CHILDRENS PHYSICIANS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS PHYSICIANS (EIN 47-0689372)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-12
IRS object ID: 201132289349300723
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-12T14:35:24-05:00	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	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	Two Central Park Plaza Suite 1501	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	681021626	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	470689372	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S PHYSICIANS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	4029554116	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8200 DODGE STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL J BROWN	Name
Title	SR. VICE PRESIDENT & CFO	Title
Phone	4029554116	Phone
Date Signed	2011-08-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4023481450	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN BURNHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8200 DODGE STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	29468018	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDRENSPHYSICIANS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	CHILDREN'S PHYSICIANS IS THE LEADING PEDIATRIC PRACTICE DEDICATED TO CARING FOR ALL CHILDREN WHILE SUPPORTING EDUCATION AND RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	186	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4517	ContributionsGrantsPriorYear
Contributions Grants Current Year	8078	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26533071	ProgramServiceRevenuePriorYear
Program Service Revenue CY	29050661	ProgramServiceRevenueCY
Investment Income Prior Year	-7968	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	871539	OtherRevenuePriorYear
Other Revenue Current Year	409278	OtherRevenueCurrentYear
Total Revenue Prior Year	27401159	TotalRevenuePriorYear
Total Revenue Current Year	29468018	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	16144652	SalariesEtcPriorYear
Salaries Etc Current Year	16798118	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	11600718	OtherExpensePriorYear
Other Expenses Current Year	12878121	OtherExpensesCurrentYear
Total Expenses Prior Year	27745370	TotalExpensesPriorYear
Total Expenses Current Year	29676239	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-344211	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-208221	RevenuesLessExpensesCY
Total Assets BOY	6245443	TotalAssetsBOY
Total Assets EOY	7017193	TotalAssetsEOY
Total Liabilities BOY	4827911	TotalLiabilitiesBOY
Total Liabilities EOY	5544879	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1417532	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1472314	NetAssetsOrFundBalancesEOY
Mission Description	CHILDREN'S PHYSICIANS DELIVERS THE HIGHEST QUALITY CARE WHILE SUPPORTING EDUCATION AND RESEARCH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	25877426	Expense
Grants	0	Grants
Revenue	29459939	Revenue
Description	Children's Physicians is a pediatric health care provider system for Omaha and surrounding communities that owns and operates primary care pediatric clinics. The clinics also serve as resident training sites for pediatric residents. As of December 31, 2010, Children's Physicians operates 9 clinical sites. See www.childrensomaha.org for the Community Benefit Report.	Description
Total Program Service Expense	25877426	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	186	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL J BROWN	NamePerson
Telephone Number	4029554116	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8200 DODGE STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68114	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
JOHN C MOORE MD
DIRECTOR	40.0	X	0	200568	25967
DENNIS O'NEAL
CHAIRMAN	1.0	X	0	0	0	X
GARY A PERKINS
DIRECTOR	1.0	X	0	967704	56835
KENNETH M BIRD
SECRETARY/TREASURER	1.0	X	0	0	0	X
TERENCE L ZACH MD
DIRECTOR	1.0	X	0	0	0
ROWEN K ZETTERMAN MD
DIRECTOR	1.0	X	0	0	0
MARK HUBER
DIRECTOR	1.0	X	0	0	0
JOHN E NAHAS
DIRECTOR	1.0	X	0	0	0
STEVEN C BURNHAM
PRESIDENT	40.0		0	195484	14602	X
NANCY E KNOWLES
MEDICAL DIRECTOR	40.0		184028	0	17331		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	184028	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1363756	TotalReportableCompFrmRltdOrgs
Total Other Compensation	114735	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THE NEBRASKA MEDICAL CENTER
987455 NEBRASKA MEDICAL CENTER	OMAHA	NE	681987455	PHYSIC ANSWERING SVC	193022
MEDICAL OFFICE SERVICES GROUP
9820 WINDY CIR	LA VISTA	NE	68128	CLEANING SVC	135703
MAXIT HEALTHCARE LLC
PO BOX 808	WESTFIELD	IN	46074	IT SUPPORT	101266

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	8078	AllOtherContributions
Total Contributions	8078	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE REVENUE	Description
Business Code	621110	BusinessCode
Total Revenue Column	29050661	TotalRevenueColumn
Related Or Exempt Function Income	29050661	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	29050661	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEES	541610	398177	398177
OTHER REVENUE	900099	11101	11101

Field	Value	IRS element (for citing)
Total Other Revenue	409278	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29468018	TotalRevenueColumn
Related Or Exempt Function Income	29459939	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	210055	Total
Management And General	210055	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15372951	Total
Program Services	14972941	ProgramServices
Management And General	400010	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	101004	Total
Program Services	101004	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	791213	Total
Program Services	746746	ProgramServices
Management And General	44467	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	322895	Total
Program Services	287595	ProgramServices
Management And General	35300	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1433030	Total
Program Services	131537	ProgramServices
Management And General	1301493	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	59885	Total
Management And General	59885	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23598	Total
Management And General	23598	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1631034	Total
Program Services	1391934	ProgramServices
Management And General	239100	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	170757	Total
Program Services	13564	ProgramServices
Management And General	157193	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5720997	Total
Program Services	5698048	ProgramServices
Management And General	22949	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	334975	Total
Management And General	334975	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1412363	Total
Program Services	1373079	ProgramServices
Management And General	39284	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20542	Total
Program Services	9480	ProgramServices
Management And General	11062	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9728	Total
Program Services	4688	ProgramServices
Management And General	5040	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	46651	Total
Management And General	46651	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1061217	Total
Program Services	294142	ProgramServices
Management And General	767075	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	192784	Total
Program Services	183919	ProgramServices
Management And General	8865	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBT	380133	380133
PEDI-CALL FEE	184468	184468
BANK CHARGES	122142	45681	76461
PROF. DUES/SUBSCRIPTIONS	55976	46467	9509
MISCELLANEOUS	17841	12000	5841

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	29676239	Total
Program Services	25877426	ProgramServices
Management And General	3798813	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-517501	BOY
EOY	1975501	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	650000	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1685080	BOY
EOY	1633322	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	395356	BOY
EOY	412770	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107798	BOY
EOY	117900	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8572415	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5694715	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3924710	BOY
EOY	2877700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6245443	BOY
EOY	7017193	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1317016	BOY
EOY	1602022	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	116381	BOY
EOY	106401	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3394514	BOY
EOY	3836456	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4827911	BOY
EOY	5544879	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1417532	BOY
EOY	1472314	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1417532	BOY
EOY	1472314	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6245443	BOY
EOY	7017193	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-208221	ReconcilationRevenueExpenses
Reconcilation Other Changes	263003	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4517	CurrentTaxYearMinus1Year
Current Tax Year	8078	CurrentTaxYear
Total	21984	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22896543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25894833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26284883	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27404610	CurrentTaxYearMinus1Year
Current Tax Year	29459939	CurrentTaxYear
Total	131940808	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22898830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25899127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26287691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27409127	CurrentTaxYearMinus1Year
Current Tax Year	29468017	CurrentTaxYear
Total	131962792	Total

Field	Value	IRS element (for citing)
Public Support Total509	131962792	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	91524	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	91524	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22933773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25938235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26305080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27409210	CurrentTaxYearMinus1Year
Current Tax Year	29468018	CurrentTaxYear
Total	132054316	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99931	PublicSupportPercentage509
Prior Year Support Percentage	0.99915	PriorYearSupportPercentage
Investment Income Percentage	0.00069	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00085	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3474618	OtherCostOrOtherBasis
Depreciation	2226488	Depreciation
Book Value	1248130	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4431446	OtherCostOrOtherBasis
Depreciation	3066071	Depreciation
Book Value	1365375	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	666351	OtherCostOrOtherBasis
Depreciation	402156	Depreciation
Book Value	264195	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2877700	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCOUNTS PAYABLE-AFFILIATES	$2,154,217
INTERCOMPANY LINE OF CREDIT	$1,682,239

Field	Value	IRS element (for citing)
Total Of Amounts	3836456	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, PART X	Identifier
Return Reference	FIN 48 FOOTNOTE	ReturnReference
Explanation	In accordance with asc subtopic 740-10, income taxes - overall, the company recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. During 2010 and 2009, the company did not record any amounts related to uncertain tax position or any accrued interest and penalties.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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 (4 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
JOHN C MOORE MD
0	199253	0	0	0	1315	0	14460	0	11507	0	226535	0	0
GARY A PERKINS
0	450992	0	224692	0	292020	0	48000	0	8835	0	1024539	0	0
NANCY E KNOWLES
150671	0	30295	0	3062	0	12840	0	4491	0	201359	0	0	0
STEVEN C BURNHAM
0	150590	0	41895	0	2999	0	9720	0	4882	0	210086	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, LINE 2	ROWEN K. ZETTERMAN, M.D. AND TERENCE L. ZACH, M.D. HAVE A BUSINESS RELATIONSHIP. GARY A. PERKINS AND JOHN C. MOORE, MD, HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, LINE 6 & 7A	CHILDREN'S PHYSICIANS CONSISTS OF TWO MEMBERS, CREIGHTON UNIVERSITY AND CHILDREN'S HOSPITAL & MEDICAL CENTER. EACH MEMBER DESIGNATES FOUR PERSONS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 7B	The actions listed below require Unanimous Resolution of the Children's Physicians Board and prior written consent of Creighton University and Children's Hospital & Medical Center: A. executing agreements between Children's Physicians and either Creighton University or Children's Hospital & Medical Center (or their respective affiliates), accepting only those agreements which are specifically permitted by the express terms of this agreement, and then only upon reasonable, arms-length, good-faith, competitive terms (all of such permitted agreements to which Children's Physicians is a Part of being herein called "Authorized Children's Physicians contracts"); or B. Distributing to Children's Physicians' members any Children's physicians assets, except as expressly permitted by the specific provisions of the agreement; or C. Selling, distributing, issuing or transferring any stock or securities in Children's Physicians, or any rights or instruments convertible into or exchangeable for any stock or other securities in Children's Physicians; or D. Modifying or amending Children's Physicians' Articles of Incorporation or Bylaws; or E. Changing the number of members of the Children's Physicians Board from eight; or F. Undertaking such action as may contravene or be a default of the provisions of the agreement; or G. Merging or effecting any other business combination of or by Children's Physicians, as a result of which (without any other cause) the voting control of Children's Physicians held by any party shall be changed; or H. Paying or distributing any money, funds, compensation, payments or fees to any party or its affiliated, except: 1) pursuant to authorized Children's Physicians contracts, or 2) repayment of loans; or I. Not directing the certified public accountant for Children's Physicians (herein called "Children's Physicians CPA") to issue annual, certified financial statements on the books and records of children's physicians; or J. Selling all, or substantially all, of the assets of Children's Physicians; or K. Creating subsidiaries and/or establishing corporate or non-corporate joint ventures by Children's Physicians; or L. Acquiring shares of or any interest in any corporation or other legal entity or business enterprise, or creating any partnership or other legal entity to which Children's Physicians is or will be a partner, shareholder, member or similar participant; or M. Changing or reorganizing Children's physicians into any other legal form; or N. Taking any action which would adversely affect the tax-exempt status of either the parties or the tax exemption of income distributed by children's physicians to them; or O. Fund Children's physicians' capital needs with a contribution other than cash; or P. Employing or leasing physicians, opening new clinic sites, closing existing clinic sites, or consolidating clinic sites.
FORM 990, PART VI, LINE 12C	The Conflicts of Interest policy applies to any person in a position to exercise influence in connection with any contract, transaction or arrangement presented to the Board of Directors or a Board committee for approval (interested person). This includes, but is not limited to, any director, officer, or member of a committee with board-designated powers. Each interested person has the obligation to annually submit a completed conflicts of interest questionnaire and has a continuing obligation to disclose any potential conflict of interest promptly. Each interested person signs annually an acknowledgement that states that the interested person has received, read and understands the conflict of interest policy, agrees to comply with the policy; understands that the policy applies to the board of directors and committees; understands that Children's Physicians is a not-for-profit organization that must engage primarily in exempt activities; agrees to report to the compliance Officer any change to matters previously disclosed on the Conflicts of Interest Questionnaire; states that the information provided in the conflicts of interest questionnaire is true and accurate to the best of his/her knowledge and belief. The governance committee reviews each completed conflicts of interest questionnaire to determine if any further investigation of potential conflicts is necessary. When a potential conflict is voluntarily identified by an interested person or through disclosure by another person, the remaining board/committee members review the matter and determine whether a conflict of interest exists. Only disinterested board/committee members may vote to determine whether a conflict exists. The interested person in question cannot be present during the vote. If a conflict of interest exists, the disinterested board/committee members determine whether a more advantageous contract, transaction or arrangement should be obtained. When considering whether to enter into the proposed contract, transaction, or arrangement, only disinterested board/committee members can vote to determine if it is in the best interest of Children's Physicians and for Children's Physicians own benefit. The interested person may be required to leave the room when the matter is discussed and is required to leave the room when the matter is voted on. Only disinterested board/committee members may vote on the matter. Failure to comply with the conflict of interest policy may result in removal from the board.	POLICIES
FORM 990, PART VI, LINE 15	Each year an independent company (Towers Watson) conducts a market analysis of the Executive Compensation. This information is presented to Children's Hospital & Medical Center's Compensation Committee, which is a sub-committee of the Board of Directors. Executive base salaries are targeted for the 50th percentile of the market. Towers Watson issues an annual reasonableness opinion letter regarding the appropriateness of executive pay levels. The Compensation Committee reviews base pay changes for Children's Physicians' President. The board of directors receives a report from the committee.	POLICIES
FORM 990, PART VI, LINE 11b	The form 990 will be distributed via mail to children's physicians board members for review and an overview will be presented to the executive committee of children's hospital & medical center prior to filing with the irs.
FORM 990, PART VI, LINE 19	Governing documents and conflict of interest policy are not available to the public. The children's hospital & medical center and affiliates audited financial statements can be obtained in administration.
Form 990, Part XI, Line 5	Net Asset Transfers 175,333 Noncontrolling interest contribution 87,670
FORM 990, PART VII	John c moore is a full-time employee of children's hospital and medical center, devoting on average forty hours a week. He volunteers to be a board member for children's physicians, devoting on avegage one hour a week in this capacity.	RELATED ORGANIZATIONS

Schedule R IRS990ScheduleR

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
CHILDREN'S HOSPITAL & MEDICAL CENTER
8200 DODGE STREET	OMAHA	NE	68114	470379754	PEDIATRICS	NE	501(c)(3)	LINE 3	NA
CHILDREN'S HOSPITAL & MED CENTER FDN
8200 DODGE STREET	OMAHA	NE	68114	476105603	FUNDRAISING	NE	501(c)(3)	LINE 7	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CHILDREN'S HEALTH NETWORK
8200 DODGE STREET	OMAHA	NE	68114	363967578	HEALTH NETWORK	NE	NA	C	0	0	0.00000
KENT INC
8200 DODGE STREET	OMAHA	NE	68114	470527928	REAL ESTATE	NE	NA	C	0	0	0.00000

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	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	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	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg