CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND (EIN 94-0382330)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349310904
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T19:04:32-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE CALIFORNIA STREET FOURTH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN940382330EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLANDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone5104283138Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 52ND STREETAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94609ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCOLLEEN REIDName
TitleACTING CFOTitle
Phone5104283138Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRENIE BURBANKName
Phone4159561500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBERTRAM H LUBINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1747 52ND STREETAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94609ZIPCode
FieldValueIRS element (for citing)
Gross Receipts491757841GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHILDRENSHOSPITALOAKLAND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1912YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND IS TO ENSURE THE DELIVERY OF HIGH QUALITY PEDIATRIC CARE FOR ALL CHILDREN THROUGH REGIONAL PRIMARY AND SUBSPECIALTY NETWORKS, A STRONG EDUCATION AND TEACHING PROGRAM, A DIVERSE WORKFORCE, NATIONALLY RECOGNIZED RESEARCH PROGRAMS AND CHILD ADVOCACY EFFORTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees3024TotalNbrEmployees
Total Nbr Volunteers1045TotalNbrVolunteers
Total Gross UBI-461132TotalGrossUBI
Net Unrelated Business Txbl Income-222588NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year36729632ContributionsGrantsPriorYear
Contributions Grants Current Year83040631ContributionsGrantsCurrentYear
Program Service Revenue Prior Year406226555ProgramServiceRevenuePriorYear
Program Service Revenue CY407037603ProgramServiceRevenueCY
Investment Income Prior Year62296InvestmentIncomePriorYear
Investment Income Current Year56482InvestmentIncomeCurrentYear
Other Revenue Prior Year444725OtherRevenuePriorYear
Other Revenue Current Year-92669OtherRevenueCurrentYear
Total Revenue Prior Year443463208TotalRevenuePriorYear
Total Revenue Current Year490042047TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2210GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3700GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year259554192SalariesEtcPriorYear
Salaries Etc Current Year259453024SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year177057855OtherExpensePriorYear
Other Expenses Current Year180350155OtherExpensesCurrentYear
Total Expenses Prior Year436614257TotalExpensesPriorYear
Total Expenses Current Year439806879TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6848951RevenuesLessExpensesPriorYear
Revenues Less Expenses CY50235168RevenuesLessExpensesCY
Total Assets BOY298728452TotalAssetsBOY
Total Assets EOY360965759TotalAssetsEOY
Total Liabilities BOY231684669TotalLiabilitiesBOY
Total Liabilities EOY256892706TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY67043783NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY104073053NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND IS TO ENSURE THE DELIVERY OF HIGH QUALITY PEDIATRIC CARE FOR ALL CHILDREN THROUGH REGIONAL PRIMARY AND SUBSPECIALTY NETWORKS, A STRONG EDUCATION AND TEACHING PROGRAM, A DIVERSE WORKFORCE, NATIONALLY RECOGNIZED RESEARCH PROGRAMS AND CHILD ADVOCACY EFFORTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense57973131Expense
Revenue48099327Revenue
DescriptionTHE HEMATOLOGY/ONCOLOGY DEPARTMENT AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND IS AT THE FOREFRONT OF TREATMENT AND RESEARCH, DEVELOPING AND EVALUATING TREATMENTS THAT OFFER THE BEST OPPORTUNITIES FOR SURVIVAL AND PRESERVATION OF QUALITY OF LIFE. WE PROVIDE ACCESS TO ALL DIAGNOSTIC AND TREATMENT METHODS AVAILABLE, INCLUDING THE OPTION TO PARTICIPATE IN CLINICAL TRIALS USING EXPERIMENTAL THERAPIES. OUR GOAL IS TO PROVIDE STATE-OF-THE-ART CARE IN A WARM AND SUPPORTIVE ENVIRONMENT THAT INCLUDES ONGOING DIRECT COMMUNICATION WITH THE PRIMARY CARE PHYSICIAN. OUR COMPREHENSIVE SERVICES INCLUDE PROGRAMS FOR HEMOPHILIA, THALASSEMIA, AND SICKLE CELL DISEASE. OUR SICKLE CELL PROGRAM IS THE LARGEST IN THE WESTERN UNITED STATES AND INCLUDES ADULT PATIENTS. WE ALSO HAVE PROGRAMS IN NEURO-ONCOLOGY, THROMBOPHILIA, STEM CELL TRANSPLANTATION, AND BONE MARROW TRANSPLANTATION. THE HEMATOLOGY/ONCOLOGY DEPARTMENT HAS ITS OWN 25-BED INPATIENT UNIT WITH PRIVATE, AIR-FILTERED ISOLATION ROOMS. A 20-BED DAY-USE TRANSFUSION AND CHEMOTHERAPY UNIT IN CHILDREN'S OUTPATIENT CENTER INCLUDES A PHERESIS PROGRAM AND A BONE MARROW TRANSPLANTATION UNIT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense22738482Expense
Revenue24676302Revenue
DescriptionNEONATOLOGY - THE NEONATOLOGY NEWBORN INTENSIVE CARE UNIT (NICU) AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES HIGHLY-SPECIALIZED INTENSIVE CARE TO CRITICALLY ILL AND PREMATURE NEWBORNS. OUR INTENSIVE MULTIDISCIPLINARY AND SPECIALIST CARE TREATMENT TEAM IS PERHAPS THE BIGGEST REASON FOR OUR SUCCESS. EACH NICU PATIENT AND FAMILY RECEIVES THE FULL ATTENTION OF THE NICU TEAM OF PEDIATRIC MEDICAL EXPERTS, INCLUDING NEONATOLOGISTS, NEONATAL NURSE PRACTITIONERS (NNPS), NURSES, RESPIRATORY THERAPISTS, SOCIAL WORKERS, AND DEVELOPMENTAL SPECIALISTS. THEIR COLLABORATION ENSURES COMPREHENSIVE CARE AND MONITORING OR SUPPORT OF VITAL FUNCTIONS BEYOND THAT AVAILABLE IN THE GENERAL PEDIATRIC UNIT OR COMMUNITY HOSPITAL. THE NEWBORN INTENSIVE CARE NURSERY IS A 44-BED, FAMILY-CENTERED, REGIONAL REFERRAL CENTER FOR NEONATAL INTENSIVE CARE. BOARD CERTIFIED NEONATOLOGISTS ARE IN THE HOSPITAL 24 HOURS A DAY, 7 DAYS A WEEK. PARENTS ARE WELCOME TO VISIT ANY TIME. THIS MULTIDISCIPLINARY MEDICAL TEAM WORKS CLOSELY WITH THE ENTIRE RANGE OF CHILDREN'S PEDIATRIC SUB-SPECIALTY SERVICES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense19766941Expense
Revenue20740360Revenue
DescriptionEMERGENCY MEDICINE - CHILDREN'S HOSPITAL OAKLAND'S LEVEL 1 PEDIATRIC TRAUMA CENTER AND EMERGENCY DEPARTMENT IS THE BAY AREA'S BUSIEST. IT'S ALSO THE BAY AREA'S ONLY EMERGENCY DEPARTMENT COMPLETELY DEDICATED TO THE CARE OF CHILDREN AND STAFFED 24 HOURS A DAY 7 DAYS A WEEK WITHCERTIFIED PEDIATRIC EMERGENCY MEDICINE SPECIALISTS. WE TREAT CHILDREN FROM BIRTH TO 18 YEARS. ADULT PATIENTS PRESENTING AT THE ED ARE TREATED AND STABILIZED BEFORE TRANSFER TO AN APPROPRIATE ADULT FACILITY. THE ED ALSO FUNCTIONS AS THE GATEWAY TO MEDICAL CARE FOR MANY EAST BAY CHILDREN; ABOUT 60 TO 70 PERCENT OF PATIENTS ADMITTED TO CHILDREN'S ARE FIRST SEEN IN THE ED. ASTHMA IS THE MOST FREQUENT REASON FOR VISITS TO THE EMERGENCY DEPARTMENT.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense219115405Expense
Grants3700Grants
Revenue313521614Revenue
DescriptionSEE BELOW FOR DESCRIPTION OF OTHER PROGRAM SERVICESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp219115405TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt3700TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev313521614TotalOfOtherProgramServiceRev
Total Program Service Expense319593959TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached0FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096447NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3024NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COLLEEN REIDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5104283467TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1747 52ND STREETAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94609ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
TOM BRET
BOARD MEMBER1.00X000
HAROLD DAVIS
BOARD MEMBER1.00X000
ARTHUR D'HARLINGUE MD
TREASURER1.00X000
JAMES KEEFE
CHAIRMAN5.00X000
WATSON LAETSCH PHD
BOARD MEMBER1.00X000
MICHAEL LENOIR MD
BOARD MEMBER1.00X000
BARBARA MAY
SECRETARY2.00X000
MELBA MUSCALROLAS
BOARD MEMBER1.00X000
BETTY JO OLSON
BOARD MEMBER1.00X000
HAROLD C WARNER
BOARD MEMBER1.00X000
JAMIE BERTASI ZERBER
BOARD MEMBER1.00X000
RENA BRANTLEY
BOARD MEMBER1.00X000
JEFFREY CHEUNG
BOARD MEMBER1.00X000
JAMES LEVINE
BOARD MEMBER1.00X000
LESLIE LITTLETON
BOARD MEMBER1.00X000
SHARON PILMER MD
PRES MED STAFF1.00X000
ORI SASSON
BOARD MEMBER1.00X000
RICHARD WHITLEY MD
BOARD MEMBER1.00X000
ALEXANDER H LUCAS
SR.VP/EXEC DIR CHORI40.003236790222707X
BERTRAM H LUBIN
PRESIDENT/CEO30.905374120349922X
CAROL L BROSGART
CMO40.00419204061301X
RICHARD DECARLO
SVP & COO35.00225435011883X
KIM STRANGE
SVP & CFO36.00325734016981X
PATRICIA TAGGART
VP-CAO BAYCHILDEN'S25.00220388074808X
B BRADLEY BARBER
SR.VP FNDN/CDO20.003327420135953X
ERNEST JAMES GROSSKOPF
VP OPERATIONS40.00187717062077X
KATHLEEN HOGUE GONZALES
VP-CHORI40.002295170200239X
NANCY SHIBATA RN
VP NURSING/CNO40.002489510113088X
JAMES SULLIVAN
LEAD ECHO TECHNICIAN40.002622660160451X
LENDA TOWNSEND-WILLIAMS
COO - CFMG40.00276013089708X
JACQUELYN GARMAN
VP LEGAL40.00253192071937X
STEVEN YEDLIN
CEO CFMG40.00293964073109X
DONALD LIVSEY
VP-CIO40.00258421087330X
FRANK TIEDEMANN
FORMER PRESIDENT & CEO35.0021379900X
GARY WILLIAM CHAWK
FORMER CFO39.0031836000X
MARY DEAN
FORMER SR.VP/CHF STRATEGIC DEV.40.0031101100X
VALERIE ROBERTS
FORMER SVP/CAO BAY CHILDREN'S40.0025108300X
WILLIAM JACKSON
FORMER VP NEW PRODUCTS40.0016922400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5658112TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1731494TotalOtherCompensation
Number Individuals GT100 K532NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CHILDREN'S ANESTHESIA MEDICAL GROUP
747 52ND STREETOAKLANDCA94609PEDIATRIC PHYSICIAN SPECIALTY SERVICES4118589
PEDIATRIC HEMATOLOGYONCOLOGY
3403 HALL LANELAFAYETTECA94549PEDIATRIC PHYSICIAN SPECIALTY SERVICES3108464
PEDIATRIC IMAGING MEDICAL ASSOC
4811 TELEGRAPH AVE 507OAKLANDCA94609PEDIATRIC PHYSICIAN SPECIALTY SERVICES2633060
PEDIATRIC SURGICAL ASSOCIATES
747 52ND STREETOAKLANDCA94609PEDIATRIC PHYSICIAN SPECIALTY SERVICES2028730
THE CHARTIS GROUP LLC
DEPARTMENT 5925CAROL STREAMIL60122CONSULTING1474182
FieldValueIRS element (for citing)
Number Of Contractors GT100 K50NumberOfContractorsGT100K
Related Organizations45733256RelatedOrganizations
Government Grants37307375GovernmentGrants
Noncash Contributions29500000NoncashContributions
Total Contributions83040631TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REV.541900345688433345688433
RESEARCH GRANTS REV.5417005186572051865720
OTHER OPERATING REV.54190094834509483450
FieldValueIRS element (for citing)
Total Program Service Revenue407037603TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column56482TotalRevenueColumn
Exclusion$56,482ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column334249TotalRevenueColumn
Exclusion$334,249ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1099907Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1625285Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-525378Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-525378TotalRevenueColumn
Unrelated Business Revenue-461132UnrelatedBusinessRevenue
Exclusion-$64,246ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory178739GrossSalesOfInventory
Cost Of Goods Sold90509CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column88230TotalRevenueColumn
Exclusion$88,230ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OTHER INCOME90009914794$14,794
INCOME FROM K-1S900099-4564-$4,564
FieldValueIRS element (for citing)
Total Other Revenue10230TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column490042047TotalRevenueColumn
Related Or Exempt Function Income407037603RelatedOrExemptFunctionIncome
Unrelated Business Revenue-461132UnrelatedBusinessRevenue
Exclusion$424,945ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3700Total
Program Services3700ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4299740Total
Management And General4299740ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total1263477Total
Management And General1263477ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total187496251Total
Program Services150621810ProgramServices
Management And General36874441ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total17832184Total
Program Services13810334ProgramServices
Management And General4021850ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34344774Total
Program Services27271840ProgramServices
Management And General7072934ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14216598Total
Program Services11356227ProgramServices
Management And General2860371ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1985561Total
Program Services853015ProgramServices
Management And General1132546ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total294698Total
Program Services25892ProgramServices
Management And General268806ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total29395011Total
Program Services24522684ProgramServices
Management And General4872327ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total42759Total
Management And General42759ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15802124Total
Program Services6527611ProgramServices
Management And General9274513ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4398653Total
Management And General4398653ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2915136Total
Program Services891312ProgramServices
Management And General2023824ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1047217Total
Program Services903077ProgramServices
Management And General144140ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total174113Total
Program Services145956ProgramServices
Management And General28157ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4764586Total
Management And General4764586ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total26471640Total
Program Services20704642ProgramServices
Management And General5766998ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18603934Total
Program Services1582197ProgramServices
Management And General17021737ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2535857Total
Program Services2210173ProgramServices
Management And General325684ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PATIENT CARE SUPPLIES3615453636154536
PURCHASED SERVICES21920961148185017102460
OTHER610905548907791218276
BAD DEBT EXPENSE54346415434641
IMPAIRMENT22996732299673

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total439806879Total
Program Services319593959ProgramServices
Management And General120212920ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-862892BOY
EOY42516787EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY18538720BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY10186386BOY
EOY10266933EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY51052291BOY
EOY76071218EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY610000BOY
EOY520000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4284701BOY
EOY4098395EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3729517BOY
EOY23106954EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis385694695LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec195858915LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY195756847BOY
EOY189835780EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7371766BOY
EOY7141455EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8061116BOY
EOY7408237EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY298728452BOY
EOY360965759EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY50207282BOY
EOY45609220EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8177182BOY
EOY55279474EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY90100000BOY
EOY59015000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY7112809BOY
EOY6982217EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY76087396BOY
EOY90006795EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY231684669BOY
EOY256892706EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY60454546BOY
EOY93980994EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6589237BOY
EOY10092059EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY67043783BOY
EOY104073053EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY298728452BOY
EOY360965759EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses50235168ReconcilationRevenueExpenses
Reconcilation Other Changes-13205898ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals140000FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals523078FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals663078FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals439143801FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals439806879FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus31430435CurrentYearMinus3
Current Year Minus21568542CurrentYearMinus2
Current Year Minus1333343CurrentYearMinus1
Current Year663078CurrentYear
Total3995398Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus3120000CurrentYearMinus3
Current Year Minus2140000CurrentYearMinus2
Current Year Minus1140000CurrentYearMinus1
Current Year140000CurrentYear
Total540000Total

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis12730774OtherCostOrOtherBasis
Book Value12730774BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis247001147OtherCostOrOtherBasis
Depreciation120790923Depreciation
Book Value126210224BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis116263841OtherCostOrOtherBasis
Depreciation73172632Depreciation
Book Value43091209BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9698933OtherCostOrOtherBasis
Depreciation1895360Depreciation
Book Value7803573BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings189835780TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
LIABILITY FOR PENSION BENEFITS$79,324,634
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS$1,711,873
ACCRUED MALPRACTICE LIABILITY$3,134,270
ACCRUED WORKERS COMP LIABILITY$5,643,159
OTHER LIABILITIES$192,859
FieldValueIRS element (for citing)
Total Of Amounts90006795TotalOfAmounts
Total Revenue490042047TotalRevenue
Total Expenses439806879TotalExpenses
Excess Or Deficit For Year50235168ExcessOrDeficitForYear
Other-$13,205,898OtherAmount
Total Adjustments-13205898TotalAdjustments
Excess Or Deficit Per FS37029270ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt477372100TotRevenueEtcAuditedFinclStmt
Other Revenues-11678870OtherRevenues
Revenue Not Rptd F990-11678870RevenueNotRptdF990
Revenue Subtotal489050970RevenueSubtotal
Other Revenues Not Included991077OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt991077RevenueNotRptdOnFinStmt
Total Revenue Per Form990490042047TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt440657900TotExpensesEtcAuditedFinclStmt
Other Expenses Included1968041OtherExpensesIncluded
Expenses Not Rptd F9901968041ExpensesNotRptdF990
Expenses Subtotal438689859ExpensesSubtotal
Other Expenses Not Included1117020OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1117020ExpensesNotRptdOnFinStmt
Total Expenses Per Form990439806879TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN MINIMUM PENSION LIABILITY -13,221,190. BOOK/TAX DIFFERENCE IN K-1 INCOME 15,211. ROUNDING ADJUSTMENT 81.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN MINIMUM PENSION LIABILITY -13,221,190. SALES AND COGS OF INVENTORY RECLASSIFIED FROM EXPENSES -88,230. TOTAL INCOME FROM K-1S RECORDED FOR BOOK PURPOSES 10,647. AUDITED FINANCIAL STATMENT ROUNDING -133. RENTAL EXPENSES RECLASSIFIED TO REVENUES SECTION 1,620,036.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CAMS REVENUE RECLASSIFIED FROM EXPENSE SECTION 78,458. SHADELANDS RENTAL REVENUE RECLASSIFIED FROM EXPENSE SECTION 414,652. TOTAL INCOME FROM K-1S FOR TAX PURPOSES -4,564. WRITE-OFF BOND DEFEASEANCE 502,531.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FAMILY HOUSE EXPENSES (SEPARATELY REPORTED) 348,005. RENTAL EXPENSES RECLASSIFIED TO REVENUES SECTION 1,620,036.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:FAMILY HOUSE REVENUES (SEPARATELY REPORTED) 33,077. GIFT SHOP REVENUES AND EXPENSES RECLASSIFIED TO REVENUES 88,230. AUDITED FINANCIAL STATEMENT ROUNDING 72. SHADELANDS RENTAL REVENUE RECLASSIFIED FROM EXPENSE SECTION 414,652. CAMS REVENUE RECLASSIFIED FROM EXPENSE SECTION 78,458. WRITE-OFF BOND DEFEASEANCE 502,531.
SCHEDULE D, PART XI, LINE 10: THE TOTAL EXCESS OR DEFICIT FOR THE YEAR DOES NOT TIE TO THE AUDITED FINANCIAL STATEMENTS AS THE AUDITED FINANCIAL STATEMENTS ARE FILED ON A CONSOLIDATED BASIS AND INCLUDE ONLY AMOUNTS ROUNDED TO THE NEAREST $100.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionUNITED KINGDOMRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedRESERACH SERVICESTypeOfActivitiesConducted
Specific Services ProvidedRESEARCHSpecificServicesProvided
Total Expenditures2420148TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent2420148SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent2420148TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionUNITED KINGDOMRegion
Purpose Of GrantRESEARCHPurposeOfGrant
Amount Of Cash Grant2420148AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of Other Orgs1TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage300.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served12812PersonsServed
Total Community Benefit Expense8536861TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense8536861NetCommunityBenefitExpense
Percent Of Total Expense0.01970PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense243770912TotalCommunityBenefitExpense
Direct Offsetting Revenue164675404DirectOffsettingRevenue
Net Community Benefit Expense79095508NetCommunityBenefitExpense
Percent Of Total Expense0.18210PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Persons Served331PersonsServed
Total Community Benefit Expense153410TotalCommunityBenefitExpense
Direct Offsetting Revenue458DirectOffsettingRevenue
Net Community Benefit Expense152952NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served13143PersonsServed
Total Community Benefit Expense252461183TotalCommunityBenefitExpense
Direct Offsetting Revenue164675862DirectOffsettingRevenue
Net Community Benefit Expense87785321NetCommunityBenefitExpense
Percent Of Total Expense0.20220PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs96NumberOfActivitiesOrPrograms
Persons Served71029PersonsServed
Total Community Benefit Expense10732459TotalCommunityBenefitExpense
Direct Offsetting Revenue4232407DirectOffsettingRevenue
Net Community Benefit Expense6500052NetCommunityBenefitExpense
Percent Of Total Expense0.01500PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs23NumberOfActivitiesOrPrograms
Persons Served507PersonsServed
Total Community Benefit Expense9171294TotalCommunityBenefitExpense
Direct Offsetting Revenue8396284DirectOffsettingRevenue
Net Community Benefit Expense775010NetCommunityBenefitExpense
Percent Of Total Expense0.00180PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served33569PersonsServed
Total Community Benefit Expense34868762TotalCommunityBenefitExpense
Direct Offsetting Revenue32271828DirectOffsettingRevenue
Net Community Benefit Expense2596934NetCommunityBenefitExpense
Percent Of Total Expense0.00600PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs220NumberOfActivitiesOrPrograms
Total Community Benefit Expense41554582TotalCommunityBenefitExpense
Direct Offsetting Revenue38521839DirectOffsettingRevenue
Net Community Benefit Expense3032743NetCommunityBenefitExpense
Percent Of Total Expense0.00700PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Benefit Expense300TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense300NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs344NumberOfActivitiesOrPrograms
Persons Served105105PersonsServed
Total Community Benefit Expense96327397TotalCommunityBenefitExpense
Direct Offsetting Revenue83422358DirectOffsettingRevenue
Net Community Benefit Expense12905039NetCommunityBenefitExpense
Percent Of Total Expense0.02980PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs345NumberOfActivitiesOrPrograms
Persons Served118248PersonsServed
Total Community Benefit Expense348788580TotalCommunityBenefitExpense
Direct Offsetting Revenue248098220DirectOffsettingRevenue
Net Community Benefit Expense100690360NetCommunityBenefitExpense
Percent Of Total Expense0.23200PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served23PersonsServed
Total Community Building Expense9797TotalCommunityBuildingExpense
Direct Offsetting Revenue3865DirectOffsettingRevenue
Net Community Building Expense5932NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served500PersonsServed
Total Community Building Expense402710TotalCommunityBuildingExpense
Direct Offsetting Revenue146698DirectOffsettingRevenue
Net Community Building Expense256012NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served3140PersonsServed
Total Community Building Expense1580645TotalCommunityBuildingExpense
Direct Offsetting Revenue1146651DirectOffsettingRevenue
Net Community Building Expense433994NetCommunityBuildingExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs8NumberOfActivitiesOrPrograms
Persons Served3663PersonsServed
Total Community Building Expense1993152TotalCommunityBuildingExpense
Direct Offsetting Revenue1297214DirectOffsettingRevenue
Net Community Building Expense695938NetCommunityBuildingExpense
Percent Of Total Expense0.00160PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$2,453,545BadDebtExpenseAmount
Amount Reimbursed By Medicare1587382AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare1365700CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall221682MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSP & RESEARCH CTR OAKLANDBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1747 52ND STREETAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94609ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSPITAL & RESEARCH CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanationReturn ReferenceReturnReferenceIdentifierIdentifier
PART I, LINE 7: COSTING METHOD: THE DATA SOURCE IS FROM DISCHARGED PATIENT RECORDS COMBINING BILLING, MEDICAL RECORDS AND ADMISSION DATA IN MEDITECH WHICH IS INTERFACED ON A MONTHLY BASIS INTO THE TRENDSTAR DECISION SUPPORT SYSTEM USED BY FINANCE. ON A MONTHLY BASIS, THE TRENDSTAR DATA IS RECONCILED BACK TO THE GENERAL LEDGER BY FINANCE FOR NET REVENUES AND EXPENSES. COSTS ARE CATEGORIZED INTO "DIRECT" AND "INDIRECT" EXPENSE. DIRECT EXPENSE IS THE OPERATING EXPENSE DIRECTLY ASSOCIATED WITH A GIVEN DEPARTMENT (SALARIES, SUPPLIES, PURCHASED SERVICES, ETC). "INDIRECT EXPENSE" ARE THOSE EXPENSES THAT ARE "ALLOCATED" TO EACH DEPARTMENT FROM NON PATIENT CARE AREAS. ALL INDIRECT COSTS ARE ALLOCATED TO REVENUE PRODUCING DEPARTMENTS BASED ON COST REPORT LOGIC - I.E. DEPRECIATION, MAINTENANCE AND HOUSEKEEPING ARE ALLOCATED BASED ON SQUARE FEET.
PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES: CHILDREN'S HOSPITAL HAS 4 MAJOR PROGRAMS: TRAUMA, JUVENILE JUSTICE ADOLESCENT MEDICINE MODEL OF INTEGRATED NETWORKS (JUVENILE JUSTICE CENTER); EARLY AND PERIODIC SCREENING, DIAGNOSIS,AND TREATMENT (EPSDT); AND PRIMARY CARE.
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 5434641.
BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), WAS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE ON PART I, LINE 7, COLUMN (F). THE BAD DEBT EXPENSE AMOUNT IS $5,434,641.PART I, LINE 7, COLUMN (F)
PART II: COMMUNITY BUILDING ACTIVITIES: 1. FACES: FACES FOR THE FUTURE IS OUR THREE-YEAR INTERNSHIP PROGRAM THAT INTRODUCES UNDERREPRESENTED MINORITY HIGH SCHOOL STUDENTS TO THE HEALTH PROFESSIONS. FACES FOR THE FUTURE COLLABORATES WITH LOCAL HIGH SCHOOLS, HEALTH ACADEMIES, COLLEGES, UNIVERSITIES, MEDICAL SCHOOLS AND RESIDENCY PROGRAMS. 2. INJURY PREVENTION PROGRAM: BY SOME ESTIMATES, 90 PERCENT OF UNINTENTIONAL INJURIES CAN BE AVOIDED. WE PROVIDE A COMPREHENSIVE PUBLICATION DESIGNED TO HELP PARENTS OF SEVERELY INJURED CHILDREN, OR PARENTS OF CHILDREN DIAGNOSED WITH AN ILLNESS AFFECTING THEIR DEVELOPMENT. WE ALSO PROVIDE IMPORTANT SAFETY TIPS TO PROTECT CHILDREN IN AND AROUND CARS BECAUSE AT LEAST 50 CHILDREN ARE BACKED OVER IN DRIVEWAYS AND PARKING LOTS IN THE US EACH WEEK. WE ALSO PROVIDE INJURY PREVENTION INFORMATION, EMERGENCY PREPAREDNESS TIPS, SAFE TRANSPORTATION OPTIONS FOR CHILDREN WITH SPECIAL NEEDS, AS WELL AS ONLINE RESOURCES FOR FAMILIES. 3. AUDIOLOGY: AUDIOLOGY WORKS WITH CHILDREN FROM BIRTH TO 21 YEARS TO DIAGNOSE AND TREAT HEARING LOSS OR IMPAIRMENT. WE HAVE A SPECIALLY TRAINED TEAM OF AUDIOLOGISTS AND SPEECH PATHOLOGISTS THAT OFFER CUTTING EDGE TECHNOLOGY TO HELP CHILDREN IMPROVE HEARING, SPEECH AND LANGUAGE.
PART III, LINE 4: THE AMOUNT THAT THE PAYER IS EXPECTED TO PAY AND DOES NOT PAY.
PART III, LINE 9B: COLLECTION PRACTICES: DIRECT CHARITY CARE IS THE PROVISION OF HEALTHCARE GOODS AND SERVICES WITHOUT CHARGE OR AT SUBSTANTIALLY REDUCED RATES TO MEMBERS OF THE COMMUNITY WHO DEMONSTRATE AN INABILITY TO PAY FOR NECESSARY HEALTHCARE SERVICES EITHER ENTIRELY OR IN PART. THIS IS DISTINGUISHED FROM BAD DEBT WHICH RESULTS FROM AN UNWILLINGNESS TO PAY AND FROM CONTRACTUAL DISCOUNT WHICH RESULTS FROM PREDETERMINED AGREEMENTS TO ACCEPT SOME REDUCTION FROM BILLED CHARGES. COLLECTION ACTIVITY IS NOT INITIATED ON CHARITY CARE PATIENTS BECAUSE THE CHARGES WERE NEVER EXPECTED TO BE PAID, AND ARE THUS NOT BAD DEBT.
PURSUANT TO IRS ANNOUNCEMENT 2011-37, TAX-EXEMPT ORGANIZATIONS THAT OPERATE ONE OR MORE HOSPITAL FACILITIES ARE NOT REQUIRED TO COMPLETE SCHEDULE H, PART V, SECTION B FOR 2010 TAX YEAR. CHILDREN'S HOSPITAL AND RESEARCH CENTER AT OAKLAND HAS ELECTED NOT TO COMPLETE PART V, SECTION B, SO THEY CAN FAMILIARIZE THEMSELVES WITH THE INFORMATION REQUIRED AND TO REPORT COMPLETE AND ACCURATE INFORMATION ON SECTION B.PART V, SECTION BFACILITY POLICIES AND PRACTICES
PART VI, LINE 2: NEEDS ASSESSMENTS: IDENTIFIED EXISTING NEEDS ASSESSMENTS AND EPIDEMIOLOGICAL REPORTS FOR BOTH ALAMEDA AND CONTRA COSTA COUNTIES; CONDUCTED STRUCTRED ONE-ON-ONE INTERVIEWS WITH AN INFORMED GROUP OF STAKEHOLDERS; USING INFORMATION FROM THE REPORTS AND INTERVIEWS, CREATED A LIST OF OVER 50 PUBLIC HEALTH ISSUES AND SOCIAL OR ECONOMIC CONDITIONS THAT AFFECT THE HEALTH OF CHILDREN IN BOTH COUNTIES; SELECTED TOP 20 DISEASES/CONDITIONS; CREATED GRAPHS ILLUSTRATING THE CONDITIONS AND COMPARED TO CALIFORNIA AND US DATA.
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: INFORMATION ABOUT FINANCIAL ASSISTANCE AVAILABLE FROM CHILDREN'S HOSPITAL SHALL BE DISSEMINATED THROUGH A VARIETY OF MECHANISMS, INCLUDING POSTING NOTICES IN THE EMERGENCY DEPARTMENT, CLINICS, OTHER PUBLIC PLACES IN THE HOSPITAL, OUTPATIENT SETTINGS, AND INCLUDING INFORMATION ON THE PATIENT'S/GUARANTOR'S BILL. THIS INFORMATION SHALL BE PROVIDED IN ENGLISH AND SPANISH, AND WILL BE TRANSLATED FOR PATIENTS/GUARANTORS WHO SPEAK OTHER LANGUAGES.
PART VI, LINE 4: COMMUNITY INFORMATION: ALAMEDA AND CONTRA COSTA COUNTIES ARE THE PRIMARY SERVICE AREA. THEY ARE AMONG THE TOP TEN LARGEST COUNTIES BY POPULATION IN CALIFORNIA. CHILDREN AND YOUNG ADULTS FROM BIRTH TO 24 YEARS CONSTITUTE ABOUT ONE-THIRD OF THE POPULATION. ALAMEDA COUNTY HAS MORE DIVERSITY, WITH A LARGER PROPORTION OF BLACKS AND NEARLY DOUBLE THE PERCENTAGE OF ASIANS COMPARED TO CONTRA COSTA COUNTY, WHERE WHITES ARE THE MAJORITY. FOR ADDITIONAL INFORMATION ON THE VARIOUS WAYS CHILDREN'S HOSPITAL AND RESEARCH CENTER SERVES THE COMMUNITY, SEE FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS.
PART VI, LINE 6: CHILDREN'S MAINTAINS A 3-YEAR PEDIATRIC RESIDENCY PROGRAM WITH 78 RESIDENTS. APPROXIMATELY 560 APPLICANTS COMPETED FOR 26 SLOTS IN 2010. AS PART OF THEIR TRAINING, RESIDENTS ARE REQUIRED TO COMPLETE THE UNIQUE COMMUNITY AND ADVOCACY PROGRAM (CAP) ROTATION, WHICH TEACHES FUTURE PEDIATRICIANS HOW TO ADVOCATE FOR THE RIGHTS, SAFETY, HEALTH, AND EDUCATION OF CHILDREN AND THEIR FAMILIES. DURING THEIR CAP ROTATION, RESIDENTS VISIT OVER 20 COMMUNITY SITES. RESIDENTS ALSO EVALUATE PATIENTS' HOMES AS PART OF THE ALAMEDA COUNTY HEALTHY HOMES PROJECT, WHERE THEY EDUCATE FAMILIES ABOUT HOME SAFETY. AN ADDITIONAL 170 RESIDENTS FROM 14 NON-CHILDREN'S PROGRAMS ROTATED THROUGH CHILDREN'S LAST YEAR. RESIDENTS ENABLE CHILDREN'S TO SERVE THE DISENFRANCHISED POPULATION, AND A LARGE PERCENTAGE OF CHILDREN'S RESIDENTS GO ON TO PRACTICE IN LOCAL COMMUNITIES.
CAPART VI, LINE 7REPORTS FILED WITH STATES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALEXANDER H LUCAS
320292000338701944240282830546386000
BERTRAM H LUBIN
5239160001349603214040285180887334000
CAROL L BROSGART
41920400000327830285180480505000
RICHARD DECARLO
161539040000023896000118830237318000
KIM STRANGE
29615500029579000169810342715000
PATRICIA TAGGART
22038800000505720242360295196000
B BRADLEY BARBER
3114720117800949001224620134910468695000
ERNEST JAMES GROSSKOPF
18611800015990394360226410249794000
KATHLEEN HOGUE GONZALES
227503000201401894540107850429756000
NANCY SHIBATA RN
23955700093940845700285180362039000
JAMES SULLIVAN
262266000001396900207610422717000
LENDA TOWNSEND-WILLIAMS
255513020500000749250147830365721000
JACQUELYN GARMAN
25319200000494810224560325129000
STEVEN YEDLIN
273464020500000462860268230367073000
DONALD LIVSEY
25656900018520588120285180345751000
FRANK TIEDEMANN
000021379900000213799000
GARY WILLIAM CHAWK
000031836000000318360000
MARY DEAN
000031101100000311011000
VALERIE ROBERTS
000025108300000251083000
WILLIAM JACKSON
000016922400000169224000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1AALL COMPENSATION IS REPORTED ON THE W-2. WE GROSS UP SALARIES FOR FINANCIAL PLANNING AND GYM MEMBERSHIP. HOUSING ALLOWANCE APPLIES TO THOSE WHO ARE RELOCATING. TOTAL WORKING FRINGE BENEFITS PAID ARE AS FOLLOWS: -B. BRADLEY BARBER $7,468 -GARY WILLIAM CHAWK $1,544 -MARY DEAN $1,046 -RICHARD DECARLO $24,652 -BERTRAM H. LUBIN $4,957 -NANCY SHIBATA, RN $12,116 -KIM STRANGE $30,959 -FRANK TIEDEMANN $1,733 -JACQUELYN GARMAN $224 -DONALD LIVSEY $3,734
PART I, LINES 4A-BSEVERANCE PAYMENTS FOR THE DECEMBER 31, 2010 YEAR END: -GARY WILLIAM CHAWK $306,010 -MARY DEAN $301,600 -FRANK TIEDEMANN $197,416 -VALERIE ROBERTS $251,083 -WILLIAM JACKSON $169,224 THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP FOR THE DECEMBER 31, 2010 YEAR END: -B. BRADLEY BARBER -CAROL L. BROSGART -RICHARD DECARLO -JACQUELYN GARMAN -KATHLEEN HOGUE GONZALES -ERNEST JAMES GROSSKOPF -DONALD LIVSEY -BERTRAM H. LUBIN -ALEXANDER H. LUCAS -NANCY SHIBATA, RN -KIM STRANGE -PATRICIA TAGGART

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CLY42007-10-161085000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CLZ12007-10-161130000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CMA52007-10-161175000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CMB32007-10-161220000REFUNDING REVENUE BONDS000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
108668081515106832820040111
113174984896111263620040111
117681988276115694520040111
122188991657120125420040111

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010
000010
000010
000010

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CMC12007-10-161275000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CLD92007-10-161335000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CLE72007-10-161395000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CMF42007-10-161455000REFUNDING REVENUE BONDS000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
127697495789125540820040111
1337067100297131448620040111
1397160104805137356420040111
1457252109312143264320040111

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010
000010
000010
000010

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CMG22007-10-161525000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CMH02007-10-161590000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CLJ62007-10-165235000REFUNDING REVENUE BONDS000
ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)
94313012300037CLK32007-10-1610615000REFUNDING REVENUE BONDS000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
1527361114571150156720040111
1592461119455156556820040111
5243104393299515455920040111
106314337974921045189020040111

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010
000010
000010
000010

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG)BusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN943130123IssuerEIN
CUSIP Number00037CML1CUSIPNumber
Date Issued2007-10-16DateIssued
Issue Price31065000IssuePrice
Description Of PurposeREFUNDING REVENUE BONDSDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds31113091TotalProceeds
Amount In Reserve Fund2333876AmountInReserveFund
Capital Expenditures30587656CapitalExpenditures
Year Of Subst Completion2004YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding1AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs0PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EAST BAY NEWBORN SPECIALISTS (EBNS)BusinessNameLine1
FieldValueIRS element (for citing)
RelationshipARTHUR E. D'HARLINGUE, MD, BOARD MEMBER, IS THE PRESIDENT AT EBNSRelationship
Amount Of Transaction313434AmountOfTransaction
Description Of TransactionPROVISION FOR NEWBORN SPECIALISTS SERVICES.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionBOND TRANSFERDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99029500000NoncashContribsRptdF990
Method Of Determining RevenuesBOOK VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 4SUMMARY OF KEY CHANGES TO CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND'S BYLAWS: - ONE CORPORATE BOARD HAS RESPONSIBILITY FOR THE HOSPITAL, CHORI AND THE FOUNDATION (A SEPARATE LEGAL ENTITY) - THE BOARD SHALL HAVE A MINIMUM OF 15 MEMBERS AND A MAXIMUM OF 30 MEMBERS - THE EXECUTIVE COMMITTEE WOULD CONTINUE THE CHAIRS OF THE STANDING COMMITTEES, THE PRESIDENT OF THE MEDICAL STAFF AND THE OFFICERS OF THE BOARD (CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER AND CEO). - FOUR STANDING COMMITTEES HAVE BEEN ADDED: STRATEGIC PLANNING AND DEVELOPMENT [FOUNDATION], RESEARCH [CHORI], EDUCATION, AND COMPLIANCE. CURRENT STANDING COMMITTEES WOULD REMAIN IN PLACE: GOVERNANCE, FINANCE, QUALITY, AND AUDIT. THE RESPONSIBILITIES ON THE NEW COMMITTEES HAVE BEEN ADDED. - INCLUDES LANGUAGE ON THE BOARD OF ADVISORS. ADVISORS WOULD KEEP CONNECTIONS WITH THE COMMUNITY AND ASSIST THE HOSPITAL IN RAISING FUNDS. - ADDED SENIOR VICE PRESIDENT, RESEARCH AND THE PRESIDENT OF BRANCHES TO BE EX-OFFICIO DIRECTORS. - NEW BOARD MEMBERS CAN BE ADDED THROUGHOUT THE YEAR, NOT JUST AT THE ANNUAL MEETING. - WE HAVE CHANGED THE PHYSICIAN RESTRICTION TO 25% -- ONLY FOR PHYSICIANS RELATED TO THE HOSPITAL.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. FOLLOWING THEIR REVIEW, THE CHANGES WERE INCORPORATED AND A NEW DRAFT WAS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD. FOLLOWING THEIR REVIEW, NEW REVISIONS WERE MADE AND A NEW DRAFT WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR A LAST REVIEW AND REVISIONS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
ALL MANAGERS ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION TO MANAGERS, EMPLOYEES INVOLVED IN DIRECT PURCHASING DECISIONS ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.FORM 990, PART VI, SECTION B, LINE 12C
COMPENSATION RECOMMENDATIONS FOR THE CEO AND SENIOR VICE PRESIDENTS ARE MADE BY THE EXECUTIVE COMMITTEE (COMPENSATION COMMITTEE) OF THE BOARD OF DIRECTORS WITH THE INPUT OF AN INDEPENDENT CONSULTING FIRM, FUTURESENSE, INC. THOSE RECOMMENDATIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD PER BOARD DELEGATION AND ARE RECORDED IN THE MINUTES. FUTURESENSE, INC. SPECIALIZES IN HEALTHCARE COMPENSATION AND HAS SUBSTANTIAL EXPERTISE IN EXECUTIVE COMPENSATION. THE RECOMMENDATIONS INCLUDE COMPARISONS TO BENCHMARK MARKET COMPENSATION FOR COMPARABLE POSITIONS FOR BASE AND TOTAL COMPENSATION. FUTURESENSE, INC. COMPLETES AN ANNUAL REPORT ON THE COMPENSATION OF ALL EXECUTIVES WHICH IS PROVIDED TO THE BOARD EACH JULY/AUGUST. THAT REPORT PROVIDES BENCHMARK MARKET COMPARISONS ON BOTH BASE AND TOTAL COMPENSATION. THIS REPORT IS AN AGENDA ITEM THAT IS DOCUMENTED BY THE MINUTES.FORM 990, PART VI, SECTION B, LINE 15
TO OBTAIN A COPY OF THE AUDITED FINANCIAL STATEMENTS AND OR CONFLICT OF INTEREST POLICY, ONE MUST SUBMIT A WRITTEN REQUEST TO THE RISK MANAGEMENT DEPARTMENT AND A COPY WILL BE SENT TO THE RETURN ADDRESS. CALIFORNIA LAW REQUIRES THAT THE CORPORATION FILE ITS ARTICLES OF INCORPORATION (AND ANY AMENDMENTS OR RESTATEMENTS WITH RESPECT THERETO) WITH THE CALIFORNIA SECRETARY OF STATE. CHILDREN'S HAS DONE SO. COPIES OF THE ARTICLES CAN BE OBTAINED BY MEMBERS OF THE PUBLIC THROUGH THE OFFICE OF THE CALIFORNIA SECRETARY OF STATE. THERE IS NO LEGAL REQUIREMENT THAT THE CORPORATION PROVIDE COPIES OF ITS GOVERNANCE DOCUMENTS DIRECTLY TO MEMBERS OF THE PUBLIC. THE ISSUE OF WHETHER THE CORPORATION SHOULD VOLUNTARILY MAKE THESE DOCUMENTS AVAILABLE FOR REVIEW IS BEING REVIEWED BY THE GOVERNANCE COMMITTEE OF THE CHILDREN'S BOARD OF DIRECTORS.FORM 990, PART VI, SECTION C, LINE 19
HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONSBERTRAM H. LUBIN'S TIME IS DIVIDED AS FOLLOWS: CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND 30.85 HOURS CHILDREN'S HOSPITAL AND RESEARCH CENTER FOUNDATION 8.00 HOURS BAYCHILDREN'S PHYSICIANS 1.00 HOUR CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE 0.05 HOUR FOUNDATION FOR CHILDREN'S CARE 0.10 HOUR AVERAGE HOURS PER WEEK 40.00 HOURS B. BRADLEY BARBER'S TIME IS DIVIDED AS FOLLOWS: CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND 20.00 HOURS CHILDREN'S HOSPITAL AND RESEARCH CENTER FOUNDATION 19.50 HOURS FOUNDATION FOR CHILDREN'S CARE 0.50 HOUR AVERAGE HOURS PER WEEK 40.00 HOURS KIM STRANGE'S TIME IS DIVIDED AS FOLLOWS: CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND 36.00 HOURS CHILDREN'S HOSPITAL AND RESEARCH CENTER FOUNDATION 2.00 HOURS BAYCHILDREN'S PHYSICIANS 2.00 HOURS AVERAGE HOURS PER WEEK 40.00 HOURS RICHARD DECARLO'S TIME IS DIVIDED AS FOLLOWS: CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND 35.00 HOURS CHILDREN'S HOSPITAL AND RESEARCH CENTER FOUNDATION 0.50 HOUR BAYCHILDREN'S PHYSICIANS 4.00 HOURS CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE 0.50 HOUR AVERAGE HOURS PER WEEK 40.00 HOURS PATRICIA TAGGART'S TIME IS DIVIDED AS FOLLOWS: CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND 25.00 HOURS BAYCHILDREN'S PHYSICIANS 15.00 HOURS AVERAGE HOURS PER WEEK 40.00 HOURS990, PART VII, SECTION A, COLUMN B
CHANGES IN NET ASSETS OR FUND BALANCES:CHANGE IN MINIMUM PENSION LIABILITY -13,221,190. BOOK/TAX DIFFERENCE IN K-1 INCOME 15,211. ROUNDING ADJUSTMENT 81. TOTAL TO FORM 990, PART XI, LINE 5: -13,205,898.FORM 990, PART XI, LINE 5:
AUDIT COMMITTEE AND OVERSIGHTTHERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.FORM 990, PART XII, LINE 2C
OTHER EXEMPT PURPOSE ACHIEVEMENTSTHE PEDIATRIC CARDIAC CENTER AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES COMPREHENSIVE DIAGNOSTIC, THERAPEUTIC, INTERVENTIONAL, SURGICAL AND FOLLOW-UP SERVICES FOR CHILDREN WITH ALL TYPES OF HEART DISEASE FROM BEFORE BIRTH TO AGE 18; LONG-TERM PATIENTS ARE FOLLOWED UP TO AGE 21. OUR SURGEONS PERFORM SUCCESSFUL OPEN-HEART SURGERIES ON CHILDREN OF ALL AGES, INCLUDING BABIES WITH HEARTS AS SMALL AS A STRAWBERRY OR WALNUT. SEVEN PEDIATRIC CARDIOLOGISTS AND THREE PEDIATRIC CARDIAC SURGEONS LEAD THE CENTER WITH SUPPORT FROM A DEDICATED, SPECIALLY TRAINED TEAM THAT HELPS CHILDREN AND THEIR FAMILIES COPE WITH THE SOCIAL AND EMOTIONAL IMPACT OF CONGENITAL HEART DISEASE. A SOCIAL WORKER, AN OUTPATIENT CARDIOLOGY NURSE AND A TEAM OF CLINICAL NURSE SPECIALISTS PROVIDE COUNSELING AND INFORMATION ABOUT CARING FOR CHILDREN WITH CARDIAC DISORDERS. THE CENTER OFFERS A PACEMAKER CLINIC, PERFORMS AN AVERAGE OF 200 CARDIAC CATHETERIZATIONS EACH YEAR, AND IMPLANTS ATRIAL SEPTAL DEVICES (ASD) VIA CATHETERIZATIONS TO BLOCK A SMALL OPENING OR HOLE IN A CHILD'S HEART. WE ALSO SEE ABOUT 5,500 PATIENT VISITS A YEAR AT OUR SPECIALTY CARE OFFICES. A NEW CATH LAB IS BEING INSTALLED AND WILL BE EQUIPPED WITH HIGH-QUALITY, FLAT-PANEL DETECTORS (FPD), INSTEAD OF IMAGE INTENSIFIERS. THESE PANELS PRODUCE DISTORTION-FREE IMAGES WITH UNIFORM BRIGHTNESS FOR PATIENTS OF ALL SIZES - AN IMPORTANT FEATURE IN PEDIATRICS. BECAUSE OF ITS SUPERIOR IMAGE QUALITY, FPD TECHNOLOGY REQUIRES ONLY ONE SCAN, COMPARED TO TWO OR MORE SCANS REQUIRED BY THE OLDER EQUIPMENT WE NOW USE. THIS IS PARTICULARLY USEFUL WHEN CARING FOR TRAUMA PATIENTS: PHYSICIANS NEED TO MAKE CRITICAL DECISIONS QUICKLY. THE NEW FPD TECHNOLOGY ALSO SIGNIFICANTLY REDUCES RADIATION EXPOSURE TO OUR PATIENTS AND CAREGIVERS. SOME PATIENTS WILL RECEIVE 97 PERCENT LESS RADIATION EXPOSURE THAN BEFORE. ORTHOPEDICS - THE DEPARTMENT OF ORTHOPEDICS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH CHILDREN FROM BIRTH TO AGE 18 TO PREVENT OR CORRECT INJURIES AND DISORDERS OF THE SKELETAL SYSTEM, AND THEIR ASSOCIATED MUSCLES, JOINTS AND LIGAMENTS. WE ARE THE BUSIEST PEDIATRIC ORTHOPEDIC DEPARTMENT IN THE BAY AREA, WITH MORE THAN 13,000 PATIENT VISITS A YEAR. WHEN A CHILD FRACTURES A BONE, SUFFERS A SPORTS INJURY, OR HAS A CONGENITAL DISORDER SUCH AS SCOLIOSIS OR A NEUROLOGICAL DISORDER SUCH AS SPINA BIFIDA, IT IS IMPORTANT FOR HIM OR HER TO SEE A PEDIATRIC ORTHOPEDIST. PEDIATRIC ORTHOPEDISTS TREAT ONLY CHILDREN AND ADDRESS EACH CHILD'S FUTURE GROWTH AS PART OF THE TREATMENT PLAN. THIS IS HOW WE HELP THE CHILD ACHIEVE THE BEST FUNCTIONALITY, AND EXPERIENCE THE LEAST DISRUPTION TO HIS OR HER NORMAL ACTIVITIES. AT CHILDREN'S HOSPITAL OAKLAND, WE TREAT LOTS OF KIDS, WITH ALL KINDS OF FRACTURES, CONGENITAL AND TRAUMATIC HAND INJURIES, PROBLEMS DUE TO CEREBRAL PALSY AND SCOLIOSIS, AS WELL AS LEGG-PERTHES DISEASE, LIMB DISORDERS, DISLOCATED HIPS, AS WELL AS OTHER CONDITIONS. CHILDREN'S HOSPITAL SPORTS MEDICINE CENTER FOR YOUNG ATHLETES SPECIALIZES IN GETTING KIDS BACK IN THE GAME THROUGH PREVENTION, DIAGNOSIS, AND TREATMENT OF SPORTS-RELATED INJURIES IN CHILDREN AND ADOLESCENTS. SURGERY - THE SURGERY TEAM AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH PEDIATRICIANS, FAMILY PHYSICIANS, CHILD LIFE SPECIALISTS AND OTHER MEDICAL SPECIALISTS TO TREAT THE WHOLE CHILD. OUR PROGRAMS ARE DESIGNED TO MINIMIZE THE STRESS AND DISCOMFORT OF SURGERY WHILE PROVIDING THE HIGHEST LEVEL OF PEDIATRIC SURGICAL EXPERTISE FOR CHILDREN, FROM THE TINIEST NEWBORNS THROUGH ADOLESCENCE. OUR SURGICAL PRACTICE ENCOMPASSES THE FULL SPECTRUM OF GENERAL PEDIATRIC SURGERY, INCLUDING LAPAROSCOPIC AND ENDOSCOPIC PROCEDURES. OUR SURGEONS HAVE PARTICULAR EXPERTISE IN: NEONATAL SURGERY, ONCOLOGY, UROLOGY, THORACIC SURGERY AND ARE AVAILABLE AROUND THE CLOCK FOR CRITICAL CARE SITUATIONS INVOLVING TRAUMATIC INJURIES REQUIRING SURGICAL INTERVENTION. NEUROSURGERY - NEUROSURGERY STAFF AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDE A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH NEUROLOGICAL DISORDERS. CHILDREN WITH BRAIN TUMORS, SPINAL DISORDERS, CONGENITAL ANOMALIES, CRANIOSYNOSTOSIS, SPASTICITY, AND HYDROCEPHALUS ARE TREATED BY OUR SURGICAL TEAM OF EXPERIENCED, PEDIATRIC NEUROSURGEONS AND OUR ADVANCED-PRACTICE REGISTERED NURSES SKILLED IN THE CARE OF PEDIATRIC PATIENTS. OUR PROGRAM IS EQUIPPED WITH A COMPUTER-GUIDED STEREOTACTIC NEUROSURGERY STATION AND NEUROENDOSCOPE FOR MINIMALLY INVASIVE, STATE-OF-THE-ART BRAIN SURGERY. OUR PATIENTS RECEIVE THE FINEST POST-OPERATIVE CARE IN THE LARGEST PEDIATRIC INTENSIVE CARE UNIT AND NEONATAL INTENSIVE CARE UNIT IN NORTHERN CALIFORNIA. TRANSPORT TEAMS ARE AVAILABLE TO RECEIVE PATIENTS 24 HOURS A DAY. CHILDREN'S MULTIDISCIPLINARY NEURO-ONCOLOGY, SPINAL DISORDER, SPASTICITY, AND CRANIOFACIAL PROGRAMS ENSURE THAT NEUROSURGERY PATIENTS AT CHILDREN'S HOSPITAL RECEIVE COMPLETE, INTEGRATED OUTPATIENT CARE. GASTROENTEROLOGY - THE DEPARTMENT OF GASTROENTEROLOGY/HEPATOLOGY/ NUTRITION AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES CARE FOR CHILDREN FROM BIRTH TO AGE 18 WHO HAVE SYMPTOMS AND DISEASES OF THE STOMACH, INTESTINES, LIVER AND PANCREAS. GASTROENTEROLOGY REFERS TO THE STOMACH, INTESTINES AND ASSOCIATED ORGANS. HEPATOLOGY REFERS TO THE LIVER. OTOLARYNGOLOGY - COMPREHENSIVE DIAGNOSTIC TREATMENT SERVICES FOR CHILDREN FROM BIRTH TO 18 YEARS OF AGE WITH EAR, NOSE, THROAT, AND LARYNGOTRACHEAL PROBLEMS. SERVICES INCLUDE ALL PEDIATRIC ENT SERVICES, AND THE COCHLEAR IMPLANT PROGRAM. A COCHLEAR IMPLANT IS A SMALL, COMPLEX ELECTRONIC DEVICE THAT CAN HELP TO PROVIDE A SENSE OF SOUND TO A PERSON WHO IS PROFOUNDLY DEAF OR SEVERELY HARD OF HEARING. THE IMPLANT IS SURGICALLY PLACED UNDER THE SKIN BEHIND THE EAR. WE HAVE SAFELY AND SUCCESSFULLY IMPLANTED THE DEVICE IN MORE THAN ONE HUNDRED AND SIXTY CHILDREN. REHABILITATION - THE PEDIATRIC REHABILITATION TEAM AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES A COMPREHENSIVE, INTEGRATED APPROACH TO CARING FOR CHILDREN, FROM BIRTH THROUGH ADOLESCENCE, WHO REQUIRE HOSPITALIZATION FOR MEDICAL REASONS RELATED TO DISABILITY, OR NEED INTENSIVE REHABILITATION FOLLOWING ILLNESS OR ACCIDENT THAT HAS CAUSED A LOSS OF FUNCTION. OUR COLLABORATIVE TEAM APPROACH INCLUDES OCCUPATIONAL THERAPISTS (OT), PHYSICAL THERAPISTS (PT), SPEECH AND LANGUAGE PATHOLOGISTS, HAND THERAPISTS, AUDIOLOGISTS, PHYSIATRISTS, ORTHOPEDIC SPECIALISTS, REHABILITATION NURSES AND SOCIAL WORKERS. THIS COMPREHENSIVE APPROACH ASSURES THAT CHILDREN WILL RETURN TO THEIR PREVIOUS FUNCTIONAL STATUS AS QUICKLY AS POSSIBLE OR WILL GAIN THE ABILITY TO DO THINGS THEY WERE NOT ABLE TO LEARN ON THEIR OWN. NEUROLOGY - NEUROLOGY STAFF AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND EVALUATE AND CARE FOR CHILDREN FROM BIRTH TO AGE 18 WHO HAVE DISORDERS AFFECTING THE CENTRAL NERVOUS SYSTEM, SPINAL CORD, NERVES, AND MUSCLES. WE HAVE A COMPREHENSIVE EPILEPSY CENTER AND WORK CLOSELY WITH THE NEUROSURGERY STAFF TO EVALUATE AND MANAGE CARE OF CHILDREN WITH BRAIN TUMORS. PULMONOLOGY - THE PHYSICIANS AND STAFF AT THE DIVISION OF PULMONARY MEDICINE TREAT KIDS, FROM BIRTH TO 21, WITH A BROAD RANGE OF BREATHING OR RESPIRATORY HEALTH PROBLEMS, FROM ASTHMA, RECURRENT COUGHS AND RESPIRATORY INFECTIONS TO ALLERGIES, DYSPNEA (SHORTNESS OF BREATH) AND OTHER CONDITIONS. CHILDREN'S IS A NATIONALLY CERTIFIED CYSTIC FIBROSIS TREATMENT CENTER AND HAS A KIDS-ONLY SLEEP LAB CLINIC CAPABLE OF DIAGNOSING AND TREATING THE MOST CHALLENGING CASES OF SLEEP APNEA. THE COMPREHENSIVE PULMONARY FUNCTION LABORATORY PROVIDES ADVANCED PULMONARY FUNCTION TESTING USING MINIMALLY INVASIVE PROCEDURES DESIGNED TO EASE THE CHILD'S FEARS AND DISCOMFORTS. NEPHROLOGY - NEPHROLOGISTS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDE CARE FOR CHILDREN FROM BIRTH THROUGH AGE 18 WHO HAVE RENAL DISEASE; LONG-TERM PATIENTS ARE SEEN UP TO AGE 21 YEARS. NEPHROLOGY DEALS WITH THE FUNCTION AND DISEASES OF THE KIDNEYS. UROLOGY - CHILDREN'S UROLOGY TEAM PROVIDES COMPREHENSIVE CONSULTATIONS FOR THE DIAGNOSIS AND TREATMENT OF CHILDREN TO AGE 18 WHO HAVE PROBLEMS RELATING TO THE KIDNEYS, BLADDER AND GENITALIA. OUR COMPASSIONATE PROFESSIONALS SPECIALIZE IN TREATING DEFECTS OF THE URINARY TRACT, SUCH AS HYPOSPADIAS AND EPISPADIAS (BIRTH DEFECTS IN BOYS IN WHICH THE URINARY TRACT OPENING IS NOT AT THE TIP OF THE PENIS), BLADDER EXSTROPHY, AMBIGUOUS GENITALIA AND OBSTRUCTIVE UROPATHY (BLOCKED URINE FLOW) CAUSED BY URETHRAL ABNORMALITIES.FORM 990, PART III, LINE 4D
OTHER EXEMPT PURPOSE ACHIEVEMENTS (CONTINUED)PLASTIC SURGERY - PLASTIC SURGEONS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND EVALUATE AND TREAT A WIDE RANGE OF PLASTIC SURGERY PROBLEMS IN CHILDREN FROM BIRTH TO 18 YEARS, INCLUDING CONGENITAL ANOMALIES, ACUTE TRAUMATIC INJURIES, AND RECONSTRUCTION FOLLOWING BURNS AND OTHER TRAUMATIC INJURIES. SERVICES INCLUDE DIAGNOSIS AND TREATMENT OF ALL CONGENITAL AND ACQUIRED RECONSTRUCTIVE PROBLEMS; CRANIO-MAXILLOFACIAL SURGERY; PLASTIC AND RECONSTRUCTIVE SURGERY; AND HAND/MICROSURGERY. OPHTHALMOLOGY - THE EYE CLINIC AT CHILDREN'S HOSPITAL OAKLAND EVALUATES AND TREATS EYE PROBLEMS IN CHILDREN FROM INFANCY THROUGH ADOLESCENCE. OUR SERVICES INCLUDE ROUTINE EYE EXAMS AND TREATMENT OF ALL PEDIATRIC EYE CONDITIONS. CRANIOFACIAL - THE NORTHERN CALIFORNIA CRANIOFACIAL CENTER AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND IS AMONG THE NATION'S LEADING CENTERS FOR THE TREATMENT OF CRANIOFACIAL ABNORMALITIES IN CHILDREN FROM BIRTH TO 21 YEARS. THE CENTER EMPLOYS A TEAM APPROACH TO CRANIOFACIAL CARE, BRINGING TOGETHER PANELS OF NATIONALLY RESPECTED SPECIALISTS FROM AMONG THE HOSPITAL'S 31 PEDIATRIC SPECIALTIES, WHO WORK TOGETHER TO CUSTOMIZE TREATMENTS FOR EACH CHILD. THE PANEL INCLUDES PEDIATRIC SURGEONS, DENTISTS, OPHTHALMOLOGISTS, ORTHOPEDIC SPECIALISTS, SOCIAL WORKERS, NUTRITIONISTS AND OTHER RELATED SPECIALISTS WHO TREAT THE WHOLE CHILD. WE PROVIDE COMPREHENSIVE EVALUATION AS WELL AS THERAPEUTIC, SURGICAL, AND FOLLOW-UP CARE, ALL SPECIFICALLY ORIENTED TOWARD THE SPECIAL NEEDS OF CHILDREN. WE ALSO SERVE AS A RESOURCE FOR COMMUNITY PHYSICIANS AND FAMILIES. CRANIOFACIAL ABNORMALITIES OCCUR WHEN THE PROPER DEVELOPMENT OF BONES IN THE SKULL AND FACE IS INTERRUPTED. THE RESULTS CAN LEAD TO SUCH DEFORMITIES AS EYE AND ORBIT DEFORMITIES, NASAL DEFORMITIES OR A CLEFT LIP OR PALATE, AMONGST OTHERS. AUDIOLOGY - THE DIVISION OF AUDIOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH CHILDREN FROM BIRTH TO 21 YEARS TO DIAGNOSE AND TREAT HEARING LOSS OR IMPAIRMENT. WE HAVE A SPECIALLY TRAINED TEAM OF AUDIOLOGISTS AND SPEECH PATHOLOGISTS THAT OFFER CUTTING EDGE TECHNOLOGY TO HELP CHILDREN IMPROVE HEARING, SPEECH AND LANGUAGE. ENDOCRINOLOGY - THE DIVISION OF ENDOCRINOLOGY AND DIABETES AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND TREATS CHILDREN FROM BIRTH TO AGE 18 WHO HAVE ALL TYPES OF ENDOCRINE DISORDERS. ENDOCRINE DISORDERS INCLUDE DIABETES, HYPERTHYROIDISM AND HYPOTHYROIDISM, AND OTHER DISORDERS OF THE ENDOCRINE GLANDS. WEIGHT MANAGEMENT AND GENERAL FITNESS ARE USED FOR CHILDREN MANAGING DIABETES AND OTHER ENDOCRINE DISORDERS. ADOLESCENT MEDICINE - THE ADOLESCENT MEDICINE/TEEN CLINIC AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES COMPREHENSIVE MEDICAL, PSYCHOSOCIAL AND PSYCHOBIOLOGICAL SERVICES FOR KIDS AGES 11-19. THE CLINIC ALSO TREATS FEMALES UNDER AGE 11 WHO HAVE REACHED PHYSICAL MATURITY. CHILDREN'S HOSPITAL HAS AN ADOLESCENT MEDICINE CLINIC NEAR OUR HOSPITAL AND TWO SCHOOL-BASED CLINICS IN OAKLAND HIGH SCHOOLS. ALL THREE SERVE AS NATIONAL MODELS FOR ADOLESCENT HEALTHCARE. OUR SPECIALLY TRAINED TEAM LOOKS AT ALL ASPECTS OF AN ADOLESCENT'S LIFE TO HELP ADDRESS THE MANY MEDICAL AND MENTAL HEALTH ISSUES THAT THEY FACE. STUDENTS WHO ARE TIRED, SICK, STRESSED, DEPRESSED, OR STRUGGLE WITH HEALTH ISSUES HAVE THE MOST DIFFICULTY SUCCEEDING IN SCHOOL. OUR INTERDISCIPLINARY TEAM OF EXPERTS HELP STUDENTS GET BACK ON TRACK, OFFERING A WIDE RANGE OF SERVICES DEALING WITH ISSUES SUCH AS ASTHMA, OBESITY, MENTAL HEALTH, GYNECOLOGICAL CARE, SEXUALLY TRANSMITTED DISEASES, FAMILY PLANNING, SPORTS EXAMINATIONS, AND PHYSICAL AND SEXUAL ASSAULT. INFECTIOUS DISEASE - INFECTIOUS DISEASES STAFFERS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDE TREATMENT FOR A WIDE SPECTRUM OF BACTERIAL, VIRAL, FUNGAL, AND PARASITIC INFECTIONS. THEY ALSO OVERSEE INVESTIGATION AND PREVENTION OF NOSOCOMIAL INFECTIONS, EXPOSURES, AND OUTBREAKS IN THE HOSPITAL. THE HIV PROGRAM PROVIDES COMPREHENSIVE TREATMENT FOR HIV-INFECTED AND EXPOSED CHILDREN. THE TB CLINIC SEES PATIENTS REFERRED FOR TREATMENT AND EXPOSURE TO TUBERCULOSIS. THE DEPARTMENT ALSO DOES CLINICAL RESEARCH, INCLUDING CONDUCTING CLINICAL TRIALS. A THREE-YEAR ACCREDITED PEDIATRIC INFECTIOUS DISEASES FELLOWSHIP PROGRAM IS ALSO AVAILABLE FOR CLINICIANS WANTING SPECIALIZED TRAINING. SPEECH & LANGUAGE - SPEECH AND LANGUAGE SPECIALISTS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND DIAGNOSE AND TREAT CHILDREN FROM INFANCY THROUGH AGE 18 THAT HAS COMMUNICATION DISORDERS, HEARING PROBLEMS OR SPEECH IMPEDIMENTS. CENTER FOR CHILD PROTECTION - THE CENTER FOR CHILD PROTECTION AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND OFFERS A FULL RANGE OF MEDICAL AND MENTAL HEALTH SERVICES TO CHILDREN AND ADOLESCENTS IMPACTED BY ABUSE AND/OR EXPOSURE TO VIOLENCE. AS THE DESIGNATED SITE FOR FORENSIC MEDICAL SERVICES IN ALAMEDA COUNTY, OUR MEDICAL STAFF CONDUCTS FORENSIC MEDICAL EVALUATIONS FOR POSSIBLE CHILD ABUSE OR NEGLECT OF CHILDREN FROM BIRTH TO 18 YEARS OF AGE. WE HAVE A SPECIAL PROGRAM CALLED THE D.O.V.E.S. PROJECT THAT OFFERS EDUCATION, SCREENING, COUNSELING AND ADVOCACY SERVICES TO BATTERED CAREGIVERS AND TO CHILDREN EXPOSED TO DOMESTIC VIOLENCE. MEDICAL GENETICS - THE DIVISION OF MEDICAL GENETICS PROVIDES CONSULTATION SERVICES FOR CHILDREN FROM BIRTH TO 18 YEARS. WORKING IN COLLABORATION WITH THE CRANIOFACIAL CENTER, THE DEPARTMENT OF BEHAVIORAL AND DEVELOPMENTAL PEDIATRICS AND THE RESEARCH INSTITUTE, CLINICIANS EVALUATE CHILDREN WHO ARE AT RISK FOR OR HAVE EVIDENCE OF GENETIC DISORDERS. ADULTS WITH SOME TYPES OF GENETIC CONDITIONS MAY ALSO BE EVALUATED. DEVELOPMENT AND BEHAVIORAL PEDIATRICS - DEVELOPMENT AND BEHAVIORAL PEDIATRICS STAFF AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDE EVALUATION, DIAGNOSIS, TREATMENT, AND REFERRAL SERVICES FOR CHILDREN WHO HAVE OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAY, DEVELOPMENTAL DISABILITIES, BEHAVIOR DISORDERS AND LEARNING PROBLEMS. AN ESSENTIAL PART OF THE SERVICES WE OFFER IS SUPPORT AND EDUCATION FOR PARENTS. PSYCHIATRY - COMPASSIONATE PROFESSIONALS IN THE DIVISION OF PSYCHIATRY AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND OFFER A FULL RANGE OF OUTPATIENT PSYCHIATRIC AND PSYCHOLOGICAL SERVICES FOR CHILDREN UP TO AGE 18 AND THEIR FAMILIES, AS WELL AS CONSULTATION/LIAISON AND SUPPORTING CLINICAL SERVICES TO INPATIENTS AND STAFF. CHILDREN'S MULTIDISCIPLINARY TEAM OF PSYCHIATRISTS, PSYCHOLOGISTS AND SOCIAL WORKERS TREAT CHILDREN FROM MANY BACKGROUNDS AND WITH A WIDE VARIETY OF CONDITIONS, INCLUDING ADJUSTMENT DISORDERS, AFFECTIVE DISORDERS, DEVELOPMENTAL DELAYS, DEPRESSION AND LEARNING DISABILITIES.FORM 990, PART III, LINE 4D

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1715 53RD STREET LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1747 52ND STAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94609ZIPCode
FieldValueIRS element (for citing)
EIN940382330EIN
Primary ActivitiesREAL ESTATEPrimaryActivities
Legal Domicile StateCALegalDomicileState
Total Income-800TotalIncome
EOY Assets0EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
CHILDREN'S HOSPITAL MEDICAL CENTER FOUNDATION
2201 BROADWAY SUITE 600OAKLANDCA94612941657474FUNDRAISINGCA501(C)(3)7CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND1
CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE
5222 DOVER STOAKLANDCA94609942909976TEMPORARY LODGING FOR PATIENT FAMILIESCA501(C)(3)7CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND1
BAYCHILDREN'S PHYSICIANS
747 52ND STREETOAKLANDCA94609861175591MEDICAL FOUNDATIONCA501(C)(3)11-IICHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND1
FOUNDATION FOR CHILDREN'S CARE DBA FAMILY LEGACY FUND
2201 BROADWAY SUITE 600OAKLANDCA94612912145422FOUNDATION SUPPORTCA501(C)(3)11-ICHILDREN'S HOSPITAL MEDICAL CENTER FOUNDATION1
CHILDREN'S HOSPITAL BRANCHES INC
5700 MARTIN LUTHER KING JR WAY T-2OAKLANDCA94609942227650FUNDRAISINGCA501(C)(3)71

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CHILDREN FIRST HEALTHCARE NETWORKBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1747 52ND STREETAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94609ZIPCode
FieldValueIRS element (for citing)
EIN943212147EIN
Primary ActivityPHYSICIAN HOSPITAL ORGANIZATIONPrimaryActivity
Legal Domicile StateCALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income-800ShareOfTotalIncome
Share Of EOY Assets196604ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BAYCHILDREN'S PHYSICIANS
O26471639BOOK/ACTUAL VALUE
CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION
C45257161BOOK/ACTUAL VALUE
CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION
P4821758BOOK/ACTUAL VALUE
FOUNDATION FOR CHILDREN'S CARE
C476095BOOK/ACTUAL VALUE
CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION
Q1829625BOOK/ACTUAL VALUE

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