining to the treatment and care of cardiac patients of Greek descendent and their parents (expenses may include room and board etc). Hall Social Work Fund - provide meals to needy patients and their families. Camp Fund - support social service's summer camp program for patients. Social Work Discretionary Fund - support of the social service department's activities. Andre Sobel River Of Life Foundation Fund - to support functionally single parents & provide broad support to needy children and their families during their illness/hospitalization at Children's Hospital by releiving financial burdens. Kent Street Operating Fund - support patient family housing at Kent Street. Devon Nicole House Operating Fund - support patient family housing at Devon Nicole House. Walsh CF Social Work Fund - provide for the unmet financial needs of Cystic Fibrosis patients and their families. Pet Therapy Program Fund - provide pet therapy for patients. Brandano Parent Apartment Fund - to provide housing for needy parents of children receiving treatment at Children's Hospital. Matthew Puffer Parking Fund - provide discounted parking for patient families whose children are being treated for chronic diseases. Green Orthopaedic Equipment Fund - provide orthopaedic equipment for needy children. Sandra & Geoffrey Fenwick Family Income Fund - support for the Center for Families especially needy patients. Patient Care Support Services Income Fund - patient care support services for needy patients and their families. A. Shuman Clothing Fund - provide financial support for the purchase of clothing for patients. Extraordinary Needs Fund - cover immediate desperate needs of parents to include access to alternative therapeutic interventions. Judith Nelson Operating Fund For Families - provide support for The CHB Center For Families. Mannheim Family Endowment Operating Fund - to support housing at Kent Street. All financial assistance requests are assessed by a social worker. If there appears to be significant financial hardship, the social worker does a financial assessment based on the policies and guidelines for the use of these special funds. Typical requests include assistance with transportation, utilities (a child cannot be discharged without adequate heat, electricity, telephone contact in the home), etc. Each request is reviewed by the Director of the Fund. Checks are not payable to the family, rather a payment may be made directly to the company involved via an invoice from that company, e.g., National Grid. Assessment considerations for Special Fund requests are based on: * Duration of Need * Demographic * Family Status * Income Factors * Clinical Factors * Alternate Resources Available * Funding Limits | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eileen Sporing MSNRN | |||||||||||||
| 389115 | 0 | 146918 | 0 | 60667 | 0 | 49550 | 0 | 21409 | 0 | 667659 | 0 | 73689 | 0 |
| James Mandell MD | |||||||||||||
| 746747 | 0 | 725000 | 0 | 389937 | 0 | 96650 | 0 | 33118 | 0 | 1991452 | 0 | 306250 | 0 |
| Sandra Fenwick | |||||||||||||
| 539914 | 0 | 532000 | 0 | 222929 | 0 | 76325 | 0 | 33082 | 0 | 1404250 | 0 | 224000 | 0 |
| David Kirshner | |||||||||||||
| 462162 | 0 | 181116 | 0 | 72733 | 0 | 46950 | 0 | 25741 | 0 | 788702 | 0 | 89137 | 0 |
| Bruce Balter | |||||||||||||
| 188484 | 0 | 14350 | 0 | 42773 | 0 | 29400 | 0 | 18607 | 0 | 293614 | 0 | 0 | 0 |
| Stuart Novick Esq | |||||||||||||
| 394294 | 0 | 152782 | 0 | 121230 | 0 | 50900 | 0 | 24369 | 0 | 743575 | 0 | 75087 | 0 |
| Demosthenes Argys | |||||||||||||
| 385996 | 0 | 122667 | 0 | 63718 | 0 | 40175 | 0 | 25386 | 0 | 637942 | 0 | 47750 | 0 |
| Carleen Brunelli PhD | |||||||||||||
| 260163 | 0 | 77238 | 0 | 44497 | 0 | 34288 | 0 | 20580 | 0 | 436766 | 0 | 37929 | 0 |
| Janet Cady | |||||||||||||
| 341734 | 0 | 213965 | 0 | 53574 | 0 | 62050 | 0 | 20308 | 0 | 691631 | 0 | 91474 | 0 |
| M Laurie Cammisa | |||||||||||||
| 257414 | 0 | 84313 | 0 | 37377 | 0 | 36725 | 0 | 10336 | 0 | 426165 | 0 | 38535 | 0 |
| Daniel Nigrin MD | |||||||||||||
| 353060 | 0 | 165189 | 0 | 57808 | 0 | 44000 | 0 | 20937 | 0 | 640994 | 0 | 73892 | 0 |
| Philip Rotner | |||||||||||||
| 358692 | 0 | 215500 | 0 | 50410 | 0 | 35063 | 0 | 18002 | 0 | 677667 | 0 | 0 | 0 |
| Inez Stewart | |||||||||||||
| 304999 | 0 | 80200 | 0 | 46207 | 0 | 36175 | 0 | 23355 | 0 | 490936 | 0 | 40650 | 0 |
| Henry Tomasuolo | |||||||||||||
| 271498 | 0 | 91525 | 0 | 42556 | 0 | 32800 | 0 | 24538 | 0 | 462917 | 0 | 42644 | 0 |
| Charles Weinstein | |||||||||||||
| 312499 | 0 | 90631 | 0 | 53234 | 0 | 40300 | 0 | 30049 | 0 | 526713 | 0 | 44873 | 0 |
| Orah Platt MD | |||||||||||||
| 415815 | 0 | 16100 | 0 | 7470 | 0 | 26950 | 0 | 8178 | 0 | 474513 | 0 | 0 | 0 |
| Scott Ogawa | |||||||||||||
| 257738 | 0 | 26870 | 0 | 56505 | 0 | 24500 | 0 | 8310 | 0 | 373923 | 0 | 0 | 0 |
| Patricia Hickey PhD MBA | |||||||||||||
| 258460 | 0 | 18999 | 0 | 58019 | 0 | 29400 | 0 | 8239 | 0 | 373117 | 0 | 0 | 0 |
| David Demaso MD | |||||||||||||
| 329928 | 0 | 0 | 0 | 7379 | 0 | 26950 | 0 | 8315 | 0 | 372572 | 0 | 0 | 0 |
| Nader Rifai PhD | |||||||||||||
| 406317 | 0 | 104700 | 0 | 2586 | 0 | 26950 | 0 | 18933 | 0 | 559486 | 0 | 0 | 0 |
| Clifford Woolf MB BChPhD | |||||||||||||
| 369747 | 0 | 100350 | 0 | -7754 | 0 | 0 | 0 | 17160 | 0 | 479503 | 0 | 0 | 0 |
| Carlo Brugnara MD | |||||||||||||
| 406317 | 0 | 19700 | 0 | -4895 | 0 | 26950 | 0 | 18608 | 0 | 466680 | 0 | 0 | 0 |
| Melvin Glimcher MD | |||||||||||||
| 395429 | 0 | 350 | 0 | 9451 | 0 | 26950 | 0 | 2742 | 0 | 434922 | 0 | 0 | 0 |
| Sitaram Emani MD | |||||||||||||
| 328900 | 0 | 350 | 0 | 29931 | 0 | 19160 | 0 | 18866 | 0 | 397207 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4b | Children's Hospital made contributions to the supplemental non-qualified retirement plan for the individuals listed below. Contribution amounts are generally based on a percentage of compensation. Participants of the supplemental executive retirement plan are fully vested. All payments with respect to a participant's separation from service will be made in a single sum following the separation from service unless participant has elected to receive the accrued interest portion of his or her account in three annual installments. Contributions were for employee benefits and not for Children's Hospital Trustee or Officer of the Board services and/or responsibilities. James Mandell, received in 2010, a contribution of $356,214 Sandra Fenwick, received in 2010, a contribution of $192,045 David Kirshner, received in 2010, a contribution of $54,026 Stuart Novick, received in 2010, a contribution of $102,720 Eileen Sporing, received in 2010, a contribution of $40,717 Demosthenes Argys, received in 2010, a contribution of $35,448 Carleen Brunelli, received in 2010, a contribution of $22,769 Janet Cady, received in 2010, a contribution of $34,744 M. Laurie Cammisa, received in 2010, a contribution of $19,800 Daniel Nigrin, received in 2010, a contribution of $38,123 Philip Rotner, received in 2010, a contribution of $28,380 Inez Stewart, received in 2010, a contribution of $26,536 Henry Tomasuolo, received in 2010, a contribution of $22,528 Charles Weinstein, received in 2010, a contribution of $27,516 | |
| Part III | Part II: Compensation is for executive/employee services; Part II, Column B(ii) (Bonus & Incentive Compensation): For many years it was common practice for Children's to pay the incentive awards earned during the fiscal year in January of the following year. In December 2010, Children's made the decision to pay incentive awards in the same calendar year that they are awarded. The bonus and incentive compensation reported in Part II, column B (ii), of this Schedule J (Form 990) may include incentive awards for fiscal year 2009 and fiscal year 2010 paid in the reporting calendar year 2010. Part II, Column F (Compensation Reported in Prior Form 990): The compensation reported in Part II, column B, of this Schedule J (Form 990) is for the calendar year 2010 and a portion of it may have already been reported on a prior year Form 990 as deferred compensation. Compensation amounts in Column F reflects the compensation already reported in a prior return and needs to be taken into consideration to correct the overstatement of the cumulative compensation reported as paid to the individuals listed. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MHEFA Revenue Bonds Series M | |||||||
| 042456011 | 57586EMT5 | 2009-11-19 | 124329713 | Purchase of med off bldg, reno & leasehold impr | 0 | 0 | 0 |
| MHEFA Revenue Bonds Series N | |||||||
| 042456011 | 57586EUJ8 | 2010-05-13 | 341590000 | Refunded Series G, H, I, J & K | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|
| 124329713 | 1829713 | 122500000 | 2011 | 0 | 0 | 1 | 1 | ||
| 341590000 | 2025862 | 1 | 0 | 1 | 1 | 339325000 | 339564138 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| 0 | 0 | 0 | 0 | 0 | 1 | ||||
| Goldman Sachs | |||||||||
| 0 | 1 | 1 | 0 | 0 | 1 | Mitsui Marine | 30.000000000000 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Part IV, Line | Identifier |
| Return Reference | Form 8038-T | ReturnReference |
| Explanation | No 8038-T Filed because five years has not passed. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Waters Corporation | |||
| Trustee | 336667 | Equipment Children's Hospital Corporation received, at fair market value, equipment & supplies from Waters Corporation, where Douglas Berthiaume, a member of the hospital's Board of Trustees, is the Chief Executive Officer. All transactions above were at fair market value and negotiated at arms length in the ordinary course of business. Waters Corporation manufactures high end scientific equipment and supplies. During the year the hospital paid Waters Corporation $336,667 for equipment & supplies. | 0 |
| CRICO | |||
| Director | 11524767 | InsuranceThe Risk Management Foundation of the Harvard Medical Institutions, Inc (CRICO/RMF) is the patient safety and medical malpractice company serving the Harvard medical community. Insurance coverage is provided to its member institutions and their affiliates by Controlled Risk Insurance Company, Ltd (CRICO/Cayman) and Controlled Risk Insurance Company of Vermont, Inc (A Risk Retention Group) (CRICO/Vermont). Both CRICO/RMF and CRICO/Cayman are owned by their member Institutions. CRICO/Vermont is wholly owned by CRICO/RMF. All CRICO/RMF and CRICO/Cayman shareholders are entities exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Members of CRICO/RMF and CRICO/Cayman are entitled to representation on the boards of these entities. Alan Bufferd, Trustee of Children's Hospital Corporation, sits on the Boards of CRICO/RMF, CRICO/Cayman and CRICO/Vermont. See next item for continuation. | 0 |
| CRICO | |||
| Director | 11524767 | InsuranceJames Mandell, MD, Chief Executive Officer of Children's Hospital Corporation, sits on the Board of CRICO/RMF and CRICO/Cayman. Children's Hospital pays these entities for insurance for Children's Hospital and its affiliates for the period covered by this filing. Children's Hospital paid a total of $11,524,767 to CRICO and RMF for professional, general, and directors and officers insurance coverage. | 0 |
| FedEx | |||
| Director | 410935 | ShippingChildren's Hospital Corporation received, at fair market value, shipping services from FedEx, where Gary Loveman, a member ofthe hospital's Board of Trustees, is on the Board of Directors. Alltransactions above were at fair market value and negotiated at armslength in the ordinary course of business. During the year the hospitalpaid FedEx $410,935 for shipping services. | 0 |
| Blue Cross Blue Shield of Massachusetts | |||
| Director | 66895269 | InsuranceChildren's Hospital Corporation received, at fair market value, employee health insurance claim administration services from Blue Cross Blue Shield of Massachusetts, where Ralph Martin, a member of the hospital's Board of Trustees, is on the Board of Directors. All transactions above were at fair market value and negotiated at arms length in the ordinary course of business. During the year the hospital paid Blue Cross Blue Shield of Massachusetts $66,895,269 for actual claims processed by Blue Cross Blue Shield of Massachusetts on behalf of the organization's employees and health claim administration fees. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8616 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mkt Value per Donor | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 49 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4783449 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mean Value on Gift Date | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11813 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mkt Value per Donor | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3298 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mkt Value per Donor | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Travel/Dining | 77 | 312949 | Mkt Value per Donor |
| X | Gift Cert | 26 | 18075 | Mkt Value per Donor |
| X | Sport/Event Tickets | 30 | 187333 | Mkt Value per Donor |
| X | Misc. Other | 13 | 37445 | Mkt Value per Donor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | For publicly traded securities, the Hospital records any shares gifted from a single donor on the same date as a single contribution transactions (e.g. one gift receipt issued for multiple stock lots). For all other categories, the Hospital records any items gifted from a single donor on the same date as a single contribution transaction (e.g. one gift receipt issued for multiple stock lots). |
| Third Party Use: | Part I, Line 32b: | The Hospital uses an event management firm to assist in processing non-cash donations received for an event auction. |
| Non Reporting of Revenue: | Part I, Line 33: | In addition to these contributions, the Hospital may receive items such as books, stuffed animals and video games that are donated to the units - these items are de minimus and values are not available so they are not reported in revenues. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Children's Medical Center Corporation is the sole Member of the Children's Hospital Corporation. | |
| Form 990, Part VI, Section A, line 7a | Children's Medical Center Corporation is the sole Member of the Children's Hospital Corporation. The Children's Medical Center Corporation elects the governing body of Children's Hospital Corporation because the Board of Trustees of Children's Hospital Corporation must consist of the persons who serve from time to time as the trustees of The Children's Medical Center Corporation. | |
| Form 990, Part VI, Section A, line 7b | Children's Medical Center Corporation is the sole Member of the Children's Hospital Corporation ("the Hospital"). As stated in the Hospital's By Laws, Children's Medical Center Corporation has the powers and rights: - to approve proposed operating and capital budgets of the Hospital; - to approve the sale of all or substantially all of the Hospital's assets; - to approve the establishment of all long-range plans, goals and objectives of the Hospital; - to approve any incurrence of long-term indebtedness by the Hospital; - to set executive compensation. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 tax return was prepared by the organization's staff and reviewed by management (including the President, Chief Executive Officer, Legal and other relevant departments of the organization), along with the outside accounting firm of Ernst & Young. The Form 990 tax return was then presented to the Children's Medical Center and affiliates' Audit & Compliance Committee. Also, a copy was made available to the Board before filing. | |
| The Hospital's conflict of interest policy applies to all trustees, Trust Board members, members of the medical staff and employees of the Hospital. Trustees, chiefs of service and division chiefs, senior managers and others who exercise influence over important strategic, business and purchasing decisions of the Hospital are required to complete an annual conflict of interest disclosure questionnaire about their financial interests and outside activities. If an expected questionnaire is not returned, the Compliance Officer notifies the individual's supervisor or the CEO or COO, and repeated requests for the completed questionnaire are made until the questionnaire is completed. Responses are reviewed by the compliance officer and any potential conflicts are discussed with the Office of General Counsel and/or the individual's supervisor; any actual or potential conflicts are managed by termination of the conflict, management of the conflict, recusal, disclosure, review, or a combination thereof. Outside interests and outside activities may be permitted as long as the Hospital, Medical Center or Trust determines that such interests and activities are consistent with the best interests of the Hospital, Medical Center or Trust and the Hospital, Medical Center or Trust Board member, medical staff member or employee involved does the following: 1. discloses the fact that he has a financial interest or a consultative role in or with a person or company with which the Hospital, Medical Center or Trust is doing or is thinking of doing business; and 2. refrains from voting or exercising any personal influence whatsoever in the selection of a person or company to do business with the Hospital, Medical Center or Trust with whom or in which he has a financial interest or a consultative role; and 3. avoids any active participation in any dealings between the Hospital, Medical Center or Trust and the person or company with whom or in which he has a financial interest or consultative role; and 4. does not permit such outside interests or activities to absorb such amounts of his time and effort as to make it impractical for him to fulfill his assigned responsibilities at the Hospital, Medical Center or Trust; and 5. does not permit such outside interests or activities to compromise or appear to compromise the name or reputation of the Hospital, Medical Center or Trust. | Form 990, Part VI, Section B, line 12c | |
| The Hospital has a board level compensation committee that annually reviews and approves the compensation for the following individuals: Chief Executive Officer President & Chief Operating Officer Senior Vice President & Chief Financial Officer Senior Vice President & General Counsel Senior Vice President, Patient Care Operations Senior Vice President & Chief Administrative Officer Vice President, Research Administration President, Children's Hospital Trust Vice President, Child Advocacy Vice President, Public Affairs & Marketing Chief Administrative Officer, Children's Waltham Vice President, Ambulatory Care & Network Services Senior Vice President & Chief Information Officer Vice President, Human Resources Vice President, Support Services Vice President, Real Estate Planning & Development Chief Investment Officer The committee is comprised of members of the board who are not employed by the organization, and no member may participate in the review and approval of compensation if the member has a conflict of interest with respect to that compensation arrangement. The committee relies on data, provided by an independent compensation consultant, which Includes comparable compensation for similarly qualified persons, in functionally comparable positions, at similarly situated organizations. The deliberations and decisions of the committee are documented in minutes of the meeting. | Form 990, Part VI, Section B, line 15 | |
| Form 990, Part VI, Section C, Line 19: The Hospital posts its Code of Conduct (which incorporates the Conflict of Interest Policy) and its Compliance Manual (which includes a summary of the Conflict of Interest Policy) on its external website and these are also available from the Compliance Office or the Office of General Counsel. Governing documents are not posted publicly but are available from the Hospital upon request and are also filed with the Massachusetts Secretary of State, where they are available to the public. Audited financial statements are filed annually with the Massachusetts Office of the Attorney General as part of the Hospital's Form PC filing and are available from the organization upon request. Quarterly financial statements are filed with the Hospital's bond trustee and are available to the public through the Electronic Municipal Market Access (EMMA) website maintained by the Municipal Securities Rulemaking Board. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -77,994,036. Net Transfers/Support from Children's Medical Center 201,400,715. Pension Adjustment -8,610,999. Other Adjustments -76,149. Tran of Prof Svc Surplus from Net Assets to Funds Held for Others 5,790,182. Total to Form 990, Part XI, Line 5: 120,509,713. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Children's Medical Center Corporation | |||||||||||
| 55 Shattuck Street | Boston | MA | 02115 | 041174680 | Holds & manages security, real estate investments for Children's Hospital | MA | 501(c)(3) | 11 - Type II | N/A | 0 | |
| Longwood Research Institute Inc | |||||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042781368 | Medical & scientific research; holds real estate investments | MA | 501(c)(3) | 11 - Type II | 0 | Children's Medical Center Corporation | |
| CHB Properties Inc (fka Children's Extended Care Center) | |||||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 043323330 | Holds & manages satellite ambulatory centers; real estate investments | MA | 501(c)(3) | 9 | 0 | Children's Medical Center Corporation | |
| Longwood Coporation | |||||||||||
| 55 Shattuck Street | Boston | MA | 02115 | 042779882 | Holds & manages real estate investments | MA | 501(c)(2) | 0 | Children's Medical Center Corporation | ||
| Fenmore Realty Corporation | |||||||||||
| 55 Shattuck Street | Boston | MA | 02115 | 222478110 | Holds & manages real estate investments | MA | 501(c)(2) | 0 | Children's Medical Center Corporation | ||
| Physician's Organization at Children's Hospital Inc | |||||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 043266103 | Coordinates & develop integrated childhlth care system w/ affiliated members | MA | 501(c)(3) | 11 - Type III | N/A | 0 | |
| Immune Disease Institute Inc | |||||||||||
| 3 Blackfan Circle | Boston | MA | 02115 | 042158520 | Health care, education & research in immunology & biomedical science | MA | 501(c)(3) | 7 - 170b1Avi | N/A | 0 | |
| New England Congenital Cardiology Research Foundation | |||||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 800368043 | Improve patient safety & quality for children w/ heart disease | MA | 501(c)(3) | 7 - 170b1Avi | 1 | Children's Hospital Corporation | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marketplace LaGuardia LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Wells Avenue | AddressLine1 |
| City | Newton | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200417454 | EIN |
| Primary Activity | Investment in Marketplace LaGuardia LP | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hospital Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | 5% Investment | PredominantIncomeType |
| Share Of Total Income | 56290 | ShareOfTotalIncome |
| Share Of EOY Assets | 4806683 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.57040 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Longwood Associates Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Shattuck Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042943755 | EIN |
| Primary Activity | Property Management | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Medical Center Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 |
| 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |