FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-13T14:28:13-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Ernst & Young LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 Clarendon StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code021165072ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042774441EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Children's Hospital CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone6173556881Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSandra FenwickName
TitlePresident & COOTitle
Phone6173556881Phone
Date Signed2012-08-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6172662000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJames Mandell MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 Longwood AvenueAddressLine1
CityBostonCity
StateMAState
ZIP Code02115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1703193691GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.childrenshospital.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionProvider of pediatric healthcare, education, research & community serviceActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees10713TotalNbrEmployees
Total Nbr Volunteers969TotalNbrVolunteers
Total Gross UBI105514TotalGrossUBI
Net Unrelated Business Txbl Income-140416NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year280671226ContributionsGrantsPriorYear
Contributions Grants Current Year358360283ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1073347471ProgramServiceRevenuePriorYear
Program Service Revenue CY1038967616ProgramServiceRevenueCY
Investment Income Prior Year20620310InvestmentIncomePriorYear
Investment Income Current Year39333015InvestmentIncomeCurrentYear
Other Revenue Prior Year20743483OtherRevenuePriorYear
Other Revenue Current Year35857830OtherRevenueCurrentYear
Total Revenue Prior Year1395382490TotalRevenuePriorYear
Total Revenue Current Year1472518744TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year9752792GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10009615GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year670316176SalariesEtcPriorYear
Salaries Etc Current Year680513528SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1413857TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY1352435TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year22401982TotalFundrsngExpCurrentYear
Other Expense Prior Year608092799OtherExpensePriorYear
Other Expenses Current Year624309005OtherExpensesCurrentYear
Total Expenses Prior Year1289575624TotalExpensesPriorYear
Total Expenses Current Year1316184583TotalExpensesCurrentYear
Revenues Less Expenses Prior Year105806866RevenuesLessExpensesPriorYear
Revenues Less Expenses CY156334161RevenuesLessExpensesCY
Total Assets BOY3065308985TotalAssetsBOY
Total Assets EOY3369546205TotalAssetsEOY
Total Liabilities BOY1212579878TotalLiabilitiesBOY
Total Liabilities EOY1239973224TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1852729107NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2129572981NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBoston Children's Hospital (Children's) is the nation's premier pediatric hospital with a commitment to advancing the health of children worldwide. We serve as the community hospital for the children of Boston, provide specialty pediatric care throughout the region and offer children across the world facing challenging medical issues with access to innovative, life saving care. Children's vision is to advance pediatric care - both in our local neighborhoods and worldwide - through a commitment to innovation and science-based care. All of our activities are driven by four interwoven missions: providing access to high quality, compassionate and innovative clinical care to children, researching new cures and treatments for diseases, training the next generation of pediatric caregivers and improving the health and well being of children with a special emphasis on helping the children of Boston grow and learn in safe, healthy environments.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense808948734Expense
Grants10009615Grants
Revenue1000548090Revenue
DescriptionCLINICAL CARE:As one of the largest pediatric hospitals in the U.S. and the only freestanding pediatric hospital in Massachusetts, Children's provides access to safe, high quality healthcare services that meet the unique needs of children and their families, regardless of their ability to pay. The range of services we offer - from well child visits and treatment for typical child health issues (broken bones, tonsillitis, etc.) to chronic care (asthma, diabetes, obesity, etc.) and specialty services (oncology, cardiology, neurology) - benefits from the high level of specialization of our experts, the collaboration with research scientists (many of whom are also physicians) affiliated with the hospital, and the significant investments in equipment, facilities and clinical and support staff. In addition, our team has a deep commitment to setting the bar for quality and safety and exceeding the expectations of our patients' and their families' for service, undertaking significant investments in each of these areas.On an annual basis, Children's sees: 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

FieldValueIRS element (for citing)
Expense295664000Expense
Grants0Grants
Revenue122729000Revenue
DescriptionRESEARCH:Children's believes we enhance the well-being of the children and families by being the leading source of research and discovery on child health issues, seeking new approaches to the prevention, diagnosis and treatment of childhood and adult diseases.With over $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

FieldValueIRS element (for citing)
Expense33963428Expense
Grants0Grants
Revenue17706486Revenue
DescriptionTEACHING: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)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
816868400Community :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.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8168684TotalOfOtherProgramServiceExp
Total Program Service Expense1146744846TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096704NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees10713NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Tom Honan-Chief Financial OfficerBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6173556881TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Stephen Karp
Trustee - Chairman5.00X000
Douglas Berthiaume
Trustee - Vice Chair2.00X000
Allan Bufferd
Trustee1.00X000
William L Boyan
Trustee (10/1/10-12/31/10)1.00X000
Steven Fishman MD
Trustee, ex officio1.00X000
Gary Fleisher MD
Trustee, ex officio1.00X000
Winston Henderson
Trustee1.00X000
Mira Irons MD
Trustee,ex officio1.00X000
James Kasser MD
Trustee,ex officio1.00X000
Harvey Lodish PhD
Trustee1.00X000
Gary Loveman
Trustee1.00X000
Ralph C Martin
Trustee1.00X000
Robert A Smith
Trustee1.00X000
Robert Smyth
Trustee1.00X000
Eileen Sporing MSNRN
Chief Nursing Officer/Noncomp Trste55.00X596700070959
Alison Taunton-RigbyPhD
Trustee1.00X000
Ann Thornburg
Trustee1.00X000
Marc B Wolpow
Trustee1.00X000
Gregory Young MD
Trustee1.00X000
James Mandell MD
CEO/Noncomp Trustee,ex offici55.00X18616840129768X
Sandra Fenwick
President & COO, Noncomp Trste,ex offico55.00X12948430109407X
David Kirshner
CFO & Treasurer55.00716011072691X
Bruce Balter
Asst Treasurer/Dir Corp Financial Svc55.00245607048007X
Stuart Novick Esq
General Counsel & Secretary55.00668306075269X
Dianne Hatfield
Asst Secretary/Exec Asst55.0096483023188X
Demosthenes Argys
SVP, & Chief Administrative Officer55.00572381065561X
Carleen Brunelli PhD
VP, Research Administration55.00381898054868X
Janet Cady
President, CH Trust55.00609273082358X
M Laurie Cammisa
VP, Child Advocacy55.00379104047061X
Daniel Nigrin MD
SVP & Chief Information Officer55.00576057064937X
Philip Rotner
Chief Investment Officer55.00624602053065X
Inez Stewart
VP, Human Resources55.00431406059530X
Henry Tomasuolo
VP, Support Services55.00405579057338X
Charles Weinstein
VP, RE Planning & Development55.00456364070349X
Orah Platt MD
Chief, Lab Medicine55.00439385035128X
Scott Ogawa
Chief Technology Officer &55.00341113032810X
Patricia Hickey PhD MBA
VP, Critical Care Pat Svc55.00335478037639X
David Demaso MD
Chief, Psychiatry55.00337307035265X
Nader Rifai PhD
Director, Chemistry55.00513603045883X
Clifford Woolf MB BChPhD
Director, Neurology55.00462343017160X
Carlo Brugnara MD
Director, Hematology55.00421122045558X
Melvin Glimcher MD
Physician, Othopaedics55.00405230029692X
Sitaram Emani MD
Physician, Cardiac Surgery55.00359181038026X
FieldValueIRS element (for citing)
Total Reportable Comp From Org13531060TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1401517TotalOtherCompensation
Number Individuals GT100 K1364NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
G Green Construction Co Inc
PO Box 160BostonMA02134Construction Services27183133
William A Berry & Son Inc
99 Conifer Hill DriveDanversMA01923Construction Services13720423
The Brigham and Women's Hospital
75 Francis StreetBostonMA02115Healthcare/Research Services8644674
Beth Israel Deaconess Medica Center
330 Brookline AvenueBostonMA02115Healthcare/Research Services5007852
Harvard Vanguard Medical Associates
275 Grove StreetNewtonMA02466Healthcare Service4240314
FieldValueIRS element (for citing)
Number Of Contractors GT100 K188NumberOfContractorsGT100K
Federated Campaigns4554FederatedCampaigns
Fundraising Events3017869FundraisingEvents
Government Grants179141072GovernmentGrants
All Other Contributions176196788AllOtherContributions
Noncash Contributions5362977NoncashContributions
Total Contributions358360283TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Patient Svc Revenue62111010004373071000437307
Graduate Medical Educa6117101770648617706486
Prog Svc Grants6211101227410112274101
Prof Svc Revenue62111084389398438939
Lab Revenue621500110783110783
FieldValueIRS element (for citing)
Total Program Service Revenue1038967616TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5544197TotalRevenueColumn
Unrelated Business Revenue-5269UnrelatedBusinessRevenue
Exclusion$5,549,466ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1990718TotalRevenueColumn
Exclusion$1,990,718ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real14379155Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real14379155Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column14379155TotalRevenueColumn
Exclusion$14,379,155ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities262461985Securities
Other609397Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities228466269Securities
Other816295Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities33995716Securities
Other-206898Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column33788818TotalRevenueColumn
Exclusion$33,788,818ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1124800GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events3017869CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1341111FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-216311TotalRevenueColumn
Exclusion-$216,311ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming455400GrossIncomeGaming
Gaming Direct Expenses51272GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column404128TotalRevenueColumn
Exclusion$404,128ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Other General Services9000998511865$8,511,865
Parking Revenue8129305963590$5,963,590
Cafeteria Sales7222104824685$4,824,685
FieldValueIRS element (for citing)
Total Other Revenue19300140TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1472518744TotalRevenueColumn
Related Or Exempt Function Income1038856833RelatedOrExemptFunctionIncome
Unrelated Business Revenue105514UnrelatedBusinessRevenue
Exclusion$75,196,114ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8436957Total
Program Services8436957ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1572658Total
Program Services1572658ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total12594779Total
Program Services658166ProgramServices
Management And General11054181ManagementAndGeneral
Fundraising882432Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total528253233Total
Program Services455971278ProgramServices
Management And General61923220ManagementAndGeneral
Fundraising10358735Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total32102866Total
Program Services29922637ProgramServices
Management And General1133133ManagementAndGeneral
Fundraising1047096Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total66689408Total
Program Services65253478ProgramServices
Management And General286245ManagementAndGeneral
Fundraising1149685Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total40873242Total
Program Services39540083ProgramServices
Fundraising1333159Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total6902559Total
Management And General6902559ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1809841Total
Management And General1805074ManagementAndGeneral
Fundraising4767Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1101400Total
Management And General1101400ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total61600Total
Program Services61600ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total1352435Total
Fundraising1352435Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total150956335Total
Program Services139020208ProgramServices
Management And General11459962ManagementAndGeneral
Fundraising476165Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total930116Total
Program Services850051ProgramServices
Management And General58482ManagementAndGeneral
Fundraising21583Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total78102225Total
Program Services39665098ProgramServices
Management And General34753690ManagementAndGeneral
Fundraising3683437Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total17548696Total
Program Services3798390ProgramServices
Management And General13315632ManagementAndGeneral
Fundraising434674Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total67972904Total
Program Services67114196ProgramServices
Management And General14124ManagementAndGeneral
Fundraising844584Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4277477Total
Program Services3667478ProgramServices
Management And General534550ManagementAndGeneral
Fundraising75449Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1240438Total
Program Services754178ProgramServices
Management And General422859ManagementAndGeneral
Fundraising63401Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total29624891Total
Program Services29624891ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total89197026Total
Program Services88522646ProgramServices
Fundraising674380Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7494576Total
Program Services5221932ProgramServices
Management And General2272644ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Lab/Medical/Pharmacy121156878121156878
Uncollectible Accts2409378224093782
Free Care1291348012913480
Uncompensated Care89247818924781

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1316184583Total
Program Services1146744846ProgramServices
Management And General147037755ManagementAndGeneral
Fundraising22401982Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY515336BOY
EOY1540955EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY28876609BOY
EOY96811013EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY148156277BOY
EOY155194338EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9731029BOY
EOY10798056EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3973904BOY
EOY5723050EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1796863453LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1009834947LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY748839324BOY
EOY787028506EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY263561140BOY
EOY382195882EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY340336423BOY
EOY430807838EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1521318943BOY
EOY1499446567EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3065308985BOY
EOY3369546205EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY234505853BOY
EOY228112635EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY41468340BOY
EOY49961483EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY465977214BOY
EOY466043562EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY200000000BOY
EOY200000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY270628471BOY
EOY295855544EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1212579878BOY
EOY1239973224EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1123123234BOY
EOY1231281251EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY377607758BOY
EOY358702226EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY351998115BOY
EOY539589504EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1852729107BOY
EOY2129572981EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3065308985BOY
EOY3369546205EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses156334161ReconcilationRevenueExpenses
Reconcilation Other Changes120509713ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$111,050MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$143,341GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$434,630DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB689021TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart IV, Supplemental Information:Identifier
ExplanationChildren's Hospital is a section 501(c)(3) organization whose mission is fourfold - to provide the best possible pediatric health care, combining compassion with advanced technical capabilities; to be the leading source of research and discovery, seeking new approaches to the prevention, diagnosis, and treatment of childhood diseases; to educate the next generation of leadership in child health care; and to provide education and healthcare services to the community. In fulfillment of the above mission, the Hospital advocates on behalf of children and the providers who care for them at the State and Federal levels. Professional staff in the Hospital's Office of Government Relations direct these activities and coordinate the work of other Hospital staff who support the advocacy efforts on an intermittent basis. The Hospital has also sent correspondence to and met directly with State and local legislators and officials. The Hospital has also utilized a grassroots network of employees and friends to advocate on behalf of children's health issues. In Fiscal Year 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

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance446887000BeginningOfYearBalance
Contributions22139000Contributions
Investment Earnings Or Losses25362000InvestmentEarningsOrLosses
Other Expenditures19944000OtherExpenditures
End Of Year Balance474444000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1142118339OtherCostOrOtherBasis
Depreciation599208155Depreciation
Book Value542910184BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis535939899OtherCostOrOtherBasis
Depreciation405542960Depreciation
Book Value130396939BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis118405867OtherCostOrOtherBasis
Depreciation5083832Depreciation
Book Value113322035BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings787028506TotalOfBookValueLandBuildings

Other Securities OtherSecurities (36 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Knott Partners6701708F
Pequot1526198F
Wellington - Trust12043138F
Wellington - Energy5949341F
Brookside Capital26081060F
Lone Pine Capital8678175F
Lone Pinon3089096F
Standard Pacific15612020F
Highfields Capital28762342F
Sankaty12537183F
Davidson Kempner33653510F
King Street43005256F
Baupost37111257F
Fidelity International Stock20910008F
Fidelity Notes Payable2081079F
Bain IX Fund7889567F
Bain X Fund2943077F
Bain Arc7476994F
Old Lane339091F
SPUR Ventures3733675F
Lone Cascade17183368F
Wellington - Emerging Small Cap11871713F
Wellington - Real Asset16985920F
Wellington - Diversified Hedge5672797F
TT International8471338F
Walter Scott16579632F
Axiom10910214F
Sanford Bernstein19641074F
MIT Private Equity Fund17376354F
Energy Capital Partners2959024F
Tourmalet Advisors6069627F
SDK Capital3244546F
Matrix China II457801F
Nalanda1650236F
Lone Dragon4992398F
Somerset6618021F
FieldValueIRS element (for citing)
Total Of Book Value Securities430807838TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
Unamortized Bond Issuance Fees4051390
Interest in the Net Assets of Children's Medical Center1488296447
Due from IRS7078730
Other Assets - Miscellaneous20000
FieldValueIRS element (for citing)
Total Book Value Other Assets1499446567TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts295855544TotalOfAmounts
Total Revenue1472518744TotalRevenue
Total Expenses1316184583TotalExpenses
Excess Or Deficit For Year156334161ExcessOrDeficitForYear
Net Unrealized GL On Investments-77994036NetUnrealizedGLOnInvestments
Other$198,503,749OtherAmount
Total Adjustments120509713TotalAdjustments
Excess Or Deficit Per FS276843874ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1543483873TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-77994036NetUnrealizedGainsInvestments
Other Revenues201400715OtherRevenues
Revenue Not Rptd F990123406679RevenueNotRptdF990
Revenue Subtotal1420077194RevenueSubtotal
Other Revenues Not Included52441550OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt52441550RevenueNotRptdOnFinStmt
Total Revenue Per Form9901472518744TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1266639999TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1266639999ExpensesSubtotal
Other Expenses Not Included49544583OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt49544583ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901316184582TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:Part V, line 4: The Children's Hospital's investment and spending policies for endowment assets are intended to provide a predictable stream of funding to support Children's Hospital's missions in pediatric patient care, education, research, and community programs. Part V, Line 1b: The Contribution line is comprised of Net Assets Reclassifications of $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)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America & the Caribbean00Program ServicesPatient Care, Research & Education44736
East Asia & The Pacific00Program ServicesPatient Care, Research & Education136548
Europe00Program ServicesPatient Care, Research & Education377755
Middle East and North Africa00Program ServicesPatient Care, Research & Education55044
North America00Program ServicesPatient Care, Research & Education125453
South America00Program ServicesPatient Care, Research & Education23552
South Asia00Program ServicesPatient Care, Research & Education36895
Sub-Saharan Africa00Program ServicesPatient Care, Research & Education123932
Central America & the Caribbean00Insurance2965524
Russia & the Newly Independent States -00Program ServicePatient Care, Research & Education10699
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent923915SubtotalAmountSpent
Cont Amount Spent2976223ContAmountSpent
Total Amount Spent3900138TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganizationName Of IndividualNameOfIndividual
Advanced Marketing Direct
99 Thielman DriveBuffaloNY14206Direct mail creative & management01156278109122465054
BlueGreen Ventures
One BroadwayCambridgeMA02142Website Support038428166800317481
(no name)
115 Theodore Parker RoadWest RoxburyMA02132Manage and produce Gen C Project01206359873-47810Alexander Chisholm
Bentz Whaley Flessnner & Assoc
7251 Ohms LaneMinneapolisMN55439Fundraising counsel0050007-50007
Jaime Jaffee Enterprises
18 Storey DriveLincolnMA01773Long range planning0070000-70000
Chartiy Dynamics
3420 Executive Center DriveAustinTX78731Donor Survey0014531-14531
FieldValueIRS element (for citing)
Total Gross Receipts1552622TotalGrossReceipts
Total Retained By Contractors1352435TotalRetainedByContractors
Total Net To Organization200187TotalNetToOrganization
Licensed StatesCTLicensedStates
Licensed StatesRILicensedStates
Licensed StatesNHLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesMELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNVLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Dinner/AuctionNameOfEvent1
Gross Receipts Event12887243GrossReceiptsEvent1
Charitable Contributions Event12480940CharitableContributionsEvent1
Gross Revenue Event1406303GrossRevenueEvent1
Food And Beverage Event1198060FoodAndBeverageEvent1
Other Direct Expenses Event1730040OtherDirectExpensesEvent1
Name Of Event2Dinner/AuctionNameOfEvent2
Gross Receipts Event2836568GrossReceiptsEvent2
Charitable Contributions Event2224368CharitableContributionsEvent2
Gross Revenue Event2612200GrossRevenueEvent2
Food And Beverage Event228136FoodAndBeverageEvent2
Other Direct Expenses Event2183164OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events418858GrossReceiptsOtherEvents
Charitable Contrib Other Events312561CharitableContribOtherEvents
Gross Revenue Other Events106297GrossRevenueOtherEvents
Food And Beverage Other Events86540FoodAndBeverageOtherEvents
Entertainment Other Events9904EntertainmentOtherEvents
Other Direct Expenses Other Events105267OtherDirectExpensesOtherEvents
Gross Receipts Total4142669GrossReceiptsTotal
Charitable Contributions Total3017869CharitableContributionsTotal
Gross Revenue Total Events1124800GrossRevenueTotalEvents
Food And Beverage Total Events312736FoodAndBeverageTotalEvents
Entertainment Total Events9904EntertainmentTotalEvents
Other Direct Expenses Total Events1018471OtherDirectExpensesTotalEvents
Direct Expense Summary Events1341111DirectExpenseSummaryEvents
Net Income Summary-216311NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming455400GrossRevenueOtherGaming
Other Direct Expenses Other Gaming51272OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.64000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming455400GrossRevenueTotalGaming
Other Direct Expenses Total Gaming51272OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming51272DirectExpenseSummaryGaming
Net Gaming Income Summary404128NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility0.00000PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonDavid Kirshner CFO TreasurerNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1Childrens Hospital 300 Longwood AveAddressLine1
CityBostonCity
StateMAState
ZIP Code02115ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonEthridge KingGamingManagerNamePerson
Gaming Manager Compensation0GamingManagerCompensation
Gaming Manager Services ProvidedMr. King, Dir. of Devlopmnt Svc at Children's, was not compensated as a gaming manager. His job includes overseeing any fundraising gaming operations.GamingManagerServicesProvided
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib Required0CharitableDistribRequired

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Fundraising PaymentsIdentifier
Return ReferenceSchedule G, Part I, Line 2b, Column (v)ReturnReference
ExplanationBentz, 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

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care0FPGReferenceDiscountedCare
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care0AmountsBudgetedForCharityCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense16464434TotalCommunityBenefitExpense
Direct Offsetting Revenue3871834DirectOffsettingRevenue
Net Community Benefit Expense12592600NetCommunityBenefitExpense
Percent Of Total Expense0.00970PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense232404780TotalCommunityBenefitExpense
Direct Offsetting Revenue200191934DirectOffsettingRevenue
Net Community Benefit Expense32212846NetCommunityBenefitExpense
Percent Of Total Expense0.02490PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense248869214TotalCommunityBenefitExpense
Direct Offsetting Revenue204063768DirectOffsettingRevenue
Net Community Benefit Expense44805446NetCommunityBenefitExpense
Percent Of Total Expense0.03460PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense6037370TotalCommunityBenefitExpense
Net Community Benefit Expense6037370NetCommunityBenefitExpense
Percent Of Total Expense0.00470PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense33963428TotalCommunityBenefitExpense
Direct Offsetting Revenue5981335DirectOffsettingRevenue
Net Community Benefit Expense27982093NetCommunityBenefitExpense
Percent Of Total Expense0.02170PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense18914109TotalCommunityBenefitExpense
Direct Offsetting Revenue15291515DirectOffsettingRevenue
Net Community Benefit Expense3622594NetCommunityBenefitExpense
Percent Of Total Expense0.00280PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense295664000TotalCommunityBenefitExpense
Direct Offsetting Revenue122729000DirectOffsettingRevenue
Net Community Benefit Expense172935000NetCommunityBenefitExpense
Percent Of Total Expense0.13380PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1665200TotalCommunityBenefitExpense
Net Community Benefit Expense1665200NetCommunityBenefitExpense
Percent Of Total Expense0.00130PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense356244107TotalCommunityBenefitExpense
Direct Offsetting Revenue144001850DirectOffsettingRevenue
Net Community Benefit Expense212242257NetCommunityBenefitExpense
Percent Of Total Expense0.16430PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense605113321TotalCommunityBenefitExpense
Direct Offsetting Revenue348065618DirectOffsettingRevenue
Net Community Benefit Expense257047703NetCommunityBenefitExpense
Percent Of Total Expense0.19890PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs36NumberOfActivitiesOrPrograms
Total Community Building Expense1598429TotalCommunityBuildingExpense
Net Community Building Expense1598429NetCommunityBuildingExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs10NumberOfActivitiesOrPrograms
Total Community Building Expense532885TotalCommunityBuildingExpense
Net Community Building Expense532885NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs46NumberOfActivitiesOrPrograms
Total Community Building Expense2131314TotalCommunityBuildingExpense
Net Community Building Expense2131314NetCommunityBuildingExpense
Percent Of Total Expense0.00160PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$8,921,399BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare9063657AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare9350895CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-287238MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1Children's Hospital BostonBusinessNameLine1

Address Address

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

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Children's Hospital BostonBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities5NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

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

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
Part I, Line 3c: Children's, based on its participation in the state of Massachusetts Health Safety Net, utilizes Federal Poverty Guidelines for determining eligibility for free care to low income individuals. For purposes of discounted care, Children's offers discounts to individuals, regardless of income, who are uninsured and are ineligible for free care or other public programs.
Part I, Line 6a: Children's files an annual community benefits report with the Attorney General's Office (AG) in Massachusetts. There are significant differences between the AG and IRS requirements for reporting community benefits expenditures. The IRS counts the following as community benefits while the AG does not: Medicaid shortfalls, indirect costs, health professions education, and research funded by tax-exempt and government sources. Children's AG Report is publicly available and can be accrssed directly on the AG's web site, www.mass.gov/AG and Children's web site, www.childrenshospital.org.
Part I, Line 7: Children's used an internal cost accounting system for purposes of reporting certain amounts on Part I, line 7. The system is designed to address all segments of patient care (inpatient, outpatient and emergency) and assigns costs to patients from all payer sources (Medicaid, Medicare, managed care, commercial, uninsured and self-pay). The cost of charity care was determined based on the overall relationship of hospital costs as a percentage of hospital charges, applied to charges that qualified as charity care.Children's provides charity care to all children in need who meet the hospital's charity care standards, which are in alignment with all state mandated regulations.Nearly 30% of children who receive their care at Children's are insured through Medicaid programs in a number of states including Massachusetts. In aggregate, Medicaid programs do not reimburse the hospital for the total costs of providing care to these children.Children's has a strong commitment to improving the health status of the children in our local community. Based on a tri-annual community needs assessment, Children's supports a variety of programs and partners both internal and external that are addressing the needs of Boston children. Children's has also identified four major health focus areas in which it concentrates its efforts. For children in Boston, asthma, mental health, obesity and child development are major concerns. Children's has community based programs in each of these issue areas. The hospital also has an Office of Child Advocacy that provides support to these programs. Children's is a leader in education and training for healthcare professionals. Children's subsidizes services that are either limited or unavailable in the broader community. Examples include psychiatry, primary care, and dental care. Children's is home to the world's largest and most active research enterprise at a pediatric center. Recognizing that Children's does not have the capacity to meet all the needs of the children of Boston, it supports (through financial contributions and in kind services) a large number of community based organizations who are providing these important services. Beneficiaries range from full service community health centers to Head Start programs for pre-school children.For more information, visit www.childrenshospital.org/community.
Part I, Line 7g: Children's does not subsidize physician services; thus there are none reported in the dollar amount for subsidized health services.
Part I, L7 Col(f): The total bad debt expense of $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.
MAReports Filed With StatesPart VI, Line 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (40 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Action for Boston Community Development Inc
178 Tremont StreetBostonMA02111042304133501(c)(3)6000FMVCommunity Partnership
America Scores New England
150 Mt Vernon Street Suite 2DorchesterMA02125043482756501(c)(3)5000FMVCommunity Partnership
Health Resources In Action
622 Washington StreetDorchesterMA02124042229839501(c)(3)60970fMVCommunity Partnership
Boston Community Centers Inc
1483 Tremont StBostonMA02120042602576501(c)(3)25000FMVCommunity Partnership - Boston Center for Youth & Families
Boston Public Health Commission
1010 Massachusetts AveBostonMA02118043316655115100500FMVCommunity Partnership
Boston Public Schools
26 Court St 6th FlBostonMA02108222514422115238700FMVCommunity Partnership
Bowdoin Street Health Center Inc
230 Bowdoin StreetBostonMA02122042529788501(c)(3)175000FMVSupport of Community Health Center
Brigham & Women's Hospital Inc
75 Francis StreetBostonMA02115042312909501(c)(3)70000FMVSupport of Brookside Community Health Center
Boston Educational Development Foundation Inc
26 Court St 6th FlBostonMA02108222514422501(c)(3)52000FMVSupport of City of Boston's Initiatives - Countdwon to Kindergarten
Community Catalyst Inc
30 Winter Street Suite 1004BostonMA02108043355127501(c)(3)50000fMVAdvocacy Support
Fenway Community Development Corporation
73 Hemenway StreetBostonMA02115042666507501(c)(3)28450FMVCommunity Partnership
Project RIGHT
320 A Blue Hill AvenueDorchesterMA02121043265420501(c)(3)33500FMVAdvocacy Support
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
124 Mount Auburn StreetCambridgeMA02138042103580501(c)(3)6466587FMVHarvard Medical School Professorships
Joseph M Smith Community Health Center Inc
287 Western AvenueAllstonMA02134237221597501(c)(3)70000FMVSupport for the Community Health Canter
Community Service Care Inc
295 Center StreetJamaica PlainMA02130042754281501(c)(3)23450FMVCommunity Partnership - JP Coalition
Massachusetts Public Health Association
434 Jamaica WayJamaica PlainMA02130042326503501(c)(3)5000FMVCommunity Partnership
Massachusetts Society for the Prevention of Cruelty to Children
99 Summer StreetBostonMA02110042103596501(c)(3)25000FMVAdvocacy Support
Mattapan Community Health Center
1425 Blue Hill AveMattapanMA02426042544151501(c)(3)41000FMVSupport of the Community Health Center
Roxbury Comprehensive Community Health Center Inc
35 Warren StreetRoxburyMA02119042501921501(c)(3)80000FMVSupport of the Community Health Center
YMCA of Greater Boston inc
316 Huntington AvenueBostonMA02115042103551501(c)(3)23450FMVCommunity Partnership - Roxbury YMCA
Family Nurturing Center of Massachusetts Inc
200 Bowdoin StreetDorchesterMA02122311626186501(c)(3)68500FMVSupport of City of Boston's Initiatives - Smart from the Start
Sociedad Latina Inc
1530 Tremont StreetRoxburyMA02120042678255501(c)(3)23450FMVCommunity Partnership
South Cove Community Health Center Inc
145 South StreetBostonMA02111042501818501(c)(3)88000FMVSupport of the Community Health Center
South End Community Health Center Inc
1601 Washington StreetBostonMA02118042456134501(c)(3)77500FMVSupport of the Community Health Center
Brigham & Women's Hospital Inc
75 Francis StreetBostonMA02115042312909501(c)(3)80000FMVSupport of Southern Jamaica Plain Community Health Center
Dimock Community Health Center Inc
55 Dimock StreetRoxburyMA02119043487835501(c)(3)90000FMVSupport of the Community Health Center
United Way of Massachusetts Bay Inc
51 Sleeper StreetBostonMA02120042382233501(c)(3)207000FMVSupport of City of Boston's Initiatives - Thrive in Five
Upham's Corner Community Center Inc
500 Columbia RoadDorchesterMA02125042708670501(c)(3)70000FMVSupport of the Community Health Center
Whittier Street Health Center Committee Inc
1125 Tremont StreetRoxburyMA02120042619517501(c)(3)75000FMVSupport of the Community Health Center
Family Services Association of Greater Boston
31 Heath StreetJamaica PlainMA02130042160528501(c)(3)1000FMVCommunity Partnership
Health Law Advocates
30 Winter Street Suite 1004BostonMA02108043298116501(c)(3)25000FMVAdvocacy Support
Associated Early Care and Education Inc
95 Berkeley Street Suite 306BostonMA02116042105893501(c)(3)13400FMVCommunity Partnership
Jewish Vocational Services
29 Winter StreetBostonMA02108042104357501(c)(3)5000FMVCommunity Partnership
Massachusetts League of Community Health Centers
40 Court Street 10th FloorBostonMA02108042507409501(c)(3)5000FMVCommunity Partnership
Massachusetts Taxpayers Foundation Inc
333 Washington Street Suite 853BostonMA02108041590310501(c)(3)7500FMVCommunity Partnership
Massachusetts Law Reform Institute
99 Chauncy Street 500BostonMA02111046004303501(c)(3)5000FMVAdvocacy Support
Mission Hill Neighborhood Housing Service
One Brigham Circle 1620 TremontBostonMA02120237428011501(c)(3)1000FMVCommunity PartnershipStreet
Mission Hill Youth Collaborative
1481 Tremont StreetBostonMA02120043103865501(c)(3)5000FMVCommunity Partnership
Parent Professional Advocacy League
45 Bromfield StreetBostonMA02108043573317501(c)(3)5000FMVAdvocacy Support
Massachusetts General Hospital
205 Portland Street 6th FloorBostonMA02114041564655501(c)(3)5000FMVCommunity Partnership
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants38TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (23 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Sibylla Orth Young Fund for Student Aid1835000FMV
Nursing Education Scholarship Fund2082008FMV
Joshua T. Shairs Cardiology Fund22000FMV
Car Seat Program401FMV16986Car seats
Frieze Social Work Fund4026273144FMV
Hellenic Cardiac Fund for Children15FMV270926Medical and housing assistance
Hall Social Work Fund80457269FMV
Camp Fund12645856FMV
Social Work Discretionary Fund59041986FMV
Andre Sobel River of Life Foundation Fund1827412FMV
Kent Street Operating Fund4029FMV282084Housing Assistance
Devon Nicole House Operating Fund2172FMV123643Housing Assistance
Walsh CF Social Work Fund1108134FMV
Pet Therapy Program Fund827OtherTheurapeutic dog visits made to inpatients
Brandano Parent Apartment Fund2925FMV32568Supplies for patient and families
Matthew Puffer Parking Fund182241FMV
Green Orthopaedic Equipment Fund2214115FMV
Sandra & Geoffrey Fenwick Family Income Fund237FMV11401Memorial services and grief conference; room fees & food
Patient Care Support Services Income Fund108381FMV
A. Shuman Clothing Fund50FMV577Clothing
Extraordinary Needs Fund1382225936FMV
Judith Nelson Operating Fund For Families309527FMV
Mannheim Family Endowment Operating Fund6201fMV1464Housing Supplies

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Children's Hospital provides three types of grants and assistance: (1) Sponsorships, (2) Scholarships, and (3) Assistance Programs. SPONSORSHIPS: Children's supports external strategic partners that enhance Children's role and reputation as (1) a good neighbor; (2) community health partner; (3) civic leader; (4) and an employer of choice. The criteria for Children's funding decisions to the requesting organization are based on the following: 1. a non-profit that promotes careers in healthcare or health services and that Children's has collaborated, or is collaborating, with 2. a non-profit located in and serving Children's target neighborhoods (Fenway, Mission Hill, Jamaica Plain, Roxbury) that address social determinants of health and that Children's has collaborated, or is collaborating, with 3. one of Children's Hospital's affiliated community health centers 4. a citywide non-profit that is a strategic partner in one or more of the Children's primary community health focus areas (asthma, mental health, nutrition/fitness, violence prevention) and that Children's has collaborated, or is collaborating, with 5. a citywide non-profit that is a strategic partner in one or more of Children's secondary community health focus areas (early intervention, early childhood/elementary education,) that Children's has collaborated, or is collaborating, with 6. a business , civic, or advocacy strategic partner that senior management is actively engaged in 7. meets the IRS and the Massachusetts Attorney General's community support or community benefit criteria 8. meets the City of Boston eligibility as a "payment in lieu of taxes' investment Records and copies of sponsorship requests and the resulting grants are kept in paper form in the Office of Child Advocacy. All sponsorships requests are commonly for general operating support. All sponsorship is sent a letter that reiterates the stated use of the grant or assistance and with any Community Partnership Grants, representatives of Children's make site visits to many of the grantees and request end-of-year reports. SCHOLARSHIPS: Children's Hospital offers several scholarship programs to support the educational goals of its employees and/or their immediate families. The Sibylla Orth Young Scholarship is available to employees and their immediate families who have worked at least six months and meet income and grade point average guidelines as well as demonstration of sincere commitment to the healthcare profession. Priority will be given to those pursuing careers in healthcare positions experiencing labor shortages (e.g., radiographer, pharmacy technician, clinical lab technician, nursing). Sibylla Orth Young Scholarship applications are reviewed and maintained by the Office of Learning and Development selection committee. The Nursing Education Scholarship is available to deserving nurses to further his or her education in patient care and the Joshua T. Shairs Cardiology Fund is a scholarship for nurses in the field of cardiology. All nursing scholarship applicants must have worked at least three months, be enrolled in an academic program leading to a degree, demonstrate a commitment to the patient care and be in good standing, both professionally and academically. Scholarships applications for the Nursing Education Scholarships and Joshua T. Shairs Cardiology Funds are reviewed and maintained by the Department of Nursing/Patient Services selection committee. All scholarship recipients are required to sign a Terms of Acceptance agreement affirming the funds will only be used for tuition, fees and/or class materials required for course instructions. ASSISTANCE PROGRAMS: Children's Hospital offers several financial assistance programs to provide funding to patients and their families burdened by the costs associated with long-term hospitalization, acute/chronic illness, disability or impairment. We recognize the significant burdens related to financial and support services that patients and families face when experiencing frequent ambulatory services or prolonged inpatient admissions at Children's Hospital Boston. These funds are primarily intended for use in emergent situations, and as a stop-gap intervention only. They are not intended to provide permanent or long term solutions to financial need. Essentially, these are funds of "last resort" when alternative options do not exist. Below is a listing of our various Assistance Program Funds: 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 LimitsExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Eileen Sporing MSNRN
389115014691806066704955002140906676590736890
James Mandell MD
746747072500003899370966500331180199145203062500
Sandra Fenwick
539914053200002229290763250330820140425002240000
David Kirshner
462162018111607273304695002574107887020891370
Bruce Balter
1884840143500427730294000186070293614000
Stuart Novick Esq
3942940152782012123005090002436907435750750870
Demosthenes Argys
385996012266706371804017502538606379420477500
Carleen Brunelli PhD
26016307723804449703428802058004367660379290
Janet Cady
341734021396505357406205002030806916310914740
M Laurie Cammisa
25741408431303737703672501033604261650385350
Daniel Nigrin MD
353060016518905780804400002093706409940738920
Philip Rotner
35869202155000504100350630180020677667000
Inez Stewart
30499908020004620703617502335504909360406500
Henry Tomasuolo
27149809152504255603280002453804629170426440
Charles Weinstein
31249909063105323404030003004905267130448730
Orah Platt MD
41581501610007470026950081780474513000
Scott Ogawa
257738026870056505024500083100373923000
Patricia Hickey PhD MBA
258460018999058019029400082390373117000
David Demaso MD
3299280007379026950083150372572000
Nader Rifai PhD
4063170104700025860269500189330559486000
Clifford Woolf MB BChPhD
36974701003500-7754000171600479503000
Carlo Brugnara MD
4063170197000-48950269500186080466680000
Melvin Glimcher MD
395429035009451026950027420434922000
Sitaram Emani MD
32890003500299310191600188660397207000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 4bChildren'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 IIIPart 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MHEFA Revenue Bonds Series M
04245601157586EMT52009-11-19124329713Purchase of med off bldg, reno & leasehold impr000
MHEFA Revenue Bonds Series N
04245601157586EUJ82010-05-13341590000Refunded Series G, H, I, J & K000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredRefunding EscrowRefundingEscrow
124329713182971312250000020110011
34159000020258621011339325000339564138

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000000.000000.000000.000001
000000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

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

Form990 Schedule K Part V Form990ScheduleKPartV

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Waters Corporation
Trustee336667Equipment 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
Director11524767InsuranceThe 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
Director11524767InsuranceJames 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
Director410935ShippingChildren'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
Director66895269InsuranceChildren'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

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9908616NoncashContribsRptdF990
Method Of Determining RevenuesMkt Value per DonorMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions49NumberOfContributions
Noncash Contribs Rptd F9904783449NoncashContribsRptdF990
Method Of Determining RevenuesMean Value on Gift DateMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions28NumberOfContributions
Noncash Contribs Rptd F99011813NoncashContribsRptdF990
Method Of Determining RevenuesMkt Value per DonorMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F9903298NoncashContribsRptdF990
Method Of Determining RevenuesMkt Value per DonorMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XTravel/Dining77312949Mkt Value per Donor
XGift Cert2618075Mkt Value per Donor
XSport/Event Tickets30187333Mkt Value per Donor
XMisc. Other1337445Mkt Value per Donor
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 6Children's Medical Center Corporation is the sole Member of the Children's Hospital Corporation.
Form 990, Part VI, Section A, line 7aChildren's Medical Center Corporation is the sole Member of the Children's Hospital Corporation. The Children's Medical Center Corporation elects the governing body of Children's Hospital Corporation because the Board of Trustees of Children's Hospital Corporation must consist of the persons who serve from time to time as the trustees of The Children's Medical Center Corporation.
Form 990, Part VI, Section A, line 7bChildren's Medical Center Corporation is the sole Member of the Children's Hospital Corporation ("the Hospital"). As stated in the Hospital's By Laws, Children's Medical Center Corporation has the powers and rights: - to approve proposed operating and capital budgets of the Hospital; - to approve the sale of all or substantially all of the Hospital's assets; - to approve the establishment of all long-range plans, goals and objectives of the Hospital; - to approve any incurrence of long-term indebtedness by the Hospital; - to set executive compensation.
Form 990, Part VI, Section B, line 11The Form 990 tax return was prepared by the organization's staff and reviewed by management (including the President, Chief Executive Officer, Legal and other relevant departments of the organization), along with the outside accounting firm of Ernst & Young. The Form 990 tax return was then presented to the Children's Medical Center and affiliates' Audit & Compliance Committee. Also, a copy was made available to the Board before filing.
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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Children's Medical Center Corporation
55 Shattuck StreetBostonMA02115041174680Holds & manages security, real estate investments for Children's HospitalMA501(c)(3)11 - Type IIN/A0
Longwood Research Institute Inc
300 Longwood AvenueBostonMA02115042781368Medical & scientific research; holds real estate investmentsMA501(c)(3)11 - Type II0Children's Medical Center Corporation
CHB Properties Inc (fka Children's Extended Care Center)
300 Longwood AvenueBostonMA02115043323330Holds & manages satellite ambulatory centers; real estate investmentsMA501(c)(3)90Children's Medical Center Corporation
Longwood Coporation
55 Shattuck StreetBostonMA02115042779882Holds & manages real estate investmentsMA501(c)(2)0Children's Medical Center Corporation
Fenmore Realty Corporation
55 Shattuck StreetBostonMA02115222478110Holds & manages real estate investmentsMA501(c)(2)0Children's Medical Center Corporation
Physician's Organization at Children's Hospital Inc
300 Longwood AvenueBostonMA02115043266103Coordinates & develop integrated childhlth care system w/ affiliated membersMA501(c)(3)11 - Type IIIN/A0
Immune Disease Institute Inc
3 Blackfan CircleBostonMA02115042158520Health care, education & research in immunology & biomedical scienceMA501(c)(3)7 - 170b1AviN/A0
New England Congenital Cardiology Research Foundation
300 Longwood AvenueBostonMA02115800368043Improve patient safety & quality for children w/ heart diseaseMA501(c)(3)7 - 170b1Avi1Children's Hospital Corporation

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Marketplace LaGuardia LLCBusinessNameLine1

Address US AddressUS

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Children's Hospital CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income Type5% InvestmentPredominantIncomeType
Share Of Total Income56290ShareOfTotalIncome
Share Of EOY Assets4806683ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
Percentage Ownership0.57040PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Longwood Associates IncBusinessNameLine1

Address US AddressUS

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

Direct Controlling Entity Name DirectControllingEntityName

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