ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO (EIN 36-2170833)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-07-13
IRS object ID: 201141949349301009
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-13T15:00:20-04:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 NORTH WACKER DRIVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362170833	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S MEMORIAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3125734578	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 CHILDRENS PLAZA BOX 268	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606143394	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paula M Noble	Name
Title	CFO & Treasurer	Title
Date Signed	2011-07-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3128792000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Patrick M Magoon	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2300 CHILDRENS PLAZA BOX 268	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606143394	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1490945854	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CHILDRENSMEMORIAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1894	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE HOSPITAL IS A PEDIATRIC ACADEMIC MEDICAL CENTER PROVIDING PATIENT CARE AND EDUCATION AND TRAINING FOR THE PHYSICIANS AND OTHER MEDICAL PROFESSIONALS. IT IS ALSO A LEADER IN PEDIATRIC RESEARCH AND ADVOCACY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	105	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	91	NbrIndependentVotingMembers
Total Nbr Employees	4592	TotalNbrEmployees
Total Nbr Volunteers	1381	TotalNbrVolunteers
Total Gross UBI	309785	TotalGrossUBI
Net Unrelated Business Txbl Income	-40173	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	22212235	ContributionsGrantsPriorYear
Contributions Grants Current Year	38771094	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	510807447	ProgramServiceRevenuePriorYear
Program Service Revenue CY	540004869	ProgramServiceRevenueCY
Investment Income Prior Year	87831	InvestmentIncomePriorYear
Investment Income Current Year	20776943	InvestmentIncomeCurrentYear
Other Revenue Prior Year	849981	OtherRevenuePriorYear
Other Revenue Current Year	-206542	OtherRevenueCurrentYear
Total Revenue Prior Year	533957494	TotalRevenuePriorYear
Total Revenue Current Year	599346364	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	29118613	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24129924	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	254803161	SalariesEtcPriorYear
Salaries Etc Current Year	265327945	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	255224837	OtherExpensePriorYear
Other Expenses Current Year	256919352	OtherExpensesCurrentYear
Total Expenses Prior Year	539146611	TotalExpensesPriorYear
Total Expenses Current Year	546377221	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5189117	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52969143	RevenuesLessExpensesCY
Total Assets BOY	1843761689	TotalAssetsBOY
Total Assets EOY	1952509066	TotalAssetsEOY
Total Liabilities BOY	820064982	TotalLiabilitiesBOY
Total Liabilities EOY	846750270	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1023696707	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1105758796	NetAssetsOrFundBalancesEOY
Mission Description	See Schedule O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	480816486	Expense
Grants	24129924	Grants
Revenue	537870283	Revenue
Description	See Schedule O.	Description
Total Program Service Expense	480816486	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	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	true	Hospital
Grants To Organizations	true	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	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	311	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4592	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	105	NbrVotingGoverningBodyMembers
Number Independent Voting Members	91	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	false	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	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAULA M NOBLE	NamePerson
Telephone Number	3125734578	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2300 CHILDRENS PLAZA BOX 268	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60614	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (127 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
John J Allen
Director	1.0	X	0	0	0
John Amboian Jr
Director	1.0	X	0	0	0
Sarah Baine
Ex-Officio Director w/vote	1.0	X	0	0	0
Stephen W Baird
Director	1.0	X	0	0	0
William L Bax
Director	1.0	X	0	0	0
Peter B Bensinger
Director	1.0	X	0	0	0
Andrew Berlin
Director	1.0	X	0	0	0
Barbara L Bowles
Director	1.0	X	0	0	0
Jill Brennan
Director	1.0	X	0	0	0
David Bunning
Director	1.0	X	0	0	0
Gregory C Case
Director	1.0	X	0	0	0
John A Challenger
Director	1.0	X	0	0	0
Alan Chapman
Director	1.0	X	0	0	0
Mrs Charles F Clarke Jr
Director	1.0	X	0	0	0
Kevin M Connelly
Director	1.0	X	0	0	0
John D Cooney
Director	1.0	X	0	0	0
John M Crocker Jr
Vice-Chair & Director	1.0	X	0	0	0
Lester Crown
Director	1.0	X	0	0	0
Paula H Crown
Director	1.0	X	0	0	0
Leticia Peralta Davis
Director	1.0	X	0	0	0
Susan DePree
Director	1.0	X	0	0	0
James DeRose
Director	1.0	X	0	0	0
William J Devers Jr
Director	1.0	X	0	0	0
John Doerge Jr
Director	1.0	X	0	0	0
James Donaldson MD
Ex-Officio Director w/vote	1.0	X	0	513368	147901
Charles W Douglas
Director	1.0	X	0	0	0
Dennis J Drescher
Director	1.0	X	0	0	0
Michael Evangelides
Director	1.0	X	0	0	0
Tyrone C Fahner
Director	1.0	X	0	0	0
Diana S Ferguson
Director	1.0	X	0	0	0
Michael W Ferro Jr
Director	1.0	X	0	0	0
David Fox Jr
Director	1.0	X	0	0	0
John S Gates Jr
Director	1.0	X	0	0	0
Laurence S Geller
Director	1.0	X	0	0	0
Bert A Getz Jr
Director	1.0	X	0	0	0
Thomas P Green MD
Ex-Officio Dir/Pres&Chair PFF	1.0	X	0	616257	52871
David D Grumhaus
Director	1.0	X	0	0	0
Arlington Guenther
Director	1.0	X	0	0	0
Joseph D Gutman
Director	1.0	X	0	0	0
Bruce R Hague
Director	1.0	X	0	0	0
Paul F Hanzlik
Director	1.0	X	0	0	0
Brett J Hart
Director	1.0	X	0	0	0
Mary JC Hendrix PhD
Ex-Off Dir W/Vote/Pres/Sci Off	1.0	X	0	548306	42809
Daniel J Hennessy
Vice Chair & Director	1.0	X	0	0	0
James Hickey
Director	1.0	X	0	0	0
Gary E Holdren
Director	1.0	X	0	0	0
Mark Hoppe
Director	1.0	X	0	0	0
Charles H James III
Director	1.0	X	0	0	0
J Larry Jameson MD
Ex-officio Director w/vote	1.0	X	0	0	0
Kirk B Johnson
Director	1.0	X	0	0	0
W Bruce Johnson
Director	1.0	X	0	0	0
Bennett A Kaye MD
Ex-Officio Director w/vote	1.0	X	0	0	0
George D Kennedy
Director	1.0	X	0	0	0
Anthony K Kesman
Director	1.0	X	0	0	0
Richard P Kiphart
Director	1.0	X	0	0	0
Fred L Krehbiel
Director	1.0	X	0	0	0
Adam A Kriger
Director	1.0	X	0	0	0
William Lamar Jr
Director	1.0	X	0	0	0
Gerald R Lanz
Director	1.0	X	0	0	0
Eric Lefkofsky
Director	1.0	X	0	0	0
Lyle Logan
Director	1.0	X	0	0	0
Shelley A Longmuir
Director	1.0	X	0	0	0
Patrick M Magoon
Ex-Officio Dir/CEO, CMH/CMMC	40.0	X	1148278	0	370308	X
Mitchell J Manassa
Director	1.0	X	0	0	0
John F Manley
Vice Chair & Director	1.0	X	0	0	0
Roxanne Martino
Director	1.0	X	0	0	0
Peter D McDonald
Director	1.0	X	0	0	0
Jack L McGinley
Director	1.0	X	0	0	0
Andrew J McKenna
Director	1.0	X	0	0	0
William J McKenna
Director	1.0	X	0	0	0
James J McNulty
Director	1.0	X	0	0	0
Louise C Mills
Director	1.0	X	0	0	0
Robert S Murley
Vice Chair & Director	1.0	X	0	0	0
Leslie Newman
Director	1.0	X	0	0	0
Nancy Pacher
Director	1.0	X	0	0	0
Chaka Patterson
Director	1.0	X	0	0	0
Peer Pedersen
Vice Chair & Director	1.0	X	0	0	0
Lorna S Pfaelzer
Director	1.0	X	0	0	0
David C Pisor
Director	1.0	X	0	0	0
Ashish Prasad
Director	1.0	X	0	0	0
Gerald D Putnam
Director	1.0	X	0	0	0
Mohan Rao Phd
Director	1.0	X	0	0	0
Andrea Redmond
Director	1.0	X	0	0	0
Susan Regenstein
Director	1.0	X	0	0	0
Thomas R Reusche
Director	1.0	X	0	0	0
J Christopher Reyes
CMMC/CMH Chair	7.0	X	0	0	0
Marleta Reynolds MD
Ex-Officio Director w/vote	1.0	X	0	0	0
Peter C Roberts
Director	1.0	X	0	0	0
Hilary Sallerson
Ex-Officio Director w/vote	1.0	X	0	0	0
Manuel Sanchez
Director	1.0	X	0	0	0
Deborah M Sawyer
Director	1.0	X	0	0	0
Christopher Segal
Director	1.0	X	0	0	0
H William Schnaper MD
Ex-Officio Director/ PFF MD	1.0	X	0	288252	47225
Mrs Donald Shoemaker
Director	1.0	X	0	0	0
Stephen A Smith
Director	1.0	X	0	0	0
Thomas S Souleles
Director	1.0	X	0	0	0
Stephen T Steers
Director	1.0	X	0	0	0
Edward S Traisman MD
Ex-Officio Director w/vote	1.0	X	0	0	0
Monsignor Kenneth Velo
Director	1.0	X	0	0	0
Matthew Walsh
Director	1.0	X	0	0	0
Edward J Wehmer
Director	1.0	X	0	0	0
Brian E Williams
Director	1.0	X	0	0	0
Linda S Wolf
Director	1.0	X	0	0	0
James Wooten Jr
Director	1.0	X	0	0	0
Ms Jia Zhao
Director	1.0	X	0	0	0
Edward Ogata MD
Chief Medical Officer, CMH	40.0	X	628431	0	429886	X
Elizabeth Perlman MD
ex-off dir/chair/path&lab med	1.0	X	0	457915	92538
Michelle Collins
Director	1.0	X	0	0	0
Mr Gary Wolfson
Director	1.0	X	0	0	0
Gordon B Bass
Chief Operating Officer	40.0		593989	0	199454	X
Barbara B Bowman
Chief HR Officer	40.0		693927	0	19496	X
Susan H Gordon
Chief Public Policy Officer	40.0		278958	0	80348	X
Monica Heenan
Chief Ambulatory Srv/Med Mgmt	40.0		251288	0	29676	X
Bruce Komiske
Chief New Hosp. Design/Const	40.0		458562	0	28981	X
Stanley B Krok
Chief Information Officer	40.0		356147	0	109689	X
Maureen T Mahoney
Chief Transition Occupancy	40.0		248107	0	28226	X
Maureen Murphy
Chief Mktg & Mngd Care Officer	40.0		349815	0	58107	X
Paula M Noble
CFO/Treasurer/CMMC& Affiliates	40.0		522636	0	169224	X
Michelle M Stephenson
Chief Nurse Executive	40.0		323979	0	80106	X
Donna S Wetzler
Gen Cnsl&Corp Sec/CMMC&Afflts	40.0		384276	0	147900	X
Sherwood D Zellermayer
Chief Communications Officer	40.0		245359	0	31388	X
Thomas Sullivan
President CMF	40.0		1392684	0	50841		X
Ron H Blaustein
Controller	40.0		223956	0	35040			X
Nancy M Borders
Associate General Counsel	40.0		220450	0	38062			X
Morley I Kerschner
Admin Revenue Cycle	40.0		234048	0	31138			X
Robert D Mckenna
Admin New Hospital Development	40.0		210852	0	28537			X
Edward T Schubnell
Admin Med-Surgical Svcs	40.0		218661	0	31487			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8984403	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2424098	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2381238	TotalOtherCompensation
Number Individuals GT100 K	245	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
MORTENSON POWER
25 NW POINT BLVD	Elk Grove Village	IL	60007	New Hospital Constr.	138950702
McGaw Medical Center
303 E CHICAGO AVE	Chicago	IL	60611	Professional Med.Svc	14574950
ZIMMER GUNSUL FRASCA
1350 AVENUE OF THE AMERICAS SUITE	New York	NY	10019	ARCHITECTS	7809610
M A MORTENSON COMPANY
25 NW POINT BLVD	Elk Grove Village	IL	60007	CONSTRUCTION	4236855
ARAMARK CORPORATION
10510 TWIN LAKES PKWY	Charlotte	NC	28269	fOOD SERVICES	4207354

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	264	NumberOfContractorsGT100K
Related Organizations	7747247	RelatedOrganizations
All Other Contributions	31023847	AllOtherContributions
Noncash Contributions	1772271	NoncashContributions
Total Contributions	38771094	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Patient Care & Program Services	621110	330180795	330180795
Medicare/Medicaid	621110	159021927	159021927
GRANTS-FED/STATE/AGENCY/SUBCONTRACT/PRIVATE	621110	46038863	46038863
REFERENCE LAB REVENUE	621500	1210056	1167684	42372
PARKING GARAGES	812930	1059277		476228	$583,049

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2493951	TotalRevenueColumn
Related Or Exempt Function Income	1111531	RelatedOrExemptFunctionIncome
Exclusion	$1,382,420	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	540004869	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10034648	TotalRevenueColumn
Unrelated Business Revenue	-209374	UnrelatedBusinessRevenue
Exclusion	$10,244,022	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1489	TotalRevenueColumn
Exclusion	$1,489	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2087741	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2294283	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-206542	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-206542	TotalRevenueColumn
Related Or Exempt Function Income	349483	RelatedOrExemptFunctionIncome
Exclusion	-$556,025	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	900046013	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	889303531	Securities
Other	1676	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10742482	Securities
Other	-1676	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10740806	TotalRevenueColumn
Unrelated Business Revenue	559	UnrelatedBusinessRevenue
Exclusion	$10,740,247	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	599346364	TotalRevenueColumn
Related Or Exempt Function Income	537870283	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	309785	UnrelatedBusinessRevenue
Exclusion	$22,395,202	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	24129924	Total
Program Services	24129924	ProgramServices

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	10330957	Total
Program Services	1744506	ProgramServices
Management And General	8586451	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	208132446	Total
Program Services	184036227	ProgramServices
Management And General	24096219	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9673347	Total
Program Services	8125612	ProgramServices
Management And General	1547735	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23871511	Total
Program Services	20979174	ProgramServices
Management And General	2892337	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13319684	Total
Program Services	11470400	ProgramServices
Management And General	1849284	ManagementAndGeneral

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	245327	Total
Management And General	245327	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	642499	Total
Management And General	642499	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	4697381	Total
Management And General	4697381	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18286170	Total
Program Services	11151172	ProgramServices
Management And General	7134998	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1289173	Total
Program Services	74	ProgramServices
Management And General	1289099	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	103972407	Total
Program Services	103626349	ProgramServices
Management And General	346058	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14877149	Total
Program Services	12830939	ProgramServices
Management And General	2046210	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10250976	Total
Program Services	9034204	ProgramServices
Management And General	1216772	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1013613	Total
Program Services	677799	ProgramServices
Management And General	335814	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	1727955	Total
Program Services	1712482	ProgramServices
Management And General	15473	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	439321	Total
Program Services	382209	ProgramServices
Management And General	57112	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44463582	Total
Program Services	41267948	ProgramServices
Management And General	3195634	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10825581	Total
Program Services	10370830	ProgramServices
Management And General	454751	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medicaid provider tax	13729114	13729114
Medical admin & teaching	13703165	13703165
Bad debt provision	3820064	3820064
EQUIPMENT REPAIR & MAINT.	2762758	2670862	91896
Dues and licenses	2642238	400866	2241372

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7530879	Total
Program Services	4952566	ProgramServices
Management And General	2578313	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	546377221	Total
Program Services	480816486	ProgramServices
Management And General	65560735	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	320874462	BOY
EOY	356922225	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	140541760	BOY
EOY	109425109	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23811051	BOY
EOY	24633786	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5963631	BOY
EOY	4719069	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8319131	BOY
EOY	7260852	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1117638200	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	442943986	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	405076884	BOY
EOY	674694214	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	680091421	BOY
EOY	451146553	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	204184104	BOY
EOY	247607370	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	54899245	BOY
EOY	76099888	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1843761689	BOY
EOY	1952509066	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	90588631	BOY
EOY	119183716	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	550669835	BOY
EOY	550776275	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	15079468	BOY
EOY	15079468	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	163727048	BOY
EOY	161710811	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	820064982	BOY
EOY	846750270	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	514889627	BOY
EOY	568898374	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	349926999	BOY
EOY	375900235	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	158880081	BOY
EOY	160960187	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1023696707	BOY
EOY	1105758796	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1843761689	BOY
EOY	1952509066	EOY

Field	Value	IRS element (for citing)
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
Public Support Pertcentage170	0.79830	PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$897	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$496,718	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$43,981	OtherActivitiesAmount
Total Lobbying Expenditures IIB	541596	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Activity	Identifier
Return Reference	Schedule C, Part II-B	ReturnReference
Explanation	To further their collective mission, The Children's Memorial Hospital (the "Hospital") and its affiliates, by virtue of their role in providing complex care and care for children, partner with and frequently interact with members of the government in developing policies applicable to children's health and well-being. In 1994, the Hospital established a Public Policy Committee of the Board of Directors to recommend institutional positions on legislation and regulation that would enable the Hospital and its affiliates to enhance the health and well-being of children. Over the years the Public Policy Committee has attempted to shape public policy on matters affecting children's health and well-being and to garner government funding to support the exempt activities of the Hospital and its affiliates and for the development and construction of a new hospital, replacing the Hospital's existing facility, to be named Ann & Robert H. Lurie Children's Hospital. This new facility will facilitate the Hospital's ability to continue to build upon its academic and research ties in a family-centered environment and state-of-the-art facility that will foster the provision of compassionate care. Examples of policy initiatives for which the Hospital has advocated include: preventing transmission of HIV from mothers to newborn; prevention of childhood injury; prevention of child abuse; prevention of childhood obesity; and improving access to health insurance for children. Read more about our current institutional public positions at: http://www.childrensmemorial.org/newsroom/government-community/policy-posi tions.aspx. In addition, when state and federal legislators or committees need experts to analyze and testify as to how a pending bill would affect children's health in Illinois, they often look to the Hospital and its affiliates. In recent years, employees, officers and physicians of the Hospital and its affiliates have testified before elected officials and government policymakers in Washington, DC, Springfield and Chicago on issues ranging form the benefits of children passenger safety and helmet laws to window-falls prevention, funding for graduate medical education and Medicaid reform. In addition, the Hospital engages in lobbying activities to seek appropriate Medicaid funding of the substantial services provided by the Hospital and its affiliates to Medicaid-eligible patients in Illinois. The Hospital also seeks funding, on a state and federal level, for various initiatives that will enhance patient care. On the federal level, the Hospital, in connection with other children's teaching hospitals, works to protect and enhance funding for the Medicaid program and graduate medical education for 58 freestanding children's teaching hospitals in the United States.	Explanation

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	345631973	BeginningOfYearBalance
Contributions	3257533	Contributions
Investment Earnings Or Losses	10720980	InvestmentEarningsOrLosses
Grants Or Scholarships	1635773	GrantsOrScholarships
Other Expenditures	2899059	OtherExpenditures
End Of Year Balance	355075654	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	376042568	BeginningOfYearBalance
Contributions	323812	Contributions
Investment Earnings Or Losses	-18808632	InvestmentEarningsOrLosses
Grants Or Scholarships	11500978	GrantsOrScholarships
Other Expenditures	424797	OtherExpenditures
End Of Year Balance	345631973	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.38820	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.45330	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15840	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39289353	OtherCostOrOtherBasis
Book Value	39289353	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	304086463	OtherCostOrOtherBasis
Depreciation	236558605	Depreciation
Book Value	67527858	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8920581	OtherCostOrOtherBasis
Depreciation	7276062	Depreciation
Book Value	1644519	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274120007	OtherCostOrOtherBasis
Depreciation	199109319	Depreciation
Book Value	75010688	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	491221796	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	491221796	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	674694214	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Alternative Investments	Description
Book Value	247607370	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	247607370	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE LIABILITY	$102,608,652
DUE TO THIRD PARTIES	$10,926,774
ACCRUED PENSION LIABILITY	$43,705,440
ASSET RETIREMENT COSTS	$3,344,945
LEASE OBLIGATIONS	$1,125,000

Field	Value	IRS element (for citing)
Total Of Amounts	161710811	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES OF ENDOWMENT FUNDS	Identifier
Return Reference	Schedule D, Part V, Line 4	ReturnReference
Explanation	CMH's endowment fund consists of individual donor-restricted endowment funds and funds designated by its Board to function as endowments. The net assets associated with endowment funds, including those funds designated by the Board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. Effective June 30, 2009, Illinois passed Uniform Prudent Management of Institutional Funds Act ("UPMIFA"). CMh has, after obtaining advice of outside counsel, interpreted UPMIFA as sustaining the preservation of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, Cmh classifies as permanently restricted net assets, (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by CMh in a manner consistent with the donor intent and standard of prudence prescribed by UPMIFA. Where the Board designates unrestricted funds to function as endowments they are classified as unrestricted net assets.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	MEDICAL	SpecificServicesProvided
Total Expenditures	18750	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	18750	TotalAmountSpent

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for Monitoring The Use of Grant Funds Outside the United States	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Travel grants of $2,000 are provided to third year medical residents that travel to the Bugando Medical Center in the United Republic of Tanzania. The residents provide medical care and other volunteer services to children as part of The Children's Memorial Hospital's mission. The travel grants are intended to cover some of the costs related to travel to and from the united republic of Tanzania, as well as housing and meals while at the Bugando medical center. The medical residents are provided $1,000 prior to their departure and $1,000 upon their return to the U.S.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1322669	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1322669	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	208554933	TotalCommunityBenefitExpense
Direct Offsetting Revenue	180940941	DirectOffsettingRevenue
Net Community Benefit Expense	27613992	NetCommunityBenefitExpense
Percent Of Total Expense	0.05090	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	209877602	TotalCommunityBenefitExpense
Direct Offsetting Revenue	180940941	DirectOffsettingRevenue
Net Community Benefit Expense	28936661	NetCommunityBenefitExpense
Percent Of Total Expense	0.05330	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9190635	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	9190635	NetCommunityBenefitExpense
Percent Of Total Expense	0.01690	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15493437	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3301959	DirectOffsettingRevenue
Net Community Benefit Expense	12191478	NetCommunityBenefitExpense
Percent Of Total Expense	0.02250	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	818192	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	818192	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	58287042	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10216048	DirectOffsettingRevenue
Net Community Benefit Expense	48070994	NetCommunityBenefitExpense
Percent Of Total Expense	0.08860	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8705562	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	8705562	NetCommunityBenefitExpense
Percent Of Total Expense	0.01610	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	92494868	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13518007	DirectOffsettingRevenue
Net Community Benefit Expense	78976861	NetCommunityBenefitExpense
Percent Of Total Expense	0.14560	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	302372470	TotalCommunityBenefitExpense
Direct Offsetting Revenue	194458948	DirectOffsettingRevenue
Net Community Benefit Expense	107913522	NetCommunityBenefitExpense
Percent Of Total Expense	0.19890	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$1,334,730	BadDebtExpenseAmount
Costing Methodology Used		CostingMethodologyUsed
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (11 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	OtherOther
THE CHILDREN'S MEMORIAL HOSPITAL
2300 CHILDRENS PLAZA BOX 268	CHICAGO	IL	606143394	X	X	X	X
Outpatient Center in Lincoln Park
2515 N Clark Street/467 W Deming	Chicago	IL	60614					Outpatient Medical Services
Outpatient Center in Arlington Heights
880 W Central Rd Suite 6400	Arlington Heights	IL	60005					Outpatient Medical Services
Outpatient Center in Glenview
2150 Pfingsten Rd	Glenview	IL	60025					Outpatient Medical Services
Outpatient Center in New Lenox
1870 N Silver Cross Blvd Ste 100	New Lenox	IL	60451					Outpatient Medical Services
Outpatient Center in Westchester
2301 Enterprise Dr	Westchester	IL	60154					Outpatient Medical & Ambulatory Surgical Services
Outpatient Center in Westbrook
11301 W Cermak Rd	Westchester	IL	60154					OutPATIENT MEDICAL SERVICES
Clinic at Uplift Community School
900 W Wilson Avenue	Chicago	IL	60640					Outpatient Medical Services
Children's Memorial Uptown Clinic
4867 N Broadway Avenue	Chicago	IL	60640					Outpatient Medical Services
Outpatient Center in Lake Forest
900 N Westmoreland Suite 209	Lake Forest	IL	60045					Outpatient Medical Services
Outpatient Center at CDH
25 N WINFIELD ROAD	Winfield	IL	60190					OUtpatient Medical services

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	N/A	IncomeBasedCriteria
Annual Community Benefit Expln	The Children's Memorial Hospital prepares an annual community benefit report. The report can be found at: http://www.childrensmemorial.org/newsroom/serving-our-communities.aspx The calculation for "Charity Care and Certain Other Community Benefits at Cost" reflects the Form 990 definitions and will not necessarily correspond to calculations prepared for similar State of Illinois reporting requirements and our Audited Financial Statement reporting, each of which may require the use of specified methodologies that may differ from Form 990.	AnnualCommunityBenefitExpln
Costing Method Used	Cost to Charge Ratio is calculated using the total expense reflected in our FY 2010 audited financial statements reduced by community benefits reflected on Schedule H, bad debt, provider tax, and non-patient related activity expenses found in the CMH cost report divided by gross patient charges.	CostingMethodUsed
Subsidized Health Services Expln	Subsidized health services reported in Section I Line 7g include details from two different community benefit programs of Children's Memorial Hospital ("CMH"), namely the Uptown Primary Care and Dentistry Clinics. Both clinics are Primary Care and Dentistry clinics. The operating costs attributable to Primary Care and Dentistry clinic are $818,192. Both programs are operated despite financial losses to the organization. The clinics provide healthcare to a largely underserved community.	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	Our total expense from Form 990, Part IX, line 25, column (A) was $546,377,221. The bad debt expense included in this amount was $3,820,064. This left us with a total expense of $542,557,157 for purposes of calculating line 7, column (f).	PercentOfTotalExpenseExpln
Bad Debt Footnote	CMH considers self-pay as bad debt when a family is not eligible for financial assistance and is unwilling or unable to pay an outstanding account balance. The most common patient bad debt scenarios include unpaid self-pay portions of account balances after insurance or third party assistance payments or unpaid account balances after a bankruptcy filing. CMH is sensitive to the financial health of our patients and their families and recognizes that family financial concerns may not always be shared. As such, the Hospital is committed to managing collection efforts in a sensitive and respectful manner. In this regard, CMH sends a minimum of four letters/statements to the families before taking further action. For high balance accounts, the Hospital will attempt to contact the patient/family by telephone. Should the Hospital receive no reply after these numerous attempts, the self-pay balances are sent to a collection agency for further action. With few exceptions, CMH does not credit list its patients or take court action in its attempts to collect the outstanding balances, and CMH does not take these actions unless and until eligibility for financial assistance has been determined. The allowance for uncollectible accounts at the amount of charges written off is presented as a separate line item on the face of the financial statements. Bad debt expense on Part III Line 2 of Schedule H is calculated based on aging accounts receivable and applying historical bad debt percentages.	BadDebtFootnote
Shortfall As Community Benefit	N/A	ShortfallAsCommunityBenefit
Debt Collection Policy	Collection policies are the same for all CMH patients. If at any point in the collection process, documentation is received that indicates the patient is potentially eligible for financial assistance but has not applied for it, the account is referred back for a financial assistance review. Through the use of numerous pamphlets, signage and website notices, patients are notified of CMH's financial assistance policy. On receipt of the information, we will determine eligibility for financial assistance and notify the patient as quickly as possible. The Hospital does not pursue collection of amounts from patients who are being reviewed for financial assistance eligibility or who are determined to qualify for charity care. In addition, all patients having difficulty paying their bills are directed to financial counselors. The financial counselors will work with our patients to qualify them for charity care or government program such as Medicaid. After a patient meets the qualifications for financial assistance, the account balance is either partially or entirely written off in accordance with our financial assistance policy. If there is any remaining balance, only that balance would be subject to our debt collection policy. If a patient has requested and/or filled out a financial aid application, all debt collection activities stop until eligibility for financial assistance can be determined. Our policy provides that once we have received the necessary documentation we will not refer any accounts for collection while we can determine whether the individual is eligible for financial assistance.	DebtCollectionPolicy
Number Of Facility Type Expln	N/A	NumberOfFacilityTypeExpln
Needs Assessment	Children's Memorial assesses the health care needs of the larger and diverse community it serves in a variety of ways. Community needs are identified by the CMH board of directors as well as several advisory boards which are comprised of individuals from the community served who are active members of the community and attuned to community needs. For example, Children's Memorial has a very active Family Advisory Board which the Hospital relies upon to assist in making decisions about programming and policies. Family Advisory Board members, comprised of parents of children who have had extensive inpatient and outpatient experiences at the Hospital, advise administration and medical leadership on patient needs and hospital priorities from the family perspective. Family Advisory Board Members contribute through participation in planning, operating and policy committees of Children's Memorial. Similarly, the Kids' Advisory Board is intended to give a voice to children who have been treated at the Hospital. The Kids' Advisory Board makes recommendations on issues related to patient care from the perspective of a child, teenager and sibling of a patient. The Hospital also has established a Community Advisory Board for patients/caregivers of HIV-infected children, HIV-infected health care workers and other interested people in the community. This advisory board seeks input and feedback regarding clinic operations and patient needs to improve services and research for all HIV-affected patients at Children's Memorial. The Community Advisory Board meets to discuss improvements for the program's services; help in implementing new pediatric, adolescent and perinatal research; review HIV education materials used in the community; and to assess the effectiveness of the Children's Memorial HIV/AIDS program. The Hospital also has established an adolescent community advisory board established to address similar issues, specific to teens with HIV/AIDS. Moreover, Children's Memorial has strong relationships with other not-for-profit organizations (such as health clinics and social service agencies) and community leaders who help identify existing community needs and ways to address such needs. Children's Memorial is also a leader in pediatric research aimed at advancements in the prevention, diagnosis and treatment of diseases that affect the development of children through adolescence as well as adult disorders that derive from them. Children's Memorial Research Center is one of a few institutions in the U.S. dedicated exclusively to pediatric research. This research aids in the identification of unmet needs faced by the community and, in particular, the children Children's Memorial is privileged to serve. Children's Memorial assesses pediatric health needs in the community through its Child Health Data Lab, which provides current and accurate data on the health of children and adolescents throughout Illinois in a readily understandable format. By analyzing health status in particular areas over periods of time, the data lab assists policy-makers and public health planners to identify the health promotion and disease and injury prevention needs in local communities in Illinois. The data lab publishes reports including detailed analyses of child and adolescent injury, death and hospitalization in Illinois by county, and child injury and well-being by Chicago community area. The data lab provides statistical analysis and proposes solutions to address the leading causes of injury for different age groups. The data lab also houses the Illinois health survey which is the first broad-based survey of Illinois youth and adults, designed to provide county-level estimates of a broad range of health conditions for Illinois youth and adults and is intended to guide health policy in Illinois. Based upon all these varied assessments, Children's Memorial, in concert with others in the community, strives to address identified needs which it is positioned to assist with, particularly those related to the health and well-being of children, through education, research and patient care programs, in keeping with its primary mission as a tax-exempt entity. For specific examples of community building activities of Children's Memorial, please see Question 5 below.	NeedsAssessment
Patient Education Assistance	Children's Memorial's financial assistance policy is communicated to the public and patients frequently and in many ways. New patients receive a written notice informing them about Children's Memorial's financial assistance policy and are requested to sign a statement at least annually confirming that they have received this policy. Signs are posted at all areas of registration, lobbies of our facilities, bathrooms, reception, clinical areas, waiting rooms, and the emergency department directing patients who have need of financial assistance to contact our financial counselors. Pamphlets, distributed through the hospital [and other facilities], titled "Billing/Financial Assistance and Understanding Your Bill" provide information about the bills that the patients can be expected to have received and direct patients who may need financial assistance to contact our financial counselors. In addition, a link is shown on our website entitled "About Financial Assistance." Clicking on this link will take someone to the hospital's application form and instructions. Availability of financial assistance is also noted on the front and back of the first page of the patient statement. Children's Memorial has financial counselors who are trained to assist and advise patients as to the availability of a variety of social services and resources, including state Medicaid, Allkids (another State insurance program available to children from families whose income exceeds the thresholds for Medicaid eligibility), and the Hospital's charitable assistance program. The Hospital's staff actively assists inpatients and outpatient surgery patients who are eligible for Medicaid in applying for and obtaining these benefits. In the ambulatory clinic setting, applications for AllKids, are provided to patients. Where individuals are not eligible for such programs and there is need for financial assistance, the Hospital's financial counselors assist patients and families in applying for charitable assistance available from the Hospital. A patient may qualify for financial assistance at any time, including after applicable insurance limits may have been exhausted.	PatientEducationAssistance
Community Information	Children's Memorial Hospital is unique in the community and the State of Illinois as it is the only freestanding pediatric hospital in the State and its tertiary services includes a Level I trauma center and Level III neonatal nursery which serves as a regional referral center for the State of Illinois' Perinatal Network. In addition, for more than 60 years, Children's Memorial has served as the pediatric training site for Northwestern University's Feinberg School of Medicine, training residents, medical students and fellows who will comprise the next generation of health care providers. While Children's Memorial Hospital serves patients from all over the State of Illinois and from every state and 36 countries, the primary community served by the Hospital is children from the Chicago metropolitan area, with the primary service area defined as being the City of Chicago and Cook, DuPage, Kane, Kendall, Lake, McHenry, and Will Counties in Illinois. Over 50% of inpatients to the Hospital live within 10 miles of the Hospital and more than 66% of outpatients reside within 10 miles. 52.5% of the patients treated at the Hospital in fiscal year 2010 were Medicaid recipients. Children's Memorial is the largest provider of Medicaid services in the State of Illinois, with 24% more inpatient and 53% more outpatient Medicaid services than the next highest Illinois hospital. The poverty level in the primary service area, according to the most recent Census Bureau data is 11.8%. Patient demographics are diverse and include a large number of families whose primary language is not English, demonstrated by the fact that Children's Memorial expends over $1 million in translation services annually.	CommunityInformation
Community Building Activities	Children's Memorial spends a substantial amount each year to build and promote the general health of the community it serves. These community-building activities are health-related, and the amounts expended are included in the community benefits reported in Part I, line 7e. Children's Memorial engages in a broad spectrum of activities in furtherance of its mission to provide health care, research, teaching and advocacy for the promotion of children's well-being. Children's Memorial is a leader in providing necessary health care services as well as education and advocacy about important issues affecting children. Children's Memorial is a leader in pediatric research, including clinical research aimed at promoting the health and well-being of children in the community and beyond. Children's Memorial partners with many community programs intended to provide access to health-related services, health education, injury prevention and advocacy for important initiatives to improve children's health. Children's Memorial also spends significant resources toward graduate medical education, providing specialized training in pediatric specialty medicine, including specialty areas where there are severe shortages of clinicians and few graduates each year. Following are examples of some of the community-building initiatives in which Children's Memorial participates. Children's Memorial operates a primary care clinic in Chicago's Uptown neighborhood, providing needed primary care services, including check-ups, back-to-school and sports physicals, immunizations, vision and hearing screening and sick-child care by pediatric staff residents, supervised by attending physicians. Children's Memorial also has established collaborations with community resources and agencies, including Chicago Public Schools for various programs to support HIV-affected children attending school, assisting children with cochlear implants in re-entering school, and supporting children with epilepsy who attend Chicago Public Schools and suburban schools. In addition, Children's Memorial collaborates with the Division of Specialized Care for Children as a means to meet identified needs in the patients it serves. Children's Memorial is a leading member of The Consortium to Lower Obesity in Chicago Children (CLOCC) which brings together hundreds of organizations to confront childhood obesity in Chicago, by facilitating connections between researchers, public health advocates and practitioners, corporations, policymakers, children, families and communities. The Injury Prevention and Research Center (IPRC) at Children's Memorial strives to educate the public about injury prevention, improve public policy and foster protective environments for children, while coordinating all injury prevention initiatives at Children's Memorial. Children's Memorial also strives to serve children who have special health care needs and approximately 13-18 percent of children under 18 have such needs. Such children and their families often encounter uncoordinated care and other significant barriers while seeking multiple health resources. The Consortium for Children with Complex Medical Needs (of which Children's Memorial is a member along with other medical professions, government agencies and community leaders) seeks to overcome these barriers by attempting to assure a medical home for all children with special health care needs; build alliances to facilitate increased access to care and services; raise awareness through advocacy and lobbying; and assure youth with special health care needs receive transitional services needed to facilitate a productive adult life. Children's Memorial provides education on car seat safety and provides car seats to patients who do not have the means to purchase a car seat for their child. Children's Memorial also educates and advocates for prevention of childhood injuries, including injury prevention in children (particularly unintentional injuries such as prevention of falls, playground safety and button batteries), as well as has been a leader in issues related to early HIV testing for newborns. The Office of Child Advocacy at Children's Memorial emphasizes prevention and health promotion and addresses the leading causes of hospitalization and death among children, which stem from behavioral, environmental and social factors. Children's Memorial is also a leader in advocating for the prevention of violence against children and, for the past several years, has led the effort to create the Illinois Violent Death Reporting system, to create a state-wide database correlating information on violent deaths, in an effort to determine emerging patterns and develop more effective violence prevention policies and programs. The Hospital devotes significant resources to family support services which include social work, pastoral care, parent education and other family amenities to address emotional, social and spiritual needs of hospitalized children and their families.	CommunityBuildingActivities
Other Information	The Children's Memorial Hospital's mission is to provide pediatric health care, research, teaching and advocacy for issues related to children. Children's Memorial's governing board as well as the various advisory boards (Family Advisory Board, Kids' Advisory Board, Community Advisory Boards) are comprised of volunteers from the community who have knowledge of the community and a broad range of expertise. The Hospital provides more pediatric patient care than any other hospital in Illinois in nearly every pediatric and surgical specialty. Children's Memorial operates a 24 hour, 7 day per week pediatric emergency room, including a Level I trauma center and Level III neonatal nursery that serves as a regional referral center for the State of Illinois' Perinatal Network. The Hospital is the largest provider of Medicaid services to Illinois children, serving 50% more inpatients and outpatients than the next leading provider. The Hospital's pediatric physician specialists provide more services to children insured by the State of Illinois' AllKids insurance program (Medicaid) than any other provider. The Hospital's ability to treat the most critically ill infants is demonstrated by the fact that in calendar year 2010, 55.4% of all transports into its neonatal intensive care unit were from other Level III nurseries in the Chicago metropolitan area and the Hospital treated three times more NICU babies with medically complex problems than the next leading nursery in the metropolitan Chicago area. In fiscal year 2010, Children's Memorial served approximately 146,000 patients from the State of Illinois and elsewhere in more than 70 pediatric specialties offered by the Hospital. In keeping with its exempt purposes, surplus funds of the hospital are utilized to improve the quality of patient care, expand or improve its facilities, and advance medical training, education and research programs. Children's Memorial is currently in the process of constructing a new, modern, hospital facility located on the campus of Northwestern University's Feinberg School of Medicine, designed to continue to provide the highest quality medical care, better serve patients and families and enhance the ability to recruit high quality physician faculty to provide clinical services, conduct research and train residents and fellows. Among the key design features aimed at improving the care and privacy of our pediatric patients is private patient rooms. Further, the Kids' Advisory Board and Family Advisory Board were actively involved in making suggestions about the design of the new hospital from the perspective of patients and families and the new hospital will reflect many of their insightful recommendations. Children's Memorial also increases access to its services by operating numerous outpatient specialty clinics in various locations throughout the Chicago metropolitan area, convenient for patients and families to access the scarce, pediatric specialty and sub-specialty services that would not otherwise be immediately available. Children's Memorial also provides physician coverage through neonatologists, pediatric intensivists and pediatric hospitalists at nine other hospitals located in Chicago as well as the suburban areas. Currently, Children's Memorial provides these services to Northwestern Memorial Hospital's Prentice Women's Hospital, Central DuPage Hospital, Northwestern Lake Forest Hospital, Northwest Community Hospital, Sherman Hospital, Silver Cross Hospital, Swedish Covenant Hospital, West Suburban Medical Center, and La Rabida Children's Hospital, a specialty children's hospital in Chicago serving children with chronic medical conditions. Again, these specialized services would not otherwise be readily available. Children's Memorial is involved with numerous partnerships with community organizations and leaders to promote the health and well-being of the children it serves. Children's Memorial also serves as a leading member of the nationally recognized Consortium to Lower Obesity in Chicago Children ("CLOCC") which brings together hundreds of organizations and individuals to confront childhood obesity in Chicago. CLOCC is intended to foster and facilitate connections between researchers, public health advocates and practitioners, corporations, policymakers and children, families and communities. Children's Memorial also serves as a major academic tertiary care medical center and serves as the primary pediatric practice site for Northwestern University's Feinberg School of Medicine ("NUFSM") and provides the clinical training for NUFSM's resident physicians, fellows and medical students in pediatric specialties and sub-specialties. Each year, the Children's Memorial Department of Pediatrics trains approximately 200 physicians. Almost half are pediatric residents and the remainder are fellows in various pediatric sub-specialties including cardiology, hematology/oncology and neonatology. In addition, the Children's Memorial Department of Surgery provides formal resident education to NUFSM in each of its ten divisions and trains rotating residents from various other medical schools. Among the training opportunities for residents, supervised by attending physicians, is to provide primary care at the Uptown Clinic in Chicago, where primary care pediatric services are provided. These primary services would not otherwise be available to the patients treated at the site. In addition to training medical students, residents and fellows of McGaw and other institutions, CMH offers clinical experiences in pediatrics to nursing students and students in other allied health fields. Students in clinical placements must be candidates for a degree in their particular field of study. CMH is affiliated with 18 nursing training programs. In fiscal year 2010 there were 1,204 student placements at CMH including 268 third and fourth year medical students, 587 nursing students, and 349 allied health students studying in the fields of respiratory therapy, exercise physiology, rehabilitate services, social work, nutrition, radiology, pharmacy, child life, art therapy, and psychiatry-related studies. Students training to be operating room technicians and cardiac perfusion technicians also had clinical placements at CMH. The Hospital has an open medical staff, which is comprised of pediatricians and pediatric specialists whose practice is based at Children's Memorial Hospital as well as community-based pediatricians. As of December 31, 2009, there were 1,108 physicians on Children's Memorial Hospital medical staff. Of these physicians, 439 are employed by affiliates of the hospital.	OtherInformation
Affiliated Health Care System	As described in detail in Question 6, Children's Memorial employs, through affiliated faculty practice plans entities, pediatric specialists and sub-specialists who provide patient care at locations in Chicago and the surrounding communities. In accordance with the mission of Children's Memorial, these physician groups provide more services to Medicaid patients than any other physician providers in Illinois. In connection with their extensive treatment of Medicaid patients, in fiscal year 2010 these physician affiliates were paid $20.7 million less than the costs of providing the services. In addition, Children's Memorial, through its affiliate, Children's Memorial Research Center ("CMRC"), performs research aimed at advancements in the prevention, diagnosis and treatment of diseases that affect the development of children through adolescence as well as adult disorders that derive from them. CMRC, one of a few institutions in the U.S. dedicated exclusively to pediatric research, operates, in part, in a five-story, 125,000 square foot state-of-the-art laboratory and research administration facility as well as in the hospital and the campus of Northwestern University. CMRC research encompasses basic research studies as well as those with potential clinical applications. In fiscal year 2010, there were 206 physician-scientists engaged in research and more than 370 papers related to the research activities by Children's Memorial researchers were published in peer-reviewed journals. In addition, there were over 351 funded research projects which received over $38.1 million in annual funding from external sponsors such as the National Institutes of Health. See the tax information return of CMRC, EIN #36-3357005 for additional information. The Children's Memorial Foundation ("CMF"), another affiliate of CMH, is responsible for fundraising for the hospital and its affiliated tax-exempt organizations. These philanthropic dollars support the programs in furtherance of the hospital's mission and benefit the community served, including the establishment and construction of the new hospital that is currently underway. Fundraising by CMF and CMH for fiscal year 2010 was $53.8 million from more than 47,500 donors. See the tax information return of CMF, EIN #36-3357006 for additional information. In addition, in connection with its relationship with NUFSM, CMH is a member institution of The McGaw Medical Center of Northwestern University ("McGaw"). McGaw is an Illinois not-for-profit corporation, exempt from federal income taxation pursuant to Section 501(c)(3) of the Internal Revenue Code. McGaw is a charitable and educational consortium of four independent hospitals and NU. The goal of McGaw is to facilitate education and coordinate NUFSM medical residency and fellowship programs among the member institutions: CMH, Northwestern Memorial Hospital, NUFSM and the Rehabilitation Institute of Chicago. Through McGaw, its member institutions provide training to approximately 730 residents and 270 fellows during academic year July 1, 2009-June 30, 2010. CMH serves as the primary teaching site for approximately 112 pediatric residents and 94 pediatric subspecialty fellows. In addition, trainees from the adult programs of McGaw rotate to CMH for varying lengths of time to fulfill the pediatric component of their training program.	AffiliatedHealthCareSystem
Reports Filed With States	IL	ReportsFiledWithStates

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
The Children's Memorial Research Center
2300 Childrens Plaza	Chicago	IL	60614	363357005	501(C)(3)	8784916	Net asset transfer
The Children's Memorial Medical Center
2300 Childrens Plaza	Chicago	IL	60614	363357004	501(c)(3)	569674	Net Asset Transfer
Pediatric Faculty Foundation Inc
2300 Childrens Plaza	Chicago	IL	60614	363279680	501(c)(3)	7083921	NET ASSET TRANSFER
The Children's Memorial Medical Center
2300 Childrens Plaza	Chicago	IL	60614	363357004	501(c)(3)	1521641	NET ASSET TRANSFER
The Children's Memorial Research Center
2300 Childrens Plaza	Chicago	IL	60614	363357005	501(c)(3)	2487659	FUNDS RELEASED FROM RESTRICTION
Pediatric Faculty Foundation Inc
2300 Childrens Plaza	Chicago	IL	60614	363279680	501(c)(3)	3219807	Funds released from restriction
The Children's Memorial Medical Center
2300 Childrens Plaza	Chicago	IL	60614	363357004	501(c)(3)	462306	Funds released from restriction
Children's Surgical Foundation
2300 Childrens Plaza	Chicago	IL	60614	363283051	501(c)(3)	1142776

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule I, Line 2	Identifier
Return Reference	Description of Organization's Procedures for Monitoring the Use of Grants	ReturnReference
Explanation	We review all grant funds on a monthly basis. Financial reports are generated monthly and distributed electronically to all fund directors and the Office of Sponsored Projects (OSP) for review. Expenditures are reviewed for appropriateness and against budgetary guidelines by the Finance Office (Fund Accounting). OSP and Fund Accounting work with the investigators to monitor their activity and make sure they are in compliance with the terms of the award.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
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	true	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 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
James Donaldson MD
0	428936	0	82425	0	2007	0	127265	0	20636	0	661269	0	0
Thomas P Green MD
0	464151	0	151314	0	792	0	24500	0	28371	0	669128	0	0
Mary JC Hendrix PhD
0	455680	0	92110	0	516	0	24500	0	18309	0	591115	0	0
Patrick M Magoon
651796	0	410470	0	86012	0	355321	0	14987	0	1518586	0	137833	0
H William Schnaper MD
0	250086	0	37650	0	516	0	24500	0	22725	0	335477	0	0
Gordon B Bass
388145	0	178074	0	27770	0	181798	0	17656	0	793443	0	0	0
Barbara B Bowman
223722	0	87797	0	382408	0	4736	0	14760	0	713423	0	291554	0
Susan H Gordon
201858	0	66691	0	10408	0	58817	0	21530	0	359305	0	0	0
Monica Heenan
189242	0	61653	0	393	0	16357	0	13319	0	280964	0	0	0
Bruce Komiske
324042	0	120492	0	14028	0	19576	0	9406	0	487544	0	0	0
Stanley B Krok
249580	0	82238	0	24329	0	91243	0	18446	0	465836	0	0	0
Maureen T Mahoney
178214	0	57602	0	12291	0	16304	0	11922	0	276333	0	0	0
Maureen Murphy
254283	0	82380	0	13152	0	48648	0	9459	0	407922	0	0	0
Paula M Noble
342210	0	166349	0	14078	0	154718	0	14506	0	691860	0	0	0
Edward Ogata MD
416709	0	170225	0	41497	0	405198	0	24688	0	1058317	0	0	0
Michelle M Stephenson
226144	0	88938	0	8897	0	60398	0	19708	0	404085	0	0	0
Donna S Wetzler
257445	0	125735	0	1096	0	133090	0	14810	0	532176	0	0	0
Sherwood D Zellermayer
184275	0	59994	0	1090	0	18247	0	13141	0	276747	0	0	0
Thomas Sullivan
337621	0	112869	0	942194	0	26253	0	24588	0	1443525	0	669098	0
Ron H Blaustein
185644	0	38125	0	187	0	14014	0	21025	0	258995	0	0	0
Nancy M Borders
202055	0	17938	0	457	0	16558	0	21503	0	258511	0	0	0
Morley I Kerschner
191511	0	23642	0	18895	0	14775	0	16363	0	265186	0	0	0
Robert D Mckenna
179280	0	22889	0	8683	0	12173	0	16364	0	239389	0	0	0
Edward T Schubnell
177325	0	26018	0	15319	0	21524	0	9963	0	250148	0	0	0
Elizabeth Perlman MD
0	367830	0	55458	0	34627	0	77245	0	15293	0	550453	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Compensation Information	Identifier
Return Reference	Schedule J, part I, Question 1a	ReturnReference
Explanation	The organization provides membership in a club and a professional organization used by Patrick Magoon, CMH/CMMC Chief Executive Officer, for business purposes. Such membership is treated by the organization as a working-condition fringe benefit and is, therefore, excluded from the individual's taxable income. The organization provides membership in a professional organization used by Edward Ogata, M.D., Chief Medical Officer, for business purposes. Such membership is treated by the organization as a working-condition fringe benefit and is, therefore, excluded from the individual's income. The organization provides membership in a club used by Thomas Sullivan, President of the Children's Memorial Foundation, for business purposes. Such membership is treated by the organization as a working-condition fringe benefit and is, therefore, excluded from the individual's income. Supplemental Compensation Information Schedule J, part I, Line 3 Pursuant to the bylaws of the Children's Memorial Medical center ("CMMC"), the Governance Committee of CMMC is charged to review and approve senior executive compensation for CMMC and its affiliates. The Governance Committee has adopted a written executive compensation philosophy which it follows when it reviews and approves the compensation and benefits of the organization's senior management, including the President/Chief Executive Officer and the other senior managers. The compensation philosophy is subject to periodic review for continued appropriateness by the Governance Committee. With the assistance of a compensation consultant and information from a variety of sources (specified on Schedule J), the Governance Committee confirmed the total amounts to be paid were reasonable and comparable to amounts paid by similarly situated organizations. Outside legal counsel also serves an integral role in advising the Governance Committee with respect to federal tax requirements in setting compensation and the establishment of the rebuttable presumption of reasonableness. The process followed by the Governance Committee, including a description of the data relied upon and the Governance Committee's decisions, was thoroughly and contemporaneously documented. The Governance Committee has expressly reviewed the reasonableness of all such payments, and has concluded, as the result of a process that is designed to qualify for the rebuttable presumption of reasonableness under federal tax law, that all such amounts are reasonable and do not exceed fair market value for the services provided. The Governance Committee was comprised of members of The Children's Memorial Medical Center and The Children's Memorial Hospital Boards of Directors who were determined disinterested for these purposes. The Governance Committee conducts an ongoing and periodic review of the disinterested status of its members, and will take appropriate action with respect to anyone having an interest with respect to one or more executives so as to preserve the application of the rebuttable presumption of reasonableness. SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, QUESTION 4b The following listed individuals participated in the organization's supplemental executive retirement plan ("SERP") and earned unvested benefits during 2009, which are reported in Column (C): Gordon B. Bass $156,865 James Donaldson $98,732 Susan H. Gordon $38,637 Stanley B. Krok $67,946 Patrick Magoon $322,280 Maureen Murphy $25,031 Paula M. Noble $129,159 Edward Ogata, M.D. $379,048 Michelle M. Stephenson $39,827 Donna Wetzler $112,184 Elizabeth Perlman, MD $54,141 Benefits earned under the SERP are nonvested forms of deferred compensation that fund the employee's eventual retirement benefit. These benefits are provided in exchange for all the employee's years of service to the organization, and the cost of the benefits will vary from year to year based on interest rates, age, and many other factors. The amounts are at risk and will not be paid unless and until the employee has provided substantial future services to the organization. Benefits under the SERP vest at age 62, and are forfeited if the employee leaves the organization voluntarily before age 62 (except upon the sole discretion of the Board, and only if the participant has reached at least age 55 with at least 10 years of service). Participants who voluntarily leave the organization before age 55 forfeit their entire SERP benefit upon termination. Also included in Schedule J, Part II, Column (C) is the estimated value of amounts contributed to a qualified pension plan and the section 403(b) matching contributions. Also in response to question 4b, the following listed individuals became vested in supplemental retirement benefits under the SERP, and therefore had SERP benefits included in their taxable income: Thomas Sullivan, $898,309; and Barbara Bowman, $380,988. In each case, the vested and taxable amount represents the value of benefits earned over many years of service to the organization, and which became vested and taxable in 2009. These benefits were subject to a substantial risk of forfeiture before 2009. Of the amounts reported on the 990, the amounts already reported on Forms 990 in prior years were $669,098 for Mr. Sullivan and $291,554 for Ms. Bowman, and these amounts are reported in Schedule J-1, column (F). The Governance Committee of the organization's Board of Directors annually reviews all forms of executive compensation and benefits, including all reported vested and nonvested SERP benefits, and has concluded, as the result of a process that is designed to qualify for the rebuttable presumption of reasonableness, that total compensation and the benefits provided are reasonable. Supplemental compensation information Schedule J, part I, question 7 The organization provides annual incentive compensation to senior management under a senior management incentive compensation plan. These Amounts are included in schedule J, part II, column B (ii). The plan is designed to offer opportunities for additional compensation tied to performance against pre-determined financial, patient satisfaction, patient safety and individual goals approved in advance by the Governance Committee of the Children's Memorial Hospital and the Children's Memorial Medical Center which serves as the Compensation Committee of The Children's Memorial Medical Center, and The Children's Memorial Hospital. Due to the CEO's unique role in setting and driving the long term strategic mission and operational performance of the entire organization, the Governance Committee of the Children's Memorial Hospital and The Children's Memorial Medical Center has established a long term incentive Program ("LTI") under which the CEO, Patrick Magoon, is the sole participant. Mr. Magoon is eligible to earn additional compensation for achievement of very challenging, long term goals that are established in advance by the Governance Committee. The LTI also serves as a retention vehicle since amounts earned are vested on a rolling basis over a multi-year period. During the reporting year and included in schedule J, Part II, column B (ii), is $139,334 of LTI paid to the CEO. of this amount, $137,833 was previously reported as deferred compensation. The governance committee has expressly reviewed the reasonableness of all such payments, and has concluded, as the result of a process that is designed to qualify for the rebuttable presumption of reasonableness under federal tax law, that all such amounts are reasonable and do not Exceed fair market value for the services provided.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
ILLNOIS FINANCE AUTHORITY
861091967	45200FGC7	2008-05-15	377043130	SEE SCHEDULE O	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200FGR4	2008-05-15	173490000	SEE SCHEDULE O	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount DefeasedAmountDefeased	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
383696314	14552252	0	3350315	9424756	0	356367396	false	false	false	true
173514604	0	0	0	641965	0	0	true	false	true	true	2006

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	true	true	0.00000	0.00000	0.00000	true
false	false	true	true	true				true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	true	false	false	false	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	See Schedule O	NamePerson

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	39	NumberOfContributions
Noncash Contribs Rptd F990	1772271	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Third parties hired to process noncash contributions	Identifier
Return Reference	Schedule M, Part I, line 32b	ReturnReference
Explanation	All securities (non-cash donations) are sent directly to Northern Trust. Northern Trust as Custodian and broker sells the securities immediately. For donor recognition purposes, gifts are valued at the median prices on the day the securities are received. For accounting purposes, values are reconciled for any gain/loss on the sale of securities.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	WE ARE DEDICATED TO THE HEALTH AND WELL-BEING OF ALL CHILDREN. AS THE PEDIATRIC TEACHING FACILITY FOR NORTHWESTERN UNIVERSITY'S FEINBERG SCHOOL OF MEDICINE, THIS COMMITMENT DRIVES US TO BE A LEADER IN: - PEDIATRIC HEALTH CARE DELIVERY - RESEARCH INTO THE PREVENTION, CAUSES AND TREATMENT OF DISEASES THAT AFFECT CHILDREN - EDUCATION FOR PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS - ADVOCACY FOR CHILDREN AS A CHARITABLE ORGANIZATION, WE SERVE CHILDREN AND THEIR FAMILIES TO THE BEST OF OUR ABILITIES AND TO THE LIMITS OF OUR RESOURCES.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4	The Children's Memorial Hospital ("Hospital") in Chicago, Illinois owns and operates the only full-service, independent, freestanding pediatric hospital in Illinois. This not-for-profit, tertiary care hospital, founded in 1882, provides patient care 24 hours per day, 7 days per week. The Hospital has 270 licensed beds and provides a full range of inpatient and outpatient care and related ancillary services. The Hospital provides more care than any other hospital provider in Illinois in nearly every pediatric medical and surgical specialty. As a major academic tertiary care medical center, the Hospital has served patients from every county in Illinois, as well as patients from every state and 36 countries. The Hospital is a designated Level I pediatric trauma center for the City of Chicago, with a Level III neonatal nursery that serves as a regional referral center in the State of Illinois Perinatal Network. The Hospital's ability to treat the most critically ill infants in its neonatal intensive care unit ("NICU") is demonstrated by statistics for calendar year 2010 which show that 55.4% of all transports into its NICU were from other Level III nurseries in metropolitan Chicago and the Hospital treated three times more NICU babies with complex problems than the next leading hospital in metropolitan Chicago. The Hospital has also been ranked among the best in the nation in a U.S. News & World Report opinion-based survey of top pediatric hospitals for the past three years. The Hospital is the home to the world's first pediatric center for Autonomic Medicine and was the first pediatric hospital in Illinois to perform the Berlin Heart procedure, a breakthrough technology that helps children awaiting heart transplants. In the fiscal year ending August 31, 2010, the Hospital, through nearly 531,000 patient visits, served more than 146,000 children who came from all over the State of Illinois and beyond to access the more than 70 specialties offered by the Hospital. During this period there were 12,835 inpatient admissions. In addition, there were over 524,950 outpatient visits, including 293,263 outpatient visits at the Lincoln Park campus, 150,581 outpatient visits at satellite facilities, 97,359 emergency room visits and 5,496 observation visits in Lincoln Park and our satellite facilities. There were also 20,342 surgical procedures performed in our Lincoln Park and satellite facilities. The Hospital is the largest provider of Medicaid services to Illinois children. In total, during the State of Illinois' fiscal year 2010, the Hospital provided approximately 50% more outpatient and inpatient Medicaid services than the next highest Illinois hospital. The Hospital's pediatric-specialist physicians provide more specialty care to children insured by the State of Illinois' All Kids (Medicaid) program than any other specialty care provider. The Hospital maintains a charity care policy under which it provides healthcare services free of charge or at a greatly reduced rate to children whose families are unable to pay for the charges associated with their medical care. For the fiscal year ended August 31, 2010, the total unreimbursed care and community benefit provided by the Hospital and its affiliates was approximately $100 million, including $60.1 million in costs associated with unreimbursed services provided by the Hospital and its affiliated physician groups to children on Medicaid and $39.8 million for charity care and other community benefit including, but not limited to, resident and fellow expenses ($14.9 million), research funding ($8.5 million), operation of a community clinic support ($2.8 million), child advocacy programs ($786 thousand) and the provision of language assistance, pastoral care, social work, art and music therapies, hospital volunteer services, transplant family housing and other family support services ($6.9 million). The Hospital undertakes a broad range of services and activities in addition to patient care that support its charitable mission. The Hospital functions as a teaching and research institution whose efforts have contributed considerably to improvements in the quality of life and healthcare for children. The Hospital supports community medical needs through a variety of outreach programs and educational programs. In December 2001, the Hospital became the first pediatric hospital in the nation and the first hospital in Illinois to receive the Magnet Award from the American Nurses Credentialing Center. The Hospital was awarded this designation again in November 2005. Only 6% of the nation's hospitals currently hold this distinction. The Hospital is one of the major pediatric teaching hospitals in the U.S., serving as the pediatric teaching facility and the primary pediatric practice site of Northwestern University's Feinberg School of Medicine ("NUFSM") for resident physicians, fellows and medical students in pediatric specialties and sub-specialties. This program is consistently one of the most sought after in the country. In fiscal year 2010, over 1,000 individuals applied for the 31 available positions. Including the NUFSM pediatric residents and fellows, the Hospital has 112 residents and 94 fellows in various training programs. The Hospital also offers clinical experiences in pediatrics to medical students, nursing students, and students in other allied health fields. The Hospital is affiliated with 18 nursing education programs. In fiscal year 2010, there were 1,204 student placements, including 268 third and fourth year medical students, 587 nursing students, and 349 allied health students.
.		The Hospital is undertaking the development, construction and equipping of a new, 288-licensed bed, acute care, pediatric hospital to replace its existing hospital facilities which will be named the "Ann & Robert H. Lurie Children's Hospital of Chicago." This new facility, in close proximity to NUFSM, will facilitate the Hospital's ability to continue to build upon its academic and research ties in a family-centered environment and state-of-the-art pediatric care facility that will foster the provision of compassionate care. The Hospital's role as a regional referral center for a variety of pediatric diseases and illnesses has created many research opportunities to study and treat them and the Hospital's research arm, Children's Memorial Research Center, is one of the nation's few centers dedicated solely to pediatric research. See the tax information return of the Hospital's affiliate, Children's Memorial Research Center [36-3357005]. Alone, or in conjunction with other community partners, the Hospital provides programs to support the health and well-being of children in our local community and beyond involving patient care and prevention; research; education and advocacy. Much of the Hospital's community work is in schools, particularly for children with special health and learning needs and the capacities of school personnel serving them. In the past 15 years, the Hospital has served more than 15,000 children and faculty of the Chicago Public Schools to enhance the health and safety programs and accommodations of chronically ill children. Programs address specific conditions such as epilepsy, ADHD, HIV infection, and impaired hearing. Other programs educate personnel about advanced medical technologies and aiding children transitioning from the hospital setting back to school. Other community health activities include a partnership by Hospital hematologists with the American Red Cross Blood Services to launch a cooperative sickle cell blood donor program to increase the number of blood donations by African Americans to help children with sickle cell disease who require frequent blood transfusions. The Hospital is a driving member of the Consortium to Lower Obesity in Chicago Children (CLOCC) to confront childhood obesity in Chicago. CLOCC is currently working with the City of Chicago to promote healthy eating and physical activity and is also piloting programs in Englewood, Humboldt Park, Lower West Side, Rogers Park, West Garfield Park, and West Town neighborhoods in Chicago. The Hospital operates an Injury Prevention and Research Center to educate and to improve public policy and foster protective environments, in addition to coordinating injury prevention initiatives at the Hospital. The Hospital also has developed programs to teach children sports injury prevention. The Hospital's Consortium for Children with Complex Medical Needs seeks to assist children with special health care needs to overcome barriers in obtaining care by assuring a medical home, building alliances to facilitate increased access to care and services, raising awareness; and helping those children to obtain the services needed to transition to adulthood. The Hospital offers a summer internship for Latino high school students to introduce them to promising career opportunities and a mentoring program for high school students that promotes participation in community service and literacy. The Hospital also educates in child maltreatment awareness and child abuse prevention, lead poisoning detection, and automobile safety programs and has developed fitness programs for special needs children.
Family and business relationships	FORM 990, PART VI, QUESTION 2	-Gregory Case has a business relationship wtih Andrew McKenna. -William J. Devers, Jr. has a business relationship with Andrew McKenna. -Adam Kriger has a business relationship with Andrew McKenna. -Lester Crown and Paula Crown have a family and business relationship. -Edward Ogata has a business relationship with Jack McGinley. -William McKenna has a family and business relationship with Andrew McKenna. -Lyle Logan has a business relationship with Charles H. James III. -Michelle Collins has a business relationship with Fred Krehbiel. -John M. Crocker, Jr. had a business relationship with Bert A. Getz, Jr. -Eric Lefkofsky has a business relationship with Linda S. Wolf. -Edward J. Wehmer, Charles H. James III and Bert A. Getz, Jr. have a business relationship. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 THE CHILDREN'S MEMORIAL MEDICAL CENTER ("CMMC") IS THE ORGANIZATION'S SOLE CORPORATE MEMBER. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A THE ORGANIZATION'S SOLE CORPORATE MEMBER, THE CHILDREN'S MEMORIAL MEDICAL CENTER, HAS CERTAIN RESERVED POWERS, INCLUDING THE POWER TO APPOINT AND REMOVE ALL DIRECTORS OF THE ORGANIZATION. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B THE CHILDREN'S MEMORIAL MEDICAL CENTER, THROUGH ITS BOARD OF DIRECTORS OR DESIGNATED COMMITTEE, AS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, HAS CERTAIN RESERVE POWERS WITH RESPECT TO APPOINTMENT AND REMOVAL OF DIRECTORS, APPOINTMENT OF CERTAIN OFFICERS, APPROVAL OF AMENDMENTS TO GOVERNING DOCUMENTS, APPROVAL OF FINANCIAL MATTERS, AND APPROVAL OF SIGNIFICANT TRANSACTIONS INCLUDING, BUT NOT LIMITED TO, MERGER, DISSOLUTION, DISPOSITION OF ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, AND CREATION OF SUBSIDIARIES. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11A A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S FISCAL YEAR 2010 TAX RETURN ("FORM 990")WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S AUDIT COMMITTEE (OF THE BOARD) BEFORE A REGULARLY SCHEDULED AUDIT COMMITTEE MEETING AND BEFORE THE FORM 990 WAS FILED. THE AUDIT COMMITTEE IS THE COMMITTEE OF THE ORGANIZATION CHARGED WITH OVERSIGHT OF AUDIT AND TAX MATTERS. THE AUDIT COMMITTEE WAS PROVIDED A DETAILED OVERVIEW OF THE FORM 990 BY THE CHIEF FINANCIAL OFFICER ("CFO") AND THE ORGANIZATION'S DIRECTOR OF TAX COMPLIANCE. THE CFO AND DIRECTOR OF TAX COMPLIANCE ALSO RESPONDED TO THE AUDIT COMMITTEE MEMBERS' QUESTIONS AND AFFORDED THE OPPORTUNITY FOR DETAILED DISCUSSION OF THE FORM 990, PRIOR TO THE AUDIT COMMITTEE TAKING ACTION TO APPROVE THE FILING OF THE FORM 990. AS PART OF ITS TAX PREPARATION PROCESS, THE ORGANIZATION ON AN ONGOING BASIS CONSULTED ITS TAX CONSULTING FIRM AND OUTSIDE TAX LEGAL COUNSEL, BOTH OF WHICH POSSESS EXPERTISE IN HEALTH CARE AND TAX-EXEMPT RETURN PREPARATION, TO ADVISE AND ASSIST IN THE PREPARATION OF THE FORM 990. THESE ADVISORS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE AND INTERNAL LEGAL PERSONNEL AND OTHER MEMBERS OF THE ORGANIZATION'S TEAM ASSEMBLED TO PARTICIPATE IN THE PREPARATION OF THE FORM 990. PRIOR TO PRESENTING THE FORM 990 TO THE BOARD'S AUDIT COMMITTEE, THE ORGANIZATION'S TEAM, INCLUDING ITS ADVISORS, MET FREQUENTLY TO DISCUSS AND REVIEW DRAFTS OF THE FORM. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C ON AN ANNUAL BASIS, THE CHILDREN'S MEMORIAL MEDICAL CENTER AND ITS AFFILIATES ("CMMC") PROVIDES A COMPREHENSIVE QUESTIONNAIRE TO ITS BOARD MEMBERS, SENIOR MANAGEMENT AND PURCHASING PERSONNEL POSING QUESTIONS ABOUT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. CMMC INITIATES FOLLOW UP CONTACTS TO THOSE WHO DO NOT RESPOND AND TO CLARIFY RESPONSES, WHERE NECESSARY. CMMC REVIEWS EACH DISCLOSURE AND PROVIDES A SUMMARY OF RELEVANT DISCLOSURES FOR THE REVIEW AND APPROVAL OF ITS GOVERNANCE COMMITTEE. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15A & 15B On an annual basis the organization's board of directors pursuant to its bylaws has delegated the authority to review and approve executive compensation to The governance committee of the board of directors ("governance Committee"). The governance committee has adopted a written executive Compensation philosophy which it follows when it reviews and approves the Compensation and benefits of the organization's senior management, including the president/chief executive officer and the other senior Managers. The compensation philosophy is subject to periodic review for continued appropriateness by the governance committee. With the assistance of a compensation consultant and information from a Variety of external sources (specified on schedule j), the governance Committee confirmed the total amounts to be paid were reasonable and Comparable to amounts paid by similarly situated organizations. Outside Legal counsel also serves an integral role in advising the Governance Committee with respect to federal tax requirements in setting Compensation and the establishment of the rebuttable presumption of reasonableness. The process followed by the governance committee, including a description of the data relied upon and the governance Committee's decisions, was thoroughly and contemporaneously documented. The governance committee has expressly reviewed the reasonableness of all such payments, and has concluded, as the result of a process that is designed to qualify for the rebuttable presumption of reasonableness under federal tax law, that all such amounts are reasonable and do not Exceed fair market value for the services provided. The governance committee was comprised of members of the children's Memorial medical center and the Children's Memorial Hospital Boards of Directors who were determined disinterested for these purposes. The Governance Committee conducts an ongoing and periodic review of the disinterested status of its members, and will take appropriate action with respect to anyone having an interest with respect to one or more executives so as to preserve the application of the rebuttable presumption of reasonableness. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ONLINE AT WWW.DACBOND.COM. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE THROUGH THE ILLINOIS SECRETARY OF STATE. THE ORGANIZATION ALSO MAKES ITS GENERAL GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
AVG. HOURS WORKED FOR RELATED ORGANIZATIONS	FORM 990, PART VII, SECTION A, LINE 1A	THE FOLLOWING INDIVIDUALS ARE EMPLOYEES OF THE CHILDREN'S MEMORIAL HOSPITAL (CMH) AND GENERALLY WORK 40 HOURS PER WEEK. APPROXIMATELY 10 HOURS OF THEIR REGULAR WORK WEEK IS SPENT PROVIDING SERVICES TO CMH AFFILIATES: PATRICK M. MAGOON PAULA M. NOBLE EDWARD OGATA, MD THOMAS SULLIVAN DONNA WETZLER SHERWOOD D. ZELLERMAYER THE FOLLOWING INDIVIDUALS ARE EMPLOYEES OF THE CHILDREN'S MEMORIAL MEDICAL CENTER (CMMC) AND GENERALLY WORK 40 HOURS PER WEEK. APPROXIMATELY 10 HOURS OF THEIR REGULAR WORK WEEK IS SPENT PROVIDING SERVICES TO RELATED AFFILIATES: ELIZABETH PERLMAN, MD JAMES DONALDSON, MD CONSOLIDATED FINANCIAL STATEMENTS FORM 990, PART XI, QUESTION 2 AND PART IV, QUESTION 12 THE CHILDREN'S MEMORIAL MEDICAL CENTER, MAINTAINS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS, THE SELECTION OF THE INDEPENDENT AUDITORS, AND THE PROCESS FOR PREPARING THE FORM 990. TAX-EXEMPT BONDS DESCRIPTION OF PURPOSE FORM 990 SCHEDULE K PART I BOND 1: ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2008 A/B, THE CHILDREN'S MEMORIAL HOSPITAL (BORROWER) THE PROCEEDS OF THE SALE OF THE SERIES 2008A/B BONDS WILL BE USED TO (I) PAY OR REIMBURSE THE BORROWER FOR THE PAYMENT OF A PORTION OF THE COSTS OF ACQUIRING, CONSTRUCTING AND EQUIPPING THE ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S"), (II) PAY A PORTION OF THE INTEREST ON THE SERIES 2008A/B BONDS DURING THE PERIOD OF CONSTRUCTION OF LURIE CHILDREN'S, (III) FUND A DEBT SERVICE RESERVE FUND FOR THE SERIES 2008B BONDS, AND (IV) PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE OF THE SERIES 2008A/B BONDS. BOND 2: ILLINOIS FINANCE AUTHORITY VARIABLE RATE DEMAND REVENUE BONDS, SERIES 2008 C/D, THE CHILDREN'S MEMORIAL HOSPITAL (BORROWER). THE BORROWER UTILIZED THE PROCEEDS OF THE SERIES 2008C/D BONDS TO (I) REFUND THE OUTSTANDING PRINCIPAL AMOUNT OF THE SERIES 1999 B-1 BONDS (ISSUED: 9/1/99), 1999 B-2 BONDS (ISSUED: 9/1/99), 2003A BONDS (ISSUED: 11/18/03), 2003 B BONDS (ISSUED: 11/18/03) AND 2004 BONDS (ISSUED: 4/14/04) AND, (II) PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE OF THE SERIES 2008C/D BONDS. PART II, LINE 5/ISSUANCE COSTS OF $708,103 INCLUDES $52,764 OF CREDIT ENHANCEMENTS. Issuance Cost From Proceeds Schedule K, Part II, Line 5 Reported on Schedule K Part II Line 5 Columns A and B are cumulative amounts of proceeds used to pay fees for credit enhancement that are taken into account in determining the yield on the bond issue for purposes of IRC Sec. 148(h). Specifically, the total Column A, Line 5 issuance costs of $9,424,756 includes $6,305,197 for bond insurance. In addition the total Colum B Line 5 issuance cost of $641,965 includes $52,764 related to letter of credit fees. Business Transactions with Interested Persons Schedule L, Part IV Name: Greg Case Relationship: Director Amount of Transaction: $244,500 Description of Transaction: CMH purchases insurance brokerage services from the company of which Mr. Case serves as the President/CEO. Name: Lester Crown Relationship: Director Amount of Transaction: $1,613,997 Description of Transaction: CMH purchases financial services from the bank of which Mr. Crown's son serves as a director. Name: Paula Crown Relationship: Director Amount of Transaction: $1,613,997 Description of Transaction: CMH purchases financial services from the bank of which Ms. Crown's spouse serves as a director. Name: Charles W. Douglas Relationship: Director Amount of Transaction: $614,391 Description of Transaction: CMH purchases legal services from the law firm of which Mr. Douglas is a partner and chairman of the management committee. Name: David W. Fox Jr. Relationship: Director Amount of Transaction: $1,613,997 Description of Transaction: CMH purchases financial services from the bank of which Mr. Fox is the Vice Chairman. Name: Andrew J. McKenna Relationship: Director Amount of Transaction: $244,500 Description of Transaction: CMH purchases insurance brokerage services from the company of which Mr. McKenna serves as a Director. Name: Edward Ogata, MD Relationship: Officer/Director Amount of Transaction: $45,874 Description of Transaction: CMH employs the son-in-law of Dr. Ogata. Name: Brian Williams Relationship: Director Amount of Transaction: $261,561 Description of Transaction: CMH purchases advertising services from the company for which Mr. Williams serves as President and CEO.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 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 Children's Memorial Research Center
2300 Childrens Plaza	Chicago	IL	60614	363357005	RESEARCH	IL	501(c)(3)	4	CMMC
The Children's Memorial Foundation
2300 Childrens Plaza	Chicago	IL	60614	363357006	FUNDRAISING	IL	501(c)(3)	7	CMMC
The Children's Memorial Medical Center
2300 Childrens Plaza	Chicago	IL	60614	363357004	HEALTH CARE	IL	501(c)(3)	11 III-FI	NA
Pediatric Faculty Foundation Inc
2300 Childrens Plaza	Chicago	IL	60614	363279680	HLTH CRE/RSCH	IL	501(c)(3)	11 III-FI	CMMC
CMH Self Insurance Foundation
2300 Childrens Plaza	Chicago	IL	60614	366638400	INSURANCE	IL	501(c)(3)	11 III-FI	CMMC
McGaw Medical Ctr of Northwestern Univ
				362656113	Supportng Org	IL	501(c)(3)	11 iii-FI	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CMMC Insurance Co LTD	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2300 Childrens Plaza	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60614	ZIPCode

Field	Value	IRS element (for citing)
EIN	000000000	EIN
Primary Activity	SELF INSURANCE	PrimaryActivity
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountry

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	CORPORATION	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	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	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	true	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	false	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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Pediatric Faculty Foundation
I	1622696
Children's Memorial Foundation
c	7747247
Children's Memorial Medical Center
b	2553621
The Children's Memorial Research Center
b	11272575
Pediatric Faculty Foundation Inc
b	10303728
CMH Self Insurance Foundation
o	13448000
Pediatric Faculty Foundation Inc
p	21279747
Children's Memorial Foundation
p	14949629
Children's Memorial Medical Center
p	5993671
The Children's Memorial Research Center
p	11102430
CMH Self Insurance Foundation
p	13000000