2026-05-15T16:07:20-05:00 2025-06-30 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2024-07-01 521862406 HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC HEAL 2024765000 111 MICHIGAN AVE NW WASHINGTON DC 20010 MARY ANNE HILLIARD EVP, CLO, & GENERAL COUNSEL 2024765000 2026-05-15 1 1 MARY TORRETTA P00847851 7038477500 2024 2025-03-06 01:10:19Z MICHELLE RILEY-BROWN 111 MICHIGAN AVE NW WASHINGTON DC 20010 236627520 0 X WWW.HSCSNHEALTHPLAN.ORG/ X 1994 DC SEE SCHEDULE O. 10 9 257 9 0 0 0 0 188687520 208215714 1992591 3866819 0 0 190680111 212082533 0 0 0 0 22886315 25246333 0 0 0 166857806 180391596 189744121 205637929 935990 6444604 100027710 86017502 56151573 35483244 43876137 50534258 X TO PROVIDE COORDINATION OF HEALTHCARE, SOCIAL, AND EDUCATIONAL SERVICES FOR INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS WHO HAVE DISABILITIES AND/OR COMPLEX MEDICAL AND/OR PSYCHOLOGICAL NEEDS. 0 0 171722305 0 208215714 SEE SCHEDULE O. 171722305 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 342 0 1 257 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CORPORATE OFFICERS 2024765000 111 MICHIGAN AVE NW WASHINGTON DC 20010 X MICHELLE RILEY-BROWN PRESIDENT/CEO 2.00 57.00 X X 0 2377607 267113 NATHANIEL BEERS MD - EVP OF COMM. & POP. HEALTH 20.00 35.00 X X 0 959891 141274 HORACIO ROZANSKI BOARD CHAIRMAN AS OF 07/24 2.00 11.00 X X 0 0 0 SHARON BRICKHOUSE-MARTIN VICE CHAIR 2.00 0.00 X X 0 0 0 SCHONAY BARNETT-JONES BOARD MEMBER 1.00 0.00 X 0 0 0 PATTY BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA DUNBAR BOARD MEMBER 1.00 0.00 X 0 0 0 LAJOY JOHNSON-LAW BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL JONES BOARD MEMBER 1.00 5.00 X 0 0 0 KATHRYN KUHMERKER BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN WILLIAMSON BOARD MEMBER 1.00 0.00 X 0 0 0 ALDWIN LINDSAY TREASURER & EVP/CFO 2.00 53.00 X 0 1242243 141698 MARY ANNE HILLIARD SECRETARY 2.00 53.00 X 0 1118540 145296 ANNA P DUNN PRESIDENT OF HSCSN 55.00 0.00 X 0 499546 57995 STEPHEN BRADEN VP FINANCE 55.00 0.00 X 237149 0 13165 ERIC LEVEY MD CHIEF MEDICAL OFFICER 55.00 0.00 X 357593 0 49717 NADINE COY CHIEF OPERATING OFFICER 55.00 0.00 X 329128 0 49450 RANOTA THOMAS HALL CHIEF PSYCH MED OFFICER 55.00 0.00 X 325330 0 18786 CLAIRE O'CONNELL BOOGAARD CHIEF QUALITY OFFICER 55.00 0.00 X 313540 0 53591 KATHERINE RINES SR DIR OPS EXCE & BUS ANALYSIS 55.00 0.00 X 245460 0 12057 KIMBERLY BROWN FMR VP FINANCE/INTERIM CFO 0.00 55.00 X 0 280275 24013 1808200 6478102 974155 63 1 1 0 VERIDA INC 843 DALLAS HWY VILLA RICA GA 30180 TRANSPORTATION SERVICES 4040229 CHARTIS GROUP LLC 220 W KINZIE 3RD FLOOR CHICAGO IL 60654 HEALTHCARE ADVISORY SERVICES 1586668 COGNIZANT TRIZETTO SOFTWARE GROUP INC 28125 NETWORK PLACE CHICAGO IL 60673 SOFTWARE SERVICES 1351708 AGILIAN LLC 5335 WISCONSIN AVE NW STE 440 WASHINGTON WA 20015 IT CONSULTING 1105522 ANOTEROS LLC 4 CROMWELL COURT PRINCETON NJ 08540 IT CONSULTING 1069684 30 MANAGED CARE REVENUE 621400 208215714 208215714 208215714 1553990 1553990 26857816 24544987 2312829 2312829 2312829 212082533 208215714 0 3866819 724798 724798 20667550 11897589 8769961 432667 240632 192035 1980035 8399 1971636 1441283 801585 639698 98969 98969 108649 108649 9781163 6167866 3613297 70413 70413 872132 113447 758685 3254609 44400 3210209 702679 702679 16085 16085 870 870 396 396 1701076 1701076 7144 7144 HEALTHCARE SERVICE COST 153594049 152422590 1171459 PREMIUM TAXES 5595949 5595949 SHARED SERVICE ALLOC 4347000 4347000 BOOKS & SUBSCRIPTIONS 233148 25797 207351 7265 7265 205637929 171722305 33915624 0 11116405 5115098 15790970 21005833 13548339 23081078 526919 318078 16513397 6931987 10323057 9581410 46966178 25752632 1755842 1163373 100027710 86017502 11924769 10603565 44226804 24879679 56151573 35483244 X 43876137 50534258 43876137 50534258 100027710 86017502 6444604 213517 0 X 0 1 X 1 0 X 0 0 0 0 0 176260303 184371406 189323746 188687520 208215714 946858689 176260303 184371406 189323746 188687520 208215714 946858689 0 0 0 946858689 550309 565908 1328398 2053012 1553990 6051617 550309 565908 1328398 2053012 1553990 6051617 76018 76018 176886630 184937314 190652144 190740532 209769704 952986324 0.99360 0.99410 0.00640 0.00580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 76,018. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. 2834201 2048022 786179 13679196 4883965 8795231 9581410 MEDICAL CLAIMS PAYABLE 18719702 DUE TO AFFILIATES 3554673 CAPITATION RISK SHARE 1312812 OPERATING LEASE LIABILITY 1292492 24879679 X PART X, LINE 2: FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2025 AND 2024 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS. 0 1 0 0 0 0 0 1 0 MICHELLE RILEY-BROWN PRESIDENT/CEO 0 1403367 0 776250 0 197990 0 219750 0 47363 0 2644720 0 0 ALDWIN LINDSAY TREASURER & EVP/CFO 0 752307 0 341423 0 148513 0 128584 0 13114 0 1383941 0 94247 MARY ANNE HILLIARD SECRETARY 0 703516 0 322000 0 93024 0 108475 0 36821 0 1263836 0 65952 NATHANIEL BEERS MD - EVP OF COMM. & POP. HEALTH 0 576743 0 285660 0 97488 0 101888 0 39386 0 1101165 0 71774 ANNA P DUNN PRESIDENT OF HSCSN 0 392545 0 79313 0 27688 0 46992 0 11003 0 557541 0 26945 ERIC LEVEY MD CHIEF MEDICAL OFFICER 306109 0 51484 0 0 0 15964 0 33753 0 407310 0 0 0 NADINE COY CHIEF OPERATING OFFICER 265263 0 41366 0 22499 0 14907 0 34543 0 378578 0 0 0 CLAIRE O'CONNELL BOOGAARD CHIEF QUALITY OFFICER 268256 0 45284 0 0 0 13503 0 40088 0 367131 0 0 0 RANOTA THOMAS HALL CHIEF PSYCH MED OFFICER 275910 0 45064 0 4356 0 13973 0 4813 0 344116 0 0 0 KIMBERLY BROWN FMR VP FINANCE/INTERIM CFO 0 232020 0 43899 0 4356 0 11707 0 12306 0 304288 0 0 KATHERINE RINES SR DIR OPS EXCE & BUS ANALYSIS 209428 0 35042 0 990 0 10500 0 1557 0 257517 0 0 0 STEPHEN BRADEN VP FINANCE 203832 0 33317 0 0 0 10331 0 2834 0 250314 0 0 0 SCHEDULE J, PART I, LINE 3: RELATED ORGANIZATION THE NOMINATING COMMITTEE OF HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS, INC. (HSCSN) RELIES ON ITS SOLE MEMBER'S PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO HELP DETERMINE COMPENSATION FOR HSCSN'S PRESIDENT. CHILDREN'S NATIONAL USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION. THE NOMINATING COMMITTEE OF HSCSN REVIEWS AND ACCEPTS THE RECOMMENDATIONS OF CHILDREN'S NATIONAL IN A MANNER CONSISTENT WITH REQUIREMENTS OF THE D.C. DEPARTMENT OF INSURANCE, SECURITIES, AND BANKING. SCHEDULE J, PART I, LINE 7: NON-FIXED PAYMENTS THE ORGANIZATION ESTABLISHES QUANTITATIVE TARGETS FOR ITS OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES TO MEET. IF THE METRICS ARE MET, THEN A BONUS IS PAID TO THE INDIVIDUAL. BOTH THE DETERMINATION TO PAY A BONUS AND THE AMOUNT OF THE BONUS IS DETERMINED BY ESTABLISHED FORMULAS AND THE PAYMENT IS NOT CONTINGENT ON THE EXERCISE OF ANY PERSON'S DISCRETION. DUE TO EXTENUATING CIRCUMSTANCES, BONUSES WILL SOMETIMES BE AWARDED EVEN IF METRICS ARE NOT MET. HOWEVER, FOR THIS TO OCCUR, THERE IS A MULTI-LEVEL REVIEW PROCESS AND CONCURRENCE REGARDING THE APPROPRIATENESS OF THE PAYMENT. SCHEDULE J, PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR: ALDWIN LINDSAY $111.334 NATHANIEL BEERS $84,638 MARY ANNE HILLIARD $91,225 ANNA P. DUNN $29,742 MICHELLE RILEY-BROWN $202,500 PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. ALDWIN LINDSAY $94,247 NATHANIEL BEERS, MD $71,774 MARY ANNE HILLIARD $65,952 ANNA P. DUNN $26,945 FORM 990, PART I, LINE 1 TO PROVIDE COORDINATION OF HEALTHCARE, SOCIAL, AND EDUCATIONAL SERVICES TO PERSONS WHO HAVE DISABILITIES AND/OR COMPLEX MEDICAL AND/OR PSYCHOLOGICAL NEEDS. FORM 990, PART III, LINE 4A: PROGRAM SERVICE ACTIVITY 1 HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS, INC. (HSCSN) SERVED OVER 5,000 ENROLLEES DURING THE TWELVE MONTHS ENDED JUNE 30, 2025, THROUGH INTENSE ONE ON ONE CARE MANAGEMENT SERVICES. HSCSN COLLABORATED WITH 1,400 PROVIDERS (SYSTEM AND GROUP LEVEL) TO PROVIDE ITS ENROLLEES WITH QUALITY MEDICAL CARE. HSCSN FACILITATED $31.8 MILLION DOLLARS OF INPATIENT CARE (INCLUDING MENTAL HEALTH AND SUB-ACUTE FACILITIES), OVER $13.5 MILLION DOLLARS OF PRIMARY/SPECIALTY CARE, $19.8 MILLION DOLLARS OF OUTPATIENT CARE (INCLUDING EMERGENCY ROOM), AND $41.6 MILLION DOLLARS OF HOME HEALTH CARE. HSCSN ENROLLEES UTILIZED 7,230 EMERGENCY DEPARTMENT VISITS AND A TOTAL OF 719 HOSPITAL ADMISSIONS. HSCSN COVERED APPROXIMATELY 64,000 PRESCRIPTIONS, WHICH TOTALED OVER $15.0 MILLION DOLLARS. OF THE 64,000 PRESCRIPTIONS FILLED IN THE TWELVE MONTHS ENDED JUNE 30, 2025, 745 OR 1.2% WERE FOR SPECIALTY MEDICATIONS WHICH ARE REQUIRED FOR COMPLEX MEDICAL CONDITIONS -TOTALING OVER $8.7 MILLION DOLLARS. OTHER SERVICES COORDINATED INCLUDE: TRANSPORTATION TO MEDICAL APPOINTMENTS, DENTAL CARE, LAB/RADIOLOGY SERVICES, DAY TREATMENT, MEDICAL DRUGS AND MEDICAL EQUIPMENT AND SUPPLIES. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR, HSCSN AMENDED AND RESTATED ITS BYLAWS. THE UPDATED BYLAWS WERE ADOPTED BY CHILDREN'S NATIONAL ON JUNE 6, 2025, SUBJECT TO REGULATORY NONREJECTION, AND BECAME EFFECTIVE JULY 1, 2025. THE AMENDMENTS PRIMARILY UPDATED GOVERNANCE PROVISIONS TO FURTHER ALIGN HSCSN'S BOARD STRUCTURE, OFFICER ROLES, COMMITTEE FRAMEWORK, AND NOMINATION AND APPOINTMENT PROCESSES WITH THE CHILDREN'S NATIONAL SYSTEM OF GOVERNANCE, CLARIFIED DIRECTOR CATEGORIES AND TERM LIMITS, AND INCORPORATED ADMINISTRATIVE, COMPLIANCE, AND CONFORMING CHANGES. NO CHANGES WERE MADE TO HSCSN'S CHARITABLE PURPOSE. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS AS OF JULY 1, 2024, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL) IS THE SOLE MEMBER OF HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS THE SOLE MEMBER OF HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS HAS THE RIGHT TO APPOINT DIRECTORS OF HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OR STOCKHOLDERS THE SOLE CORPORATE MEMBER (CHILDREN'S NATIONAL MEDICAL CENTER, REFERRED TO HEREIN AS "CHILDREN'S NATIONAL") SHALL HAVE ALL OF THE POWERS SPECIFIED IN THE ARTICLES OF INCORPORATION AND BYLAWS, INCLUDING THE POWER TO: (A) ESTABLISH THE CORPORATION'S POLICIES AND GOALS; (B) APPOINT AND REMOVE THE CORPORATION'S BOARD OF DIRECTORS; (C) MONITOR THE DECISIONS OF THE CORPORATION'S BOARDS OF DIRECTORS; AND (D) APPROVE THE CORPORATION'S BUDGET. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY AFTER THE FORM 990 AND ALL SCHEDULES HAVE BEEN PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX SERVICES PROVIDER THEN THE RELEVANT COMMITTEES OF THE ORGANIZATION, OPERATION LEADERSHIP, AND FINANCE MANAGEMENT REVIEW APPLICABLE PORTIONS OF THE FORM 990. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARDS OF CHILDREN'S NATIONAL AND HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER. THE ORGANIZATION'S SOLE MEMBER, CHILDREN'S NATIONAL, MAINTAINS A CONFLICT OF INTEREST POLICY, WHICH REQUIRES EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT LEAST ANNUALLY. IN ADDITION, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED TO AMEND THE CONFLICT OF INTEREST DISCLOSURE FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE DISCLOSURE FORM. THE DISCLOSURE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND POTENTIAL CONFLICTS OF INTEREST ARE NOTED. THE ORGANIZATION'S BOARD MAKES A DETERMINATION BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN CHILDREN'S NATIONAL'S CONFLICT OF INTEREST POLICY. INDIVIDUALS WITH A POTENTIAL CONFLICT MAY ATTEND A MEETING WHERE THE MATTER IS INTRODUCED AND MAY BE ASKED QUESTIONS RELATED TO THE MATTER BUT ARE THEN EXCUSED FROM THE MEETING FOR ULTIMATE DELIBERATION AND VOTE. FORM 990, PART VI, LINES 13 & 14; GOVERNING POLICIES HSCSN IS GOVERNED BY THE POLICIES OF CHILDREN'S NATIONAL, ITS SOLE MEMBER. THESE POLICIES INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION HSCSN RELIES ON ITS BOARD'S NOMINATING COMMITTEE AND ITS SOLE MEMBER'S BOARD'S PEOPLE, CULTURE AND COMPENSATION COMMITTEE ("PCC") TO SET COMPENSATION OF THE HSCSN PRESIDENT. EACH BOARD COMMITTEE IS COMPRISED WHOLLY OF DISINTERESTED, INDEPENDENT BOARD MEMBERS. THE PCC COMMITTEE HAS RETAINED AND IS SERVED BY AN OUTSIDE INDEPENDENT CONSULTANT WITH EXPERTISE IN EXECUTIVE COMPENSATION. THE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS REGARDING COMPENSATION MATTERS. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS MADE AVAILABLE TO THE PUBLIC HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE PROVIDED ON REQUEST AND THROUGH PUBLIC FILINGS. FORM 990, PART VII, SECTION A: FORMER OFFICER, KIMBERLY BROWN, IS LISTED AS "FORMER" ON PART VII, BUT CONTINUES TO BE EMPLOYED BY CHILDREN'S NATIONAL IN A LESSER CAPACITY. SHE NO LONGER SERVES HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS IN HER PRIOR ROLE AS OFFICER. THE HOSPITAL FOR SICK CHILDREN 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 530204670 HOSPITAL DC 501(C)(3) LINE 3 CH 0 CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 FUNDRAISING DC 501(C)(2) LINE 7 CNMC 0 CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640403 HEALTHCARE DC 501(C)(3) LINE 12C, III-FI N/A 0 SAFE KIDS WORLDWIDE 1 INVENTA PL 6TH FL W SILVER SPRING MD 20910 521627574 INJURY PREVENTION DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S HOSPITAL 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 530196580 HEALTHCARE DC 501(C)(3) LINE 3 CNMC 0 BRAINY CAMPS ASSOCIATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 271547370 CHILD CAMPS DC 501(C)(3) LINE 12A, I CH 0 CHILDREN'S SCHOOL SERVICES 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 814291601 NURSING SVCS DC 501(C)(3) LINE 12A, I CNMC 0 CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521654453 RESEARCH DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S PEDIATRICIANS AND ASSOCIATES LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 522072589 HEALTH CARE DC N/A 0 0 5253 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 832873855 PROPERTY MANAGEMENT DC N/A 0 0 5253 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833044006 PROPERTY MANAGEMENT DC N/A 0 0 54 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833358685 PROPERTY MANAGEMENT DC N/A 0 0 54 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833385522 PROPERTY MANAGEMENT DC N/A 0 0 CHILDREN'S NATIONAL HEALTH NETWORK 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521996521 HEALTH CARE DC N/A C 0 BEARACUDA RE PO BOX 69 KY1-1102 GRAND CAYMAN CJ REINSURANCE CJ N/A C 0 PEDIATRIC HEALTH NETWORK INC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 833415276 HEALTH CARE DC N/A C 0 BUILDING 5253 MANAGING MEMBER LLC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 832801690 PROPERTY MANAGEMENT DC N/A C 0 BUILDING 54 MANAGING MEMBER LLC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 833272918 PROPERTY MANAGEMENT DC N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 SCHEDULE R, PART II: THE HSC FOUNDATION WAS DISSOLVED EFFECTIVE JULY 2, 2024.