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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T19:04:32-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CALIFORNIA STREET FOURTH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940382330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5104283138 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 52ND STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN REID | Name |
| Title | ACTING CFO | Title |
| Phone | 5104283138 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENIE BURBANK | Name |
| Phone | 4159561500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BERTRAM H LUBIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 52ND STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 491757841 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSHOSPITALOAKLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE 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 Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3024 | TotalNbrEmployees |
| Total Nbr Volunteers | 1045 | TotalNbrVolunteers |
| Total Gross UBI | -461132 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -222588 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 36729632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 83040631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 406226555 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 407037603 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62296 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 444725 | OtherRevenuePriorYear |
| Other Revenue Current Year | -92669 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 443463208 | TotalRevenuePriorYear |
| Total Revenue Current Year | 490042047 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2210 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 259554192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 259453024 | 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 | 177057855 | OtherExpensePriorYear |
| Other Expenses Current Year | 180350155 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 436614257 | TotalExpensesPriorYear |
| Total Expenses Current Year | 439806879 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6848951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50235168 | RevenuesLessExpensesCY |
| Total Assets BOY | 298728452 | TotalAssetsBOY |
| Total Assets EOY | 360965759 | TotalAssetsEOY |
| Total Liabilities BOY | 231684669 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 256892706 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67043783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104073053 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 57973131 | Expense |
| Revenue | 48099327 | Revenue |
| Description | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22738482 | Expense |
| Revenue | 24676302 | Revenue |
| Description | NEONATOLOGY - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19766941 | Expense |
| Revenue | 20740360 | Revenue |
| Description | EMERGENCY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219115405 | Expense |
| Grants | 3700 | Grants |
| Revenue | 313521614 | Revenue |
| Description | SEE BELOW FOR DESCRIPTION OF OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 219115405 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3700 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 313521614 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 319593959 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 447 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3024 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN REID | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5104283467 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 52ND STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| TOM BRET | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| HAROLD DAVIS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ARTHUR D'HARLINGUE MD | |||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES KEEFE | |||||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||||
| WATSON LAETSCH PHD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL LENOIR MD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BARBARA MAY | |||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||||
| MELBA MUSCALROLAS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BETTY JO OLSON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| HAROLD C WARNER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JAMIE BERTASI ZERBER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RENA BRANTLEY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFREY CHEUNG | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES LEVINE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LESLIE LITTLETON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SHARON PILMER MD | |||||||||
| PRES MED STAFF | 1.00 | X | 0 | 0 | 0 | ||||
| ORI SASSON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD WHITLEY MD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ALEXANDER H LUCAS | |||||||||
| SR.VP/EXEC DIR CHORI | 40.00 | 323679 | 0 | 222707 | X | ||||
| BERTRAM H LUBIN | |||||||||
| PRESIDENT/CEO | 30.90 | 537412 | 0 | 349922 | X | ||||
| CAROL L BROSGART | |||||||||
| CMO | 40.00 | 419204 | 0 | 61301 | X | ||||
| RICHARD DECARLO | |||||||||
| SVP & COO | 35.00 | 225435 | 0 | 11883 | X | ||||
| KIM STRANGE | |||||||||
| SVP & CFO | 36.00 | 325734 | 0 | 16981 | X | ||||
| PATRICIA TAGGART | |||||||||
| VP-CAO BAYCHILDEN'S | 25.00 | 220388 | 0 | 74808 | X | ||||
| B BRADLEY BARBER | |||||||||
| SR.VP FNDN/CDO | 20.00 | 332742 | 0 | 135953 | X | ||||
| ERNEST JAMES GROSSKOPF | |||||||||
| VP OPERATIONS | 40.00 | 187717 | 0 | 62077 | X | ||||
| KATHLEEN HOGUE GONZALES | |||||||||
| VP-CHORI | 40.00 | 229517 | 0 | 200239 | X | ||||
| NANCY SHIBATA RN | |||||||||
| VP NURSING/CNO | 40.00 | 248951 | 0 | 113088 | X | ||||
| JAMES SULLIVAN | |||||||||
| LEAD ECHO TECHNICIAN | 40.00 | 262266 | 0 | 160451 | X | ||||
| LENDA TOWNSEND-WILLIAMS | |||||||||
| COO - CFMG | 40.00 | 276013 | 0 | 89708 | X | ||||
| JACQUELYN GARMAN | |||||||||
| VP LEGAL | 40.00 | 253192 | 0 | 71937 | X | ||||
| STEVEN YEDLIN | |||||||||
| CEO CFMG | 40.00 | 293964 | 0 | 73109 | X | ||||
| DONALD LIVSEY | |||||||||
| VP-CIO | 40.00 | 258421 | 0 | 87330 | X | ||||
| FRANK TIEDEMANN | |||||||||
| FORMER PRESIDENT & CEO | 35.00 | 213799 | 0 | 0 | X | ||||
| GARY WILLIAM CHAWK | |||||||||
| FORMER CFO | 39.00 | 318360 | 0 | 0 | X | ||||
| MARY DEAN | |||||||||
| FORMER SR.VP/CHF STRATEGIC DEV. | 40.00 | 311011 | 0 | 0 | X | ||||
| VALERIE ROBERTS | |||||||||
| FORMER SVP/CAO BAY CHILDREN'S | 40.00 | 251083 | 0 | 0 | X | ||||
| WILLIAM JACKSON | |||||||||
| FORMER VP NEW PRODUCTS | 40.00 | 169224 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5658112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1731494 | TotalOtherCompensation |
| Number Individuals GT100 K | 532 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHILDREN'S ANESTHESIA MEDICAL GROUP | |||||
| 747 52ND STREET | OAKLAND | CA | 94609 | PEDIATRIC PHYSICIAN SPECIALTY SERVICES | 4118589 |
| PEDIATRIC HEMATOLOGYONCOLOGY | |||||
| 3403 HALL LANE | LAFAYETTE | CA | 94549 | PEDIATRIC PHYSICIAN SPECIALTY SERVICES | 3108464 |
| PEDIATRIC IMAGING MEDICAL ASSOC | |||||
| 4811 TELEGRAPH AVE 507 | OAKLAND | CA | 94609 | PEDIATRIC PHYSICIAN SPECIALTY SERVICES | 2633060 |
| PEDIATRIC SURGICAL ASSOCIATES | |||||
| 747 52ND STREET | OAKLAND | CA | 94609 | PEDIATRIC PHYSICIAN SPECIALTY SERVICES | 2028730 |
| THE CHARTIS GROUP LLC | |||||
| DEPARTMENT 5925 | CAROL STREAM | IL | 60122 | CONSULTING | 1474182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 50 | NumberOfContractorsGT100K |
| Related Organizations | 45733256 | RelatedOrganizations |
| Government Grants | 37307375 | GovernmentGrants |
| Noncash Contributions | 29500000 | NoncashContributions |
| Total Contributions | 83040631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REV. | 541900 | 345688433 | 345688433 |
| RESEARCH GRANTS REV. | 541700 | 51865720 | 51865720 |
| OTHER OPERATING REV. | 541900 | 9483450 | 9483450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 407037603 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56482 | TotalRevenueColumn |
| Exclusion | $56,482 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334249 | TotalRevenueColumn |
| Exclusion | $334,249 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1099907 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1625285 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -525378 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -525378 | TotalRevenueColumn |
| Unrelated Business Revenue | -461132 | UnrelatedBusinessRevenue |
| Exclusion | -$64,246 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 178739 | GrossSalesOfInventory |
| Cost Of Goods Sold | 90509 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88230 | TotalRevenueColumn |
| Exclusion | $88,230 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 14794 | $14,794 |
| INCOME FROM K-1S | 900099 | -4564 | -$4,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10230 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 490042047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 407037603 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -461132 | UnrelatedBusinessRevenue |
| Exclusion | $424,945 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3700 | Total |
| Program Services | 3700 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4299740 | Total |
| Management And General | 4299740 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1263477 | Total |
| Management And General | 1263477 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187496251 | Total |
| Program Services | 150621810 | ProgramServices |
| Management And General | 36874441 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17832184 | Total |
| Program Services | 13810334 | ProgramServices |
| Management And General | 4021850 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34344774 | Total |
| Program Services | 27271840 | ProgramServices |
| Management And General | 7072934 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14216598 | Total |
| Program Services | 11356227 | ProgramServices |
| Management And General | 2860371 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985561 | Total |
| Program Services | 853015 | ProgramServices |
| Management And General | 1132546 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294698 | Total |
| Program Services | 25892 | ProgramServices |
| Management And General | 268806 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29395011 | Total |
| Program Services | 24522684 | ProgramServices |
| Management And General | 4872327 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42759 | Total |
| Management And General | 42759 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15802124 | Total |
| Program Services | 6527611 | ProgramServices |
| Management And General | 9274513 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4398653 | Total |
| Management And General | 4398653 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2915136 | Total |
| Program Services | 891312 | ProgramServices |
| Management And General | 2023824 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047217 | Total |
| Program Services | 903077 | ProgramServices |
| Management And General | 144140 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174113 | Total |
| Program Services | 145956 | ProgramServices |
| Management And General | 28157 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4764586 | Total |
| Management And General | 4764586 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26471640 | Total |
| Program Services | 20704642 | ProgramServices |
| Management And General | 5766998 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18603934 | Total |
| Program Services | 1582197 | ProgramServices |
| Management And General | 17021737 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535857 | Total |
| Program Services | 2210173 | ProgramServices |
| Management And General | 325684 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PATIENT CARE SUPPLIES | 36154536 | 36154536 | |
| PURCHASED SERVICES | 21920961 | 14818501 | 7102460 |
| OTHER | 6109055 | 4890779 | 1218276 |
| BAD DEBT EXPENSE | 5434641 | 5434641 | |
| IMPAIRMENT | 2299673 | 2299673 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439806879 | Total |
| Program Services | 319593959 | ProgramServices |
| Management And General | 120212920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -862892 | BOY |
| EOY | 42516787 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18538720 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10186386 | BOY |
| EOY | 10266933 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51052291 | BOY |
| EOY | 76071218 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610000 | BOY |
| EOY | 520000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4284701 | BOY |
| EOY | 4098395 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729517 | BOY |
| EOY | 23106954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 385694695 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 195858915 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195756847 | BOY |
| EOY | 189835780 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7371766 | BOY |
| EOY | 7141455 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8061116 | BOY |
| EOY | 7408237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298728452 | BOY |
| EOY | 360965759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50207282 | BOY |
| EOY | 45609220 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8177182 | BOY |
| EOY | 55279474 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90100000 | BOY |
| EOY | 59015000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7112809 | BOY |
| EOY | 6982217 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76087396 | BOY |
| EOY | 90006795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231684669 | BOY |
| EOY | 256892706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60454546 | BOY |
| EOY | 93980994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6589237 | BOY |
| EOY | 10092059 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67043783 | BOY |
| EOY | 104073053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298728452 | BOY |
| EOY | 360965759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 50235168 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13205898 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 140000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 523078 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 663078 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 439143801 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 439806879 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1430435 | CurrentYearMinus3 |
| Current Year Minus2 | 1568542 | CurrentYearMinus2 |
| Current Year Minus1 | 333343 | CurrentYearMinus1 |
| Current Year | 663078 | CurrentYear |
| Total | 3995398 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 120000 | CurrentYearMinus3 |
| Current Year Minus2 | 140000 | CurrentYearMinus2 |
| Current Year Minus1 | 140000 | CurrentYearMinus1 |
| Current Year | 140000 | CurrentYear |
| Total | 540000 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12730774 | OtherCostOrOtherBasis |
| Book Value | 12730774 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247001147 | OtherCostOrOtherBasis |
| Depreciation | 120790923 | Depreciation |
| Book Value | 126210224 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116263841 | OtherCostOrOtherBasis |
| Depreciation | 73172632 | Depreciation |
| Book Value | 43091209 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9698933 | OtherCostOrOtherBasis |
| Depreciation | 1895360 | Depreciation |
| Book Value | 7803573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 189835780 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 90006795 | TotalOfAmounts |
| Total Revenue | 490042047 | TotalRevenue |
| Total Expenses | 439806879 | TotalExpenses |
| Excess Or Deficit For Year | 50235168 | ExcessOrDeficitForYear |
| Other | -$13,205,898 | OtherAmount |
| Total Adjustments | -13205898 | TotalAdjustments |
| Excess Or Deficit Per FS | 37029270 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 477372100 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -11678870 | OtherRevenues |
| Revenue Not Rptd F990 | -11678870 | RevenueNotRptdF990 |
| Revenue Subtotal | 489050970 | RevenueSubtotal |
| Other Revenues Not Included | 991077 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 991077 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 490042047 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 440657900 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1968041 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1968041 | ExpensesNotRptdF990 |
| Expenses Subtotal | 438689859 | ExpensesSubtotal |
| Other Expenses Not Included | 1117020 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1117020 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 439806879 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | UNITED KINGDOM | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | RESERACH SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | RESEARCH | SpecificServicesProvided |
| Total Expenditures | 2420148 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2420148 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2420148 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | UNITED KINGDOM | Region |
| Purpose Of Grant | RESEARCH | PurposeOfGrant |
| Amount Of Cash Grant | 2420148 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 300.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 12812 | PersonsServed |
| Total Community Benefit Expense | 8536861 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8536861 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01970 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 243770912 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 164675404 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 79095508 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.18210 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 331 | PersonsServed |
| Total Community Benefit Expense | 153410 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 458 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 152952 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 13143 | PersonsServed |
| Total Community Benefit Expense | 252461183 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 164675862 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 87785321 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.20220 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 96 | NumberOfActivitiesOrPrograms |
| Persons Served | 71029 | PersonsServed |
| Total Community Benefit Expense | 10732459 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4232407 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6500052 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01500 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 23 | NumberOfActivitiesOrPrograms |
| Persons Served | 507 | PersonsServed |
| Total Community Benefit Expense | 9171294 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8396284 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 775010 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 33569 | PersonsServed |
| Total Community Benefit Expense | 34868762 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 32271828 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2596934 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00600 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 220 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 41554582 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38521839 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3032743 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00700 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 300 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 300 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 344 | NumberOfActivitiesOrPrograms |
| Persons Served | 105105 | PersonsServed |
| Total Community Benefit Expense | 96327397 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 83422358 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12905039 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02980 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 345 | NumberOfActivitiesOrPrograms |
| Persons Served | 118248 | PersonsServed |
| Total Community Benefit Expense | 348788580 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 248098220 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 100690360 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.23200 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 23 | PersonsServed |
| Total Community Building Expense | 9797 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 3865 | DirectOffsettingRevenue |
| Net Community Building Expense | 5932 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 500 | PersonsServed |
| Total Community Building Expense | 402710 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 146698 | DirectOffsettingRevenue |
| Net Community Building Expense | 256012 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 3140 | PersonsServed |
| Total Community Building Expense | 1580645 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 1146651 | DirectOffsettingRevenue |
| Net Community Building Expense | 433994 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 3663 | PersonsServed |
| Total Community Building Expense | 1993152 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 1297214 | DirectOffsettingRevenue |
| Net Community Building Expense | 695938 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,453,545 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 1587382 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1365700 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 221682 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSP & RESEARCH CTR OAKLAND | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 52ND STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL & RESEARCH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| 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 B | FACILITY 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. | ||
| CA | PART VI, LINE 7 | REPORTS FILED WITH STATES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER H LUCAS | |||||||||||||
| 320292 | 0 | 0 | 0 | 3387 | 0 | 194424 | 0 | 28283 | 0 | 546386 | 0 | 0 | 0 |
| BERTRAM H LUBIN | |||||||||||||
| 523916 | 0 | 0 | 0 | 13496 | 0 | 321404 | 0 | 28518 | 0 | 887334 | 0 | 0 | 0 |
| CAROL L BROSGART | |||||||||||||
| 419204 | 0 | 0 | 0 | 0 | 0 | 32783 | 0 | 28518 | 0 | 480505 | 0 | 0 | 0 |
| RICHARD DECARLO | |||||||||||||
| 161539 | 0 | 40000 | 0 | 23896 | 0 | 0 | 0 | 11883 | 0 | 237318 | 0 | 0 | 0 |
| KIM STRANGE | |||||||||||||
| 296155 | 0 | 0 | 0 | 29579 | 0 | 0 | 0 | 16981 | 0 | 342715 | 0 | 0 | 0 |
| PATRICIA TAGGART | |||||||||||||
| 220388 | 0 | 0 | 0 | 0 | 0 | 50572 | 0 | 24236 | 0 | 295196 | 0 | 0 | 0 |
| B BRADLEY BARBER | |||||||||||||
| 311472 | 0 | 11780 | 0 | 9490 | 0 | 122462 | 0 | 13491 | 0 | 468695 | 0 | 0 | 0 |
| ERNEST JAMES GROSSKOPF | |||||||||||||
| 186118 | 0 | 0 | 0 | 1599 | 0 | 39436 | 0 | 22641 | 0 | 249794 | 0 | 0 | 0 |
| KATHLEEN HOGUE GONZALES | |||||||||||||
| 227503 | 0 | 0 | 0 | 2014 | 0 | 189454 | 0 | 10785 | 0 | 429756 | 0 | 0 | 0 |
| NANCY SHIBATA RN | |||||||||||||
| 239557 | 0 | 0 | 0 | 9394 | 0 | 84570 | 0 | 28518 | 0 | 362039 | 0 | 0 | 0 |
| JAMES SULLIVAN | |||||||||||||
| 262266 | 0 | 0 | 0 | 0 | 0 | 139690 | 0 | 20761 | 0 | 422717 | 0 | 0 | 0 |
| LENDA TOWNSEND-WILLIAMS | |||||||||||||
| 255513 | 0 | 20500 | 0 | 0 | 0 | 74925 | 0 | 14783 | 0 | 365721 | 0 | 0 | 0 |
| JACQUELYN GARMAN | |||||||||||||
| 253192 | 0 | 0 | 0 | 0 | 0 | 49481 | 0 | 22456 | 0 | 325129 | 0 | 0 | 0 |
| STEVEN YEDLIN | |||||||||||||
| 273464 | 0 | 20500 | 0 | 0 | 0 | 46286 | 0 | 26823 | 0 | 367073 | 0 | 0 | 0 |
| DONALD LIVSEY | |||||||||||||
| 256569 | 0 | 0 | 0 | 1852 | 0 | 58812 | 0 | 28518 | 0 | 345751 | 0 | 0 | 0 |
| FRANK TIEDEMANN | |||||||||||||
| 0 | 0 | 0 | 0 | 213799 | 0 | 0 | 0 | 0 | 0 | 213799 | 0 | 0 | 0 |
| GARY WILLIAM CHAWK | |||||||||||||
| 0 | 0 | 0 | 0 | 318360 | 0 | 0 | 0 | 0 | 0 | 318360 | 0 | 0 | 0 |
| MARY DEAN | |||||||||||||
| 0 | 0 | 0 | 0 | 311011 | 0 | 0 | 0 | 0 | 0 | 311011 | 0 | 0 | 0 |
| VALERIE ROBERTS | |||||||||||||
| 0 | 0 | 0 | 0 | 251083 | 0 | 0 | 0 | 0 | 0 | 251083 | 0 | 0 | 0 |
| WILLIAM JACKSON | |||||||||||||
| 0 | 0 | 0 | 0 | 169224 | 0 | 0 | 0 | 0 | 0 | 169224 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ALL 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-B | SEVERANCE 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 EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CLY4 | 2007-10-16 | 1085000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CLZ1 | 2007-10-16 | 1130000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CMA5 | 2007-10-16 | 1175000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CMB3 | 2007-10-16 | 1220000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 1086680 | 81515 | 1068328 | 2004 | 0 | 1 | 1 | 1 |
| 1131749 | 84896 | 1112636 | 2004 | 0 | 1 | 1 | 1 |
| 1176819 | 88276 | 1156945 | 2004 | 0 | 1 | 1 | 1 |
| 1221889 | 91657 | 1201254 | 2004 | 0 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CMC1 | 2007-10-16 | 1275000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CLD9 | 2007-10-16 | 1335000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CLE7 | 2007-10-16 | 1395000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CMF4 | 2007-10-16 | 1455000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 1276974 | 95789 | 1255408 | 2004 | 0 | 1 | 1 | 1 |
| 1337067 | 100297 | 1314486 | 2004 | 0 | 1 | 1 | 1 |
| 1397160 | 104805 | 1373564 | 2004 | 0 | 1 | 1 | 1 |
| 1457252 | 109312 | 1432643 | 2004 | 0 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CMG2 | 2007-10-16 | 1525000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CMH0 | 2007-10-16 | 1590000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CLJ6 | 2007-10-16 | 5235000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
| ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | |||||||
| 943130123 | 00037CLK3 | 2007-10-16 | 10615000 | REFUNDING REVENUE BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 1527361 | 114571 | 1501567 | 2004 | 0 | 1 | 1 | 1 |
| 1592461 | 119455 | 1565568 | 2004 | 0 | 1 | 1 | 1 |
| 5243104 | 393299 | 5154559 | 2004 | 0 | 1 | 1 | 1 |
| 10631433 | 797492 | 10451890 | 2004 | 0 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 943130123 | IssuerEIN |
| CUSIP Number | 00037CML1 | CUSIPNumber |
| Date Issued | 2007-10-16 | DateIssued |
| Issue Price | 31065000 | IssuePrice |
| Description Of Purpose | REFUNDING REVENUE BONDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 31113091 | TotalProceeds |
| Amount In Reserve Fund | 2333876 | AmountInReserveFund |
| Capital Expenditures | 30587656 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST BAY NEWBORN SPECIALISTS (EBNS) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ARTHUR E. D'HARLINGUE, MD, BOARD MEMBER, IS THE PRESIDENT AT EBNS | Relationship |
| Amount Of Transaction | 313434 | AmountOfTransaction |
| Description Of Transaction | PROVISION FOR NEWBORN SPECIALISTS SERVICES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BOND TRANSFER | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29500000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BOOK VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SUMMARY 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 11 | A 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 ORGANIZATIONS | BERTRAM 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 HOURS | 990, 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 OVERSIGHT | THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
| OTHER EXEMPT PURPOSE ACHIEVEMENTS | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 715 53RD STREET LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 52ND ST | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940382330 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | -800 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL MEDICAL CENTER FOUNDATION | ||||||||||
| 2201 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 941657474 | FUNDRAISING | CA | 501(C)(3) | 7 | CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND | 1 |
| CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE | ||||||||||
| 5222 DOVER ST | OAKLAND | CA | 94609 | 942909976 | TEMPORARY LODGING FOR PATIENT FAMILIES | CA | 501(C)(3) | 7 | CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND | 1 |
| BAYCHILDREN'S PHYSICIANS | ||||||||||
| 747 52ND STREET | OAKLAND | CA | 94609 | 861175591 | MEDICAL FOUNDATION | CA | 501(C)(3) | 11-II | CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND | 1 |
| FOUNDATION FOR CHILDREN'S CARE DBA FAMILY LEGACY FUND | ||||||||||
| 2201 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 912145422 | FOUNDATION SUPPORT | CA | 501(C)(3) | 11-I | CHILDREN'S HOSPITAL MEDICAL CENTER FOUNDATION | 1 |
| CHILDREN'S HOSPITAL BRANCHES INC | ||||||||||
| 5700 MARTIN LUTHER KING JR WAY T-2 | OAKLAND | CA | 94609 | 942227650 | FUNDRAISING | CA | 501(C)(3) | 7 | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN FIRST HEALTHCARE NETWORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 52ND STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943212147 | EIN |
| Primary Activity | PHYSICIAN HOSPITAL ORGANIZATION | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -800 | ShareOfTotalIncome |
| Share Of EOY Assets | 196604 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BAYCHILDREN'S PHYSICIANS | ||
| O | 26471639 | BOOK/ACTUAL VALUE |
| CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION | ||
| C | 45257161 | BOOK/ACTUAL VALUE |
| CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION | ||
| P | 4821758 | BOOK/ACTUAL VALUE |
| FOUNDATION FOR CHILDREN'S CARE | ||
| C | 476095 | BOOK/ACTUAL VALUE |
| CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION | ||
| Q | 1829625 | BOOK/ACTUAL VALUE |
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