CHILDRENS NATIONAL REHABILITATION AND SPECIALIZED CARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS NATIONAL REHABILITATION AND SPECIALIZED CARE (EIN 53-0204670)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349302981
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T11:08:24-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN RUTHERFORD KNIGHT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208171800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530204670 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOSPITAL FOR SICK CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 2028324400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 BUNKER HILL ROAD NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200173096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS CHAPMAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2028324400 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018281008 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The HSC Pediatric Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS CHAPMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 BUNKER HILL RD NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38686465 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | hscpediatriccenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE HOSPITAL FOR SICK CHILDREN (HSC) PROVIDES THE HIGHEST QUALITY REHABILITATIVE, TRANSITIONAL, AND SPECIALTY CARE IN THE WASHINGTON, DC AND BALTIMORE AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 410 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 214795 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 197956 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38807609 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38331585 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -68674 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48430 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97307 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4159 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39051037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38582130 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22052565 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23170831 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17767182 | OtherExpensePriorYear |
| Other Expenses Current Year | 17214536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39819747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40385367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -768710 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1803237 | RevenuesLessExpensesCY |
| Total Assets BOY | 30508240 | TotalAssetsBOY |
| Total Assets EOY | 29161042 | TotalAssetsEOY |
| Total Liabilities BOY | 25481839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25927718 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5026401 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3233324 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HOSPITAL FOR SICK CHILDREN (HSC) PROVIDES THE HIGHEST QUALITY REHABILITATIVE, TRANSITIONAL, AND SPECIALTY CARE IN THE WASHINGTON, DC AND BALTIMORE AREAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31808770 | Expense |
| Revenue | 38331585 | Revenue |
| Description | To provide quality rehabilitative and transitional care for infants, children, adolescents and young adults with special healht care needs in a supportive, culturally compentent, respectful environment, and to participate in related local, regional and national projects with government, private and philanthropic organizations. In 2010, HSC expended $40.3 million in operating expenses, of which $31.9 million was used for program related expenses. HSC provided 20,600 days of care, and approximately 89% of the services rendered in 2010 were provided to Medicaid Patients. HSC also provided on an Outpatient bases Medical Care, approximately 7,303 visits in 2010. | Description |
| Total Program Service Expense | 31808770 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 410 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY SOUTHERS THE HSC FOUND | NamePerson |
| Telephone Number | 2028324400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 BUNKER HILL ROAD NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200173026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS W CHAPMAN | ||||||||
| CEO/PRES/SEC/TREASURER | 7.0 | X | X | 0 | 562480 | 143459 | ||
| JOHN MATHEWSON | ||||||||
| EXECUTIVE VP | 6.0 | X | X | 0 | 270506 | 41614 | ||
| JACK KASTEN | ||||||||
| board member | 1.0 | X | 0 | 0 | 0 | |||
| MARIA GOMEZ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROGER MEYER MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT G ROSENBURG MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CHARLOTTE COLLINS JD | ||||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| BRUCE GOLDMAN | ||||||||
| CHIEF OPERATING OFFICER | 36.0 | X | 0 | 247593 | 35065 | |||
| NANCY SOUTHERS | ||||||||
| VP FINANCE | 1.0 | X | 0 | 247891 | 38202 | |||
| NANCY DOELLGAST | ||||||||
| VP COMPLIANCE | 7.0 | 0 | 202749 | 35402 | X | |||
| GENE GREER | ||||||||
| CHIEF INFORMATION OFFICER | 14.0 | 0 | 203075 | 34019 | X | |||
| LYNNE HOSTETTER | ||||||||
| VP HUMAN RESOURCES | 8.0 | 0 | 159974 | 30153 | X | |||
| DEBBIE HOLSON | ||||||||
| VP PATIENT CARE SERVICES | 40.0 | 182908 | 0 | 17531 | X | |||
| ROBERT COOK | ||||||||
| VP SUPPORT AND ANCILLARY SERVI | 40.0 | 165116 | 0 | 9373 | X | |||
| BONNETTA WILSON | ||||||||
| REGISTERED NURSE | 40.0 | 151915 | 0 | 16891 | X | |||
| JESSAMINE GAYTANO | ||||||||
| REGISTERED NURSE | 40.0 | 129523 | 0 | 24304 | X | |||
| BEATRICE OSEI-AMOH | ||||||||
| REGISTERED NURSE | 40.0 | 126090 | 0 | 22118 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 755552 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1894268 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 448131 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ADEX MEDICAL STAFFING LLC | |||||
| 1035 WINDWARD RIDGE PARKWAY SUITE | ALPHARETTA | GA | 30005 | MEDICAL STAFFING | 1069337 |
| GOLDBERG FINNEGAN MESTER LLC | |||||
| 1010 WAYNE AVENUE | SILVER SPRING | MD | 20910 | LEGAL SERVICES | 495000 |
| ALLSCRIPTS MISYS LLC | |||||
| 24630 NETWORK PLACE | CHICAGO | IL | 60673 | CONSULTANTS | 150086 |
| PLUS CONSULTING LLC | |||||
| 1370 WASHINGTON PIKE SUITE 203 | BRIDGEVILLE | PA | 15017 | CONSULTANTS | 119524 |
| BEYOND EXCELLENCE LLC | |||||
| 15416 NORWALK CT | BOWIE | MD | 20716 | CONSULTING | 114986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 15899 | FundraisingEvents |
| All Other Contributions | 182057 | AllOtherContributions |
| Total Contributions | 197956 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CAREFIRST | 1502594 | 1502594 |
| COMMERCIAL CHAMPUS | 845556 | 845556 |
| OTHER | 209646 | 209646 |
| MANAGED CARE | 1955425 | 1955425 |
| MEDICAID | 33818364 | 33818364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38331585 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46930 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,930 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17193 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -3293 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3293 | TotalRevenueColumn |
| Exclusion | -$3,293 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Exclusion | $1,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 15899 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87142 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -87142 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CAFETRIA SALES | 80714 | 80714 |
| TRANSPORTATION | 4741 | 4741 |
| MISC REVENUE | 9139 | 9139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 94594 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38582130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38426179 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,137 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16392057 | Total |
| Program Services | 13038965 | ProgramServices |
| Management And General | 3343702 | ManagementAndGeneral |
| Fundraising | 9390 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924658 | Total |
| Program Services | 735935 | ProgramServices |
| Management And General | 188723 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4508872 | Total |
| Program Services | 3582854 | ProgramServices |
| Management And General | 918785 | ManagementAndGeneral |
| Fundraising | 7233 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345244 | Total |
| Program Services | 1070680 | ProgramServices |
| Management And General | 274564 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72465 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 72465 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76035 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 76035 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150186 | Total |
| Program Services | 119533 | ProgramServices |
| Management And General | 30653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2090925 | Total |
| Program Services | 1651307 | ProgramServices |
| Management And General | 423460 | ManagementAndGeneral |
| Fundraising | 16158 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2666348 | Total |
| Program Services | 2122146 | ProgramServices |
| Management And General | 544202 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879896 | Total |
| Program Services | 700266 | ProgramServices |
| Management And General | 179576 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72533 | Total |
| Program Services | 57729 | ProgramServices |
| Management And General | 14804 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52781 | Total |
| Program Services | 42008 | ProgramServices |
| Management And General | 10773 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144802 | Total |
| Program Services | 115248 | ProgramServices |
| Management And General | 29554 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2180450 | Total |
| Program Services | 1735420 | ProgramServices |
| Management And General | 445030 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465726 | Total |
| Program Services | 370671 | ProgramServices |
| Management And General | 95055 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 4415388 | 3513282 | 900943 | 1163 |
| GENERAL AND ADMINISTRATIVE | 1634425 | 1291466 | 331183 | 11776 |
| TEMPORARY LABOR | 1186341 | 944209 | 242132 | 0 |
| PURCHASED SERVICES | 449917 | 354086 | 90801 | 5030 |
| CONSULTANTS | 143085 | 113881 | 29204 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533233 | Total |
| Program Services | 249084 | ProgramServices |
| Management And General | 284149 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40385367 | Total |
| Program Services | 31808770 | ProgramServices |
| Management And General | 8525793 | ManagementAndGeneral |
| Fundraising | 50804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28929 | BOY |
| EOY | 261464 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6459278 | BOY |
| EOY | 4608008 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187645 | BOY |
| EOY | 190069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208720 | BOY |
| EOY | 176813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46885097 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29793318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18586695 | BOY |
| EOY | 17091779 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2475062 | BOY |
| EOY | 2446630 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2561911 | BOY |
| EOY | 4386279 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30508240 | BOY |
| EOY | 29161042 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5865019 | BOY |
| EOY | 6411082 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11750000 | BOY |
| EOY | 11525000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7866820 | BOY |
| EOY | 7991636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25481839 | BOY |
| EOY | 25927718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4428731 | BOY |
| EOY | 2618248 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574855 | BOY |
| EOY | 592261 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22815 | BOY |
| EOY | 22815 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5026401 | BOY |
| EOY | 3233324 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30508240 | BOY |
| EOY | 29161042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1803237 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10160 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30426 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 120 | InvestmentEarningsOrLosses |
| End Of Year Balance | 30546 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26869 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3557 | InvestmentEarningsOrLosses |
| End Of Year Balance | 30426 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35104 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -8235 | InvestmentEarningsOrLosses |
| End Of Year Balance | 26869 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200000 | OtherCostOrOtherBasis |
| Book Value | 200000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21720532 | OtherCostOrOtherBasis |
| Depreciation | 14875371 | Depreciation |
| Book Value | 6845161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24964565 | OtherCostOrOtherBasis |
| Depreciation | 14917947 | Depreciation |
| Book Value | 10046618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 17091779 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVS- ENDOWMENT | 30546 | F |
| ALLOC RESTRICTED CASH | 0 | F |
| SUNTRUST SELF INSURANCE TRUST | 2416084 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2446630 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM 3RD PARTY PAYERS | 3521502 |
| DEFERRED BOND ISSUANCE COST, N | 93839 |
| CONSTRUCTION IN PROGRESS | 770938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4386279 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNFUNDED ACCUM BENEFIT OBLIGAT | $3,470,629 |
| ESTIMATED SELF INS PRO LIABILI | $2,049,761 |
| AMOUNT DUE TO AFFILIATES NET | $2,471,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7991636 | TotalOfAmounts |
| Total Revenue | 38582130 | TotalRevenue |
| Total Expenses | 40385367 | TotalExpenses |
| Excess Or Deficit For Year | -1803237 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 157173 | NetUnrealizedGLOnInvestments |
| Other | -$147,013 | OtherAmount |
| Total Adjustments | 10160 | TotalAdjustments |
| Excess Or Deficit Per FS | -1793077 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38662967 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 114141 | OtherRevenues |
| Revenue Not Rptd F990 | 114141 | RevenueNotRptdF990 |
| Revenue Subtotal | 38548826 | RevenueSubtotal |
| Other Revenues Not Included | 33304 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 33304 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38582130 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40489702 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 104335 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 104335 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40385367 | ExpensesSubtotal |
| Total Expenses Per Form990 | 40385367 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Expense Reconciliation | Part XIII line 2d | Rental Expenses $ 17,193 Special Event Expenses 87,142 --------------------------------------------------------------------- TOTAL $104,335 |
| Revenue Reconciliation | Part XII Line 2d | Net assets released $ 9,806 Rental expenses 17,193 Special events expenses 87,142 -------------------------------------------------------------------- Total $114,141 |
| Revenue Reconciliation | Part XII Line 4b | Restricted contributions $ 33,304 --------------------------------------------------------------------- TOTAL $ 33,304 |
| Net Asset Reconciliation | Part XI Line 8 | Change in minimum pension liability $ (147,013) --------------------------------------------------------------------- TOTAL $ (147,013) |
| endowments | This account pre-dates my employment but I believe that it was set-up primarly to support HSC's operations. According to past employees who worked in the fundrasing department no formal purpose was established. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUNE FAIR EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 15899 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15899 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 5467 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 81675 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 15899 | GrossReceiptsTotal |
| Charitable Contributions Total | 15899 | CharitableContributionsTotal |
| Food And Beverage Total Events | 5467 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 81675 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87142 | DirectExpenseSummaryEvents |
| Net Income Summary | -87142 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 324812 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 324812 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00810 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 324812 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 324812 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00810 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 20000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1513 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1513 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21513 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 21513 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 346325 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 346325 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00860 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | 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 | The Hospital For Sick Children | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 Bunker Hill Rd NE | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Childrens Hospital | X | ChildrensHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hospital For Sick Children | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 3C: | N/A |
| PART I, LINE 6A: | THE HOSPITAL FOR SICK CHILDREN D/B/A THE HSC PEDIATRIC CENTER HAS NOT PREPARED AN ANNUAL COMMUNITY BENEFIT REPORT IN 2010 BUT, WILL CONDUCT A COMMUNITY NEEDS ASSESSMENT IN 2012. ONCE COMPLETED AND BASED ON THE REPORT'S FINDINGS, HSC WILL BEGIN PREPARING A COMMUNITY BENEFITS REPORT THAT WILL ADDRESS THE NEEDS OF THE COMMUNITY THAT IT SERVES, BASED ON THE ORGANIZATION'S MISSION. |
| PART I, LINE 7G: | N/A |
| PART I, LINE 7, COLUMN F: | N/A |
| PART I, LINE 7: | THE HOSPITAL FOR SICK CHILDREN D/B/A THE HSC PEDIATRIC CENTER (HSC) DID NOT USE WORKSHEET 2 TO CALCULATE COST REPORTED IN PART I, LINE 7(B) BUT, RATHER IT USED THE COST-TO-CHARGE RATIO CALCULATION OF TOTAL COST DIVIDED BY TOTAL CHARGES PER THE 2010 DC MEDICAID COST REPORT. THE BENEFIT EXPENSE AMOUNT REPORTED ON PART I, LINE 7(H) REPRESENTS A DIRECT DONATION AND IS CONSIDERED THE COST FROM HSC. THE COST REPORTED ON PART I, LINE 7(I) WAS DERIVED BY THE PERCENTAGE OF INDIRECT COSTS TO DIRECT COSTS PER THE 2010 DC MEDICAID COST REPORT. |
| PART II: | SEE THE RESPONSE TO PART VI, LINE 5 |
| PART III, LINE 4: | N/A- THE HOSPITAL FOR SICK CHILDREN D/B/A THE HSC PEDIATRIC CENTER (HSC) PAYOR MIX IN 2010 WAS APPROXIMATELY 89% MEDICAID AND DUE TO THE HIGH VOLUME OF MEDICAID PATIENTS HSC HAD NO BAD DEBT EXPENSE IN 2010. |
| PART III, LINE 8: | N/A HSC DOES NOT PARTICIPATE IN THE MEDICARE PROGRAM. |
| PART III, LINE 9B: | HSC patients who are uninsured for the relevant, services, who are ineligible for government or other insurance coverage, and who have family income not in excess of 200% of the Federal Poverty Guidelines will be eligible to receive 100% or partial charity care, respectively. The determination of charity care should be made before providing services when possible but all efforts will be made to establish whether the patient is eligible for charity care before leaving the hospital. Patients may also be determined to be unable to pay without submitting requested income information discovered through the collection process. Once eligibility has been established, the patient account in whole or in part, is written-off to charity care and all collection efforts cease. If the patient receives partial charity care, all efforts will be made to obtain a monthly payment contract to satisfy the amount due and, they will receive monthly bills for the amount due. |
| PART V: | THE HOSPITAL FOR SICK CHILDREN D/B/A THE HSC PEDIATRIC CENTER IS A SELF-CONTAINED SUBACUTE, SPECIALTY CHILDREN'S HOSPITAL. |
| PART VI, LINE 2: | THE HSC PEDIATRIC CENTER HAS NOT PREPARED AN ANNUAL COMMUNITY BENEFIT REPORT IN 2010 BUT WILL CONDUCT A COMMUNITY NEEDS ASSESSMENT IN 2012. ONCE COMPLETED AND BASED ON THE REPORT'S FINDINGS, HSC WILL BEGIN PREPARING A COMMUNITY BENEFITS REPORT THAT WILL ADDRESS THE NEEDS OF THE COMMUNITY THAT IT SERVES, BASED ON THE ORGANIZATION'S MISSION. |
| PART VI, LINE 3: | THE HSC PEDIATRIC CENTER HAS A STRONG COMMITMENT TO PROVIDING SERVICES TO FAMILIES AT NO COST TO THEM IF AT ALL POSSIBLE. MANY OF THE FAMILIES WHO RECEIVE SERVICES FROM HSC HAVE ALREADY QUALIFIED FOR MEDICAID BY THE TIME OF THEIR ARRIVAL AT HSC DUE TO PRIOR SERVICES AT OTHER FACILITIES. IF A FAMILY ARRIVES AT HSC WITH PRIVATE INSURANCE, OFTEN TIMES THEY QUALIFY FOR MEDICAID BY THE TIME THEY ARE DISCHARGED TO CARE AT HOME. FAMILIES ARE INFORMED OF THE AVAILABILITY OF financial assistance AT THE TIME OF THEIR ADMISSION TO HSC. THEY ARE GIVEN WRITTEN COPIES OF THE STATEMENT: "NOTICE OF AVAILABILITY OF UNCOMPENSATED SERVICES" IN THE APPROPRIATE LANGUAGE. IF THEY BELIEVE THEY MAY BE IN NEED OF THE SERVICES, AN APPLICATION IS FILLED OUT AT THE TIME OF ADMISSION. IF A FAMILY DOES NOT QUALIFY FOR MEDICAID THEY WOULD BE ELIGIBLE TO PURSUE THE AVAILABLE UNCOMPENSATED SERVICES. |
| PART VI, LINE 4: | THE HSC PEDIATRIC CENTER SERVES CHILDREN AND YOUNG ADULTS UP TO THE AGE OF 21 WHO HAVE SPECIAL HEALTH CARE NEEDS. HSC SERVES THE WASHINGTON DC METRO AREA WHICH IS A DIVERSE COMMUNITY THAT COVERS TWO STATES AND THE DISTRICT OF COLUMBIA. SPECIFIC GEOGRAPHIC AND DEMOGRAPHIC CHARACTERISTICS OF THE COMMUNITY WE SERVICE INCLUDE THE FOLLOWING: 1. THERE ARE APPROXIMATELY 85,000 CHILDREN IN THE DISTRICT OF COLUMBIA COVERED BY MEDICAID. 2. OF THOSE 85,000 DC CHILDREN, 4,346 WERE ENROLLED IN HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS, INC, HSC'S SISTER ORGANIZATION THAT PROVIDES CARE MANAGEMENT SERVICES TO CHILDREN WHO HAVE SSI OR SSI RELATED DIAGNOSES. 3. PRINCE GEORGES COUNTY MARYLAND IS AN ETHNICALLY AND SOCIOECONOMICALLY DIVERSE POPULATION WITH HIGHER RATE OF UNINSURANCE THAN SURROUNDING MD COUNTIES. 4. THE DISTRICT OF COLUMBIA (DC) RANKS HIGHEST WHEN COMPARED TO MARYLAND OR VIRGINIA IN THE PERCENTAGE OF RESIDENTS WHO LIVE BELOW 185% OF THE FEDERAL POVERTY GUIDELINES. 5. BETWEEN 2000 AND 2006, DC HAD THE HIGHEST RATE OF LOW BIRTH WEIGHT BABIES IN THE AREA FOLLOWED BY PRINCE GEORGES COUNTY. 24% OF INPATIENT SERVICES PROVIDED AT HSC WERE TO CHILDREN WITH CONDITIONS THAT ORIGINATED IN THE PRENATAL PERIOD WITH ANOTHER 14% OF CHILDREN WITH CONGENITAL ANOMALIES. 6. IN 2010, 89% OF HSC'S PATIENTS WERE COVERED BY MEDICAID OR MEDICAID MANAGED CARE. 34% WERE MD MEDICAID OR MD MEDICAID MANAGED CARE, 46% DC MEDICAID MANAGED CARE, AND 9% VIRGINIA MEDICAID. 7. 386 CHILDREN WERE ADMITTED TO HSC IN 2010. 20,600 DAYS OF CARE WERE PROVIDED TO THOSE CHILDREN. |
| PART VI, LINE 5: | WHILE HSC HAS NOT BEEN INVOLVED IN COMMUNITY BUILDING ACTIVITIES ITS PARENT COMPANY, THE HSC FOUNDATION PARTICIPATED, FUNDED, OR LED ACTIVITIES RELATED TO, COALITION BUILDING AND COMMUNITY HEALTH IMPROVEMENT ACTIVITIES. EXAMPLES OF THOSE ACTIVITIES INCLUDED: -HELD A GROUNDBREAKING CEREMONY FOR THE NATIONAL YOUTH TRANSITIONS CENTER, FEATURING CONGRESSWOMAN ELEANOR HOLMES NORTON. -HOSTED THE ANNUAL ADVOCATES IN DISABILITY AWARD RECEPTION, ATTRACTING A RECORD NUMBER OF ATTENDEES WITH EQUAL REPRESENTATION FROM THE DC SUBURBS AND THE DISTRICT, WHICH RECEIVED TELEVISION COVERAGE AND A STORY IN A NATIONAL MAGAZINE, ABILITY. -SPONSORED NINE DISABILITY EVENTS, INCLUDING THREE NATIONAL CONFERENCES ON DISABILITY ISSUES. -EXPANDED THE LIFE ENRICHMENT AWARDS PROGRAM (LEAP) FROM 21 TO 25 COMMUNITY ORGANIZATIONS THAT SERVE TRANSITIONING YOUTH WITH DISABILITIES IN THE EXPANDED WASHINGTON METROPOLITAN AREA. -FUNDED FIVE INTERNSHIP PROGRAMS FOR INDIVIDUALS WITH ALL TYPES OF DISABILITIES THAT OFFER WORK EXPERIENCE IN A VARIETY OF FIELDS, INCLUDING PUBLIC SERVICE, THE ARTS, ADMINISTRATIVE, MEDICAL, AND CUSTOMER SERVICE. -ENHANCED THE ADVOCATES IN DISABILITY AWARD PROGRAM TO INCLUDE A $10,000 AWARD, WITH $3,000 PRESENTED TO THE RECIPIENT AND $7,000 TO FUND A PROGRAM PROPOSED BY THE AWARD RECIPIENT, WHO WE SUBSEQUENTLY TOOK TO MEET HER REPRESENTATIVE, CONGRESSMAN JIM MORAN. -WITH FUNDING FROM TWO EXTERNAL SOURCES, PROVIDED FUNDS FOR OVER SIX SEPARATE THERAPEUTIC RECREATION GRANTS TO HSCSN, THE HSC PEDIATRIC CENTER, AND OTHER COMMUNITY-BASED ORGANIZATIONS. -WITH TWO PARTNERS, CONDUCTED A NUMBER OF LISTENING SESSIONS WITH NON-TRADITIONAL FAMILY CAREGIVERS AND PUBLISHED AND DISTRIBUTED A BRIEFING ON THE FINDINGS. -FUNDED A FOCUS GROUP STUDY WITH INNER-CITY ADOLESCENTS AND THEIR PARENTS TO DETERMINE HOW BEST TO ADDRESS ADOLESCENTS' PHYSICAL, BEHAVIORAL AND REPRODUCTIVE HEALTH CARE NEEDS AND THE DISTRIBUTION OF THE FINDINGS REPORT. -CONDUCTED FIVE FEEDBACK SESSIONS WITH COMMUNITY PARTNERS, INCLUDING A YOUTH GROUP, TO SOLICIT INPUT ON THE INFRASTRUCTURE OF THE NATIONAL YOUTH TRANSITIONS COLLABORATION NOW IN DEVELOPMENT, WHICH IS FOCUSED ON BUILDING CAPACITY AND COMMUNITY. PUBLICATIONS INCLUDED: -A COMPENDIUM OF RESEARCH PAPERS ON CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS AND DISABILITIES FROM UNDERSERVED COMMUNITIES, WHICH WILL APPEAR IN THE DECEMBER ISSUE OF PEDIATRICS, THE PUBLICATION OF THE AMERICAN ACADEMY OF PEDIATRICS. -ADOLESCENTS' EXPERIENCES AND VIEWS ON HEALTH CARE -CAREER INVESTIGATIONS FOR TRANSITIONING YOUTH -2010 PARTNERSHIP NETWORK ALSO THE HSC HEALTHCARE SYSTEM ASSESSED AND DETERMINED THAT THERE WAS A GREAT NEED WITHIN THE SPECIAL NEEDS PEDIATRIC POPULATION THAT REQUIRED COMMUNITY BASED HEALTH SERVICES WITHIN THE DISTRICT OF COLUMBIA. THE, HSC HEALTHCARE SYSTEM ESTABLISHED THE HSC HOME CARE, LLC TO PROVIDE ACCESS TO HIGH QUALITY REHABILITIVE AND SPECIALTY SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH SPECIAL NEEDS. |
| PART VI, LINE 6: | THE HSC PEDIATRIC CENTER (FORMERLY THE HOSPITAL FOR SICK CHILDREN) IS PART OF THE HSC HEALTHCARE SYSTEM WHICH CONSISTS OF FIVE DISTINCT ENTITIES: THE HSC FOUNDATION (HSCF), THE HSC PEDIATRIC CENTER (HSC), 2013 HOLDINGS, THE HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS, INC. (HSCSN) AND THE HSC HOME CARE, LLC. (HSCHC). -THE MISSION OF HSCF IS TO FACILITATE ACCESS TO SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES IN THE WASHINGTON DC METROPOLITAN AREA, WHILE CONDUCTING REGIONAL AND NATIONAL PROJECTS WITH GOVERNMENT AND PHILANTHROPIC ORGANIZATIONS. IT ALSO SERVES AS THE SUPPORTING ORGANIZATION FOR THE OTHER THREE NON-PROFIT ENTITIES AND OPERATES A YOUTH TRANSITION INITIATIVE. -HSC'S MISSION IS TO PROVIDE REHABILITATION AND TRANSITIONAL CARE FOR CHILDREN AND ADOLESCENTS WITH DISABILITIES AND CHRONIC ILLNESSES. FURTHER, IT PROVIDES ASSISTANCE WITH ACCESSING RELATED CARE SERVICES FOR ALL PATIENTS AND THEIR FAMILIES IN A NURTURING ENVIRONMENT OF FAMILY-CENTERED CARE THE WITHIN THE WASHINGTON METROPOLITAN AREA. -HSCSN IS AN INNOVATIVE MANAGEMENT ORGANIZATION THAT COORDINATES HEALTH, SOCIAL AND EDUCATION SERVES FOR THE PEDIATRIC SUPPLEMENTAL SECURITY INCOME (SSI) AND SSI ELIGIBLE POPULATIONS IN WASHINGTON, DC. BENEFITS TO MEMBER AND THEIR FAMILIES, AND COMMUNITIES INCLUDE ALL TRADITIONAL MEDICAID BENEFITS, PLUS INDIVIDUALIZED CARE MANAGEMENT SERVICES, 24 HOUR ACCESS TO CARE COORDINATION, OUTREACH, AND RESPITE CARE SERVICES FOR ITS MEMBERS AND THEIR FAMILIES. -HSC HOME CARE, LLC, LOCATED IN THE DISTRICT OF COLUMBIA, MISSION IS TO PROVIDE ACCESS TO QUALITY REHABILITATIVE AND SPECIALTY SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH SPECIAL NEEDS AND THEIR FAMILIES IN A MANNER THAT IS CULTURALLY AND LINGUISTICALLY APPROPRIATE THROUGH THE OFFERING OF A VAST ARRAY OF REHABILITATIVE, MEDICAL, SOCIAL, AND EDUCATIONAL SERVICES. THE ORGANIZATION RECOGNIZES THE VALUE OF CARE IN THE HOME AND RECONNECTING PATIENTS BACK INTO THEIR COMMUNITY. -THE HSC HEALTH CARE SYSTEM IS DESIGNED AND DEDICATED TO PROVIDE QUALITY MEDICAL CARE SERVICES, INNOVATIVE CARE MANAGEMENT, HOME CARE AND OTHER RELATED SERVES TAILORED TO THE NEEDS OF INFANTS, CHILDREN AND ADOLESCENTS WITH DISABILITIES AND CHRONIC MEDICAL CONDITIONS AND THEIR FAMILY TO IMPROVE ACCESS TO MEDICAL CARE AND TO IMPROVE THE HEALTHCARE STATUS OF THE GROSSLY UNDERSERVED PEDIATRIC POPULATION IN WHICH THE HSC HEALTHCARE SYSTEM SERVES. |
| PART VI, LINE 7: | N/A |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS W CHAPMAN | |||||||||||||
| 0 | 555957 | 0 | 250 | 0 | 6273 | 0 | 131055 | 0 | 12404 | 0 | 705939 | 0 | 0 |
| BRUCE GOLDMAN | |||||||||||||
| 0 | 247343 | 0 | 250 | 0 | 0 | 0 | 29018 | 0 | 6047 | 0 | 282658 | 0 | 0 |
| NANCY SOUTHERS | |||||||||||||
| 0 | 247641 | 0 | 250 | 0 | 0 | 0 | 29740 | 0 | 8462 | 0 | 286093 | 0 | 0 |
| NANCY DOELLGAST | |||||||||||||
| 0 | 202499 | 0 | 250 | 0 | 0 | 0 | 27412 | 0 | 7990 | 0 | 238151 | 0 | 0 |
| JOHN MATHEWSON | |||||||||||||
| 0 | 270256 | 0 | 250 | 0 | 0 | 0 | 29746 | 0 | 11868 | 0 | 312120 | 0 | 0 |
| GENE GREER | |||||||||||||
| 0 | 202825 | 0 | 250 | 0 | 0 | 0 | 23087 | 0 | 10932 | 0 | 237094 | 0 | 0 |
| LYNNE HOSTETTER | |||||||||||||
| 0 | 159724 | 0 | 250 | 0 | 0 | 0 | 25021 | 0 | 5132 | 0 | 190127 | 0 | 0 |
| DEBBIE HOLSON | |||||||||||||
| 182908 | 0 | 0 | 0 | 0 | 0 | 10100 | 0 | 7431 | 0 | 200439 | 0 | 0 | 0 |
| ROBERT COOK | |||||||||||||
| 165116 | 0 | 0 | 0 | 0 | 0 | 8620 | 0 | 753 | 0 | 174489 | 0 | 0 | 0 |
| BONNETTA WILSON | |||||||||||||
| 151915 | 0 | 0 | 0 | 0 | 0 | 7259 | 0 | 9632 | 0 | 168806 | 0 | 0 | 0 |
| JESSAMINE GAYTANO | |||||||||||||
| 129523 | 0 | 0 | 0 | 0 | 0 | 3886 | 0 | 20418 | 0 | 153827 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL FOR SICK CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 530204670 | IssuerEIN |
| CUSIP Number | 000000000 | CUSIPNumber |
| Date Issued | 2010-12-17 | DateIssued |
| Issue Price | 11775000 | IssuePrice |
| Description Of Purpose | REFUND 2005 BONDS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 11775000 | TotalProceeds |
| Other Spent Proceeds | 11775000 | OtherSpentProceeds |
| Year Of Subst Completion | 1992 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ISSUANCE COSTS | Identifier |
| Explanation | ISSUANCE COSTS OF $94,000 FROM THE BOND ISSUANCE ON 12/17/10 WERE NOT INCLUDED IN PART II BECAUSE THE FUNDS USED TO PAY THE ISSUANCE COSTS CAME FROM WITHOUT THE BOND ISSUANCE. AS A RESULT, THE TOTAL AMOUNT OF PROCEEDS FROM THE ISSUE WERE USED TO CURRENTLY REFUND THE REMAINING PRINCIPAL AMOUNT ON THE 2005 BONDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Process of reviewing return | Part VI Section B Line 11 | The Form 990 is prepared by an accounting firm and then reviewed by the controller and vp of finance. Once comments from the controller and vp of finance have been incorporated into the Form 990, the Form 990 is made available to the Finance Committee for their review, followed by a meeting of the Finance Committee in which the Form 990 is presented and any questions are answered. After the Finance Committee meeting, the Form 990 is made available to all members of the Board of Directors for their review and comments. |
| Conflict of interest | Part VI Section B, Question 12c | Whenever a potential conflict arises for The HSC Pediatric Center board of directors and officers, it is brought to the attention of the President and Executive Committee of the HSC Foundation Board, which analyzes the situation and makes a determination of whether or not an actual conflict exists. If it is determined that an actual conflict exists, the President and Executive Committee reports to the The HSC Pediatric Center Board of Directors regarding the nature of the conflict and that person is thereafter recused from any discussion and vote regarding the matter. Whenever a potential conflict arises for employees of The HSC Pediatric Center management team and of the Company, it will be brought to the Board Chair by the President which analyzes the situation and makes a determination of whether or not an actual conflict exists. If it is determined that an actual conflict exists, steps will be taken to eliminate the conflict and communicated to the employee involved. The Board Chair and President will report all COI to the Executive Committee Foundation. |
| DETERMINING EXECUTIVE COMPENSATION | PART VI, SECTION B | The Organization uses a four step approach to executive compensation: 1. The executive committee is made up of independent Board members without a conflict of interest, to establish and determine the reasonableness of total compensation for the System's disqualified executives and forwards to the full board for approval. 2. Periodically, the Executive Committee will engage an independent consultant to prepare a detailed written report on appropriate comparability data for comparable positions. 3. The Executive Committee reviews and relies upon the report of the independent consultant, along with other individual and market data, then debates and fully documents its decision about what is reasonable compensation for disqualified executives 4. Once the Executive Committee develops executive compensation recommendations, they are presented to the System's full board for ratification. |
| CHANGE IN NET ASSETS | PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS $157,173 CHANGE IN MINIMUM PENSION LIABILITY (147,013) ------------------------------------------------------------------------- TOTAL $ 10,160 |
| DOCUMENT AVAILABILITY | PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS W CHAPMAN TITLE:CEO/PRES/SEC/TREASURER HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN MATHEWSON TITLE:EXECUTIVE VP HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JACK KASTEN TITLE:board member HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARIA GOMEZ TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROGER MEYER MD TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT G ROSENBURG MD TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLOTTE COLLINS JD TITLE:CHAIRMAN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRUCE GOLDMAN TITLE:CHIEF OPERATING OFFICER HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCY SOUTHERS TITLE:VP FINANCE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCY DOELLGAST TITLE:VP COMPLIANCE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GENE GREER TITLE:CHIEF INFORMATION OFFICER HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LYNNE HOSTETTER TITLE:VP HUMAN RESOURCES HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBBIE HOLSON TITLE:VP PATIENT CARE SERVICES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT COOK TITLE:VP SUPPORT AND ANCILLARY SERVI HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BONNETTA WILSON TITLE:REGISTERED NURSE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JESSAMINE GAYTANO TITLE:REGISTERED NURSE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BEATRICE OSEI-AMOH TITLE:REGISTERED NURSE HOURS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| THE HSC FOUNDATION | |||||||||
| 1808 EYE ST NW | WASHINGTON | DC | 20006 | 521346603 | ACCESS TO HEA | DC | 509(A)(3) | 501(c)(3) | NA |
| HEALTH SERVICES FOR CHILDREN SPECIALNEED | |||||||||
| 1101 VERMONT AVE NW | WASHINGTON | DC | 20005 | 521862406 | HEALTHCARE | DC | 170B(A)(3) | 501(c)(3) | HSC FOUNDTN |
| 2013 HOLDINGS INC | |||||||||
| 1808 EYE STREET NW SUITE 600 | WASHINGTON | DC | 20006 | 272882469 | HOLDING | DC | NONE | 501(C)(2) | HSC FOUNDTN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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