2011-11-15T19:04:32-06:00 2010-12-31 MOSS ADAMS ONE CALIFORNIA STREET FOURTH FLOOR SAN FRANCISCO CA 94111 990 2010-01-01 940382330 CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND CHIL 5104283138 747 52ND STREET OAKLAND CA 94609 COLLEEN REID 5104283138 2011-11-15 1 RENIE BURBANK 4159561500 2010 2016-03-07 17:11:31Z BERTRAM H LUBIN 747 52ND STREET OAKLAND CA 94609 491757841 0 X WWW.CHILDRENSHOSPITALOAKLAND.ORG X 1912 CA 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. 18 17 3024 1045 -461132 -222588 36729632 83040631 406226555 407037603 62296 56482 444725 -92669 443463208 490042047 2210 3700 0 0 259554192 259453024 0 0 0 177057855 180350155 436614257 439806879 6848951 50235168 298728452 360965759 231684669 256892706 67043783 104073053 X 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. 0 0 57973131 48099327 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. 22738482 24676302 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. 19766941 20740360 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. 219115405 3700 313521614 SEE BELOW FOR DESCRIPTION OF OTHER PROGRAM SERVICES 219115405 3700 313521614 319593959 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 447 0 1 3024 1 1 1 0 0 0 0 0 0 0 0 0 X 18 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X COLLEEN REID 5104283467 747 52ND STREET OAKLAND CA 94609 X TOM BRET 1.00 X 0 0 0 HAROLD DAVIS 1.00 X 0 0 0 ARTHUR D'HARLINGUE MD 1.00 X 0 0 0 JAMES KEEFE 5.00 X 0 0 0 WATSON LAETSCH PHD 1.00 X 0 0 0 MICHAEL LENOIR MD 1.00 X 0 0 0 BARBARA MAY 2.00 X 0 0 0 MELBA MUSCALROLAS 1.00 X 0 0 0 BETTY JO OLSON 1.00 X 0 0 0 HAROLD C WARNER 1.00 X 0 0 0 JAMIE BERTASI ZERBER 1.00 X 0 0 0 RENA BRANTLEY 1.00 X 0 0 0 JEFFREY CHEUNG 1.00 X 0 0 0 JAMES LEVINE 1.00 X 0 0 0 LESLIE LITTLETON 1.00 X 0 0 0 SHARON PILMER MD 1.00 X 0 0 0 ORI SASSON 1.00 X 0 0 0 RICHARD WHITLEY MD 1.00 X 0 0 0 ALEXANDER H LUCAS 40.00 X 323679 0 222707 BERTRAM H LUBIN 30.90 X 537412 0 349922 CAROL L BROSGART 40.00 X 419204 0 61301 RICHARD DECARLO 35.00 X 225435 0 11883 KIM STRANGE 36.00 X 325734 0 16981 PATRICIA TAGGART 25.00 X 220388 0 74808 B BRADLEY BARBER 20.00 X 332742 0 135953 ERNEST JAMES GROSSKOPF 40.00 X 187717 0 62077 KATHLEEN HOGUE GONZALES 40.00 X 229517 0 200239 NANCY SHIBATA RN 40.00 X 248951 0 113088 JAMES SULLIVAN 40.00 X 262266 0 160451 LENDA TOWNSEND-WILLIAMS 40.00 X 276013 0 89708 JACQUELYN GARMAN 40.00 X 253192 0 71937 STEVEN YEDLIN 40.00 X 293964 0 73109 DONALD LIVSEY 40.00 X 258421 0 87330 FRANK TIEDEMANN 35.00 X 213799 0 0 GARY WILLIAM CHAWK 39.00 X 318360 0 0 MARY DEAN 40.00 X 311011 0 0 VALERIE ROBERTS 40.00 X 251083 0 0 WILLIAM JACKSON 40.00 X 169224 0 0 5658112 0 1731494 532 1 1 0 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 50 45733256 37307375 29500000 83040631 PATIENT SERVICE REV. 541900 345688433 345688433 RESEARCH GRANTS REV. 541700 51865720 51865720 OTHER OPERATING REV. 541900 9483450 9483450 407037603 56482 56482 334249 334249 1099907 1625285 -525378 -525378 -461132 -64246 178739 90509 88230 88230 OTHER INCOME 900099 14794 14794 INCOME FROM K-1S 900099 -4564 -4564 10230 490042047 407037603 -461132 424945 3700 3700 4299740 4299740 1263477 1263477 187496251 150621810 36874441 17832184 13810334 4021850 34344774 27271840 7072934 14216598 11356227 2860371 1985561 853015 1132546 294698 25892 268806 29395011 24522684 4872327 42759 42759 15802124 6527611 9274513 4398653 4398653 2915136 891312 2023824 1047217 903077 144140 174113 145956 28157 4764586 4764586 26471640 20704642 5766998 18603934 1582197 17021737 2535857 2210173 325684 PATIENT CARE SUPPLIES 36154536 36154536 PURCHASED SERVICES 21920961 14818501 7102460 OTHER 6109055 4890779 1218276 BAD DEBT EXPENSE 5434641 5434641 IMPAIRMENT 2299673 2299673 439806879 319593959 120212920 0 -862892 42516787 18538720 10186386 10266933 51052291 76071218 610000 520000 4284701 4098395 3729517 23106954 385694695 195858915 195756847 189835780 7371766 7141455 8061116 7408237 298728452 360965759 50207282 45609220 8177182 55279474 90100000 59015000 7112809 6982217 76087396 90006795 231684669 256892706 X 60454546 93980994 6589237 10092059 67043783 104073053 298728452 360965759 X 50235168 -13205898 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 523078 663078 439143801 439806879 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1430435 1568542 333343 663078 3995398 250000 250000 250000 250000 1000000 1500000 120000 140000 140000 140000 540000 12730774 12730774 247001147 120790923 126210224 116263841 73172632 43091209 9698933 1895360 7803573 189835780 LIABILITY FOR PENSION BENEFITS 79324634 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 1711873 ACCRUED MALPRACTICE LIABILITY 3134270 ACCRUED WORKERS COMP LIABILITY 5643159 OTHER LIABILITIES 192859 90006795 490042047 439806879 50235168 -13205898 -13205898 37029270 477372100 -11678870 -11678870 489050970 991077 991077 490042047 440657900 1968041 1968041 438689859 1117020 1117020 439806879 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. 1 UNITED KINGDOM 0 0 RESERACH SERVICES RESEARCH 2420148 0 0 0 2420148 0 2420148 UNITED KINGDOM RESEARCH 2420148 CHECK 1 0 0 0 0 0 0 1 1 1 X 300.000000000000 1 X 1 1 1 0 1 1 1 12812 8536861 0 8536861 0.01970 243770912 164675404 79095508 0.18210 331 153410 458 152952 0.00040 1 13143 252461183 164675862 87785321 0.20220 96 71029 10732459 4232407 6500052 0.01500 23 507 9171294 8396284 775010 0.00180 4 33569 34868762 32271828 2596934 0.00600 220 41554582 38521839 3032743 0.00700 1 300 0 300 0.00000 344 105105 96327397 83422358 12905039 0.02980 345 118248 348788580 248098220 100690360 0.23200 1 23 9797 3865 5932 0.00000 5 500 402710 146698 256012 0.00060 2 3140 1580645 1146651 433994 0.00100 8 3663 1993152 1297214 695938 0.00160 1 2453545 1587382 1365700 221682 X 1 1 1 1 CHILDREN'S HOSP & RESEARCH CTR OAKLAND

747 52ND STREET OAKLAND CA 94609

X X X X X CHILDREN'S HOSPITAL & RESEARCH CENTER 1 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. PART I, LINE 7, COLUMN (F) 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 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. FACILITY POLICIES AND PRACTICES PART V, SECTION B 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 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. REPORTS FILED WITH STATES PART VI, LINE 7 CA X X X 1 1 X X X X 1 1 0 0 0 0 0 0 0 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 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 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 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 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG) 943130123 00037CML1 2007-10-16 31065000 REFUNDING REVENUE BONDS 0 0 0 31113091 2333876 30587656 2004 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 EAST BAY NEWBORN SPECIALISTS (EBNS) ARTHUR E. D'HARLINGUE, MD, BOARD MEMBER, IS THE PRESIDENT AT EBNS 313434 PROVISION FOR NEWBORN SPECIALISTS SERVICES. 0 X BOND TRANSFER 1 29500000 BOOK VALUE 0 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 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. HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS 990, PART VII, SECTION A, COLUMN B 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. AUDIT COMMITTEE AND OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR. OTHER EXEMPT PURPOSE ACHIEVEMENTS FORM 990, PART III, LINE 4D 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. OTHER EXEMPT PURPOSE ACHIEVEMENTS (CONTINUED) FORM 990, PART III, LINE 4D 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. 715 53RD STREET LLC 747 52ND ST OAKLAND CA 94609 940382330 REAL ESTATE CA -800 0 N/A 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 CHILDREN FIRST HEALTHCARE NETWORK 747 52ND STREET OAKLAND CA 94609 943212147 PHYSICIAN HOSPITAL ORGANIZATION CA N/A C -800 196604 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 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