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CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS INC (EIN 54-0506321)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202641339349302344
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T09:21:01+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Oak Plaza Suite 300AddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540506321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's Hospital of the King's DaughtersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone7576687000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 Childrens LaneAddressLine1Txt
CityNorfolkCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY SAMPSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7576687000PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy BibbyPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY SAMPSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 Childrens LaneAddressLine1Txt
CityNorfolkCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$923,129,913GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHKD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee4228TotalEmployeeCnt
Total Volunteers428TotalVolunteersCnt
Total Gross UBI$694,099TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$380,586NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,452,760PYContributionsGrantsAmt
CY Contributions Grants$19,027,723CYContributionsGrantsAmt
PY Program Service Revenue$621,558,620PYProgramServiceRevenueAmt
CY Program Service Revenue$769,037,056CYProgramServiceRevenueAmt
PY Investment Income$12,396,777PYInvestmentIncomeAmt
CY Investment Income$30,045,978CYInvestmentIncomeAmt
PY Other Revenue$3,422,561PYOtherRevenueAmt
CY Other Revenue$2,851,393CYOtherRevenueAmt
PY Total Revenue$665,830,718PYTotalRevenueAmt
CY Total Revenue$820,962,150CYTotalRevenueAmt
PY Grants And Similar Paid$21,295,433PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,397,894CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$341,951,907PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$366,797,778CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$204,214PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$210,435CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,102,839CYTotalFundraisingExpenseAmt
PY Other Expenses$312,540,374PYOtherExpensesAmt
CY Other Expenses$338,561,101CYOtherExpensesAmt
PY Total Expenses$675,991,928PYTotalExpensesAmt
CY Total Expenses$725,967,208CYTotalExpensesAmt
PY Revenues Less Expenses-$10,161,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,994,942CYRevenuesLessExpensesAmt
Total Assets BOY$1,159,825,174TotalAssetsBOYAmt
Total Assets EOY$1,270,930,081TotalAssetsEOYAmt
Total Liabilities BOY$312,282,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,581,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$847,542,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$958,348,545NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$637,189,797ExpenseAmt
Grant$20,397,894GrantAmt
Revenue$771,861,263RevenueAmt
DescSEE SCHEDULE O.Desc
Total Program Service Expenses$637,189,797TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document136IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4228EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kathryn AbshireBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7576687000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 Childrens LaneAddressLine1Txt
CityNorfolkCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Akhil Jain
Chairman/Director2.04.0Yes (X)Yes (X)$0$0$0
Amy Sampson
President/CEO/Director2.044.0Yes (X)Yes (X)$0$2,286,148$972,272
Brian Skinner
Chair/Vice Chairman/Director2.04.0Yes (X)Yes (X)$0$0$0
Kim Georges
Secretary/Director2.04.0Yes (X)Yes (X)$0$0$0
Larry Bernert
Secretary/Director2.04.0Yes (X)Yes (X)$0$0$0
Miles Leon
Vice Chairman/Director2.04.0Yes (X)Yes (X)$0$0$0
Owen Griffin
Treasurer/Director2.04.0Yes (X)Yes (X)$0$0$0
Carl St Remy MD
Director1.042.0Yes (X)$0$852,062$44,227
Elly Bradshaw Smith
Director1.02.0Yes (X)$0$0$0
George Clarke
Director1.02.0Yes (X)$0$0$0
John R Lawson II
Director1.02.0Yes (X)$0$0$0
Julia Childress Beck
Director1.02.0Yes (X)$0$0$0
Katherine Knaus
Director1.02.0Yes (X)$0$0$0
Katrina Lesher MD
Director1.02.0Yes (X)$0$0$0
Kevin Murphy
Director1.02.0Yes (X)$0$0$0
Kieran Poulos
Director1.02.0Yes (X)$0$0$0
Lemuel Lewis
Director1.02.0Yes (X)$0$0$0
Leslie Doyle
Director1.02.0Yes (X)$0$0$0
Mark Compton
Director1.02.0Yes (X)$0$0$0
Martha Colen
Director1.02.0Yes (X)$0$0$0
Nicole Legum
Director1.02.0Yes (X)$0$0$0
Scott Nottingham MD
Director1.042.0Yes (X)$0$412,261$43,519
Susan Wynne
Director1.02.0Yes (X)$0$0$0
Taylor Priest
Director1.02.0Yes (X)$0$0$0
Kathryn Abshire
CFO/Asst Tres./Asst Sec.1.042.0Yes (X)$0$1,027,420$535,712
Allison Silva
VP - Ancillary Services40.0$626,435$0$186,962Yes (X)
Christopher Foley
Senior VP - Chief Clinical Operations Officer40.0$0$970,874$184,126Yes (X)
Deborah Barnes
VP - IS Operations40.0$0$991,934$165,374Yes (X)
Donald Barnes
Senior VP - Chief People Officer40.0$0$454,854$102,249Yes (X)
Kimberly Day
Senior VP - Chief Legal Officer40.0$0$700,226$128,648Yes (X)
Kristi McGowin
VP - Patient Care Services/CNO40.0$366,839$0$80,551Yes (X)
Tamika Harris
VP - Facilities & Support Services40.0$159,224$0$19,196Yes (X)
Terrie Pyeatt
VP - Finance40.0$0$325,155$63,821Yes (X)
Dean Cauley
Physician40.0$366,462$0$27,635Yes (X)
John Harrington
VP Quality/Safety & Clinical Integration40.0$563,278$0$126,714Yes (X)
John Warburton
VP - Mental Health Service Line40.0$480,020$0$97,450Yes (X)
Kamil Cak
VP - Experience of Care40.0$305,667$0$68,000Yes (X)
Suzanne Brixey
Physician40.0$399,736$0$17,434Yes (X)
JOHN HARDING
FORMER CHIEF OPERATING OFFICER0.00.0$0$1,174,869$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,267,661TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,195,803TotReportableCompRltdOrgAmt
Total Other Compensation$2,863,890TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K652IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILDREN'S SPECIALTY GROUP
P O BOX 11049NORFOLKVA23517MEDICAL$42,745,560
EASTERN VIRGINIA MED SCHOOL
P O BOX 1980NORFOLKVA235011980MEDICAL$15,114,804
COMPASS ONE
P O BOX 1022289ATLANTAGA30368CLEANING$12,000,679
AYA HEALTHCARE INC
5930 CORNERSTONE COURT W SUITE 300SAN DIEGOCA92121TEMP PERSONNEL$7,603,484
ORACLE AMERICA INC CERNER CORP
2800 ROCKCREEK PARKWAYKANSAS CITYMO64117I/T$7,055,591
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K143CntrctRcvdGreaterThan100KCnt
Federated Campaigns$70,794FederatedCampaignsAmt
Fundraising$37,917FundraisingAmt
Related Organizations$1,333,822RelatedOrganizationsAmt
Government Grants$4,198,186GovernmentGrantsAmt
All Other Contributions$13,387,004AllOtherContributionsAmt
Noncash Contributions$2,845,337NoncashContributionsAmt
Total Contributions$19,027,723TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICES900099$733,520,614$733,520,614
OTHER RELATED SERVICES900099$34,822,343$34,822,343
LAB SERVICES621500$522,937$522,937
SPORTS RELATED SERVICE900099$171,162$171,162

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$769,037,056TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,082,036TotalRevenueColumnAmt
Exclusion$15,082,036ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$844,198RealAmt
Personal$8,213PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,518,815RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$674,617RealAmt
Personal$8,213PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$666,404TotalRevenueColumnAmt
Exclusion-$666,404ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$115,516,031SecuritiesAmt
Other$94,350OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$96,938,619SecuritiesAmt
Other$3,707,820OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,577,412SecuritiesAmt
Other-$3,613,470OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,963,942TotalRevenueColumnAmt
Exclusion$14,963,942ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,917ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,509FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$509TotalRevenueColumnAmt
Exclusion-$509ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGRADUATE MEDICAL ED.Desc
Business900099BusinessCd
Total Revenue Column$3,518,306TotalRevenueColumnAmt
Related Or Exempt Func Income$3,518,306RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,518,306OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$820,962,150TotalRevenueColumnAmt
Related Or Exempt Func Income$771,861,263RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$694,099UnrelatedBusinessRevenueAmt
Exclusion$29,379,065ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,397,894TotalAmt
Program Services$20,397,894ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,307,565TotalAmt
Program Services$899,833ProgramServicesAmt
Management And General$407,732ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$302,222,401TotalAmt
Program Services$275,240,006ProgramServicesAmt
Management And General$25,100,911ManagementAndGeneralAmt
Fundraising$1,881,484FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,591,778TotalAmt
Program Services$7,890,418ProgramServicesAmt
Management And General$1,622,961ManagementAndGeneralAmt
Fundraising$78,399FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,767,497TotalAmt
Program Services$23,017,366ProgramServicesAmt
Management And General$9,558,450ManagementAndGeneralAmt
Fundraising$191,681FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,908,537TotalAmt
Program Services$18,963,416ProgramServicesAmt
Management And General$1,796,767ManagementAndGeneralAmt
Fundraising$148,354FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$269,614TotalAmt
Program Services$164,613ProgramServicesAmt
Management And General$104,595ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,163TotalAmt
Management And General$10,163ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Management And General$21,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$210,435TotalAmt
Fundraising$210,435FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$555,626TotalAmt
Management And General$555,626ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,749,079TotalAmt
Program Services$60,396,867ProgramServicesAmt
Management And General$4,322,457ManagementAndGeneralAmt
Fundraising$29,755FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$360,300TotalAmt
Program Services$74,266ProgramServicesAmt
Management And General$270,070ManagementAndGeneralAmt
Fundraising$15,964FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,854,491TotalAmt
Program Services$1,986,315ProgramServicesAmt
Management And General$818,198ManagementAndGeneralAmt
Fundraising$49,978FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,173,824TotalAmt
Program Services$2,381,554ProgramServicesAmt
Management And General$681,200ManagementAndGeneralAmt
Fundraising$111,070FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,320,417TotalAmt
Program Services$15,022,305ProgramServicesAmt
Management And General$2,284,537ManagementAndGeneralAmt
Fundraising$13,575FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$293,950TotalAmt
Program Services$240,142ProgramServicesAmt
Management And General$47,025ManagementAndGeneralAmt
Fundraising$6,783FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$836,193TotalAmt
Program Services$734,043ProgramServicesAmt
Management And General$90,183ManagementAndGeneralAmt
Fundraising$11,967FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,145,577TotalAmt
Program Services$5,112,729ProgramServicesAmt
Management And General$32,848ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,118,364TotalAmt
Program Services$33,988,048ProgramServicesAmt
Management And General$3,086,185ManagementAndGeneralAmt
Fundraising$44,131FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,111,406TotalAmt
Program Services$1,135,919ProgramServicesAmt
Management And General$1,975,291ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$118,377,018$117,690,033$656,617$30,368
EQUIP RENTAL AND MAINT.$33,661,365$30,548,979$3,020,018$92,368
PURCHASED SERVICES$21,244,722$16,484,533$4,727,003$33,186
UNRELATED BUSINESS INC.$25,710$25,710

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,432,282TotalAmt
Program Services$4,820,518ProgramServicesAmt
Management And General$24,459,025ManagementAndGeneralAmt
Fundraising$152,739FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$725,967,208TotalAmt
Program Services$637,189,797ProgramServicesAmt
Management And General$85,674,572ManagementAndGeneralAmt
Fundraising$3,102,839FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,691,536BOYAmt
EOY$144,725,445EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,280,753BOYAmt
EOY$11,794,229EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,878,969BOYAmt
EOY$177,850,116EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,071,431BOYAmt
EOY$16,240,241EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,954,070BOYAmt
EOY$11,267,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$886,806,752LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$448,021,556LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$449,834,918BOYAmt
EOY$438,785,196EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$323,550,886BOYAmt
EOY$332,151,884EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$54,792,771BOYAmt
EOY$59,997,417EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,769,840BOYAmt
EOY$78,118,199EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,159,825,174BOYAmt
EOY$1,270,930,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,250,888BOYAmt
EOY$66,422,379EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$377,385BOYAmt
EOY$788,186EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$224,554,965BOYAmt
EOY$218,589,857EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,098,983BOYAmt
EOY$26,781,114EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,282,221BOYAmt
EOY$312,581,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$796,050,815BOYAmt
EOY$907,198,024EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,492,138BOYAmt
EOY$51,150,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$847,542,953BOYAmt
EOY$958,348,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,159,825,174BOYAmt
EOY$1,270,930,081EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$94,994,942ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,424,556NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$738,293DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$2,124,387OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,087,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,572,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,544,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,452,760CurrentTaxYearMinus1YearAmt
Current Tax Year$19,027,723CurrentTaxYearAmt
Total$291,685,099TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,087,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,572,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,544,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,452,760CurrentTaxYearMinus1YearAmt
Current Tax Year$19,027,723CurrentTaxYearAmt
Total$291,685,099TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$291,685,099PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,246,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,745,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,401,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,159,886CurrentTaxYearMinus1YearAmt
Current Tax Year$15,934,447CurrentTaxYearAmt
Total$66,487,342TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,320CurrentTaxYearMinus1YearAmt
Current Tax Year$380,586CurrentTaxYearAmt
Total$1,372,615TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$359,545,056TotalSupportAmt
Gross Receipts Rltd Activities$2,932,353,710GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81126PublicSupportCY170Pct
Public Support PY1700.8375PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,228,626BeginningYearBalanceAmt
Contributions$765,320ContributionsAmt
Investment Earnings Or Losses$3,306,305InvestmentEarningsOrLossesAmt
Other Expenditures$1,236,832OtherExpendituresAmt
End Year Balance$33,063,419EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,987,077BeginningYearBalanceAmt
Contributions$715,998ContributionsAmt
Investment Earnings Or Losses$2,551,123InvestmentEarningsOrLossesAmt
Other Expenditures$1,025,572OtherExpendituresAmt
End Year Balance$30,228,626EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,170,544BeginningYearBalanceAmt
Contributions$664,247ContributionsAmt
Investment Earnings Or Losses$1,852,435InvestmentEarningsOrLossesAmt
Other Expenditures$700,149OtherExpendituresAmt
End Year Balance$27,987,077EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,093,174BeginningYearBalanceAmt
Contributions$600,675ContributionsAmt
Investment Earnings Or Losses-$2,262,495InvestmentEarningsOrLossesAmt
Other Expenditures$1,260,810OtherExpendituresAmt
End Year Balance$26,170,544EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,741,292BeginningYearBalanceAmt
Contributions$482,624ContributionsAmt
Investment Earnings Or Losses$3,489,607InvestmentEarningsOrLossesAmt
Other Expenditures$620,349OtherExpendituresAmt
End Year Balance$29,093,174EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,417,162OtherCostOrOtherBasisAmt
Book Value$18,417,162BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$534,707,890OtherCostOrOtherBasisAmt
Depreciation$200,186,503DepreciationAmt
Book Value$334,521,387BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,036,783OtherCostOrOtherBasisAmt
Depreciation$12,521,988DepreciationAmt
Book Value$3,514,795BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,866,244OtherCostOrOtherBasisAmt
Depreciation$234,926,505DepreciationAmt
Book Value$66,939,739BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,778,673OtherCostOrOtherBasisAmt
Depreciation$386,560DepreciationAmt
Book Value$15,392,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$438,785,196TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
CONTRIBUTION/REMAINDER TRUST$5,620,599
CASH SURRENDER VALUE LIFE INSURANCE$267,288
INTERCOMPANY RECEIVABLES$4,235,716
INVESTMENT IN SHARED HOSPITAL$313,350
RIGHT OF USE ASSETS$15,115,464
INSURANCE RECOVERABLE$5,079,814
DERIVATIVE INSTRUMENTS ASSET$43,216,433
LT - AR SETTLEMENT$4,270,000
MISCELLANEOUS-$465
FieldValueIRS element (for citing)
Total Book Value Other Assets$78,118,199TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
Federal Income Taxes
INSURANCE IBNR & IBNE$7,378,161
DERIVATIVE INSTRUMENTS$2,417,024
CAPITAL LEASE$0
ANNUITY PAYABLE$878,134
INTERCOMPANY LIABILITIES$26,564
ACCRUED TAIL COVERAGE$33,712
OPERATING LEASE OBLIGATIONS$16,047,519
FieldValueIRS element (for citing)
Total Liability$26,781,114TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT FUNDS ARE USED ACCORDING TO SPECIFIC WRITTEN REQUESTS OF THE DONOR ENDOWMENT AGREEMENT. IF NO DIRECT REQUESTS ARE MADE, FUNDS ARE USED IN ACCORDANCE WITH THE OVERALL MISSION OF THE ORGANIZATION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteCHS RECOGNIZES ANY BENEFITS FROM AN UNCERTAINTY IN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF APPLICABLE, THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. CHS DOES NOT BELIEVE ANY UNCERTAIN TAX PROVISIONS REQUIRE RECORDING IN ITS CONSOLIDATED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S MIRACLE NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 WEST 700 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84101ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,618,179GrossReceiptsAmt
Retained By Contractor$210,435RetainedByContractorAmt
Net To Organization$1,407,744NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,618,179TotalGrossReceiptsAmt
Total Retained By Contractors$210,435TotalRetainedByContractorsAmt
Total Net To Organization$1,407,744TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREWTIFUL DAY 10/26Event1Nm
Gross Receipts Event1$39,917GrossReceiptsEvent1Amt
Charitable Contri Event1$37,917CharitableContriEvent1Amt
Gross Revenue Event1$2,000GrossRevenueEvent1Amt
Food And Beverage Event1$2,250FoodAndBeverageEvent1Amt
Entertainment Event1$250EntertainmentEvent1Amt
Other Direct Expenses Event1$9OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$39,917GrossReceiptsTotalAmt
Charitable Contributions Tot$37,917CharitableContributionsTotAmt
Gross Revenue Total Events$2,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,250FoodAndBeverageTotalEventsAmt
Entertainment Total Events$250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,509DirectExpenseSummaryEventsAmt
Net Income Summary-$509NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other175FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,383,111TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,383,111NetCommunityBenefitExpnsAmt
Total Expense0.00466TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$331,581,524TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$354,442,843DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$334,964,635TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$354,442,843DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,383,111NetCommunityBenefitExpnsAmt
Total Expense0.00466TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$110,518,227TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,021,810DirectOffsettingRevenueAmt
Net Community Benefit Expns$96,496,417NetCommunityBenefitExpnsAmt
Total Expense0.13292TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,771,348TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,242,786DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,528,562NetCommunityBenefitExpnsAmt
Total Expense0.01037TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$80,121,529TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$36,226,843DirectOffsettingRevenueAmt
Net Community Benefit Expns$43,894,686NetCommunityBenefitExpnsAmt
Total Expense0.06046TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$912,620TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,331DirectOffsettingRevenueAmt
Net Community Benefit Expns$893,289NetCommunityBenefitExpnsAmt
Total Expense0.00123TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$209,323,724TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$60,510,770DirectOffsettingRevenueAmt
Net Community Benefit Expns$148,812,954NetCommunityBenefitExpnsAmt
Total Expense0.20499TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$544,288,359TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$414,953,613DirectOffsettingRevenueAmt
Net Community Benefit Expns$152,196,065NetCommunityBenefitExpnsAmt
Total Expense0.20965TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$27,357,302BadDebtExpenseAmt
Bad Debt Expense Attributable$11,107,702BadDebtExpenseAttributableAmt
Reimbursed By Medicare$2,026,430ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$5,199,974CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$3,173,544MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS
2601 CHILDRENS LANENORFOLKVA23507H1843Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)MEDICAID DSH HOSPITALA
CHKD HEALTH AND SURGERY CENTER
12021 CONCERT DRIVEVIRGINIA BEACHVA23456OH713Yes (X)OUTPATIENT SURGICAL HOSPITALA
CHKD HEALTH AND SURGERY CENTER
311783 ROCK LANDING DRIVENEWPORT NEWSVA23608OH694Yes (X)OUTPATIENT SURGICAL HOSPITALA

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility3FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted24CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.CHKD.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt25ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.CHKD.ORGStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care175.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.0FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.CHKD.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.CHKD.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.CHKD.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1Facility A, 1 - FACILITY REPORTING GROUP A. CHKD'S COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PROCESS INCLUDED COLLECTING DATA FROM SEVERAL DIFFERENT SOURCES: A COMMUNITY HEALTH SURVEY (IN COLLABORATION WITH OTHER AREA HOSPITAL SYSTEMS), FOCUS GROUPS, KEY STAKEHOLDER INTERVIEWS, AND A HEALTH INDICATOR ANALYSIS. TWO VERSIONS OF THE SURVEY, WITH SIMILAR QUESTIONS, WERE CIRCULATED ACROSS CHKD'S SERVICE AREA. BOTH SURVEYS WERE CIRCULATED WIDELY THROUGH PARTNERS AND NOTIFICATIONS VIA SOCIAL MEDIA. THE FIRST VERSION WAS A STAKEHOLDER SURVEY IN WHICH MANY PARTICIPANTS PROVIDED EDUCATIONAL, HEALTH, OR OTHER SUPPORT SERVICES TO ITS MEDICALLY UNDERSERVED COMMUNITY. THERE WERE 289 RESPONSES TO THIS VERSION OF THE SURVEY. THE SECOND VERSION WAS A COMMUNITY SURVEY THAT WAS CIRCULATED MORE BROADLY TO COMMUNITY MEMBERS IN CHKD'S SERVICE AREA. THERE WERE A TOTAL OF 5,197 INDIVIDUALS WHO COMPLETED THE MAJORITY OF THE QUESTIONS IN THIS VERSION OF THE SURVEY. GIVEN THE PREVIOUSLY IDENTIFIED PRIORITY OF MENTAL & BEHAVIORAL HEALTH, PLUS AN INTEREST IN HEARING FROM STAKEHOLDERS FAMILIAR WITH THESE ISSUES FROM ACROSS THE REGION, KEY STAKEHOLDER INTERVIEWS AND FOCUS GROUPS WERE CONDUCTED. A TOTAL OF 28 KEY STAKEHOLDERS WERE INTERVIEWED. KEY STAKEHOLDER INTERVIEWS INCLUDED CORE SERVICE PROVIDERS, AND TARGETED LOCAL PUBLIC HEALTH AND SOCIAL SERVICE DEPARTMENT REPRESENTATIVES, INDIVIDUALS OR ORGANIZATIONS SERVING MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS IN THE COMMUNITY, SCHOOL NURSES FROM LOCAL SCHOOL SYSTEMS, PARTICULARLY IN RURAL AND PREDOMINANTLY LOW-INCOME AREAS, AND HEALTHCARE AND MENTAL/BEHAVIORAL HEALTHCARE PROVIDERS WHO OFFER SERVICES FOR CHILDREN AND FAMILIES. ORGANIZATIONAL PARTICIPANTS INCLUDED HOSPITALS, COMMUNITY HEALTH CENTERS, SCHOOL SYSTEMS, SOCIAL SERVICES, NON-PROFIT AND OTHER COMMUNITY-BASED ORGANIZATIONS. THERE WERE A TOTAL OF 247 PEOPLE WHO PARTICIPATED IN 27 FOCUS GROUPS. FOCUS GROUPS WERE FACILITATED BY THE CHNA COLLABORATIVE. THE COLLABORATIVE WAS FORMED BY REGIONAL HOSPITAL SYSTEMS AND HEALTH DEPARTMENTS TO PLAN AND IMPLEMENT PARTS OF THE CHNA PROCESS. THIS PROCESS INCLUDED SEEKING INPUT FROM COMMUNITIES SERVED, INCLUDING MEDICALLY UNDERSERVED POPULATIONS, AS WELL AS ORGANIZATIONS WITH INSIGHT INTO THE PUBLIC HEALTH NEEDS OF THE BROADER COMMUNITY AND/OR SPECIFIC NEEDS OF THE MEDICALLY UNDERSERVED COMMUNITIES. THE CHNA COLLABORATIVE USED CHATGPT TO INITIALLY IDENTIFY FOCUS GROUP THEMES. STRONG THEMES EMERGED AND INCLUDED: MENTAL HEALTH; CHRONIC & ACUTE HEALTH CONDITIONS; ACCESS TO HEALTH CARE; ACCESS TO HEALTHY FOODS, NUTRITION, & FOOD SECURITY; IMPACT OF SOCIAL & ENVIRONMENTAL FACTORS; TECHNOLOGY & SOCIAL INTERACTION; AND CULTURAL & TRUST BARRIERS. IN ADDITION TO PRIORITIZING SIGNIFICANT HEALTH NEEDS, FOCUS GROUPS DISCUSSED EXISTING RESOURCES AND ORGANIZATIONS, PROGRAMS, AND PARTNERSHIPS WORKING TO ADDRESS SOME OF THOSE NEEDS IDENTIFIED. IN THE KEY HEALTH INDICATOR ANALYSIS, NATIONAL, STATE, AND PRIVATE DATA SOURCES WERE USED. KEY HEALTH ISSUES WERE IDENTIFIED WHEN DATA FROM CHKD'S SERVICE AREA REVEALED WORSE HEALTH OUTCOMES OR CONDITIONS, COMPARED TO STATE AVERAGES. SIGNIFICANT HEALTH NEEDS WERE ALSO IDENTIFIED BASED ON HEALTH DISPARITIES RELATED TO GEOGRAPHIC LOCATION, GENDER, RACE, OR AGE DIFFERENCES.
Schedule H, Part V, Section B, Line 6a Facility A, 1Facility A, 1 - FACILITY REPORTING GROUP - A. A JOINT COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED FOR CHKD'S THREE LICENSED FACILITIES LISTED IN PART V, SECTION A.
Schedule H, Part V, Section B, Line 11 Facility A, 1Facility A, 1 - FACILITY REPORTING GROUP - A. AFTER COMPILING THE RESULTS FROM THE COMMUNITY HEALTH SURVEY, KEY STAKEHOLDER INTERVIEWS, FOCUS GROUPS, AND HEALTH INDICATOR ANALYSIS, SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED ACROSS DATA SOURCES. THESE THEMES EITHER AROSE AS PRIORITIES IN AT LEAST TWO OF THE DATA SOURCES OR IF DATA FROM ONE OF THE SOURCES REVEALED OVERWHELMING NEED. THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED: MENTAL HEALTH, ACCESS TO HEALTH CARE, CHRONIC & ACUTE HEALTH CONDITIONS, ACCESS TO HEALTHY FOODS, VIOLENCE IN THE HOME/COMMUNITY, MATERNAL/INFANT HEALTH, ALCOHOL MISUSE, SOCIAL/ENVIRONMENTAL FACTORS, AND AFFORDABLE HOUSING/HOMELESSNESS. CHKD LEADERS REVIEWED RESULTS ACROSS ALL DATA SOURCES, AS WELL AS THE PRIORITIES LISTED PREVIOUSLY, TO DETERMINE PRIORITIES BASED ON SIMILAR CRITERIA USED IN PREVIOUS CHNA PROCESSES, INCLUDING: ALIGNMENT WITH CHKD'S MISSION, GOALS, & SCOPE OF SERVICE; IMPORTANCE AND PRIORITY INDICATED THROUGH COMMUNITY & KEY STAKEHOLDER INPUT; AND THE DEGREE TO WHICH CHKD HAS THE RESOURCES NEEDED TO ADDRESS THE ISSUE. INDIVIDUALS AND GROUPS INVOLVED IN THIS PROCESS INCLUDED THE FOLLOWING: THE HOSPITAL'S SENIOR LEADERSHIP TEAM, WHICH INCLUDES ITS CEO, SENIOR AND VICE PRESIDENTS; CHKD'S PHYSICIAN LEADERS; AND CHKD'S PARENT & FAMILY ADVISORY COUNCIL. BASED ON THE CRITERIA AND GIVEN THE ENORMOUS NEED FOR MENTAL HEALTH SERVICES, THERE WAS A STRONG CONSENSUS THAT CHKD SHOULD CONTINUE TO FOCUS ITS IMPLEMENTATION STRATEGY ON PEDIATRIC MENTAL HEALTH IN ITS 2025 IMPLEMENTATION PLAN STRATEGY. FOR ITS PREVIOUS, 2022-2024 IMPLEMENTATION STRATEGY, CHKD'S SOLE FOCUS WAS MENTAL HEALTH. SINCE 2019, CHKD OPENED THE CHILDREN'S PAVILION, AND HIRED MORE THAN 400 PEDIATRIC MENTAL HEALTH PROVIDERS & SUPPORT STAFF. OTHER STEPS INCLUDED PROVISION OF CLINICAL NEEDS ASSESSMENTS ACROSS THE REGION; TELEHEALTH; EMERGENCY DEPARTMENT SERVICES/CONSULTS; THE PARTIAL HOSPITALIZATION PROGRAM; THE INTENSIVE OUTPATIENT PROGRAM AT LANDSTOWN; THE BRIDGE CRISIS CLINIC FOR INTERIM PSYCHIATRIC SERVICES; THE PAVILION FOR INPATIENT CARE; ACADEMICS & RESEARCH; AND COLLABORATION WITH VARIOUS COMMUNITY PARTNERS. MENTAL HEALTH: 2025 CHNA JOINT IMPLEMENTATION STRATEGY ACTION STEPS INCLUDE WORKFORCE RETENTION & DEVELOPMENT; STRENGTHENING SPECIALIZED SERVICES; AND COMMUNITY OUTREACH AND ENGAGEMENT. * WORKFORCE RETENTION & DEVELOPMENT: INCREASE CHILD/ADOLESCENT PSYCHIATRY FELLOWSHIPS; HIRE ADDITIONAL SUPERVISORS & RESIDENTS; DEVELOP INTERNAL FLOAT & RESOURCE POOL MODELS, RESTRUCTURE THE PAVILION'S NURSING & ADMINISTRATIVE ORGANIZATIONS; REDESIGN THE RECRUITMENT PORTION OF THE WEBSITE, COMMIT RESOURCES TO RAISE THE PROFILE OF THE MENTAL HEALTH SERVICE LINE & STAFF POSITIONS; A SERVICE LINE-SPECIFIC NEWSLETTER; AND INCREASE IN-PERSON MEETINGS WITH LEADERSHIP. * STRENGTHENING SPECIALIZED SERVICES: ADOPT THE NATIONALLY RECOGNIZED CHILD AND ADOLESCENT SERVICE INTENSITY INSTRUMENT (CASII) AND CREATE MORE APPOINTMENT AVAILABILITY AT COMMUNITY BASED HEALTH CENTERS. DUE TO LIMITED SPACE FOR MENTAL HEALTH CARE, CHKD OFFERS MENTAL HEALTH SERVICES AT CHKD HEALTH CENTERS AT LANDSTOWN & CONCERT DRIVE FOR VIRGINIA BEACH; CHKD HEALTH CENTER AND URGENT CARE AT TECH CENTER FOR NEWPORT NEWS, IN ADDITION TO CHKD'S CHILDREN'S PAVILION IN NORFOLK, VIRGINIA. * COMMUNITY OUTREACH AND ENGAGEMENT (CORE): FOSTERS COLLABORATION, PROGRAMS, AND PARTNERSHIPS WITH VARIOUS COMMUNITY-BASED ORGANIZATIONS TO ADDRESS PEDIATRIC MENTAL HEALTH. OTHER SIGNIFICANT HEALTH NEEDS ADDRESSED BY CHKD'S EXISTING EFFORTS INCLUDE ACCESS TO HEALTH CARE, CHRONIC & ACUTE HEALTH CONDITIONS, INFANT CARE, AND VIOLENCE IN THE HOME/COMMUNITY. THESE AREAS ARE ADDRESSED VIA THE NEONATAL INTENSIVE CARE UNIT, CHILD ADVOCACY CENTER (CAP), AND THE SAFER FUTURES PROGRAM. DUE TO RESOURCE CONSTRAINTS, CHKD IS NOT ADDRESSING OTHER SIGNIFICANT HEALTH NEEDS IDENTIFIED THROUGH THE CHNA, INCLUDING ACCESS TO HEALTHY FOODS, ALCOHOL MISUSE, SOCIAL/ENVIRONMENTAL FACTORS, AND AFFORDABLE HOUSING/HOMELESSNESS. THESE NEEDS ARE ADDRESSED BY OTHER COMMUNITY ORGANIZATIONS.
Schedule H, Part V, Section B, Line 13 Facility A, 1Facility A, 1 - FACILITY REPORTING GROUP - A. PRESUMPTIVE ELIGIBILITY MAY BE DETERMINED ON THE BASIS OF INDIVIDUAL LIFE CIRCUMSTANCES THAT MAY INCLUDE: 1. STATE-FUNDED PRESCRIPTION PROGRAMS; 2. HOMELESS OR RECEIVED CARE FROM A HOMELESS CLINIC; 3. PARTICIPATION IN WOMEN, INFANTS AND CHILDREN PROGRAMS (WIC); 4. FOOD STAMP ELIGIBILITY; 5. SUBSIDIZED SCHOOL LUNCH PROGRAM ELIGIBILITY; 6. ELIGIBILITY FOR OTHER STATE OR LOCAL ASSISTANCE PROGRAMS THAT ARE UNFUNDED (E.G., MEDICAID SPEND-DOWN); 7. LOW INCOME/SUBSIDIZED HOUSING IS PROVIDED AS A VALID ADDRESS; AND 8. PATIENT IS DECEASED WITH NO KNOWN ESTATE.
FieldValueIRS element (for citing)
Facility14FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
CHKD HLTH CTR & URGENT CARE AT LOEHMA
3960 VIRGINIA BEACH BLVDVIRGINIA BEACHVA23452URGENT CARE & OUTPATIENT SERVICES
CHKD HEALTH CENTER AT OAKBROOKE
500 DISCOVERY DRIVECHESAPEAKEVA23320OUTPATIENT SERVICES
CHKD URGENT CARE AT VOLVO
817 VOLVO PARKWAYCHESAPEAKEVA23320URGENT CARE & OUTPATIENT SERVICES
CHKD HLTH CTR & URGENT CARE AT TECH C
680 OYSTER POINT ROADNEWPORT NEWSVA23602URGENT CARE & OUTPATIENT SERVICES
CHKD HLTH CTR & URGENT CARE AT LANDST
1924 LANDSTOWN WAYVIRGINIA BEACHVA23456URGENT CARE & OUTPATIENT SERVICES
CHKD HEALTH CENTER AT HARBOUR VIEW
5832 HARBOUR VIEW BLVDSUFFOLKVA23435OUTPATIENT SERVICES
CHKD HEALTH CENTER AT HARBOUR
5834 HARBOUR VIEW BLVDSUFFOLKVA23435OUTPATIENT SERVICES
CHKD HEALTH CENTER AT LIGHTFOOT
6425 RICHMOND ROADWILLIAMSBURGVA23188OUTPATIENT SERVICES
HEALTH CENTER AT MEDICAL CENTER CAMPU
850 SOUTHAMPTON AVENUENORFOLKVA23510OUTPATIENT SERVICES
SPORTS MEDICINE IN GHENT
702 WEST 21ST STREETNORFOLKVA23517OUTPATIENT SERVICES
SATELLITE AT MEDICAL TOWER
400 GRESHAM DRIVENORFOLKVA23507OUTPATIENT SERVICES
CHKD CAP
935 REDGATE AVENUENORFOLKVA23507OUTPATIENT SERVICES
FORT NORFOLK PLAZA MEDICAL BUILDING
301 RIVERVIEW AVENUENORFOLKVA23510OUTPATIENT SERVICES
CHKD HEALTH CENTER AT KEMPSVILLE
171 KEMPSVILLE ROADNORFOLKVA23510OUTPATIENT SERVICES

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 7eTHE AMOUNT REPORTED ON PART I, LINE 7(E) INCLUDES $80,470,900 OF COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS.
Schedule H, Part I, Line 7fTHE AMOUNT OF BAD DEBT INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) THAT WAS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENT OF TOTAL EXPENSE IN PART I, LINE 7, COLUMN (F) IS $27,357,302.
Schedule H, Part VI, Line 7FACILITY REPORTING GROUP A INCLUDES CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS, CHKD HEALTH AND SURGERY CENTER IN NEWPORT NEWS AND CHKD HEALTH AND SURGERY CENTER IN VIRGINIA BEACH.
Schedule H, Part V, Section B FACILITY REPORTING GROUP AFACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS - FACILITY 2: CHKD HEALTH AND SURGERY CENTER - FACILITY 3: CHKD HEALTH AND SURGERY CENTER
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceA HYBRID APPROACH WAS USED FOR DETERMINING COSTS RELATED TO COMMUNITY BENEFIT. ACTUAL COSTS FROM ALL PATIENT SEGMENTS ARE IDENTIFIED BY DEPARTMENT IN THE GENERAL LEDGER AND THEN WERE GROUPED INTO LIKE COMMUNITY BENEFIT PROGRAMS. INDIRECT COSTS WERE ADJUSTED FOR COSTS ATTRIBUTABLE TO UNREIMBURSED MEDICAID COSTS REPORTED ELSEWHERE, MARKETING AND GRANT WRITING EXPENSES. THE MEDICAID COSTS ADJUSTMENT WAS CALCULATED USING A COST TO CHARGE RATIO OF APPLICABLE EXPENSES DIVIDED BY TOTAL APPLICABLE CHARGES APPLIED TO MEDICAID REVENUE. THE REMAINING INDIRECT COSTS WERE ALLOCATED PROPORTIONATELY TO THE DIRECT COSTS REPORTED BY DEPARTMENT. IN ADDITION, EXPENSES WERE CALCULATED AT COST AND THEN COSTS RELATED TO CHARITY CARE, BAD DEBT AND MEDICAID WERE REMOVED BEFORE ARRIVING AT THE AMOUNTS FOR COMMUNITY BENEFIT AT COST.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountBAD DEBT REPORTED IN PART III, LINE 2 REFLECTS PATIENT ACCOUNT BALANCES WRITTEN OFF AS UNCOLLECTIBLE BASED ON THE ORGANIZATION'S REVENUE CYCLE POLICIES AND COLLECTION EXPERIENCE. AMOUNTS ARE DERIVED FROM PATIENT-RELATED WRITE-OFFS RECORDED IN THE GENERAL LEDGER AND ARE NOT LIMITED TO GAAP BAD DEBT EXPENSE REPORTED IN THE AUDITED FINANCIAL STATEMENTS. IF AMOUNTS PREVIOUSLY WRITTEN OFF ARE SUBSEQUENTLY COLLECTED, BAD DEBT EXPENSE IS REDUCED IN THE PERIOD COLLECTED.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyTHE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY IS CALCULATED BASED OFF THE PERCENTAGE OF CHARITY CARE EXPENSES AS A PERCENTAGE OF SELF-PAY REVENUE. CHKD DOES NOT MAINTAIN RECORDS THAT TRACK PATIENTS WHO COULD HAVE QUALIFIED FOR CHARITY CARE. THIS AMOUNT IS AN ESTIMATE OF PATIENTS WHO LIKELY WOULD HAVE QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE CHARITY CARE POLICY IF SUFFICIENT INFORMATION HAD BEEN AVAILABLE TO DETERMINE THEIR ELIGIBILITY. THIS AMOUNT IS NOT INCLUDED AS COMMUNITY BENEFIT.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteCHKD PRESENTS BAD DEBT PROVISION ON THE FINANCIAL STATEMENTS AS A DEDUCTION FROM NET PATIENT SERVICE REVENUE PER ACCOUNTING STANDARDS UPDATE (ASU) 2011-07. THE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES IS MANAGEMENT'S BEST ESTIMATE OF THE AMOUNT OF PROBABLE CREDIT LOSSES IN THE HOSPITAL'S EXISTING RECEIVABLES. THE HOSPITAL DETERMINES THE ALLOWANCE BASED ON HISTORICAL WRITE-OFF EXPERIENCE. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE, NET OF PAYMENTS AND DISCOUNTS, AFTER ALL MEANS OF COLLECTION HAVE BEEN EXHAUSTED AND THE POTENTIAL FOR THE RECOVERY IS CONSIDERED REMOTE. FOR ADDITIONAL DETAILS SEE FOOTNOTE 3 ON PAGE 13 OF THE AUDITED FINANCIAL STATEMENTS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsAS A CHILDREN'S HOSPITAL, THE HOSPITAL HAS A SMALL POPULATION OF MEDICARE PATIENTS AND IS PAID LESS THAN COST DUE TO THE REIMBURSEMENT METHODOLOGY USED BY MEDICARE. THE SHORTFALL WAS CALCULATED USING THE HOSPITAL'S OVERALL COST TO CHARGE RATIO APPLIED TO MEDICARE GROSS CHARGES. THIS SHORTFALL IS NOT SEPARATELY INCLUDED AS A COMMUNITY BENEFIT AS 100% OF IT HAS ALREADY BEEN CAPTURED IN THE APPROPRIATE CATEGORY ON PART I, LINE 7.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceACCOUNTS WITH AN UNPAID BALANCE OR WITHOUT AN ESTABLISHED PAYMENT PLAN ARE REFERRED TO A COLLECTION AGENCY OR ATTORNEY FOR CONTINUED COLLECTION EFFORTS. CHKD MAKES REASONABLE EFFORTS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE/CHARITY CARE BEFORE REFERRING TO A COLLECTION AGENCY OR AN ATTORNEY. REASONABLE EFFORT INCLUDES AND IS NOT LIMITED TO NOTIFICATION ABOUT THE FINANCIAL ASSISTANCE - CHARITY CARE/COLLECTION POLICY POSTED IN ADMISSIONS, EMERGENCY DEPARTMENT OR OTHER DESIGNATED AREAS. THE INFORMATION REGARDING THE POLICY IS INCLUDED IN THE ADMISSION PACKAGE AND ON THE PATIENT BILL. THE HEALTH BENEFITS ANALYST AND CUSTOMER SERVICE REPRESENTATIVE WHO MAY SPEAK WITH THE GUARANTOR BY PHONE PROVIDE THEM WITH FINANCIAL ASSISTANCE INCLUDING CHARITY CARE INFORMATION. THE FINANCIAL ASSISTANCE-CHARITY CARE/COLLECTION POLICY IS AVAILABLE UPON REQUEST AND VIA WWW.CHKD.ORG. CHKD ENSURES ALL COLLECTION PROTOCOLS ARE MET PRIOR TO REFERRAL TO COLLECTIONS AGENCY OR ATTORNEY. APPROVED CHARITY CARE AMOUNT WILL NOT BE SUBJECT TO COLLECTION ACTIVITIES. THE REMAINING BALANCE WILL BE SUBJECT TO CHKD'S STANDARD COLLECTION PROTOCOLS.
Schedule H, Part V, Section B, Line 16a FAP websiteA - CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS: Line 16a URL: WWW.CHKD.ORG;
Schedule H, Part V, Section B, Line 16b FAP Application websiteA - CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS: Line 16b URL: WWW.CHKD.ORG;
Schedule H, Part V, Section B, Line 16c FAP plain language summary websiteA - CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS: Line 16c URL: WWW.CHKD.ORG;
Schedule H, Part VI, Line 2 Needs assessmentAS THE ONLY HEALTHCARE PROVIDER IN VIRGINIA DEVOTED EXCLUSIVELY TO THE NEEDS OF CHILDREN, CHKD ASSUMES THE RESPONSIBILITY OF LEADING THE REGION IN THE PROVISION OF PEDIATRIC CARE AND THE PROMOTION OF CHILDREN'S HEALTH AND IS TRUSTED THROUGHOUT ITS COMMUNITY TO ADDRESS ESTABLISHED AND EMERGENT PEDIATRIC NEEDS WHEREVER AND HOWEVER THEY ARE IDENTIFIED. CHKD USES A VARIETY OF METHODS TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES. NEEDS ARE IDENTIFIED THROUGH A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT, PARTNERSHIPS AND COLLABORATIONS WITH OTHER MEDICAL, NON-PROFIT, AND PUBLIC HEALTH AGENCIES AND ORGANIZATIONS AND THROUGH REGIONAL, STATE AND NATIONAL DATA. FROM NOVEMBER 2024 TO APRIL 2025, CHKD CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WITH SUPPORT FROM TOXCEL, LLC, A GAINESVILLE, VIRGINIA-BASED SCIENCE, ENGINEERING AND HEALTH RESEARCH AND CONSULTING FIRM. THIS JOINT CHNA COVERS ALL THREE LICENSED FACILITIES ASSOCIATED WITHIN THE CHKD HEALTHSYSTEM: CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS (CHKD) LOCATED IN NORFOLK AND CHKD'S TWO HEALTH AND SURGERY CENTERS, ONE AT OYSTER POINT IN NEWPORT NEWS AND ONE AT PRINCESS ANNE IN VIRGINIA BEACH. CHKD'S CHNA PROVIDES AN OVERVIEW OF THE PRIMARY AND SECONDARY DATA USED TO IDENTIFY KEY HEALTH ISSUES WITHIN THE CHKD COMMUNITY. IT COMBINES AND COMPARES RESULTS FROM THREE SOURCES: A COMMUNITY HEALTH SURVEY, FOCUS GROUPS, AND KEY STAKEHOLDER INTERVIEWS. CHKD'S CURRENT COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY CAN BE FOUND AT WWW.CHKD.ORG/COMMUNITYBENEFIT.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceCHKD'S CHARITY CARE ELIGIBILITY CRITERIA AND PROCEDURES FOR APPLYING ARE PROVIDED TO ALL PATIENTS. CHARITY CARE INFORMATION IS INCLUDED IN EVERY INPATIENT ADMISSION PACKET AND DISTRIBUTED TO THE OUTPATIENT DURING THE OUTPATIENT REGISTRATION PROCESS. AN APPLICATION FOR CHARITY CARE, ALONG WITH A LETTER EXPLAINING THE PROCESS, IS SENT TO ANY PATIENT OR GUARANTOR WHO REQUESTS INFORMATION ON ANY PROGRAMS OR PROVISIONS THE HOSPITAL MAY HAVE TO HELP ASSIST PATIENTS OR GUARANTORS IN PAYING THEIR HOSPITAL BILL. THE CHARITY CARE POLICY AND APPLICATION ARE PROMINENTLY DISPLAYED ON THE MAIN "BILLING" PAGE OF THE HOSPITAL WEBSITE, JUST ONE CLICK FROM THE HOME PAGE, AT WWW.CHKD.ORG/BILLING/FINANCIAL-ASSISTANCE. PRINTED COPIES ARE ALSO AVAILABLE AT EACH REGISTRATION WORKSTATION. ALL BILLING STATEMENTS MAILED TO GUARANTORS INCLUDE A NOTICE OF THE AVAILABILITY OF CHARITY AND HOW TO OBTAIN THE INFORMATION/APPLICATION. ASSISTANCE WITH THE APPLICATION PROCESS IS AVAILABLE THROUGH THE HEALTH BENEFITS ANALYST (HBA). THE HBA SENDS OUT APPLICATIONS VIA MAIL AND REFERS FAMILIES TO THE HOSPITAL'S WEBSITE. THE UNIT SOCIAL WORKER IS AVAILABLE TO PROVIDE INFORMATION OR REFERRAL TO THE HBA DURING AN INPATIENT STAY.
Schedule H, Part VI, Line 4 Community informationCHKD IS THE REGIONAL PEDIATRIC REFERRAL CENTER FOR SOUTHEASTERN VIRGINIA, THE EASTERN SHORE OF VIRGINIA AND NORTHEASTERN NORTH CAROLINA. CHKD SERVES THE FOLLOWING REGIONS IN VIRGINIA: ACCOMACK COUNTY, CHESAPEAKE CITY, FRANKLIN CITY, GLOUCESTER COUNTY, HAMPTON CITY, ISLE OF WIGHT COUNTY, JAMES CITY COUNTY, MATHEWS COUNTY, NEWPORT NEWS CITY, NORFOLK CITY, NORTHAMPTON COUNTY, POQUOSON CITY, PORTSMOUTH CITY, PRINCE GEORGE COUNTY, SOUTHAMPTON COUNTY, SUFFOLK CITY, SURRY COUNTY, SUSSEX COUNTY, VIRGINIA BEACH CITY, WILLIAMSBURG CITY AND YORK COUNTY. WITHIN NORTH CAROLINA, CHKD SERVES THE FOLLOWING REGIONS: BERTIE COUNTY, CAMDEN COUNTY, CHOWAN COUNTY, CURRITUCK COUNTY, DARE COUNTY, GATES COUNTY, HERTFORD COUNTY, PASQUOTANK COUNTY AND PERQUIMANS COUNTY. AS REFLECTED IN OUR 2025 CHNA, THIS SERVICE REGION INCLUDED 492,179 PERSONS AGE 0-19. CHKD'S SERVICE AREA COMPRISES A DIVERSE MIX OF URBAN, SUBURBAN AND RURAL COMMUNITIES, AS WELL AS 10 MILITARY INSTALLATIONS. CHKD IS WELL VERSED IN THE SPECIAL NEEDS OF MILITARY FAMILIES AND HAS ONE OF THE HIGHEST TRICARE PAYER PERCENTAGES AMONG THE CHILDREN'S HOSPITALS IN THE NATION.
Schedule H, Part VI, Line 5 Promotion of community healthCHKD PLAYS A UNIQUE ROLE IN ITS COMMUNITY BY PROVIDING PEDIATRIC HEALTHCARE SERVICES AVAILABLE NOWHERE ELSE IN THE REGION AND, AT THE SAME TIME, SERVING AS THE SAFETY NET PROVIDER TO THE REGION'S INDIGENT CHILDREN. IN FY 2025, CHKD HAD 5,790 ADMISSIONS RESULTING IN 55,158 PATIENT DAYS. 56.1 PERCENT OF THESE DAYS WERE COVERED BY MEDICAID, WHICH IS THE HIGHEST PERCENTAGE BY FAR OF ANY ACUTE-CARE HOSPITAL IN VIRGINIA. CHKD LEADS THE REGION IN EFFORTS TO ADDRESS PUBLIC HEALTH CONCERNS LIKE CHILD ABUSE AND CHILDHOOD OBESITY. IT IS THE SOLE PROVIDER OF PEDIATRIC SUBSPECIALTY CARE FOR CHILDREN WITH CHRONIC ILLNESSES LIKE CANCER AND DIABETES AND EMPLOYS THE REGION'S ONLY PEDIATRIC SURGEONS. THE HOSPITAL'S VIBRANT COMMUNITY OUTREACH PROGRAM COORDINATES PARENT, PROFESSIONAL AND STUDENT PROGRAMS THAT BRING IMPORTANT HEALTH, SAFETY AND WELLNESS INFORMATION TO THOUSANDS OF PARTICIPANTS. CHKD ALSO TAKES AN ACTIVE ROLE IN THE EDUCATION OF PEDIATRICIANS. COMPREHENSIVE INFORMATION ON CHKD'S EFFORTS TO IMPROVE THE HEALTH OF CHILDREN IS AVAILABLE AT WWW.CHKD.ORG/COMMUNITYBENEFIT
Schedule H, Part VI, Line 6 Affiliated health care systemCHKD IS PART OF CHILDREN'S HEALTH SYSTEM, A 501(C)(3) ORGANIZATION GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF COMMUNITY MEMBERS. A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. CHKD EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. SURPLUS FUNDS ARE USED TO MEET THE NEEDS OF THE ORGANIZATION AS DETERMINED BY CHKD SENIOR MANAGEMENT AND THE CHS BOARD OF DIRECTORS. HISTORICALLY, SURPLUS FUNDS HAVE BEEN USED FOR A VARIETY OF PURPOSES INCLUDING PATIENT CARE PROGRAMS, CAPITAL IMPROVEMENT NEEDS, RESERVES, ETC. ROLES OF ORGANIZATION AND ITS AFFILIATES IN PROMOTING THE HEALTH OF THE COMMUNITIES SERVED: THE CHILDREN'S HEALTH SYSTEM IS COMPRISED OF SEVERAL ORGANIZATIONS. CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS IS A FREESTANDING CHILDREN'S HOSPITAL THAT PROVIDES A BROAD SPECTRUM OF INPATIENT AND OUTPATIENT CARE SERVICES ACROSS MANY PEDIATRIC SPECIALTIES, INCLUDING EVERYTHING FROM PRIMARY CARE AND WELLNESS INITIATIVES TO NEONATAL AND PEDIATRIC INTENSIVE CARE. OTHER ENTITIES UNDER THE CHILDREN'S HEALTH SYSTEM UMBRELLA INCLUDE: * CHILDREN'S HEALTH FOUNDATION, WHICH MANAGES INVESTMENTS AND FUNDS EDUCATION, RESEARCH AND OTHER PROGRAMS FOR CHILDREN'S HEALTH SYSTEM * CHILDREN'S MEDICAL GROUP, INC., A VIRGINIA STOCK CORPORATION, WHICH OWNS AND OPERATES PEDIATRIC PHYSICIAN PRACTICES * CMG OF NORTH CAROLINA, INC., A NORTH CAROLINA STOCK CORPORATION, WHICH OWNS AND OPERATES A PEDIATRIC PHYSICIAN PRACTICE IN NORTHEASTERN NORTH CAROLINA * CHILDREN'S SURGICAL SPECIALTY GROUP, INC., A VIRGINIA STOCK CORPORATION, WHICH OWNS AND OPERATES PEDIATRIC SURGICAL SUBSPECIALTY PRACTICES, INCLUDING PEDIATRIC GENERAL SURGERY, PEDIATRIC UROLOGY, PEDIATRIC CARDIAC SURGERY, PEDIATRIC ORTHOPEDIC SURGERY, PEDIATRIC NEUROSURGERY AND PEDIATRIC PLASTIC SURGERY. * CHILDREN'S HEALTH INSURANCE, LLC, A CAPTIVE INSURANCE COMPANY INCORPORATED IN SOUTH CAROLINA IS A DISREGARDED ENTITY OF CHKD. * CHKD THRIFT STORES, LLC, A DISREGARDED ENTITY ORGANIZED TO SUPPORT THE CHARITABLE MISSION AND PURPOSE OF CHILDREN'S HEALTH SYSTEM. * CHILDREN'S REAL ESTATE, LLC, IS A DISREGARDED ENTITY ORGANIZED TO SUPPORT THE CHARITABLE MISSION AND PURPOSE OF CHILDREN'S HEALTH SYSTEM. * CHILDREN'S RESEARCH HOLDING, LLC, A DISREGARDED ENTITY ORGANIZED TO SUPPORT THE CHARITABLE MISSION AND PURPOSE OF CHILDREN'S HEALTH SYSTEM. * CHILDREN'S QUALITY CARE, LLC, A DISREGARDED ENTITY ORGANIZED TO SUPPORT THE CHARITABLE MISSION AND PURPOSE OF CHILDREN'S HEALTH SYSTEM. * CHILDREN'S PHARMACY SERVICES, LLC, A DISREGARDED ENTITY ORGANIZED TO SUPPORT THE CHARITABLE MISSION AND PURPOSE OF CHILDREN'S HEALTH SYSTEM.
Schedule H, Part VI, Line 7 State filing of community benefit reportVA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CHILDREN'S HEALTH SYSTEM INC
601 CHILDRENS LANENORFOLKVA23507541278830501(C)(3)$13,500,000CASHGENERAL SUPPORT
CHILDREN'S HEALTH FOUNDATION INC
601 CHILDRENS LANENORFOLKVA23507541278865501(C)(3)$6,790,106CASHGENERAL SUPPORT
TIDEWATER EMS COUNCIL
1104 MADISON PLAZA STE 101CHESAPEAKEVA23320540977032501(C)(3)$20,000CASHEMS RESUPPLY SYSTEM
PENINSULAS EMS COUNCIL
PO BOX 1297GLOUCESTERVA23061541064500501(C)(3)$5,000CASHEMS RESUPPLY SYSTEM
TEXAS TECH UNIVERSITY
3601 4TH STREETLUBBOCKTX79430752668014501(C)(3)$25,000CASHHUMAN MILK BANK
EASTERN VIRGINIA MEDICAL SCHOOL
PO BOX 1980NORFOLKVA23501546055378501(C)(3)$14,492CASHRESEARCH STUDY
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationAWARDS ARE MADE TO INVESTIGATORS/PHYSICIANS BY CHKD (CHILDREN'S HOSPITAL THE KING'S DAUGHTERS) FOR SPECIFIC PROJECT OR RESEARCH ENDEAVORS. FUNDING REQUESTS ARE COMPLETED AND SUBMITTED WHERE THEY ARE REVIEWED BY THE FINANCE DEPARTMENT, THE CEO AND THE APPLICABLE BOARD. AFTER AN AWARD IS MADE, THE AWARDEE MUST FILE QUARTERLY FINANCIAL SUMMARIES AND A FINAL REPORT TO BE SUBMITTED TO THE CEO AT THE END OF THE FUNDING PERIOD. ADDITIONALLY, CHKD GIVES CONTRIBUTIONS TO ITS PARENT ORGANIZATION, CHILDREN'S HEALTH SYSTEM, AND TO CHILDREN'S HEALTH FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Amy Sampson
President/CEO/Director$0$1,144,719$0$326,859$0$814,570$0$930,206$0$42,066$0$3,258,420$0$756,504
Scott Nottingham MD
Director$0$411,789$0$0$0$472$0$13,800$0$29,719$0$455,780$0$0
Carl St Remy MD
Director$0$851,252$0$0$0$810$0$13,800$0$30,427$0$896,289$0$0
Kathryn Abshire
CFO/Asst Tres./Asst Sec.$0$555,389$0$114,459$0$357,572$0$497,762$0$37,950$0$1,563,132$0$324,962
JOHN HARDING
FORMER CHIEF OPERATING OFFICER$0$0$0$0$0$1,174,869$0$0$0$0$0$1,174,869$0$783,026
Allison Silva
VP - Ancillary Services$320,977$0$52,586$0$252,872$0$171,708$0$15,254$0$813,397$0$178,823$0
Kristi McGowin
VP - Patient Care Services/CNO$296,912$0$24,645$0$45,282$0$65,264$0$15,287$0$447,390$0$0$0
Tamika Harris
VP - Facilities & Support Services$112,488$0$0$0$46,736$0$4,739$0$14,457$0$178,420$0$0$0
Christopher Foley
Senior VP - Chief Clinical Operations Officer$0$814,043$0$144,735$0$12,096$0$136,787$0$47,339$0$1,155,000$0$0
Kimberly Day
Senior VP - Chief Legal Officer$0$490,396$0$102,138$0$107,692$0$100,590$0$28,058$0$828,874$0$71,060
Donald Barnes
Senior VP - Chief People Officer$0$380,959$0$63,179$0$10,716$0$80,907$0$21,342$0$557,103$0$0
Terrie Pyeatt
VP - Finance$0$270,292$0$44,147$0$10,716$0$51,255$0$12,566$0$388,976$0$0
Deborah Barnes
VP - IS Operations$0$461,801$0$78,395$0$451,738$0$145,454$0$19,920$0$1,157,308$0$424,585
John Harrington
VP Quality/Safety & Clinical Integration$451,883$0$74,473$0$36,922$0$92,903$0$33,811$0$689,992$0$0$0
John Warburton
VP - Mental Health Service Line$379,178$0$63,360$0$37,482$0$69,223$0$28,227$0$577,470$0$11,593$0
Suzanne Brixey
Physician$353,575$0$34,000$0$12,161$0$13,800$0$3,634$0$417,170$0$0$0
Dean Cauley
Physician$346,012$0$20,000$0$450$0$13,800$0$13,835$0$394,097$0$0$0
Kamil Cak
VP - Experience of Care$246,241$0$41,424$0$18,002$0$47,998$0$20,002$0$373,667$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsIN CONNECTION WITH A RETIREMENT PROGRAM, TAX GROSS-UP PAYMENTS ARE PROVIDED TO CERTAIN EMPLOYEES WHOSE EMPLOYER FUNDED CONTRIBUTIONS ARE IMMEDIATELY BENEFITS OF PARTICIPANTS WHOSE CONTRIBUTIONS ARE NOT IMMEDIATELY TAXABLE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planCHILDREN'S HEALTH SYSTEM SPONSORS TWO SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS ("THE PLANS"). THE PLANS ARE DESIGNED TO RETAIN EXECUTIVES IN POSITIONS ESSENTIAL TO THE SUCCESS OF CHILDREN'S HEALTH SYSTEM. DURING THE YEAR, THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS IN ONE OF THE SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS AND RECEIVED THE FOLLOWING ANNUAL ACTUARIAL INCREASE OR DEFERRED CONTRIBUTION (INCLUDED IN SCHEDULE J, PART II, COLUMN (C)) AND/OR PAYMENT (INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III)). AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III) MAY DIFFER FROM AMOUNTS PAID DUE TO TIMING DIFFERENCES IN VESTING AND PAYMENTS. NAME: AMY SAMPSON ACT. INCREASE: $829,117 AMT. PAID: $329,049 NAME: KATHRYN ABSHIRE ACT. INCREASE: $463,097 AMT. PAID: $136,327 NAME: ALLISON SILVA ACT. INCREASE: $134,787 AMT. PAID: $819,034 NAME: DEBORAH BARNES ACT. INCREASE: $120,553 AMT. PAID: $2,116,694 NAME: CHRIS FOLEY ACT. INCREASE: $122,987 AMT. PAID: $0 NAME: KIMBERLY DAY ACT. INCREASE: $86,790 AMT. PAID: $80,255 NAME: JOHN HARRINGTON ACT. INCREASE: $79,103 AMT. PAID: $0 NAME: DONALD BARNES ACT. INCREASE: $67,107 AMT. PAID: $0 NAME: KRISTI MCGOWIN ACT. INCREASE: $65,264 AMT. PAID: $0 NAME: JOHN WARBURTON ACT. INCREASE: $55,423 AMT. PAID: $348,867 NAME: TERRIE PYEATT ACT. INCREASE: $38,617 AMT. PAID: $0 NAME: KAMIL CAK ACT. INCREASE: $36,235 AMT. PAID: $0 NAME: JOHN HARDING ACT. INCREASE: $0 AMT. PAID: $1,480,250
Schedule J, Part I, Line 7 Non-fixed paymentsOFFICERS AND VICE PRESIDENTS MAY RECEIVE ADDITIONAL COMPENSATION BASED ON CRITERIA SET UP BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. DEPARTMENT DIRECTORS MAY RECEIVE ADDITIONAL COMPENSATION BASED ON CRITERIA SET BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
VA SMALL BUSINESS FIN AUTH (2025)
A5413008452025-06-02$90,805,000REFINANCE 2015 SERIES BONDS (ISSUED 12/01/2015) AND FINANCING OF HEALTHCARE FACILITIESfalsefalsefalse
VA SMALL BUSINESS FIN AUTH (2020)
B5413008452020-06-10$100,000,000FINANCING OF HOSPITAL FACILITIESfalsefalsefalse
VA SMALL BUSINESS FIN AUTH (2021)
C5413008452021-11-09$91,958,991REFINANCE 2012 SERIES BONDS (ISSUED 9/19/2012) AND FINANCING OF HOSPITAL FACILITIESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$44,494,000$44,494,0002025Yes (true)falseYes (true)Yes (true)
B$100,000,000$100,000,0002022falsefalseYes (true)Yes (true)$5,145,000
C$91,958,991$91,958,9912022Yes (true)falseYes (true)Yes (true)$12,400,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.003300.0033falsefalse0falseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)000.0falsefalse0falseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.005900.0059falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalseYes (true)false0falsefalsefalse0falsefalseYes (true)
BfalseYes (true)falsefalseYes (true)false0falsefalsefalse0falsefalseYes (true)
CfalseYes (true)falsefalseYes (true)false0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 10 COLUMN C -CAPITAL EXPENDITURES FROM REQUISITIONED PROCEEDS CURRENTLY TOTAL $90,805,000 OF WHICH $46,311,000 WAS ALLOCATED TO CHILDREN'S HEALTH SYSTEM AND $44,494,000 WAS ALLOCATED TO CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS
Schedule K, Part III, Line 4COLUMN B: WE HAVE CONCLUDED THAT OUT OF THE ACTIVITIES CONDUCTED IN THIS BOND FINANCED SPACE, WE HAVE NOTED THAT 0.59% OF THE SPACE WAS PRIVATE BUSINESS USE. THE REMAINING SPACE DID NOT RESULT IN PRIVATE BUSINESS USE DUE TO EQUITY PROVIDED OR A REGULATORY SAFE HARBOR. COLUMN C: WE HAVE CONCLUDED THAT OUT OF THE ACTIVITIES CONDUCTED IN THIS BOND FINANCED SPACE, WE HAVE NOTED THAT 0.33% OF THE SPACE WAS PRIVATE BUSINESS USE. THE REMAINING SPACE DID NOT RESULT IN PRIVATE BUSINESS USE DUE TO EQUITY PROVIDED OR A REGULATORY SAFE HARBOR.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WM JORDAN CO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY MORE THAN 35% OWNED BY JOHN LAWSON II, CURRENT BOARD MEMBER.RelationshipDescriptionTxt
Transaction$5,829,382TransactionAmt
TransactionCONSTRUCTION SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Contribution3ContributionCnt
Noncash Contributions Rpt F990$10,475NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - CASH ON SALEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution35ContributionCnt
Noncash Contributions Rpt F990$2,821,178NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - AVG FMV ON DATE RECMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution17ContributionCnt
Noncash Contributions Rpt F990$13,684NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMV ON DATE RECMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsCHKD PAYS AMERICA'S AA VIRGINIA A FEE TO AUCTION CARS FOR THE BENEFIT OF THE ORGANIZATION
Schedule M, Part I Explanations of reporting method for number of contributionsCars and other vehicles - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. Securities - Publicly traded - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. Other - OTHER COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED.

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Form 990, Part I, Line 1DEDICATED TO THE MISSION OF PROVIDING THE BEST POSSIBLE CARE AND SERVICES FOR ALL CHILDREN WHO COME TO US BECAUSE OF SICKNESS AND INJURY.
Form 990, Part III, Line 4aFor more than six decades, Children's Hospital of The King's Daughters (CHKD) has been the only facility of its kind in Virginia, serving the medical and surgical needs of children throughout the state. Its primary service area encompasses greater Hampton Roads, the Eastern Shore of Virginia, and northeastern North Carolina, a region that is home to approximately 418,000 people under the age of 21. CHKD was established as an 88-bed, not-for-profit hospital in 1961 by The King's Daughters, a women's service organization dedicated to the health and well-being of the community's indigent children. The hospital has always upheld the charitable mission of its founders, and in FY25, 56.1 percent of its inpatient days were covered by Medicaid. Over the past 60 years, CHKD's hospital has grown into an extensive pediatric health care system that offers 266 inpatient beds. Two hundred and six of those beds are in CHKD's acute care facility and sixty are in Children's Pavilion, the organization's new mental health tower. CHKD Health System also offers a variety of outpatient pediatric services at CHKD, Children's Pavilion, and multi-service CHKD Health Centers in Virginia Beach, Newport News, Chesapeake, Hampton, and Suffolk. Its services include everything from wellness and prevention initiatives to primary care, surgery and rehabilitation. Many of CHKD's unique services and programs address pressing public health needs that would otherwise go unmet. As the premier provider of healthcare services to the region's children, CHKD has secured a place in the heart of the community. The Health System is an eager collaborator with other community organizations and institutions that share its concern for the well-being of young people and offers a variety of education, research and health initiatives to improve the health and well-being of children in this community and beyond. The Health System's primary services center on inpatient and outpatient care, community outreach programs and medical education/research. Because the organization's ongoing development of mental health services are so integral to its community benefit, advances of this program are highlighted separately. Section One: Inpatient Care Children with a vast range of medical problems -- including life-threatening illnesses and injuries -- turn to CHKD for inpatient care. In FY25, CHKD had 5,790 admissions resulting in 55,158 patient days. Approximately 56 percent of these days were covered by Medicaid. CHKD's acute care facility has 206 inpatient beds, and almost half of those are for pediatric intensive care. The hospital is home to the region's highest-level Neonatal Intensive Care Unit, where critically ill newborns, some as young as 22 weeks gestation, benefit from a unique combination of advanced medical technology, developmental care, family support, and palliative care. CHKD's NICU has 50 private rooms and 10 semi-private rooms to create a more individualized and family-centered approach, giving families more privacy to bond with their babies. There were 505 discharges from the NICU in FY25. The region's largest and most sophisticated Pediatric Intensive Care Unit is at CHKD. In this unit, a full-time staff of board-certified pediatric intensive care physicians, critical care nurses, and respiratory therapists provide extremely sophisticated, technologically advanced care to children with life-threatening injuries and illnesses. Medical care is supplemented with support from child life specialists, social workers and chaplains who have extensive experience helping families through the trauma and stress of a severe illness or injury in a child. There were 1,004 admissions to our PICU in FY25. Many patients are brought from other area hospitals to CHKD by the hospital's neonatal/pediatric transport program, which operates out of four fully equipped mobile intensive care units. Two EMT certified critical care transport teams are available 24 hours a day, seven days a week to all area medical facilities that need to send sick or injured children to CHKD. CHKD transport teams are equipped and trained to transport all trauma patients under the age of 15 to Children's Hospital of The King's Daughters for specialized pediatric trauma care. Each critical care transport call is answered by a certified EMT-B neonatal/pediatric critical care nurse, a certified EMT-B registered respiratory therapist and a certified EMT-paramedic trained in neonatal/pediatric care. In FY25, the team transported approximately 1,400 patients. Of those, about 350 were newborns in need of neonatal intensive care. CHKD's transport service is also under contract to the Naval Medical Center, Portsmouth, to provide all critical care neonatal and pediatric military transports in the region. Besides ground transports in our Mobile ICUs or acute care transport, the team can respond via fixed wing aircraft or helicopter transport when medically necessary. CHKD transfer center is staffed with paramedics who operate to ensure appropriate dispatch services to the transport team as well as to deliver assistance and support for referral facilities and staff throughout the community. CHKD operates the region's only pediatric surgery program, offering young people state-of-the-art treatment in a supportive, non-threatening environment created exclusively to meet their needs. In FY25, surgeons performed 14,279 cases at CHKD facilities for a vast range of problems, from the simplest outpatient procedures to complex Craniofacial, Orthopedic and Chest Wall surgeries. CHKD's cardiac surgery program is part of a regional collaborative between CHKD and the University of Virginia. CHKD and UVA combine the efforts of pediatric cardiologists, cardiac surgeons, cardiac anesthesiologists, intensive care physicians and cardiac support professionals from both institutions with the goal of improving outcomes for children with complex congenital heart defects. (See outpatient services and programs for more information of CHKD's surgery program.) CHKD employs dozens of professionals who provide emotional, recreational, spiritual and practical support to children and families during hospitalizations. The work of these professionals complements our expert medical care to create a unique treatment and healing environment for children and their families. Our chaplaincy services provide emotional support, spiritual care, ethical reflection, bereavement care/resources/follow-up (including parent support groups), spiritual assessment and guidance to patients, families, and staff with in-hospital presence seven days a week and 24 hours a day. Additionally, a chaplain is assigned to Children's Pavilion to provide for patients on our inpatient mental healthcare floors. Chaplains assist with advance directives, advanced care plans and serve on the trauma team as primary providers of family support. The hospital employs a chaplaincy manager, six full-time chaplains, one full-time Family/Staff Support Coordinator and four per-diem chaplains who reflect the diversity of the community. All chaplains are professionally trained to meet the varied spiritual needs of families and staff with respect and compassion. Chaplaincy services has numerous connections with community clergy to ensure most religious needs can be met. The chaplains provide an annual memorial service to remember and celebrate the lives of the children who have passed on during the previous year. The chaplains also facilitate educational and wellness programs for hospital staff and physicians, as well as planning and participating in outreach to the community. The hospital employs 29 integrative care/child life staff members, including two art therapists and two music therapists, who help children adjust and cope during hospitalization. Their goal is to make the child's hospital experience as normal as possible by developing supportive relationships with patients and families, providing age-appropriate preparation for medical procedures and surgeries, coping strategies and play opportunities for children to relieve stress. Ten members of the department, including certified therapeutic recreation specialists, work on our inpatient mental health units.
Form 990, Part III, Line 4aThere are four popular activity areas, including a teen room, in the main hospital, providing hospitalized children opportunities for socialization and creative play. And child life assistants work with CHKD's volunteer services division to manage the hospital's popular pet therapy program -- the Buddy Brigade -- which brings visits of dog/handler teams to visit patients several times each week. Child life staff members collaborate with other hospital staff to provide support for parents and siblings, offering an annual Teddy Bear clinic, weekly closed-circuit TV bingo, inpatient developmental screenings, and a Kids as Partners Advisory Council. CHKD's Medical Social Work team provides many services, including the following: -Conduct biopsychosocial and behavioral assessments. -Provide support during hospitalization to CHKD patients and families dealing with trauma, chronic illness, and loss. -Refer to CHKD's eligibility workers to complete applications for insurance coverage for medical care, prescriptions, and medical supplies. -Coordinate referrals and ongoing communication to other community resources for assistance with needs such as housing, mental health counseling, educational advocacy, legal assistance, and much more. -Aid in communication with families with the medical treatment teams by coordinating patient care conferences and team meetings. -Evaluate and report suspicion for child abuse/neglect. -Conducts trauma assessments as required for the coordination of care for patients of a Level 1 pediatric trauma center. In July 2021, a grant was awarded to the medical social work team under the Hospital Violence Intervention Program initiative. This program is now identified as "Safer Futures, is managed by an identified licensed eligible coordinator, and one full-time medical social worker who conduct intake assessments, develop individual service plans, do interval check-ins and provide progress notes for patients and family members affected by violence. Additionally, medical social workers facilitate a variety of support groups in the community that assist patients and families in connecting with others who share similar challenges. Some examples include Sibshops, Healthy Mommy Healthy Baby, and Dine and Discover for NICU families. The Medical Social Work team manages the Halo, Butterfly Blessings, and Sam's Warriors Funds, monetary funds designated to assist patients/families encountering barriers such as transportation needs, meal and medication/prescription assistance, and other discharge-related costs. These donated funds may also be used in emergency situations to assist with special healthcare challenges, lost money due to parent's inability to work during child's inpatient stay, and partial or one-time payments for utilities or rent fees post discharge. The medical social work team is part of CHKD's mental health program, which is covered in more detail in the next section. The cultural/language services department at Children's Hospital of The King's Daughters (CHKD) meets the needs of patients and families with limited English proficiency by coordinating access to language interpretation via face-to-face, over the phone, and video remote interpretation throughout the health system. The program's goal is to improve customer service, consistency of care, and patient safety. We recognize that it is critical to have access to interpreters and caregivers who can provide culturally sensitive and accurate information so they can understand and participate in the child's treatment and discharge process and help prevent potential medical errors. It also contributes to overall family satisfaction, which is vitally important. We meet this goal through the activities described below: CHKD provided interpretation services in 43 different languages for our limited English population through 25,225 outpatient visits during FY25. To meet the needs of these families, hospital staff used Over the Phone Interpretation, Video Remote Interpretation, and 3.83 FTE Spanish medical interpreters in the Language Services department who cover the main hospital and the General Academic Pediatrics (GAP) clinic. Additionally, the CHKD system had 29 dual role bilingual staff who were available to provide medical interpretation in their assigned areas. For written document translation (Spanish), language services staffing relied on the assistance of 2.2 Language Services Spanish interpreters in the department. All CHKD Language Services interpreters assisting with Spanish document translation must have National Certification as Healthcare Interpreters at a minimum. During FY25 the CHKD Language Services department assisted with in person and over the phone interpretation for 12,235 patient encounters at the main hospital and at the GAP clinic, translated 339 documents from English to Spanish, and conducted 22 language proficiency assessments. Language proficiency assessments are conducted by the Language Services Department to ensure bilingual staff throughout the CHKD health system have the skills necessary to communicate effectively with patients and families in Spanish, or before they are allowed to provide medical interpretation in Spanish. As the regional provider of pediatric care, CHKD is an integral part of the community's natural or man-made disaster planning efforts. CHKDHS recognizes the importance of a National Incident Management System (NIMS) community-integrated, all-hazard emergency operations plan. This plan is prepared, exercised and shared internally and externally with community, State and Federal emergency response agents. Section Two: Outpatient Services and Programs CHKD Health System also offers the community many important pediatric services on an outpatient basis. In FY25, children made approximately 659,979 outpatient visits to CHKD pediatricians, surgeons, and subspecialty clinics. They made 376,312 visits to the primary care pediatricians of CHKD's Medical Group, which offers care in 19 practices in 31 offices throughout our service area. CHKD's Surgical Specialty Group makes the services of the region's only pediatric general, urological, cardiac, neurosurgical, plastic, oral maxillofacial, and orthopedic surgeons available to thousands of children who might otherwise have to travel outside of the area for surgery. Children made 50,876 visits to the surgical group practices in FY25. The surgeons performed 5,891 surgical cases. The hospital also provides care to children facing health conditions such as cancer, genetic disorders, obesity, heart problems, developmental disabilities, asthma/allergies, and diabetes through more than 34 outpatient specialty clinics offering specialized pediatric care. In FY25, children made 232,791 visits to our outpatient clinics. Children's Hospital was founded on the premise that all children deserve equal access to quality pediatric care. As our population grew and settled into the far corners of our bridge- and tunnel-laced region, travel to CHKD's main facility in Norfolk became more of a hardship for families. To ease that burden and improve children's access to care in every corner of our service area, CHKD has established multi-service health centers in strategic locations. These include, but are not limited to, the following: * The CHKD Health and Surgery Center at Oyster Point offers families who live north of the Hampton Roads Bridge Tunnel a wealth of important services in a convenient location. The center is home to the region's first pediatric ambulatory surgery center. Other services offered at the site include primary, surgical, and sub-specialty pediatrics; lab and radiology services (including ultrasound and MRI); audiology testing; and occupational, speech, and physical therapy. Aquatic therapy and child abuse program services are also available there. * The CHKD Health Center and Urgent Care at Tech Center is home to the Peninsula's only pediatric urgent care as well as the Center for Pediatric Sleep Medicine, lab and radiology services, physical medicine and rehabilitation, rheumatology, sports medicine primary care, sports medicine physical therapy, mental health, neurology, and performance training. * The CHKD Health Center at Oakbrooke serves families in Chesapeake and northeastern North Carolina. It is home to a primary care pediatric practice; physical, occupational, and speech therapy; lab and radiology services (including ultrasound); a sports medicine gym; sleep studies unit; audiology testing; therapy pool; and clinic space for a variety of pediatric specialists and surgeons providing evaluation, treatment, and follow-up.
Form 990, Part III, Line 4a* The CHKD Health and Surgery Center at Concert Drive serves the growing medical needs of families in Virginia Beach. The center is home to Virginia Beach's first ambulatory surgery center exclusively for children. Families can also find primary care pediatricians and in-house lab and radiology services - including MRI - at the center, along with child life specialists. Other services include specialty care pediatrics for help with chronic problems such as diabetes. A third operating room at this location supports the pediatric dental needs of the community. It was built and designed according to input from community dentists. * The CHKD Health Center at Landstown is located just down the road from Concert Drive and offers dedicated Virginia Beach space for specialty services such as sports medicine, dermatology, and gynecology. * The CHKD Health Center and Urgent Care at Loehmann's Plaza serves the northern and middle Virginia Beach region and is home to CHKD Urgent Care; sports medicine (primary care) and therapy; sports performance training; and physical, occupational, and speech therapy. * The CHKD Health Center at Harbour View offers specialized pediatric care to families in Suffolk. The site offers appointments in pediatric dermatology, allergy, gastroenterology, cardiology, gynecology, physical medicine and rehabilitation, lab and radiology services (including ultrasound), nephrology, and developmental pediatrics. * CHKD Sports Medicine & Therapy Services offers sports medicine and therapy services in Suffolk, conveniently located next to the CHKD Health Center at Harbour View. * The CHKD Health Center at Lightfoot offers families in the northern corner of our service area appointments in pediatric cardiology, nephrology, gynecology, physical medicine and rehabilitation, rehabilitative therapies, plastic and oral maxillofacial surgery, sports medicine, and urology. It is also home to the Children's Diagnostic Center. * The CHKD Health Center at Fort Norfolk is located in the Fort Norfolk Plaza building and is home to specialty services including allergy and asthma, adolescent medicine, ophthalmology, and the Cleft and Craniofacial Center. * The CHKD Health Center at Kempsville provides families in Norfolk and Virginia Beach pediatric primary care and orthopedics and sports medicine. * The CHKD Health Center, South Campus is home to CHKD's Neuroscience Center and is located just across Brambleton Avenue to the south of the main hospital. This site offers appointments in mental health, neurology, sleep medicine, and physical medicine and rehabilitation. Children's Hospital of The King's Daughters operates the region's only pediatric urgent care. Parents of children with urgent, but not emergent medical needs, now have access to quality medical care just for kids after-hours, on weekends and holidays. In FY25, children made 98,068 visits to CHKD Urgent Care Centers in Chesapeake, Virginia Beach and Newport News. CHKD's Child Advocacy Center (CAC) coordinates the region's efforts to accurately identify, treat, and support children who are suspected victims of abuse or neglect. In addition to the main program in Norfolk, services are available at CHKD's outpatient centers in Virginia Beach and Newport News. The CAC provides comprehensive assessment, evaluation, and treatment services, including case management and advocacy, an array of evidence-based mental health services, forensic interviewing, forensic medical examinations, and consultations, which include 24/7 coverage of acute sexual assaults of children. The CAC also coordinates efforts among investigative agencies involved in the investigation and prosecution of child maltreatment and facilitates collaboration across 12 multidisciplinary teams (MDTs). These teams discuss each child referred to the program to ensure the best possible outcomes. With strong community support, CHKD's Child Advocacy Center served 2,621 children and families in FY2025 across southeastern Virginia. For over 27 years, investigative agencies across southeastern Virginia have relied on this specialized program for assessment and treatment services when a child is suspected of experiencing any form of maltreatment. In FY2025, the center provided nearly 900 forensic interviews, over 3,800 mental health service visits, more than 1,300 medical service encounters, and almost 14,000 victim and family advocacy encounters to children and families across Hampton Roads. A specialty program within the CAC helps accurately identify and provide assistance and treatment to commercially sexually exploited children (CSEC). Since launching this program and CSEC MDT, the program has seen a sharp increase in the need for these services. The Child Advocacy Center assisted 297 children through the CSEC program this year - a 5% increase from the previous year. The team frequently collaborates with federal and local investigators, as well as juvenile court services, and medical and mental health providers, to best meet the unique needs of each child. The CAC's mental health team recently completed a year-long training to implement the Problematic Sexualized Behavior Cognitive Behavioral Therapy - Young Children (PSB-CBT) treatment modality. Currently unavailable elsewhere in our region, this needed treatment expands our mental health services to address these problematic behaviors. In FY25, our mental health team provided treatment for 29 children who were identified as having problematic sexual behaviors with PSB-CBT or Trauma-Focused Cognitive Behavior therapy with PSB components added. The CAC is also the backbone agency for the Hampton Roads Trauma Informed Community Network (HRTICN), which exists to promote an understanding of how trauma affects individuals and communities, and to advocate practices that help all people reach their full potential. HRTICN worked with the Virginia chapter of the American Academy of Pediatrics this year to train pediatricians on approaches to screening, referral, and follow-up for maternal depression, social determinants of health and social-emotional development during well-child visits. Approximately 14% of children served at our CAC have a military affiliation, supported by a dedicated case manager who is also a decorated veteran. In addition to nine city MTD case review teams, this program also facilitates three multidisciplinary case review teams, covering all military branches, and is focused on meeting the unique needs of these families, linking them to military resources, and providing educational opportunities to our MDT partners. The epidemic of childhood obesity continues to be a concern and focus area for CHKD. To address this critical issue, CHKD offers a comprehensive program called Healthy You for Life that is offered to children ages 3 through 21. Healthy You for Life offers a multidisciplinary team approach that provides clinical and psychological evaluation and treatment planning for individuals either in person or by telemedicine visits. The program's clinical staff includes a physician, nurse practitioner, registered dieticians, a licensed clinical social worker, medical assistants, and an exercise physiologist. The Healthy You for Life program also offers individual counseling sessions. In the 2025 fiscal year, the team conducted 1,502 visits. Moving into the new fiscal year, the team is continuing to use telemedicine to ensure access to all providers, including behavioral health counselor to address psycho-social stressors many patients experience. Middle school and high school group therapy sessions continues via telehealth to help pre-teen and teenagers feel connected and supported. Personal training is also offered for interested patients and group fitness classes resumed with parent and patient enthusiasm. Pursuant to recommendations from the American Academy of Pediatrics, the use of pharmacotherapy has been considered as an additional treatment in conjunction with diet, exercise and lifestyle changes for those children and adolescents at high risk for developing life-threatening comorbidities. Healthy You continues to partner with various community organizations to educate and encourage healthy lifestyles for chronically obese children and their families in Hampton Roads. Our providers also partner with neighboring universities as preceptors, guest lecturers and consultants in nutrition and wellness.
Form 990, Part III, Line 4aCHKD's diabetes education program helps approximately 1,600 local children who live with the chronic disease. Three certified diabetes educators, a social worker, a registered dietitian and office coordinator help patients and families at the onset of the disease and until adulthood. The Diabetes Center provides inpatient and outpatient clinical management, diabetes education, support groups, and professional and community education programs. A transition program helps the older teens and young adults begin transferring care to adult providers in the community. Children made 646 visits to the Diabetes Center in FY25. The Children's Cancer and Blood Disorders Center provides care to young people with cancer, sickle cell disease, bleeding and other blood disorders through treatment programs that encompass children's physical, emotional and educational needs and incorporates the whole family. Patients made 8,541 visits to the center in FY25. CHKD is the only Emergency Department and Level 1 Trauma Center exclusively serving children and their families in the southeast region of Virginia. In FY25, children made 60,256 visits to our Emergency Department. We provide care for patients and their families from birth to young adulthood with varied levels of acuity from trauma and resuscitations to urgent care-type patients. Our collaborative team includes pediatric board-certified emergency physicians, nurse practitioners, nurses, ED techs, nursing care partners, behavioral health techs, pharmacists, social workers, child life specialists, chaplains, respiratory therapists and more. Children's Hospital offers the only pediatric renal dialysis service in the area. Dialysis is a time-consuming process and children appreciate the chance to have the service in a setting where they can meet with friends their own ages as well as hospital support staff. During FY25, children made 6,045 visits to the renal clinic. CHKD is a stand-alone pediatric transplant hospital. Since 2005, CHKD has performed more than 100 kidney transplants from living donors as well as deceased donors. Living donation options include a partnership with Sentara Norfolk General Hospital and the National Kidney Registry (nationwide living donor paired-exchange program). One mark of CHKD's distinctive pediatric care has always been child-centered diagnostic services, such as radiology and laboratory. Over the past several years, CHKD has worked hard to make these unique services more accessible to families throughout our service region. In addition to the lab at the main hospital, CHKD now offers lab services at its Oyster Point, Harbour View, Concert Drive, Oakbrook, Loehmann's and Tech Center locations as well as the Volvo Urgent Care Center. The laboratory also operates a courier service that facilitates quick turnaround of specimens. Of the 832,875 lab tests performed in FY25, 558,296 were from outpatients. CHKD radiology services are also available to families at our CHKD facilities in Newport News, Chesapeake, Suffolk, Hampton, Norfolk and Virginia Beach. The radiology department is a fully integrated digital imaging center that allows diagnostic images and reports to be transmitted and viewed electronically. In FY25, 129,448 diagnostic exams were performed including X-rays, fluoroscopic tests, urodynamics and bone density tests, CT, MRI scans, ultrasound, PVL, PET scans, and nuclear medicine studies. Approximately 80 percent were outpatient based. CHKD's rehabilitative therapy services are offered in locations throughout the community, including Norfolk, Chesapeake, Virginia Beach, Suffolk, Newport News, and Williamsburg. In FY 25, CHKD provided 33,965 inpatient and 191,551 outpatient therapy units, which included highly specialized pediatric physical, occupational and speech therapy, as well as: * Aquatic Therapy - Physical and occupational therapists work with children in the water to help relax tight musculature, increase range of motion and improve strength, balance and endurance. * Assistive Technology/Augmentative Program - Services provided for children who are unable to communicate verbally or through gestures due to various medical conditions, thereby allowing them an alternative way to increase their participation and inclusion in daily activities. * Car Seat Program - Specially trained therapists offer car seat safety restraint evaluations for patients with special needs. * Wheelchair Clinic - Certified therapists complete a comprehensive evaluation to determine and prescribe the appropriate wheelchair and seating system. Section Three: Mental Health Services Since 2013, CHKD's Community Health Needs Assessments have indicated that the region's number one need in the children's health arena was improved access to pediatric mental health services. In response, CHKD formally expanded its mission to incorporate children's mental health services and began building a program to answer our children's most pressing mental health needs. Children's Pavilion, a 14-story pediatric psychiatric hospital and outpatient center that comprises 60 of CHKD's 266 licensed inpatient beds, is the hub of CHKD's growing mental health program. Since the launch of the program, CHKD has developed the essential framework of a comprehensive pediatric mental health network, with the goal of providing care in the least restrictive environment possible. Elements of this plan include the following: * Inpatient psychiatric care (1,237 discharges in FY25) * Emergency psychiatric care (3,027 visits to CHKD's Emergency Department were for mental health care in FY25) * Medical-psychiatric care. (682 discharges in FY25) * Partial hospitalization program (2,481 patient days in FY25) * Intensive outpatient program (1,297 patient days in FY25) * Outpatient mental health (48,000 visits in FY25) * Child and adolescent psychiatry fellowship Section Four: Community Outreach CHKD reached 26,316 families through parent education, school-based programs, social media, and publications focused on mental wellness, injury prevention, and family support. Partnering with community organizations, the Community Outreach & Engagement (CORE) program conducted 238 outreach events for 21,770 families. Online resources (blogs, podcasts, and webinars on demand) and I&R contacts reached an additional 4,546 families, covering topics such as mental health, trauma, and social-emotional learning. Community partners supported marketing and collaboration to deliver timely presentations and resources for parents, professionals, and children/students. CHKD is a site of the national "Reach Out and Read" literacy program, which encourages reading by distributing free books to children at their well child visits to their pediatricians. Through the donor-funded program, CHKD primary care pediatricians gave approximately 77,000 books to children in FY25. CHKD also has a "Reach Out and Read" program in our NICU, where 1,838 books were distributed in FY25. In FY25, CHKD's website, www.chkd.org, underwent a major transformation, migrating to new, open-source platform that is easier to manage and navigate. They also streamlined back-end content management and third-party integrations (e.g. scheduling, patient portals, donation tools), reducing maintenance overhead and improving data flow. Post-launch, the new platform delivered measurable gains: search and "provider-finder" tools significantly improved, user engagement rose, and visits to high-value pages (like Find a Provider, Urgent Care, billing, etc.) increased year over year. The site's updated design and info architecture enhanced navigation, making it easier for families and medical professionals to find essential information. Overall, the migration gave CHKD a scalable, secure, and flexible foundation - improving both the patient-facing experience and the internal content management workflow. CHKD continues to utilize social media outlets such as Facebook, LinkedIn, and Instagram to increase direct interaction with our patients and their families. The website continues to be a resource for our services and health information.
Form 990, Part III, Line 4aCHKD is one of six locations in the state for the Care Connection for Children, the state-funded Title V program that provides comprehensive care coordination, information and referral for children and youth with special health care needs. There are estimated to be more than 52,000 children with special healthcare needs in the region's public health districts. In FY25, CCC assisted with just under 600 information and referral calls and provided comprehensive case management services to more than 500 families. Close to 20 children who were uninsured or underinsured received a total of $23,597 in financial assistance for equipment, specialty care and medications. More than 40 families were assisted in applying for state health programs, to include Virginia's waiver services. The program provided ongoing bilingual care coordination services to approximately 100 clients/families and assisted them with access to community resources and financial assistance. Care Connections maintains an updated regional database with cataloged resources for all 21 cities and counties in CHKD service area. This resource directory was made available to the health system as well as local agencies and the community. 2024-2025 Highlights: -Developed, implemented, and continue to moderate a list serv for the community on disability topics with more than 500 people registered via GOOGLE GROUPS. Members are patients, parents, caregivers, and providers. -Added a SPANISH language list serv for our Hispanic population. -Collaborated with CHKD, Fortify Clinically Integrated Network and CMG to integrate care coordination activities within the electronic record to improve communication with primary care providers. -Engaged in home visiting collaboration autism collaboratives, Infant Toddler Connection, PEATC, FAPT Teams, SEAC state representative for Medicaid Advisory Group. -Offered a virtual Spanish speaking support group. Other trainings planned, coordinated, and reported on quarterly, based on needs identified through community networks and the Families as Educators group. -Refined intake process to improve enrollment experience for families and improve communication with referral sources. -Researched and updated resources in our community asset mapping tool. Collaborated across the CCC network to identify resources. -Actively engaged with the VDH Intercenter Work Group meetings, trainings, email collaborations and teleconference sessions. This group is resourceful, and members support one another to identify resources to close gaps in services. -Continued to offer Educational Consultant services per VDOE regulations. Provided information and referral services for health system related to educational concerns (IEP/IFSP). -Representatives from team serve on the Medicaid Waiver Task Force and the DMAS Pharmacy and DME provider network to problem solve and identify needs in our region. -Continued our Families as Educators program focused on providing the Pediatric Residents an opportunity to experience the challenges and joys of living in the community with a child with complex medical care needs. Section Five: Medical Education and Research CHKD invests in the present and future health of our children through a variety of research programs and educational activities. Children's Hospital is home to Eastern Virginia Medical School's Department of Pediatrics and its pediatric residency program, where new physicians become specialists in the field of pediatrics. Many of our residents elect to stay and practice pediatrics in this community or in the state of Virginia. CHKD also serves as the exclusive pediatric teaching site for physician assistants and residents in family medicine, emergency medicine, obstetrics-gynecology, ENT, plastic surgery, and general surgery. CHKD participates in the education of all EVMS medical students and is the exclusive site for some 150 third-year medical school students for their six-week pediatric clerkship rotation. CHKD provides a setting for many clinical research trials. Highlights of the basic science research include new gene therapy for neuromuscular disorders, breakthroughs in treatment of cystic fibrosis, innovative therapies in sports medicine, advanced growth hormone treatments, and interventions for disordered sleep. In addition, research includes new medications and other therapies, clinical outcomes analyses, and epidemiological studies sanctioned by the Institutional Review Board of EVMS, part of the Macon and Joan Brock Virginia Health Sciences at ODU. There were 214 IRB-approved active funded studies in FY25. Topics of study included hematology/oncology, allergy/asthma, infectious disease, neurology, pediatric surgery, cardiology, otolaryngology, pulmonology, gastroenterology, child abuse, endocrinology, dermatology, neonatology and mental health. Many of these studies are phase three clinical trials that bring cutting-edge treatments to CHKD patients years before they are available to the public. This fiscal year there were also new phase one trials opened, which allowed our patients the earliest possible access to novel therapies. There is an increased focus on registry studies across all disciplines. Data collected in these registries is intended to standardize optimal levels of care and lead to improved patient outcomes. The Nuss Procedure for the correction of pectus excavatum, developed at CHKD more than 30 years ago, continues to draw national attention from both patients and surgeons. The Children's Surgical Special Group surgeons continue to refine treatment techniques, publish research and outcomes and present their work at national meetings to strengthen the care and understanding of chest wall anomalies world-wide. In addition to surgery, innovative therapies offered through CHKD's Nuss Center include non-surgical, non-invasive modalities such as state-of-the-art bracing for pectus carinatum and vacuum therapy for pectus excavatum. CHKD is a member of Children's Oncology Group, an international research group that conducts clinical trials for children with cancer. As a member, CHKD has access to the latest protocols for treatment of childhood cancer, providing the community and region with the best practices and treatment results from more than 225 COG-member hospitals in North America, Australia, New Zealand, and Saudi Arabia. Our primary goal is to increase participation in clinical trials which we feel will advance the field of pediatric oncology. In FY25, CHKD had approximately 90 COG studies including LTF studies open to enrollment or undergoing data analysis. In all, approximately 200 CHKD patients participated in either open or follow-up COG studies in FY25. The hematology/oncology division had 18 research studies open that were not COG studies. In FY25 CHKD hosted seven continuing medical education events in various locations throughout the region, helping child health experts in our region keep up with their skills and their accreditation.
Form 990, Part VI, Line 15aCHILDREN'S HEALTH SYSTEM ESTABLISHES THE COMPENSATION OF THE CEO AMY SAMPSON.
Form 990, Part VI, Line 15bCHILDREN'S HEALTH SYSTEM AND CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS USE THE FOLLOWING PROCESS TO ESTABLISH COMPENSATION FOR OFFICERS AND KEY EMPLOYEES: AN INDEPENDENT COMPENSATION CONSULTANT APPROVED AND RETAINED BY THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY, USUALLY IN APRIL, PROVIDES EDUCATION AND PRESENTS TO THE FULL BOARD COMPARATIVE SALARIES AND SALARY RANGES FROM A DATABASE COMPRISED OF CHILDREN'S HOSPITALS AND OTHER APPLICABLE HOSPITALS FOR OFFICERS & EXECUTIVES FOR THE BOARD TO REVIEW. THE COMPENSATION COMMITTEE WITH THE AID OF THE CONSULTANT REVIEWS AND MAKES DECISIONS AS TO EXECUTIVE SALARIES OF CHKD AND ITS SUBSIDIARIES. THOSE SALARY CHANGES AND APPROVALS ARE CONTEMPORANEOUSLY DOCUMENTED BY MINUTES MAINTAINED BY THE COMPENSATION COMMITTEE AND SIGNED BY THE CHAIRMAN OF THE BOARD.
Form 990, Part VI, Line 6 Classes of members or stockholdersCHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS, INCORPORATED, IS A VIRGINIA NON-STOCK CORPORATION WITH A SOLE MEMBER. THE SOLE MEMBER OF CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS, INCORPORATED, IS CHILDREN'S HEALTH SYSTEM, INC., A VIRGINIA NON-STOCK NOT-FOR-PROFIT CORPORATION. PURSUANT TO SECTION 13.1-852.1 OF THE CODE OF VIRGINIA, CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS, INCORPORATED, IS MANAGED BY ITS SOLE MEMBER, CHILDREN'S HEALTH SYSTEM, INC.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyCHILDREN'S HEALTH SYSTEM, INC., THE SOLE MEMBER OF CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS, INCORPORATED, IS A VIRGINIA NON-STOCK NOT-FOR-PROFIT CORPORATION. PURSUANT TO SECTION 13.1-852.1 OF THE CODE OF VIRGINIA, CHILDREN'S HEALTH SYSTEM, INC., THE SOLE MEMBER OF CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS, INCORPORATED, MANAGES CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS. ACCORDINGLY, THE BOARD OF DIRECTORS OF CHILDREN'S HEALTH SYSTEM, INC., IS THE GOVERNING BODY FOR CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS, INCORPORATED. AS A VIRGINIA NON-STOCK CORPORATION, CHILDREN'S HEALTH SYSTEM, INC., HAS MEMBERS THAT ELECT THE BOARD OF DIRECTORS OF CHILDREN'S HEALTH SYSTEM, INC. THE MEMBERS OF CHILDREN'S HEALTH SYSTEM, INC., THAT ELECT THE BOARD OF DIRECTORS OF CHILDREN'S HEALTH SYSTEM, INC. ARE THE CLASS A MEMBERS OF CHILDREN'S HEALTH SYSTEM, INC. (I.E., THE THEN CURRENT MEMBERS IN GOOD STANDING OF THE NORFOLK CITY UNION OF THE KING'S DAUGHTERS, INC., A VIRGINIA NON-STOCK NOT-FOR-PROFIT CORPORATION) AND THE CLASS B MEMBERS OF CHILDREN'S HEALTH SYSTEM INC. (I.E., THE THEN CURRENT DIRECTORS ON THE BOARD OF DIRECTORS OF CHILDREN'S HEALTH SYSTEM, INC.).
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS OF CHILDREN'S HEALTH SYSTEM, INC., WHICH IS THE GOVERNING BODY FOR CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS, INCORPORATED, ARE SUBJECT TO APPROVAL BY THE CLASS A AND CLASS B MEMBERS OF CHILDREN'S HEALTH SYSTEM, INC.: 1) ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION; AND 2) ANY PROPOSED MERGER OR CONSOLIDATION OF THE CORPORATION, OR ANY SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE CORPORATION.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS OF CHILDREN'S HEALTH SYSTEM, INC., WHICH IS THE GOVERNING BODY FOR CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS, INCORPORATED, ARE SUBJECT TO APPROVAL BY THE CLASS A AND CLASS B MEMBERS OF CHILDREN'S HEALTH SYSTEM, INC.: 1) ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION; AND 2) ANY PROPOSED MERGER OR CONSOLIDATION OF THE CORPORATION, OR ANY SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE CORPORATION.
Form 990, Part VI, Line 12c Conflict of interest policyCONFLICT POLICY CONSIDERATIONS: CHKD CONFLICT OF INTEREST POLICY INCLUDES OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND BOARD COMMITTEES, KEY EMPLOYEES, ALL OTHER EMPLOYEES, PROFESSIONAL STAFF AND SUBSTANTIAL DONORS. ANNUALLY, A QUESTIONNAIRE IS DISTRIBUTED AND COLLECTED FROM OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND BOARD COMMITTEES AND KEY EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED BY THE LEGAL DEPARTMENT. FOR KNOWN CONFLICTS, THE PERSON INVOLVED RECUSES HIMSELF OR HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE REPORTED TO THE CHKD BOARD CHAIR OR THE CHKD COMPLIANCE OFFICER, AS APPLICABLE, AND MAY REQUIRE CORRECTIVE ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
Form 990, Part VI, Line 19 Required documents available to the publicFINANCIAL STATEMENTS (PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF CHILDREN'S HEALTH SYSTEM, INC.) ALONG WITH GOVERNING DOCUMENTS OF THE ORGANIZATION INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC THROUGH DIRECT INQUIRY AND REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesGAIN/LOSS ON DERIVATIVE INVESTMENTS - -1248792; CHANGE IN DONOR RESTRICTED CONTRIBUTIONS - 3373179; Total - 2124387;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

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CHILDREN'S MEDICAL TOWER LLC
601 CHILDRENS LANENORFOLKVA23507452907147LESSORVA$132,404$9,321,255CHKD
CHILDREN'S HEALTH SYSTEM INSURANCE LLC
601 CHILDRENS LANENORFOLKVA23507INSURANCESC$1,189,933$2,896,347CHKD

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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CHILDREN'S HEALTH SYSTEM INC
601 CHILDRENS LANENORFOLKVA23507541278830HEALTHCAREVA501(c)(3)Type IINAfalse
CHILDREN'S HEALTH FOUNDATION INC
601 CHILDRENS LANENORFOLKVA23507541278865SUPP CHKDVA501(c)(3)Type ICHILDREN'S HEALTH SYSTEMYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

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FORTIFY CHILDREN'S HEALTH LLC
1330 JEFFERSON PARK AVENUECHARLOTTESVILLEVA22903831442745HEALTHCAREVANARelatedfalsefalse
REALTA HOLDINGS LLC
601 CHILDRENS LANENORFOLKVA23507823954346RESEARCHVANARelatedfalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHILDREN'S SURGICAL SPECIALTY GROUP INC
601 CHILDRENS LANENORFOLKVA23507311610834HEALTHCAREVANAC Corporationfalse
CHILDREN'S MEDICAL GROUP INC
601 CHILDRENS LANENORFOLKVA23507541778786HEALTHCAREVANAC Corporationfalse
CMG OF NORTH CAROLINA INC
601 CHILDRENS LANENORFOLKVA23507561960102HEALTHCARENCNAC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd