CHILDRENS HEALTH CARE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HEALTH CARE (EIN 41-1754276)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-02
IRS object ID: 201213079349301046
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-02T15:31:39-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH SIXTH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411754276	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Children's Health Care	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	6128136000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 Chicago Avenue South	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	554041844	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JERRY MASSMANN	Name
Title	CFO	Title
Phone	6128136000	Phone
Date Signed	2012-10-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kristina Rasmussen	Name
PTIN	P00143920	PTIN
Phone	6123974000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Children's Hospitals and Clinics of Minnesota	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jerry Massmann	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2525 Chicago Avenue South	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	554041844	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	618141222	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.childrensmn.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	Children's Hospitals and Clinics of Minnesota champions the special needs of children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	4581	TotalNbrEmployees
Total Nbr Volunteers	1226	TotalNbrVolunteers
Total Gross UBI	82495	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	34049233	ContributionsGrantsPriorYear
Contributions Grants Current Year	32929702	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	533758861	ProgramServiceRevenuePriorYear
Program Service Revenue CY	555819124	ProgramServiceRevenueCY
Investment Income Prior Year	32667649	InvestmentIncomePriorYear
Investment Income Current Year	25409612	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2322913	OtherRevenuePriorYear
Other Revenue Current Year	2647188	OtherRevenueCurrentYear
Total Revenue Prior Year	602798656	TotalRevenuePriorYear
Total Revenue Current Year	616805626	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	345688	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	634284	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	332518318	SalariesEtcPriorYear
Salaries Etc Current Year	340044362	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	226806362	OtherExpensePriorYear
Other Expenses Current Year	240176829	OtherExpensesCurrentYear
Total Expenses Prior Year	559670368	TotalExpensesPriorYear
Total Expenses Current Year	580855475	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43128288	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35950151	RevenuesLessExpensesCY
Total Assets BOY	916808405	TotalAssetsBOY
Total Assets EOY	931983450	TotalAssetsEOY
Total Liabilities BOY	416355035	TotalLiabilitiesBOY
Total Liabilities EOY	426913792	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	500453370	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	505069658	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Children's Hospitals and Clinics of Minnesota champions the special health needs of children and their families. We are committed to improving children's health by providing family centered pediatric services. We advance these efforts through research and education.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	487203777	Expense
Grants	368003	Grants
Revenue	552312369	Revenue
Description	Hospital program services: Families look to Children's Hospitals and Clinics of Minnesota ("Children's") for the finest in pediatric care. With two pediatric hospital facilities and 347 staffed beds, we champion the special health needs of children and their families and are committed to providing high-quality, family centered pediatric services.The Leapfrog Group's annual list of top hospitals named Children's Minneapolis and St. Paul hospitals as two of the top ten pediatric hospitals in the country for quality and efficiency. This is the third year in a row Children's has been recognized by the Leapfrog Group. See Schedule O.Children's was the only pediatric hospital in the five-state-region to receive a 2011 Leapfrog award.For the sixth year in a row, Children's has been named one of the top pediatric hospitals in the nation according to the 2012-2013 U.S. News Media Group's Best Children's Hospitals rankings. This year Children's ranked in two categories - cardiology and heart surgery and neonatology. The U.S. News rankings give Children's high marks for patient volumes, safety, and overall outcomes in each of the clinical areas. Children's also received high marks for nurse-to-patient staffing levels that continue to be among the nation's highest.We are Minnesota's largest provider of care to children with complex surgical conditions, heart disease, cancer, diabetes, and extreme pre-maturity. In 2011, Children's cared for 12,218 inpatient admissions representing 79,736 patient days, performed 20,435 surgical cases, treated 88,674 emergency room visits and cared for 148,973 outpatient clinic visits, many of which provided to inner city Minneapolis and St. Paul residents. Children's continues to serve a diverse population with 60,985 family encounters for language interpretation utilizing 46 different languages interpreted.Children's designates certain major programs as a "Cornerstone program". These programs meet rigorous criteria for excellence, including outstanding use of evidence-based practices, clinical research, and advanced technologies. These Cornerstone programs include:- Cardiovascular : Children's pediatric cardiovascular program is one of the largest in the region with some of the most impressive outcomes in the U.S. Team members care for thousands of the region's sickest children with heart conditions, including fetuses, newborns, infants, children, adolescents, and adult, long-term patients with pediatric cardiovascular conditions. - Neonatal Intensive Care : Children's specializes in caring for multiples, babies with congenital anomalies, very premature and very low birth weight babies, and infants born with other complex diagnoses. We offer exceptional tertiary and quaternary care for babies, with survival outcomes among the best in the world. Children's neonatal program is one of the nation's largest programs with 138 staffed beds and more than 35,000 patient days. Our neonatal team includes highly-trained and experienced professionals from a full spectrum of medical specialties. - Hematology/Oncology : The hematology/oncology program at Children's is the largest in the upper Midwest with treatment outcomes that consistently rank Children's as one of the top ten programs in the U.S. In our nationally unique model, your child's or teen's care is spearheaded and coordinated by a board-certified hematologist/oncologist, who leads a highly experienced team of multidisciplinary professionals.- Cystic Fibrosis : The Cystic Fibrosis (CF) Center at Children's diagnoses and treats children in all stages of CF. Our dedication to family-centered care and education helps children and their families learn to live with CF. Care at Children's for patients with CF ranks among the top 10 programs nationally in key outcomes measured by the National Cystic Fibrosis Registry. Children's provides a continuum of care through coordinated inpatient and outpatient services, from diagnosis through long-term follow-up. The Cystic Fibrosis Center of Children's provides state-of-the art comprehensive care for children with CF.- Diabetes/Endocrinology : The McNeely Pediatric Diabetes Center is the only diabetes center in the region to specialize in working solely with children and teens. The staff provide expert health care to help maintain a child's targeted blood sugar ranges. Most children seen in the diabetes center have Type 1 diabetes. A small but growing number have Type 2. In addition to diabetes, the clinic provides diagnostic services and treatment for children with disorders of growth, advanced or delayed sexual development, pituitary disorders, thyroid abnormalities, disorders of calcium balance, adrenal disorders, and hypoglycemia. The McNeely Pediatric Diabetes Center has received recognition for its diabetes education program from the American Diabetes Association, by meeting the association's high educational standards.- In addition to the Cornerstone programs, Children's provides other high quality programs such as Surgery. Children's surgery teams deliver next-generation care in an award-winning environment that is exclusively dedicated to pediatrics. Health professionals of many disciplines work together to provide children with the best possible surgery experience. Children's bodies are different than adult's. For example, they often require specially-sized surgical equipment. They react differently to anesthesia and to pain. Their bodies respond differently to illness and treatment, in part because they are still growing. That's why children benefit from our highly accomplished, pediatric-specific surgery teams. At Children's, over 20,000 surgeries are performed each year on fetuses, newborns, children, adolescents, and young adults from throughout the Upper Midwest. Surgical treatment results rank Children's among the top hospitals in the U.S. in pediatric surgical care. Children's has some of the lowest rates in the U.S. of post-surgery complications and some of the highest rates of patient and family satisfaction. As a charitable organization, Children's also provides a broad spectrum of benefits to the communities we serve. These services and donations account for a measureable portion of the hospital's costs and help to promote healthy lifestyles, community development, health education, and affordable access to care. Please see IRS Form 990, Schedule H for a summary of these community benefits.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3717873	Expense
Grants	0	Grants
Revenue	2139532	Revenue
Description	Research: In 2011 Children's conducted 403 research projects, 204 of which were clinical trials to examine the effectiveness of diagnostic, therapeutic, and preventive services. In addition 70 peer-reviewed manuscripts were published. Children's was awarded more than $12 million in funding from government, industry, foundation, and academic sub-awards for its research initiatives. We continue to participate in multiple prestigious national collaborations and clinical trials. We are also generating landmark investigator-initiated research, aimed at novel ways to deliver life-saving treatments, manage pain and symptoms and develop new methods for preventing or treating childhood diseases. Every day, Children's researchers express their commitment to building better outcomes for our children. These outcomes will have both immediate and lasting impact for children receiving state of the science care at our specialty centers. Children with cardiac disease, cancer, genetic and blood disorders, diabetes, cystic fibrosis, and other life-impacting conditions all have benefited from research at Children's. The vision and strategic innovation of our research leaders have brought us to impressive milestones in the past year. We continue to take steps toward advancing our research and committed to thriving into the future with our children and families.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4893532	Expense
Grants	0	Grants
Revenue	1367223	Revenue
Description	Education: Many efforts to improve the health and well being of children and youth require long-term investment in their future. Children's provides education and training programs for providers, health care students, and other health professionals in the following areas:1)Community medical education for community physicians: During the 2011 calendar year, Children's provided training to 380 individual residents and 35 individual fellows who performed one or more rotations at Children's Minneapolis, Children's St Paul, or both locations. Full time equivalent (FTE) numbers were 43.2 FTEs for the residents and 7.1 FTEs for the fellows. The rotations were performed in Children's Emergency Department, inpatient medical/surgical, PICU and neonatal inpatient care units, surgery and anesthesia, ENT surgery, urology, and subspecialty clinics.The residents and fellows came from 38 different medical educational programs. 27 of those programs were from the University of Minnesota, 3 from Mayo Clinic, 2 from Regions Hospital, 1 from United Hospital, 1 from HCMC, 1 from Rapid City Regional Hospital, 1 from UW Eau Claire, 1 from Jackson Memorial Hospital in Miami, and 1 from St John Hospital in Detroit. Additionally, 195 medical students rotated to Children's Minneapolis, Children's St Paul, or both locations.2)Education and training of health care and other providers of services to children:i)The Midwest Regional Children's Advocacy Center at Children's is a leader in improving the care of abused and neglected children whose goal is to improve services for abused children in local communities throughout the region. The Center offers information, consultation, technical assistance, and training to physicians, nurses, and non-medical members of community child abuse teams, including law enforcement personnel, attorneys and child protection workers.ii)Recognized, as the nation's leader in palliative care education, Children's Institute for Palliative Care (CIPC) developed a model for a regional training and consultation center. CIPC develops and leads training seminars using recognized curriculum for pediatric palliative care, provides hospital-based consultation to children who are in need of hospice or palliative care while they are hospitalized, offers a regional 24/7 telephone consultation program providing education, support, and guidance to families and professional providers, and serves as a resource center for pediatric palliative care. iii)The Minnesota Sudden Infant Death Syndrome (SID) Center is a statewide program that provides information, counseling, and support to anyone experiencing a sudden and unexpected infant death from any cause. The SID Center is the state's resource for information on Sudden Infant Death Syndrome (SIDS) and SIDS risk reduction. The Center conducts training and educational programs for health care providers, child-care workers, and other professional and community groups. The Center also tracks and reports infant mortality trends in Minnesota and participates in local, state, and national initiatives to reduce the risk of sudden, unexpected infant death. The Minnesota SID Center collaborates with the Minnesota Department of Health, county public health nurses, and medical examiners in every county throughout Minnesota.iv)The Emergency Medical Services for Children (EMSC) Resource Center housed at Children's creates awareness regarding the special needs of children in emergency medical situations. EMSC educational programs are designed to train pre-hospital personnel, first responders, physicians, nurses, and school nurses in the unique needs of infants and children in emergency situations. The EMSC Resource Center also provides technical assistance, participates in statewide pediatric emergency/disaster preparedness planning, develops and disseminates pediatric emergency are guidelines, and conducts mortality reviews and research.3)Education and employment - Because disparities in child health are so closely associated with low educational attainment and poor job skills, Children's is engaged in several key community partnerships to improve educational success and earning potential among youth and adults. Examples include the Roosevelt High School Health Careers Program that provides students interested in health care careers the opportunity to receive health care specific education and obtain internships with health care organizations, the Achieve Minneapolis/Step-up Summer Jobs Program that places youth in supervised summer internships at participating companies and organizations, and a partnership with Project for Pride in Living that recognizes that a healthy, sustainable community requires residents with well-paying jobs.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	495815182	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	403	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4581	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Jerry Massmann CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6128136113	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2525 Chicago Avenue S	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Alan Goldbloom
President & CEO	50.00	X	X	873504	0	524472
Raymond L Barton
Chair	1.00	X	X	0	0	0
Russell Becker
Board Member	1.00	X		0	0	0
Michael V Ciresi
Board Member	1.00	X		0	0	0
Molly Culligan
Board Member	1.00	X		0	0	0
Michael B Fiterman
Board Member	1.00	X		0	0	0
Greg Goven
Board Member	1.00	X		0	0	0
Sharon Jaeger
Board Member	1.00	X		0	0	0
Bill Jeatran
Board Member	1.00	X		0	0	0
Mary L Jeffries
Board Member	1.00	X		0	0	0
Andrea Kmetz-Sheehy
Board Member	1.00	X		0	0	0
Cynthia L Lesher
Board Member	1.00	X		0	0	0
Chad M Lindbloom
Board Member	1.00	X		0	0	0
Matt Majka
Board Member	1.00	X		0	0	0
Gaye Adams Massey
Board Member	1.00	X		0	0	0
Richard J Migliori MD
Board Member	1.00	X		0	0	0
David Miller
Board Member	1.00	X		0	0	0
Michael J Ott
Board Member	1.00	X		0	0	0
Timothy J Pabst
Board Member	1.00	X		0	0	0
Ryan D Robinson
Treasurer	1.00	X	X	0	0	0
Patrick G Ryan
Vice Chair	1.00	X	X	0	0	0
Susan Sencer
Board Member	50.00	X		312584	0	54125
Robert Segal
Board Member	50.00	X		275323	0	48923
Sandra Sackett MD
Board Member	1.00	X		0	0	0
James D Sidman MD
Board Member	1.00	X		0	0	0
Maria Christu
General Counsel	50.00		X	300892	0	43012
Phil Kibort
CMO, VP Medical Affairs	50.00		X	554527	0	50858
Jerry Massmann
CFO, VP Finance	50.00		X	567380	0	49379
David Brumbaugh
VP Human Resources	50.00		X	278243	0	42775
Theresa Pesch
VP Dev & Exec Dir Fndtn	25.00		X	181224	181223	34584
David Overman
Chief Operating Officer	50.00		X	471696	0	37762
Roxanne Fernandes
Chief Nursing Officer	50.00		X	308099	0	12171
Gloria Drake
Sr Dir Clinical Svc Peri	50.00			160856	28663	40573	X
Pamala VanHazinga
Sr Dir Clinical Critical	50.00			147685	0	34020	X
Becky Bedore
Sr Dir Clinical Svc Peds	50.00			141571	0	26931	X
Joseph Petronio
Surg Dir Peds Neurosurg	50.00			667259	0	24993		X
Ted Cox
Staff Physician	50.00			466865	0	28508		X
Karen Blumberg
Medical Director	50.00			532933	0	28037		X
Richard Patterson
Staff Physician	50.00			472636	0	39533		X
James Engels
Staff Physician	50.00			532929	0	39533		X
Virginia Malone
Chief Nursing Officer	0.00			158896	0	1213			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7405102	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	209886	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1161402	TotalOtherCompensation
Number Individuals GT100 K	469	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Cerner Corp
PO Box 412702	Kansas City	MO	64141	Hardware & Software Maintenance	6443007
Children's Heart Clinic PA
2530 Chicago Ave S Suite 500	Minneapolis	MN	55404	Physician Services	4229396
Dell Marketing LLP
7489 Collections Center Drive	Chicago	IL	60693	Patient Billing	4016593
Children's Respiratory & Critical Care S
2530 Chicago Ave S Suite 400	Minneapolis	MN	55404	Physician Services	3742479
Children's Heart Perfusion LLC
4104 Havenhill Circle	St Paul	MN	55123	Physician Services	1451970

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	75	NumberOfContractorsGT100K
Related Organizations	22568223	RelatedOrganizations
Government Grants	10361479	GovernmentGrants
Noncash Contributions	1392872	NoncashContributions
Total Contributions	32929702	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Patient Service Revenu	621400	393271837	393271837
Medicare/Medicaid paym	621400	159114679	159114679
Parking	812930	2119864		-25367	$2,145,231
Pharmacy Revenue	621400	635791			$635,791
Lab Revenue	621500	150530		107862	$42,668

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	526423	TotalRevenueColumn
Related Or Exempt Function Income	526423	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	555819124	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15114474	TotalRevenueColumn
Exclusion	$15,114,474	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1434561	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	700538	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	734023	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	734023	TotalRevenueColumn
Exclusion	$734,023	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10930196	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	635058	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10930196	Securities
Other	-635058	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10295138	TotalRevenueColumn
Exclusion	$10,295,138	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Cafeteria	722210	1657540	$1,657,540
Marketplace	453220	209174	$209,174
Vending Machines	722210	20293	$20,293

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26158	TotalRevenueColumn
Exclusion	$26,158	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1913165	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	616805626	TotalRevenueColumn
Related Or Exempt Function Income	552912939	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	82495	UnrelatedBusinessRevenue
Exclusion	$30,880,490	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	634284	Total
Program Services	634284	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5845447	Total
Program Services	1454749	ProgramServices
Management And General	4390698	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	258843566	Total
Program Services	231875776	ProgramServices
Management And General	26967790	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23193930	Total
Program Services	20434304	ProgramServices
Management And General	2759626	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34309862	Total
Program Services	26358068	ProgramServices
Management And General	7951794	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17851557	Total
Program Services	15750478	ProgramServices
Management And General	2101079	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7125929	Total
Program Services	6819755	ProgramServices
Management And General	306174	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1137089	Total
Program Services	46164	ProgramServices
Management And General	1090925	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	345757	Total
Management And General	345757	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	138086	Total
Management And General	138086	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1514375	Total
Program Services	1514375	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	57328267	Total
Program Services	50239078	ProgramServices
Management And General	7089189	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3064795	Total
Program Services	291652	ProgramServices
Management And General	2773143	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6485388	Total
Program Services	4741745	ProgramServices
Management And General	1743643	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12278814	Total
Management And General	12278814	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13714549	Total
Program Services	12658636	ProgramServices
Management And General	1055913	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1391576	Total
Program Services	1059770	ProgramServices
Management And General	331806	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1494923	Total
Program Services	1279054	ProgramServices
Management And General	215869	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10489099	Total
Program Services	10489099	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34967634	Total
Program Services	25314866	ProgramServices
Management And General	9652768	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2798988	Total
Program Services	2798988	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Medical Supplies	51624462	51624462
MNCare Tax	10165938	10165938
Bad Debt	8356017	8356017
Medicaid Surcharge	7324065	7324065

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8431078	Total
Program Services	4583859	ProgramServices
Management And General	3847219	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	580855475	Total
Program Services	495815182	ProgramServices
Management And General	85040293	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5521505	BOY
EOY	10778117	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12719564	BOY
EOY	66371874	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1311922	BOY
EOY	1770298	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63818408	BOY
EOY	68185487	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	215411	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4378644	BOY
EOY	4402071	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3489161	BOY
EOY	3552999	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	623946667	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	251323322	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	368897078	BOY
EOY	372623345	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	291468734	BOY
EOY	234284179	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	47929926	BOY
EOY	56424914	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	18138521	BOY
EOY	18615187	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	98919531	BOY
EOY	94974979	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	916808405	BOY
EOY	931983450	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	81273100	BOY
EOY	77959661	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1296309	BOY
EOY	5370488	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	284510281	BOY
EOY	298890538	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	397672	BOY
EOY	368426	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	48877673	BOY
EOY	44324679	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	416355035	BOY
EOY	426913792	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	432934479	BOY
EOY	437473783	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40704791	BOY
EOY	40477466	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26814100	BOY
EOY	27118409	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	500453370	BOY
EOY	505069658	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	916808405	BOY
EOY	931983450	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	35950151	ReconcilationRevenueExpenses
Reconcilation Other Changes	-31333863	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$130,622	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$7,464	OtherActivitiesAmount
Total Lobbying Expenditures IIB	138086	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	Children's retains a lobbyist to assist directly with lobbying efforts at the state level. Children's Director of Child Health Policy also occasionally will meet with state legislators, provide testimony on child health issues, or otherwise provide information to state lawmakers and their staffs. With respect to federal lobbying efforts, Children's Director of Child Health Policy and CEO will occasionally travel to Washington to meet with federal lawmakers. This is generally done in collaboration with industry organizations, such as NACHRI, who indirectly provide federal lobbying support on behalf of Children's. Children's is a member of the National Association of Children's Hospitals (NACH). $7,464 of membership dues paid to NACH relate to lobbying activities.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30881650	BeginningOfYearBalance
Contributions	883411	Contributions
Investment Earnings Or Losses	-267697	InvestmentEarningsOrLosses
Grants Or Scholarships	1211560	GrantsOrScholarships
End Of Year Balance	30285804	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28645602	BeginningOfYearBalance
Contributions	371730	Contributions
Investment Earnings Or Losses	2991850	InvestmentEarningsOrLosses
Grants Or Scholarships	1127532	GrantsOrScholarships
End Of Year Balance	30881650	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23511131	BeginningOfYearBalance
Contributions	1160044	Contributions
Investment Earnings Or Losses	4333957	InvestmentEarningsOrLosses
Grants Or Scholarships	359530	GrantsOrScholarships
End Of Year Balance	28645602	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35160520	BeginningOfYearBalance
Contributions	819502	Contributions
Investment Earnings Or Losses	-10484516	InvestmentEarningsOrLosses
Grants Or Scholarships	1984375	GrantsOrScholarships
End Of Year Balance	23511131	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.10000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.79000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.11000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10968672	OtherCostOrOtherBasis
Book Value	10968672	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	399282436	OtherCostOrOtherBasis
Depreciation	101011739	Depreciation
Book Value	298270697	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1923396	OtherCostOrOtherBasis
Depreciation	1331413	Depreciation
Book Value	591983	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	206349525	OtherCostOrOtherBasis
Depreciation	145201216	Depreciation
Book Value	61148309	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5422638	OtherCostOrOtherBasis
Depreciation	3778954	Depreciation
Book Value	1643684	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	372623345	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Brandywine	Description
Book Value	56424914	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	56424914	TotalOfBookValueSecurities

Other Assets OtherAssets (11 entries)

DescriptionDescription	Book ValueBookValue
Assets of executive benefit plans	10161922
Unamortized bond insurance and deferred finance costs	5325769
Investment in land for possible expansion	3240298
Intercompany receivable	2012508
Nursing education loans receivable	176135
Pharmaceutical services deposit	1390272
Physician relocation loans receivable	312789
Facility deposit	134000
United shared service arrangement	3929988
Beneficial interest in net asets of Foundation	67681158
Investment in laundry cooperative	610140

Field	Value	IRS element (for citing)
Total Book Value Other Assets	94974979	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
MN Care tax payable	$2,207,176
Self-insurance reserve	$915,831
RSVP retirement plan	$22,949,901
Executive benefits liability	$7,665,367
Post retirement benefits	$4,215,737
Workers comp liability	$1,810,644
Self-insurance equipment reserve	$205,070
Accrual VERP	$1,054,953
Long term deferred revenue	$3,300,000

Field	Value	IRS element (for citing)
Total Of Amounts	44324679	TotalOfAmounts
Total Revenue	616805626	TotalRevenue
Total Expenses	580855475	TotalExpenses
Excess Or Deficit For Year	35950151	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-12139124	NetUnrealizedGLOnInvestments
Other	-$19,194,739	OtherAmount
Total Adjustments	-31333863	TotalAdjustments
Excess Or Deficit Per FS	4616288	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	579243663	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-12139124	NetUnrealizedGainsInvestments
Other Revenues	-26758435	OtherRevenues
Revenue Not Rptd F990	-38897559	RevenueNotRptdF990
Revenue Subtotal	618141222	RevenueSubtotal
Other Revenues Not Included	-1335596	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1335596	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	616805626	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	572975050	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1335596	OtherExpensesIncluded
Expenses Not Rptd F990	1335596	ExpensesNotRptdF990
Expenses Subtotal	571639454	ExpensesSubtotal
Other Expenses Not Included	9216021	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	9216021	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	580855475	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	The majority of endowment funds are held by Children's Health Care Foundation, a related organization. The intended use of the funds is to support the programs at Children's Health Care. There are also two endowment funds that are held and administered by US Bank, an unrelated organization, which are also used to support the programs at Children's Health Care. Refer to Part III, Line 4 for a description of the programs of Children's Health Care.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	The Internal Revenue Service (IRS) has determined that Children's and its subsidiaries are exempt organizations as described in Section 501(C)(3) of the IRC. Children's believes that it continues to meet the requirements of the IRC to sustain its tax-exempt status. There are no federal income tax expenses, penalties, or interest recognized in the consolidated statements of operations and no unrecognized tax benefits for the years ended December 31, 2011 and 2010.
Part XI, Line 8 - Other Adjustments:		Change in beneficial interest in net assets of Foundation -1,652,325. Change in value of interest rate swap valuation -19,721,918. Unrealized Swap earnings 2,179,504. Total to Schedule D, Part XI, Line 8: -19,194,739.
Part XII, Line 2d - Other Adjustments:		Amortization expense ($860,004) RSVP retirement plan-related charges $2,179,504 Change in unrealized interest rate swap valuation ($19,721,918) Bad debt allowance ($8,356,017)
Part XII, Line 4b - Other Adjustments:		Loss on sale of assets ($635,058) Rental expense ($700,538)
Part XIII, Line 2d - Other Adjustments:		Loss on sale of assets $635,058 Rental expense $700,538
Part XIII, Line 4b - Other Adjustments:		Amortization expense $860,004 Bad debt allowance $8,356,017

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America & the Caribbean	Self Insurance for Medical Claims	N/A	89258
Central America & the Caribbean	Investments	N/A	6875781

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	6965039	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	6965039	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7871995	TotalCommunityBenefitExpense
Net Community Benefit Expense	7871995	NetCommunityBenefitExpense
Percent Of Total Expense	0.01380	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	224826281	TotalCommunityBenefitExpense
Direct Offsetting Revenue	167894382	DirectOffsettingRevenue
Net Community Benefit Expense	56931899	NetCommunityBenefitExpense
Percent Of Total Expense	0.09940	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	232698276	TotalCommunityBenefitExpense
Direct Offsetting Revenue	167894382	DirectOffsettingRevenue
Net Community Benefit Expense	64803894	NetCommunityBenefitExpense
Percent Of Total Expense	0.11320	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8981321	TotalCommunityBenefitExpense
Direct Offsetting Revenue	188968	DirectOffsettingRevenue
Net Community Benefit Expense	8792353	NetCommunityBenefitExpense
Percent Of Total Expense	0.01540	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6513807	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1256813	DirectOffsettingRevenue
Net Community Benefit Expense	5256994	NetCommunityBenefitExpense
Percent Of Total Expense	0.00920	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	46024483	TotalCommunityBenefitExpense
Direct Offsetting Revenue	32452148	DirectOffsettingRevenue
Net Community Benefit Expense	13572335	NetCommunityBenefitExpense
Percent Of Total Expense	0.02370	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4489948	TotalCommunityBenefitExpense
Direct Offsetting Revenue	900	DirectOffsettingRevenue
Net Community Benefit Expense	4489048	NetCommunityBenefitExpense
Percent Of Total Expense	0.00780	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	445751	TotalCommunityBenefitExpense
Net Community Benefit Expense	445751	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	66455310	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33898829	DirectOffsettingRevenue
Net Community Benefit Expense	32556481	NetCommunityBenefitExpense
Percent Of Total Expense	0.05690	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	299153586	TotalCommunityBenefitExpense
Direct Offsetting Revenue	201793211	DirectOffsettingRevenue
Net Community Benefit Expense	97360375	NetCommunityBenefitExpense
Percent Of Total Expense	0.17010	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	55000	TotalCommunityBuildingExpense
Net Community Building Expense	55000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	1620815	TotalCommunityBuildingExpense
Direct Offsetting Revenue	98713	DirectOffsettingRevenue
Net Community Building Expense	1522102	NetCommunityBuildingExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	21800	TotalCommunityBuildingExpense
Net Community Building Expense	21800	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	45000	TotalCommunityBuildingExpense
Net Community Building Expense	45000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1742615	TotalCommunityBuildingExpense
Direct Offsetting Revenue	98713	DirectOffsettingRevenue
Net Community Building Expense	1643902	NetCommunityBuildingExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$3,827,484	BadDebtExpenseAmount
Amount Attributable To	956871	AmountAttributableTo
Amount Reimbursed By Medicare	450193	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	619556	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-169363	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Children's Health Care	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	2525 Chicago Avenue South	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Children's Health Care	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	150.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	350.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Children's Clinics - Woodwinds
1825 Woodwinds Drive Suite 400	Woodbury	MN	55125	Specialty and Rehabilitation Clinic
Children's - Maple Grove
7767 Elm Creek Blvd Suite 300	Maple Grove	MN	55369	Specialty and Rehabilitation Clinic
Rehabilitation Clinic
5950 Clearwater Drive Suite 500	Minnetonka	MN	55343	Specialty and Rehabilitation Clinic
Children's - Roseville
1835 W County Rd C	Roseville	MN	55113	Specialty and Rehabilitation Clinic
McNeeley Pediatric Diabetes Center
6060 Clearwater Drive Suite 204	Minnetonka	MN	55343	Pediatric Clinic
Pediatric and Adolescent Care (PACE)
1547 Livingston Ave	West St Paul	MN	55118	Pediatric Clinic
Northeast Pediatric Clinic
4520 Centerville Road	Vadnais Heights	MN	55127	Pediatric Clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 3c: FPG is the primary measurement used to determine eligibility for charity care. However, policy exceptions may be granted for families who either have income exceeding the guidelines established or who with the sliding scale discount continue to have insufficient means to pay.Part I line 6a: Children's Hospitals and Clinics of Minnesota prepares an annual community benefits report. The community benefits report is available to the public.
Part I, Line 7g: Subsidized health services benefits include the subsidized costs of two physician clinics. A clinic is located on both the Minneapolis and St. Paul campuses. These clinics serve the local communities that include a high percentage of minorities and low-income families. Net community benefit expenses related to these clinics were $1,138,000 for the twelve months of 2011.
Part I, L7 Col(f): Bad debt expense of $8,356,018 was subtracted for purposes of calculating the percentage in Schedule H, Part I, line 7, column (f).
Part I, line 7: A ratio of patient care cost to charges, as calculated using Form 990, Schedule H, Worksheet 2 - Ratio of Patient Care Cost to Charges, was used to calculate community benefit costs for Schedule H, Part I, Line 7, rows (a)(c). Community benefit costs for rows (b)(e)(f)(g)(h)(i)(j) were calculated using a full-absorption costing model that combines direct costing and the allocation of indirect costs through an activity-based costing methodology.
Part II: Community building activities:Children's provided the following community building activities in 2011:- STEP-UP and Health Careers at Roosevelt High School: the mission of this program is to provide educational opportunities to a diverse body of students from the local community who are interested in preparing for a career in health care.- Project for Pride in Living: this is a nonprofit agency working with lower-income individuals and families throughout the Twin Cities metro area to achieve greater self-sufficiency through housing, employment training, education, and support services.- Midwest Regional Outreach: The Midwest Children's Resource Center is a regional center providing specialty services for children who are possibly abused, their families, and the professionals who work with them. MCRC brings together a multi-disciplinary team of child abuse specialist who provide a broad range of services, including medical and psychological consultation. The center works as an advocate for the children who have been abused, seeking to significantly advance protection, treatment, and healing of these children.
Part III, Line 4: Bad debt is defined as the unpaid obligation for care provided to patients who have been determined to be able to pay, but have not demonstrated a willingness to pay. The amounts attributable to patients eligible under the organization's charity care policy are determined by a patient's willingness to pay with a documented inability to pay per measures established by our policy. Both amounts are estimated by applying the ratio of patient care cost to charges, as calculated on Form 990, Schedule H, Worksheet 2, to the actual patient charges. The organization estimates that twenty-five percent of bad debt expenses are attributable to patients who likely would qualify for financial assistance under the organization's charity care policy if sufficient information had been available to make a determination of their eligibility. The estimate of twenty-five percent is based on historical trends and the experience of area supervisors. Footnote from 2011 audited financials:Patient Accounts Receivable - Patient accounts receivable represent amounts due from federal and state agencies, managed health care plans, commercial insurance companies, employers, and patients. Children's grants credit to patients, most of whom are insured under third-party payer agreements, without collateral or any other security to support amounts due. Children's determines an allowance for doubtful accounts by considering a number of factors, including, but not limited to, the length of time accounts receivable are past due, its previous loss history, the existence of a third-party payer, reimbursement trends, and other collection indicators. Accounts are written off when all reasonable internal and external collection efforts have been performed and payments subsequently received on such receivables are credited to the allowance. Children's recognizes that revenues and receivables from government agencies are significant to its operations, but does not believe there are significant credit risks associated with these government agencies. In 2011, net revenue from the top four third-party payers accounted for 42%, 24%, 13%, and 9% of net patient service revenue. In 2010, net revenue from the top four third-party payers accounted for 42%, 25%, 14%, and 8% of net patient service revenue.
Part III, Line 8: The organization primarily serves pediatric patients and does not generate significant Medicare revenues. The organization files a Medicare cost report annually. Form 990, Schedule H, Worksheet 3 - Unreimbursed Medicaid and Other Means-Tested Government Programs was used to calculate the costs associated with Medicare charges reported in Part III, Line 6. The organization does not report any amounts from Part III, Line 7 as community benefit.
Part III, Line 9b: When collecting medical debt, Children's Hospitals and Clinics of Minnesota treats its patient families with honor, dignity, and courtesy; demonstrates compassion; and are good stewards of health care resources. There is a zero tolerance for abusive, harassing, oppressive, false, deceptive, or misleading language or collections conduct by Children's employees and contractors who collect medical debt from patient families. This policy applies broadly to all patient families we serve. Components of Children's collection policy include:During the pre-registration, registration, or admission process, Children's attempts to identify and inform patient families who may be eligible for charity care or discounted care through the uninsured discount or charity care policy.All Children's employees and contracted staff who have direct contact with patients are educated on an annual basis of Children's financial assistance policies. The education informs staff of programs available and how a patient family may obtain more information and submit an application for financial assistance.A financial assistance application is sent with the initial letter explaining the process for obtaining financial assistance to all self pay patient families. If a patient family indicates the need for financial assistance during the registration process, financial assistance information is provided to the family by the registration staff.All correspondence seeking collection of medical debts contain a reference to the availability of financial assistance.Minnesota hospital providers have jointly developed consistent collection guidelines set out in formal agreements with the Minnesota Attorney General's Office. This agreement is consistent with Children's collection policy. The Audit Committee of our Board of Directors annually reviews this policy and all policies concerning collection of medical debt, uninsured discount, and charity care. The Audit Committee also reviews the results of an annual audit related to these areas in accordance with the Minnesota Attorney General's Agreement.
Part V, Section B, Line 13g: The policy is available upon request, however, every self pay patient at registration is given a flyer of the key items on the policy and there is a reference to the policy in every self pay statement sent in accordance with the AG agreement.	Children's Health Care
Part V, Section B, Line 19d: We charge everybody the same, however, the discount applied to FAP eligible individuals is based on the financial assistance policy so a discount on charge between 50% and 100% based on income guidelines or 44% discount for the uninsured based on our largest commercial payer.	Children's Health Care
Part VI, Line 2: Needs Assessment: The health care needs of the community served by Children's Hospitals & Clinics of Minnesota is determined as follows: a.Board of Directors: the organization's governing body, comprised of community members who reside locally, provides governance that includes the health care services provided to the local community.b.Children's employed physicians, independent physicians who provide care at Children's, and numerous clinical care providers assess community needs daily through the pediatric care provided throughout the community.c.The Family Advisory Council: a diverse group of families whose children are present or past patients of Children's provide input as to Children's services. Council members represent a wide range of inpatient and outpatient experiences to help enhance the quality of child and family care experiences at Children's. Council responsibilities include:-Develop, implement, and evaluate service and facility standards.-Communicate to management the recommendations and concerns expressed by parents, family members, parent associations, and others.-Advise on policy review, promote family-centered care, and support program development.d.Community partnerships: partnerships with groups such as the Minnesota Hospital Association Policy and Advocacy Committee and the Hennepin County Health Department Community Advisory Group helps the organization identify community needs. Children's also partners with Raise it for Health, a tobacco cessation coalition, as well as with the Minnesota Prematurity Coalition, a group devoted to increasing awareness of the unique health and development issues premature infants face through advocating for access to quality health care, and identification, consolidation and dissemination of resources for parents and families.e.Youth Advisory Council: is a dedicated group of patients, ages 10 to 18, who help hospital staff, leaders, doctors, and parents understand what is important to children, teens, and siblings during hospital stays, clinic visits, and emergency care. YAC brings a valuable perspective and voice to Children's by participating in activities that promote discussion and thought about health care services for pediatric and young adult patients. The council also brings great perspective to let other children know how to make their stay at Children's a more comfortable and positive experience. f.Children's maintains an advocacy department that is responsible for identifying community health needs and leading efforts that advocate for pediatric health needs. Children's advocacy department maintains an advocacy database of over 400 members, all of whom can share advocacy input with the Children's Advocacy team. The advocacy department is also currently partnering with local public health departments and statewide health care providers to create a Hennepin County Community Health Improvement Plan. This plan will inform a portion of Children's upcoming Community Health Needs Assessment. The Assessment is in its drafting stages, and will be complete mid-2013. g.Other methods include and are not limited to: partnerships and projects with third party-payers and other community physicians and hospitals, monitoring and reporting of infectious disease data, disaster readiness efforts, research and education, support groups, and others.
Part VI, Line 3: Patient Education of Eligibility for Assistance: Components of Children's collection policy include:During the pre-registration, registration, or admission process, Children's will attempt to identify and inform patient families who may be eligible for charity care or discounted care through the uninsured discount or charity care policy.All Children's employees and contracted staff who have direct contact with patients will be educated on an annual basis of Children's financial assistance policies. The education will inform staff of programs available and how a patient family may obtain more information and submit an application for financial assistance.A financial assistance application will be sent with the initial letter explaining the process for obtaining financial assistance to all self pay patient families. If a patient family indicates the need for financial assistance during the registration process, financial assistance information is provided to the family by the registration staff.All correspondence seeking collection of medical debts will contain a reference to the availability of financial assistance.Minnesota hospital providers have jointly developed consistent collection guidelines set out in formal agreements with the Minnesota Attorney General's Office. This agreement is consistent with Children's collection policy. The Board of Directors (Audit Committee) performs an annual review of this policy and all policies concerning collection of medical debt, uninsured discount, and charity care. The Audit Committee shall also review the results of an annual audit related to these areas in accordance with the Minnesota Attorney General's Agreement.
Part VI, Line 4: Community information (communities we serve):Children's Hospitals & Clinics of Minnesota serves the five state area of the upper Midwest (Minnesota, North Dakota, South Dakota, Iowa, and Wisconsin). Approximately seventy-five percent of inpatient admissions are from the seven county metropolitan areas of the Twin Cities. The remaining twenty-five percent of inpatient admissions are from outstate Minnesota and the surrounding states. These patients represented one-hundred percent of Minnesota counties and sixty-four percent of the total counties in the five state area. The age of patients reflects the pediatric health services provided with seventy-six percent of patients being under the age of ten and eighty-nine percent under the age of fifteen. Patient diversity at Children's, and specifically non-Caucasion patient volumes, more than double the population demographics of the seven county metropolitan area. As such, Children's provides interpreter services for forty-six languages with the most frequent languages being Spanish, Somali, and Hmong. Children's also serves a disproportionate share of economically disadvantaged patients with forty-two percent of net patient revenues from government programs. The Minneapolis campus is located within the Phillips-Powderhorn neighborhood (MUA), home to one of the most ethnically diverse communities in Minnesota.
Part VI, Line 5: Other Information:As a charitable organization, Children's provides a broad spectrum of benefits to the communities it serves that would otherwise be unavailable or insufficient to meet patient demand for the express purpose of improving the health status of children in the community. These include programs such as free clinics, health screenings, support counseling for patients and families, crisis intervention, disaster readiness and the cost of providing community health partnerships and educations. These services and donations account for a measurable portion of the hospital's costs and help to promote healthy lifestyles, community development, health education, and affordable access to care. Example programs include:- Children's is one of the local hospitals and health plans in the Twin Cities that advises Portico Healthnet on issues related to program services and provides funding for medical services to participants. Portico Healthnet, a nonprofit health and human services organization, serves the community by assisting children, parents, and individuals who are uninsured with applications to health care programs and by offering a primary and preventive health care access program for people ineligible for public programs. Since 1995, as reported by Portico Healthnet, 10,000 uninsured children and adults have enrolled in Portico's safety-net coverage program, and another 17,000 have been enrolled in public coverage programs with assistance from Portico Healthnet.- Women, Infants & Children (WIC) Program. WIC is a nutrition program provided by Children's that helps eligible pregnant women, new mothers, babies and young children eat well, learn about nutrition, and stay healthy. An important component of this funding is that it will provide health care to underserved populations in Minneapolis, particularly those in the Latino and Somali communities.- The EMSC Resource Center provides technical assistance to agencies to improve pediatric emergency care. The EMSC works to reduce child morbidity and mortality due to trauma and critical illness and is the only statewide program that focuses on improving pediatric components of medical care.- The Sudden Infant Death Center provides support to families and promotes awareness within both the medical and lay communities of SIDS and other causes of sudden infant death. The center works to identify causes of sudden, unexpected infant death throughout Minnesota; reaches out with information and support to families; educates professionals and the public; and participates in research.- The Simulation Center is a motor coach outfitted with simulation equipment and staffed with Children's trainers that travels throughout the Midwest to train staff from hospitals in the best practices when responding to pediatric or neonatal medical emergencies.
MN	Reports Filed With States	Part VI, Line 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Abbott Northwestern Hospital Foundation
800 East 28th Street	Minneapolis	MN	554073799	043643816	501(c)(3)	6000	Table sponsorship - 2011 Medicine Ball
Children's Hospital Association
2525 Chicago Ave S	Minneapolis	MN	55404	410711605	501(c)(3)	10000	Sponsorship - Storybook Ball fundraiser.
Children's Heartlink
5075 Arcadia Ave	Minneapolis	MN	554362306	411307457	501(c)(3)	7500	Sponsorship - Heartlink gala
March of Dimes
5233 Edina Industrial Blvd	Edina	MN	55439	131846366	501(c)(3)	7500	Sponsorship - 2011 Nurse of the year & 2011 Signature Chefs Auction
Medica Health Plans
401 Carlson Parkway	Minnetonka	MN	55305	411242261	501(c)(4)	10000	Sponsorship - 2011 LaborCare Health Fair
National Association of Children's Hospitals
NACH PO Box 79334	Baltimore	MD	212790334	510120256	501(c)(6)	26270	Medicaid Advocacy Camp 2011
Portico Healthnet
2610 University Ave W Suite 550	St Paul	MN	551142007	411814659	501(c)(3)	100000	Help families to get medical assistance coverage.
Project for Pride in Living
1035 E Franklin Ave	Minneapolis	MN	55406	237232208	501(c)(3)	75000	Support Project for Pride in Livings health careers job training program.
Ronald McDonald House
818 Fulton St SE	Minneapolis	MN	55414	411313107	501(c)(3)	12200	Sponsorships - Golf benefit & Fam Glam benefit.
Roosevelt High School
4029 28th Ave S	Minneapolis	MN	55406	410851980	501(c)(3)	20000	Support Roosevelt HS Health careers program.
Smith Partners
400 Second Ave S Suite 1200	Minneapolis	MN	55401	203663831		21800	Support Phillips Partnership.
HealthTeacher
209 10th Ave S Suite 350	Nashville	TN	37203			266281	Promotion of Health Education

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: From time to time, Children's grants monies to other organizations conducting programs and/or research that will benefit the children that Children's serves. Children's also occasionally provides monetary support to organizations that promote careers in the health care field and community organizations that support the economic development of the area surrounding the Children's Minneapolis campus. Children's receives periodic updates regarding the use of the funds.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Alan Goldbloom
733610	0	0	0	139894	0	508256	0	16216	0	1397976	0	122034	0
Susan Sencer
281776	0	0	0	30808	0	33580	0	20545	0	366709	0	18783	0
Robert Segal
225595	0	0	0	49728	0	28801	0	20122	0	324246	0	28972	0
Maria Christu
277006	0	0	0	23886	0	22115	0	20897	0	343904	0	20110	0
Phil Kibort
440790	0	0	0	113737	0	29700	0	21158	0	605385	0	99755	0
Jerry Massmann
402239	0	0	0	165141	0	33180	0	16199	0	616759	0	44459	0
David Brumbaugh
248414	0	0	0	29829	0	22115	0	20660	0	321018	0	26040	0
Theresa Pesch
145756	145755	0	0	35468	35468	9216	9216	8076	8076	198516	198515	10924	10924
David Overman
407699	0	0	0	63997	0	21565	0	16197	0	509458	0	61998	0
Roxanne Fernandes
173538	0	0	0	134561	0	0	0	12171	0	320270	0	0	0
Gloria Drake
159160	28361	0	0	1696	302	20812	3709	13624	2428	195292	34800	0	0
Pamala VanHazinga
147685	0	0	0	0	0	15299	0	18721	0	181705	0	0	0
Becky Bedore
141571	0	0	0	0	0	19108	0	7823	0	168502	0	0	0
Joseph Petronio
617259	0	0	0	50000	0	7350	0	17643	0	692252	0	0	0
Ted Cox
426865	0	0	0	40000	0	7350	0	21158	0	495373	0	0	0
Karen Blumberg
471412	0	0	0	61521	0	18375	0	9662	0	560970	0	56747	0
Richard Patterson
439395	0	0	0	33241	0	18375	0	21158	0	512169	0	33241	0
James Engels
469878	0	0	0	63051	0	18375	0	21158	0	572462	0	37242	0
Virginia Malone
0	0	0	0	158896	0	0	0	1213	0	160109	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	Alan Goldbloom is reimbursed for his membership fees for the Minneapolis Club, which is used solely for business purposes.
Part I, Lines 4a-b	Certain employees of Children's Health Care are provided the opportunity to participate in the Supplemental Executive Retirement Plan (the SERP). The SERP requires that the employee have an agreement in order to be eligible to participate in the SERP. Payments from the SERP occur at retirement and are based on years of service and percentage of salary. The following amount represents the amount deferred under the SERP in 2011. Alan Goldbloom $485,866 Certain employee of Children's Health Care are provided the opportunity to participate in the Capital Accumulation Plan (the Capital Plan). The Capital Plan requires that the employee is a physician or executive and is a .5 FTE or more in order to be eligible to participate in the Capital Plan. Payments from the Capital Plan occur at vesting and are based on percentage of salary. The following amounts represent the amount paid under the Capital Plan in 2011. Alan Goldbloom $122,034 Jerry Massmann $44,459 Phil Kibort $99,755 David Brumbaugh $26,040 Maria Christu $20,110 Theresa Pesch $21,848 David Overman $61,998 Karen Blumberg $56,747 Richard Patterson $33,241 James Engels $37,242 Susan Sencer $18,783 Robert Segal $18,319 Certain employee of Children's Health Care are provided the opportunity to participate in the Deferral Account Pay Plan (the Deferral Plan). The Deferral Plan requires that the employee is a physician or executive and is a .5 FTE or more in order to be eligible to participate in the Deferral Plan. Payments from the Deferral Plan occur at vesting and are based on percentage of salary. The following represents the amount paid under the Deferral Plan in 2011. Robert Segal $10,653 Virginia Malone was paid a severance payment in the amount of $158,896 during 2011.
Part I, Line 7	Certain executives and physicians are eligible for participation in the Executive Incentive Plan (EIP) or Physician Incentive Plan (PIP). The EIP and PIP provide eligible participants with the opportunity to receive an incentive payment based on attainment of established organization and individual goals.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
1995B 2004A - See Part VI
416005375	603695FG7	2004-08-24	77550000	Hlth Care Equip&Bldg & Ref Bnd Issued 10/2/95	0	0	0
2004B - See Part VI
416005375	603695FH5	2005-05-25	51550000	Refunding of Taxable Bond Issued 8/24/04	0	0	0
2007A - See Part VI
416005375	603695FP7	2007-11-15	103000000	Facility Expansion and Upgrade	0	0	0
1995B 2004A-1 2010A - See Part VI
416005375	603695GQ4	2010-03-25	97051274	Facility Expns & Upgrd & Ref Bnd Issd 8/24/04	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount UnspentAmountUnspent
55650000	77550000	146	810064	1239936	50000000	25500000	2004	1	1	1
14875000	51550000	258				51550000		1	1	1
1800000	106148383	727	862000	1582951	103703432		2009	0	1	1
1150000	97071507	637			51120684	45950468	2011	1	0	1	355

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	1	0.00000	0.00000	1
0	1	1	1	1	0.00000	0.00000	1
0	1	1	1	1	0.00010	0.00010	1
0	1	1	1	1	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Piper Jaffrey
0	1	1	30.200000000000	0	0	0	0	1
Piper Jaffrey
0	1	1	20.200000000000	0	0	0	0	1
Piper Jaffrey
0	1	1	29.800000000000	0	0	0	0	1
(no name)
0	0	0				0	0	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule K, Supplemental Information	The report periods selected for all four bond issues recorded on Schedule K are not the same as the fiscal year end for the rest of the Form 990. Schedule K uses the bond year ending of August 15, 2012. Part I, Column (g) A. Though these bonds are not defeased, a portion of the bonds was currently refunded by a reissuance on 3/25/2010. Part II, Line 3 Differences between Part I, ,column (e) and Part II, line 3 are due to investment earnings.
Schedule K, Part II, Line 13 Year of Substantial Completion	B. As this bond issue consists entirely of refunding bonds, it is Children's understanding that the concept of "year of substantial completion" does not apply to this issue. Schedule K, Part III, Column B: Part III is not required for these bonds, but information is entered anyway, due to software limitations.
Schedule K, Part III, Line 5:	C. A small portion of Children's laboratory department is financed with bond proceeds. A portion of some laboratory services are provided to outside organizations, not for direct patient care, of which Children's is reporting as UBI.
Schedule K, Part I, Line 1 Column A	Health Care Facilities Revenue Bonds 1995B/2004A - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521). Schedule K, Part I, Line 2 Column A Health Care Facilities Revenue Bonds 2004B - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521). Schedule K, Part I, Line 3 Column A Health Care Facilities Revenue Bonds 2007A - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521). Schedule K, Part I, Line 4 Column A Health Care Facilities Revenue Bonds 1995B/2004A-1/2010A - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521).
Schedule K, Part V:	During calendar year 2012, Children's is adopting written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Pediatric ENT Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	James Sidman, President of Pediatric ENT Association	Relationship
Amount Of Transaction	123445	AmountOfTransaction
Description Of Transaction	Medical Payment to Pediatric ENT Association for Medical Director services.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	10994	NoncashContribsRptdF990
Method Of Determining Revenues	Cost or selling price	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	384524	NoncashContribsRptdF990
Method Of Determining Revenues	Cost or selling price	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	73726	NoncashContribsRptdF990
Method Of Determining Revenues	Cost or selling price	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Entertainment	33	120362	Cost or selling price
X	Geek Squad	1	627150	Cost or selling price
X	Building Materials	6	17578	Cost or selling price
X	Other:	4	158538	Cost or selling price

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 4	Children's bylaws were amended in 2011 for the following significant changes: 1. Election of directors beyond the six-year term limit. The bylaws currently provide for election of directors for an additional year or two beyond the six-year term limit in certain circumstances. Specifically, this is allowed in situations where the director is serving as chair or vice chair of the board during his or her sixth year and so needs to serve an additional term to complete the appointment as chair or vice chair, and also in situations where the board desires to elect an immediate past chair for an additional term. The amendment clarifies the language in the Hospital bylaws so that a director serving as chair or vice-chair of the Hospital are eligible to be elected for an additional term. 2. Removal of Conflict of Interest Policy. A number of years ago the conflict of interest policy was included as part of the Hospital by laws. Children's is not required by any regulatory agency to maintain the policy as part of the bylaws and has determined, based on consultation with outside counsel, that common practice today among tax-exempt healthcare entities is to maintain the policy as a stand along policy, not part of the bylaws. This allows, among other things, the ability to modify the policy without the requirement of a bylaw amendment. The resolutions delete the conflict of interest policy from the bylaws of the Hospital, and require the corporation to maintain the policy a separate organizational policy.
Form 990, Part VI, Section B, line 11	Children's senior management reviews the draft Form 990 with the Audit and Compliance Committee of the governing body prior to filing of the Form. This review includes an overview of the Form and discussion related to key sections. Copies of the final Form 990 are made available to members of the Committee and all directors prior to the Form being filed. The Audit and Compliance Committee has been delegated the authority to oversee the completion and filing of the Form 990 by the full board, and the Committee reports the results of its review and approval to the full board at a regularly scheduled board meeting.
Form 990, Part VI, Section B, line 12c	Management of Children's ensure that conflict of interest disclosure forms are completed by all members of the governing body and board committees at least annually. Forms are completed at the beginning of the year, and directors and committee members are instructed to provide additional disclosures if necessary during the course of the year. The Governance Committee of the governing body, along with senior management (CEO and General Counsel) review all disclosures provided by governing board members. The results of this review and any concerns, limitations, etc., are reported by the Governance Committee to the full board. If conflicts are identified, the Governance Committee and management work to ensure that directors do not participate in discussion or voting on the affected matter.
Form 990, Part VI, Section B, line 15	Children's follows the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation for the CEO and other officers and executive leaders of Children's. This function is performed by the Compensation Committee of the governing board, which is composed of only independent directors. The process includes review of comparability data, retention of an outside compensation consultant and contemporaneous substantiation of the deliberation and decision through detailed minutes of the Compensation Committee and full board meetings where executive compensation is considered.
Form 990, Part VI, Section C, line 19	Children's makes financial statement information public through a summary of financial performance in its annual report. In addition, financial statements are provided to Children's bond trustee, who therefore make this information publicly available. Children's governing documents and conflict of interest policy are not available to the public.
Form 990, Part VII:	The following individuals held positions at both Children's Health Care and Children's - Minnetonka. The hours listed on Part VII are the average hours per week these individuals devoted to Children's Health Care during the year. In addition, these individuals also devoted the following average hours per week to Children's - Minnetonka. Phil Kibort 1.5 hours Jerry Massmann 1.5 hours Gloria Drake 6.0 hours The following individuals held positions at both Children's Health Care and Children's Health Care Foundation. The hours listed on Part VII are the average hours per week these individuals devoted to Children's Health Care during the year. In addition, these individuals also devoted the following average hours per week to Children's Health Care Foundation. Alan Goldbloom 1.0 hour Maria Christu 1.0 hour Jerry Massmann 1.0 hour Theresa Pesch 25.0 hours Raymond Barton 1.0 hour Russell Becker 1.0 hour Michael Ciresi 1.0 hour Molly Culligan 1.0 hour Michael Fiterman 1.0 hour Greg Goven 1.0 hour Sharon Jaeger 1.0 hour Bill Jeatran 1.0 hour Mary Jeffries 1.0 hour Andrea Kmetz-Sheehy 1.0 hour Cynthia Lesher 1.0 hour Chad Lindbloom 1.0 hour Matt Majka 1.0 hour Gaye Adams Massey 1.0 hour Richard Migliori 1.0 hour David Miller 1.0 hour Michael Ott 1.0 hour Timothy Pabst 1.0 hour Ryan Robinson 1.0 hour Patrick Ryan 1.0 hour Sandra Sackett 1.0 hour James Sidman 1.0 hour Susan Sencer 1.0 hour Robert Segal 1.0 hour
Form 990, Part XI, line 5:	Net unrealized losses on investments: -12,139,124. Change in beneficial interest in net assets of Foundation -1,652,325. Change in value of interest rate swap valuation -19,721,918. Unrealized Swap earnings 2,179,504. Total to Form 990, Part XI, Line 5: -31,333,863.	Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Children's Health Insurance Network LTD	BusinessNameLine1

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	PO Box 30600	AddressLine1
City	Grand Cayman, Catman Islands	City
Country	CJ	Country
Postal Code	KY1-1203	PostalCode

Field	Value	IRS element (for citing)
Primary Activities	Insurance	PrimaryActivities
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountry
Total Income	1059983	TotalIncome
EOY Assets	6875781	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Children's Health Care	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Children's Health Care Services Inc DBA Minnetonka
2525 Chicago Ave S	Minneapolis	MN	55404	411756478	Healthcare	MN	501(c)(3)	Line 3: 170(b)(1)(a)	Children's Health Care	1
Children's Health Care Foundation
2525 Chicago Ave S	Minneapolis	MN	554021844	411814223	Healthcare	MN	501(c)(3)	Line 7: 170(b)(1)(a)	Children's Health Care	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Children's Health Care Foundation
C	22568223	Accrual
Children's Health Care Foundation
L	5109050	Accrual
Children's Health Care Foundation
O	3876260	Accrual
Children's Health Care Foundation
R	19361491	Accrual
Children's Health Care Services Inc dba Children's - Minnetonka
I	36384	Accrual
Children's Health Care Services Inc dba Children's - Minnetonka
L	252638	Accrual
Children's Health Care Services Inc dba Children's - Minnetonka
N	283847	Accrual
Children's Health Care Services Inc dba Children's - Minnetonka
O	6513001	Accrual
Children's Health Care Services Inc dba Children's - Minnetonka
P	9007662	Accrual