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ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION (EIN 36-3357006)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-11
IRS object ID
202441939349301574
Schema version
2022v5.0
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)
Return2024-07-11T12:32:12+00:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 N WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363357006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ann & Robert H Lurie Children's Hospital of Chicago FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANN&BusinessNameControlTxt
Phone3122277133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E CHICAGO AVE BOX 282AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112991ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX P MILLERPersonNm
Person TitleSR. VP/CFOPersonTitleTxt
Phone3122277133PhoneNum
Signature2024-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJess WagenerPreparerPersonNm
PTINP01622613PTIN
Phone3128792000PhoneNum
Preparation2024-07-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS GRANT STIRLING MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E CHICAGO AVE BOX 282AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112991ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$86,392,163GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LURIECHILDRENS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO OPTIMIZE PHILANTHROPY IN SUPPORT OF THE MISSION AND FUTURE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER.ActivityOrMissionDesc
Voting Members Governing Body81VotingMembersGoverningBodyCnt
Voting Members Independent77VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers597TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$80,168,895PYContributionsGrantsAmt
CY Contributions Grants$85,206,823CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,090,217PYOtherRevenueAmt
CY Other Revenue-$630,318CYOtherRevenueAmt
PY Total Revenue$79,078,678PYTotalRevenueAmt
CY Total Revenue$84,576,505CYTotalRevenueAmt
PY Grants And Similar Paid$67,865,991PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,787,208CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,169,317PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,182,307CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,543,071PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,916,095CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,862,794CYTotalFundraisingExpenseAmt
PY Other Expenses$3,392,346PYOtherExpensesAmt
CY Other Expenses$3,764,392CYOtherExpensesAmt
PY Total Expenses$84,970,725PYTotalExpensesAmt
CY Total Expenses$83,650,002CYTotalExpensesAmt
PY Revenues Less Expenses-$5,892,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$926,503CYRevenuesLessExpensesAmt
Total Assets BOY$878,691TotalAssetsBOYAmt
Total Assets EOY$1,787,649TotalAssetsEOYAmt
Total Liabilities BOY$3,337,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,420,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,458,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,633,223NetAssetsOrFundBalancesEOYAmt
MissionTO OPTIMIZE PHILANTHROPY IN SUPPORT OF THE MISSION AND FUTURE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$64,787,208ExpenseAmt
Grant$64,787,208GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,787,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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
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 Members81GoverningBodyVotingMembersCnt
Independent Voting Member77IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEX P MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122277133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 ECHICAGO AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112991ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (97 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Douglas Grant Stirling PhD
Ex-Officio Director/President/Chief Development Officer1.040.0Yes (X)Yes (X)$0$998,645$61,739
Adam C Cooper
Director until 12/22/221.00Yes (X)$0$0$0
Adam Grinde
Director1.00Yes (X)$0$0$0
Alexander Pancoe
Director1.00Yes (X)$0$0$0
Blake Cunneen
Director until 12/22/221.00Yes (X)$0$0$0
Brad Sarnoff
Director1.00Yes (X)$0$0$0
Brandon M Zibell
Director until 12/12/221.00Yes (X)$0$0$0
C Shane Smith
Director as of 3/23/231.00Yes (X)$0$0$0
Carlos M Minetti
Director1.00Yes (X)$0$0$0
Catherine H Gledhill
Director & Vice Chair1.00Yes (X)$0$0$0
Charisse Brock
Director until 12/22/221.00Yes (X)$0$0$0
Daniel A Guerin
Director1.00Yes (X)$0$0$0
Daniel Voogt
Director1.00Yes (X)$0$0$0
David Mchugh
Director1.01.0Yes (X)$0$0$0
Devanee Washington
Director as of 8/17/231.00Yes (X)$0$0$0
Don Yannias
Director until 12/12/221.00Yes (X)$0$0$0
Donald R Wilson Jr
Director1.00Yes (X)$0$0$0
Dorothea Berggren
Director1.00Yes (X)$0$0$0
Edward T Gimbel
Director1.00Yes (X)$0$0$0
Eleanor M Evangelides
Director1.00Yes (X)$0$0$0
Emily Flaherty
Ex-Officio Director1.00Yes (X)$0$0$0
Eric S Smith
Director & Chair1.02.0Yes (X)$0$0$0
Gregory D Smith
Director1.00Yes (X)$0$0$0
James C O'Leary
Director1.00Yes (X)$0$0$0
James P Flaherty
Director1.00Yes (X)$0$0$0
Jamie Pasquale PsyD
Director as of 3/23/231.01.0Yes (X)$0$0$0
Jason B Moskowitz
Director as of 12/12/221.00Yes (X)$0$0$0
Jed Hoyer
Director1.00Yes (X)$0$0$0
Jessica Cole
Director1.00Yes (X)$0$0$0
John Do
Director as of 3/23/231.00Yes (X)$0$0$0
John M Holmes
Director1.00Yes (X)$0$0$0
Kane Calamari
Director1.00Yes (X)$0$0$0
Katherine (Katie) L Murray
Director1.00Yes (X)$0$0$0
Katherine D Leydon
Director1.00Yes (X)$0$0$0
Keith D Sanders
Director1.00Yes (X)$0$0$0
Kenneth A Viellieu
Director1.00Yes (X)$0$0$0
Kevin J McCarthy
Director1.00Yes (X)$0$0$0
Kurt F Kohlmeyer
Director1.00Yes (X)$0$0$0
Lauren Gorter
Director & Vice Chair as of 3/23/231.00Yes (X)$0$0$0
Lee Gordon
Director1.00Yes (X)$0$0$0
Leslie H Newman
Director until 3/6/231.00Yes (X)$0$0$0
Lisbeth C Stiffel
Director1.00Yes (X)$0$0$0
Livia M Krzeminski
Director1.00Yes (X)$0$0$0
Lorna S Pfaelzer
Director until 12/12/221.00Yes (X)$0$0$0
Malcolm S Kamin
Director1.00Yes (X)$0$0$0
Margaret Mueller PhD
Director as of 3/23/231.00Yes (X)$0$0$0
Margaret W Brennan
Director1.00Yes (X)$0$0$0
Mary Tritsis
Ex-Officio Director until 8/25/231.00Yes (X)$0$0$0
Matthew D Yeager
Director1.00Yes (X)$0$0$0
Matthew Davis MD
Ex-Officio Director1.041.0Yes (X)$0$736,902$120,531
Maureen C Derose
Director1.00Yes (X)$0$0$0
Maureen Seaman
Ex-Officio Director1.02.0Yes (X)$0$0$0
Michael A Reinsdorf
Director1.00Yes (X)$0$0$0
Michael C Evangelides
Director until 8/18/231.00Yes (X)$0$0$0
Michael T Bromfield
Director1.00Yes (X)$0$0$0
Michael Zoller
Director1.00Yes (X)$0$0$0
Mimi Murley
Director1.00Yes (X)$0$0$0
Molly M South
Director1.00Yes (X)$0$0$0
Nicholas McKeehan
Director until 10/10/221.00Yes (X)$0$0$0
Oliver Badgio
Director1.00Yes (X)$0$0$0
Patrick J Nolan
Director1.00Yes (X)$0$0$0
Patrick R Gallagher
Director1.00Yes (X)$0$0$0
Paul E Meyer
Director1.00Yes (X)$0$0$0
Peter B Bensinger Jr
Ex-Officio Director as of 2/1/231.01.0Yes (X)$0$0$0
Philip D Yeager
Director1.00Yes (X)$0$0$0
Philip K Fuentes
Director1.00Yes (X)$0$0$0
Prananatha Jha
Director1.01.0Yes (X)$0$0$0
Rachel Bishop PhD
Director as of 3/23/231.00Yes (X)$0$0$0
Robert S Murley
Director1.02.0Yes (X)$0$0$0
Robin G Zafirovski
Director1.01.0Yes (X)$0$0$0
Ronald G Kaminski
Director1.00Yes (X)$0$0$0
Roxanne Martino
Ex-Officio Director1.02.0Yes (X)$0$0$0
Sabrina P Gracias
Director & Vice Chair1.00Yes (X)$0$0$0
Sarah Baine
Director1.00Yes (X)$0$0$0
Scott Sheridan
Director1.00Yes (X)$0$0$0
Seth A Prostic
Director1.00Yes (X)$0$0$0
Shelley Patenaude
Director1.00Yes (X)$0$0$0
Steven H Mogul
Director1.00Yes (X)$0$0$0
Susan B Depree
Director until 6/27/231.00Yes (X)$0$0$0
Susan Kutchin Pallant
Director1.00Yes (X)$0$0$0
Susan M Chandler
Director1.00Yes (X)$0$0$0
Suzanne M Burns
Director1.00Yes (X)$0$0$0
T Sands Thompson
Director1.00Yes (X)$0$0$0
Theresa Danko
Director1.01.0Yes (X)$0$0$0
Thomas Coleman Jr
Director1.00Yes (X)$0$0$0
Thomas G Nickele
Director1.00Yes (X)$0$0$0
Thomas Inge MD
Ex-Officio Director/Surgeon-in-Chief1.041.0Yes (X)$0$1,218,711$68,851
Thomas P Shanley MD
Ex-Officio Director/President & CEO LCH1.047.0Yes (X)$0$2,019,722$380,800
Timothy M Hurd
Director until 2/13/231.00Yes (X)$0$0$0
Tracey Patterson
Director1.00Yes (X)$0$0$0
Troy L Barnett
Director1.00Yes (X)$0$0$0
William J Mckenna
Director1.02.0Yes (X)$0$0$0
Zachary D Lazar Jr
Director1.00Yes (X)$0$0$0
Alex P Miller
Chief Financial Officer as of 2/6/231.046.0Yes (X)$0$0$0
Brenda Davis
Interim Chief Financial Officer until 2/6/231.046.0Yes (X)$0$429,837$30,019
Fatema Zanzi
Senior VP, Chief Legal Officer, Corporate Secretary1.046.0Yes (X)$0$763,271$85,273
Ron Blaustein
Former Chief Financial Officer until 5/6/220.00.0$0$195,697$9,996Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,362,785TotReportableCompRltdOrgAmt
Total Other Compensation$757,210TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,863,623FundraisingAmt
All Other Contributions$72,343,200AllOtherContributionsAmt
Noncash Contributions$957,227NoncashContributionsAmt
Total Contributions$85,206,823TotalContributionsAmt

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$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$900,888FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,863,623ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,632,253FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$731,365TotalRevenueColumnAmt
Exclusion-$731,365ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$284,452GrossSalesOfInventoryAmt
Cost Of Goods Sold$183,405CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,047TotalRevenueColumnAmt
Exclusion$101,047ExclusionAmt

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$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,576,505TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$630,318ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$64,787,208TotalAmt
Program Services$64,787,208ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,699,553TotalAmt
Fundraising$10,699,553FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$320,987TotalAmt
Fundraising$320,987FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,161,767TotalAmt
Fundraising$2,161,767FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,916,095TotalAmt
Fundraising$1,916,095FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$143,439TotalAmt
Fundraising$143,439FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$314,925TotalAmt
Fundraising$314,925FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$390,149TotalAmt
Fundraising$390,149FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$651,721TotalAmt
Fundraising$651,721FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,765TotalAmt
Fundraising$97,765FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,839TotalAmt
Fundraising$9,839FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
Dues & Licenses$1,098,357$1,098,357
Other Fundraising$219,652$219,652
Special Cultivation Events$672,590$672,590
Other Entertainment$18,768$18,768

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$147,187TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$147,187FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,650,002TotalAmt
Program Services$64,787,208ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$18,862,794FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,386BOYAmt
EOY$15,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$872,305BOYAmt
EOY$1,772,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,614,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,614,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$878,691BOYAmt
EOY$1,787,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,337,370BOYAmt
EOY$3,420,872EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,337,370BOYAmt
EOY$3,420,872EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,458,679BOYAmt
EOY-$1,633,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,458,679BOYAmt
EOY-$1,633,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$878,691BOYAmt
EOY$1,787,649EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$926,503ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$101,047OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,751,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,723,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,631,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,168,895CurrentTaxYearMinus1YearAmt
Current Tax Year$85,206,823CurrentTaxYearAmt
Total$369,482,137TotalAmt

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$72,751,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,723,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,631,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,168,895CurrentTaxYearMinus1YearAmt
Current Tax Year$85,206,823CurrentTaxYearAmt
Total$369,482,137TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,606,253SubstantialContributorsTotAmt
Public Support Total170$337,875,884PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$369,482,137TotalSupportAmt
Gross Receipts Rltd Activities$5,190,373GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9145PublicSupportCY170Pct
Public Support PY1700.8928PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBE IN SECTIONS 170(B)(1)(A)(vi)FormAndLineReferenceDesc
ExplanationANN & ROBERT H. LURIE CHILDREN'S FOUNDATION ("LURIE CHILDREN'S FOUNDATION") IS THE FUNDRAISING ARM OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER. FOR ACCOUNTING PURPOSES, RESTRICTED PHILANTHROPIC FUNDS ARE SHOWN ON ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO FINANCIAL STATEMENTS AND UNRESTRICTED PHILANTHROPIC DOLLARS ARE SHOWN ON LURIE CHILDREN'S FOUNDATION FINANCIAL STATEMENTS.ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,614,953OtherCostOrOtherBasisAmt
Depreciation$1,614,953DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

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
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ROBBINSKERSTEN DIRECT (RKD)
3400 WATERVIEW PARKWAY STE 250RICHARDSONTX75080SEE PART IVfalse$3,545,656$1,802,934$1,742,722
REASON ONE INC
997 MORRISON DRIVECHARLESTONSC29403SEE PART IVfalse$396,541$113,161$283,380
FieldValueIRS element (for citing)
Total Gross Receipts$3,942,197TotalGrossReceiptsAmt
Total Retained By Contractors$1,916,095TotalRetainedByContractorsAmt
Total Net To Organization$2,026,102TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRF - LURIE CHILDREN'S BALLEvent1Nm
Gross Receipts Event1$3,539,250GrossReceiptsEvent1Amt
Charitable Contri Event1$3,272,026CharitableContriEvent1Amt
Gross Revenue Event1$267,224GrossRevenueEvent1Amt
Food And Beverage Event1$178,148FoodAndBeverageEvent1Amt
Entertainment Event1$160,330EntertainmentEvent1Amt
Other Direct Expenses Event1$111,787OtherDirectExpensesEvent1Amt
Event2FB - PRO AMEvent2Nm
Gross Receipts Event2$1,775,791GrossReceiptsEvent2Amt
Charitable Contri Event2$1,487,562CharitableContriEvent2Amt
Gross Revenue Event2$288,229GrossRevenueEvent2Amt
Cash Prizes Event2$37,692CashPrizesEvent2Amt
Food And Beverage Event2$233,794FoodAndBeverageEvent2Amt
Entertainment Event2$106,220EntertainmentEvent2Amt
Other Direct Expenses Event2$25,449OtherDirectExpensesEvent2Amt
Other Events Total16OtherEventsTotalCnt
Gross Receipts Other Events$8,449,470GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,104,035CharitableContriOtherEventsAmt
Gross Revenue Other Events$345,435GrossRevenueOtherEventsAmt
Cash Prizes Other Events$3,580CashPrizesOtherEventsAmt
Food And Beverage Other Events$118,940FoodAndBeverageOtherEventsAmt
Entertainment Other Events$123,947EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$532,366OthDirectExpnssOtherEventsAmt
Gross Receipts Total$13,764,511GrossReceiptsTotalAmt
Charitable Contributions Tot$12,863,623CharitableContributionsTotAmt
Gross Revenue Total Events$900,888GrossRevenueTotalEventsAmt
Cash Prizes Total Events$41,272CashPrizesTotalEventsAmt
Food And Beverage Total Events$530,882FoodAndBeverageTotalEventsAmt
Entertainment Total Events$390,497EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$669,602OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,632,253DirectExpenseSummaryEventsAmt
Net Income Summary-$731,365NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule G, Part I, Line 2b ROBBINSKERSTEN DIRECT ("RKD")RKD IS A MULTI-CHANNEL DIRECT RESPONSE FUNDRAISING AGENCY SERVING NONPROFIT ORGANIZATIONS EXCLUSIVELY. PROFESSIONAL FUNDRAISING EFFORTS FOR THE DIRECT RESPONSE/ANNUAL GIVING PROGRAM INCLUDING MAIL ACQUISITION AND RENEWALS.
Schedule G, Part I, Line 2b REASON ONE INCWORKS ON THE DIGITAL ANNUAL PROGRAM CAMPAIGNS. HANDFULS OF LOVE CAMPAIGN, SPRING CAMPAIGN AND END OF YEAR GIVING CAMPAIGNS. THEY PROVIDE DIGITAL SUPPORT IN THE WAY OF DESIGNS/COPY/SOCIAL MEDIA ASSETS FOR EACH OF THESE CAMPAIGNS.
Schedule G, Part I, Line 2b(v) PAYMENTS TO FUNDRAISERSALL SERVICES FROM THE LISTED PROFESSIONAL FUNDRAISERS, $1,916,095 WERE SERVICES FOR EXPENSE PAYMENTS AND NOT REIMBURSEMENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LURIE CHILDREN'S HOSPITAL OF CHICAGOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E CHICAGO AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362170833RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$64,787,208CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantMISSION SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
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 funds.FormAndLineReferenceDesc
ExplanationANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO FINANCE MANAGEMENT REVIEWS ALL PHILANTHROPIC FUNDS ON A REGULAR BASIS. FINANCIAL FUND MANAGEMENT REPORTS ARE GENERATED MONTHLY AND DISTRIBUTED ELECTRONICALLY TO ALL FUND ADMINISTRATORS AND DIRECTORS FOR REVIEW. FUND ACCOUNTANTS WORK WITH ADMINISTRATORS AND DIRECTORS REGULARLY TO MONITOR ACTIVITY, TO ENSURE COMPLIANCE WITH DONOR INTENT, AND TO REVIEW APPROPRIATENESS OF EXPENDITURES AGAINST BUDGETARY GUIDELINES AND DONOR DIRECTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
Douglas Grant Stirling PhD
Ex-Officio Director/President/Chief Development Officer$0$596,229$0$291,658$0$110,758$0$30,242$0$31,497$0$1,060,385$0$0
Matthew Davis MD
Ex-Officio Director$0$565,920$0$170,071$0$911$0$81,201$0$39,330$0$857,433$0$0
Thomas Inge MD
Ex-Officio Director/Surgeon-in-Chief$0$1,118,711$0$100,000$0$0$0$40,500$0$28,351$0$1,287,563$0$0
Thomas P Shanley MD
Ex-Officio Director/President & CEO LCH$0$1,219,005$0$689,963$0$110,755$0$343,203$0$37,597$0$2,400,522$0$0
Ron Blaustein
Former Chief Financial Officer until 5/6/22$0$113,139$0$0$0$82,558$0$9,996$0$0$0$205,693$0$81,970
Brenda Davis
Interim Chief Financial Officer until 2/6/23$0$352,466$0$76,250$0$1,120$0$15,250$0$14,769$0$459,856$0$0
Fatema Zanzi
Senior VP, Chief Legal Officer, Corporate Secretary$0$512,241$0$250,460$0$570$0$81,254$0$4,019$0$848,544$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationPURSUANT TO THE BYLAWS OF CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER ("MEDICAL CENTER"), THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE MEDICAL CENTER IS CHARGED WITH REVIEWING AND APPROVING SENIOR EXECUTIVE COMPENSATION FOR THE MEDICAL CENTER AND ITS AFFILIATES AND THE COMPENSATION FOR ANY PHYSICIAN WHO MEETS THE CRITERIA FOR REVIEW AND APPROVAL BY THE COMMITTEE. THE COMPENSATION COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT. THE COMPENSATION PHILOSOPHY IS SUBJECT TO PERIODIC REVIEW BY THE COMPENSATION COMMITTEE FOR CONTINUED APPROPRIATENESS IN THE CURRENT MARKET. WITH THE ASSISTANCE OF INDEPENDENT COMPENSATION CONSULTANTS AND INFORMATION FROM A VARIETY OF SOURCES (SPECIFIED ON SCHEDULE J), THE COMPENSATION COMMITTEE CONFIRMED THE TOTAL AMOUNTS TO BE PAID TO IDENTIFIED EXECUTIVES AND PHYSICIANS WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS TO INDIVIDUALS IN FUNCTIONALLY SIMILAR POSITIONS. LEGAL COUNSEL PERIODICALLY ADVISES THE COMPENSATION COMMITTEE WITH RESPECT TO FEDERAL TAX REQUIREMENTS IN SETTING COMPENSATION AND THE ESTABLISHMENT OF THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER THE FEDERAL TAX LAW INTERMEDIATE SANCTIONS RULES. THE PROCESS FOLLOWED BY THE COMPENSATION COMMITTEE, INCLUDING A DESCRIPTION OF THE DATA RELIED UPON AND THE COMPENSATION COMMITTEE'S DECISIONS, WAS THOROUGHLY AND CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION COMMITTEE HAS EXPRESSLY REVIEWED THE REASONABLENESS OF COMPENSATION PAID TO IDENTIFIED EXECUTIVES AND PHYSICIANS, AND HAS CONCLUDED, AS THE RESULT OF A PROCESS THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, THAT ALL SUCH AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED. THE COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE MEDICAL CENTER AND LURIE CHILDREN'S BOARDS OF DIRECTORS WHO HAVE BEEN DETERMINED TO BE DISINTERESTED (WHICH MEANS NO COMMITTEE MEMBER HAS A CONFLICT OF INTEREST) FOR THESE PURPOSES. THE COMPENSATION COMMITTEE CONDUCTS AN ONGOING, REGULAR REVIEW OF THE DISINTERESTED STATUS OF ITS MEMBERS, AND WILL TAKE APPROPRIATE ACTION WITH RESPECT TO ANYONE HAVING AN INTEREST WITH RESPECT TO ONE OR MORE EXECUTIVES SO AS TO PRESERVE THE DISINTERESTED STATUS OF THE COMMITTEE AND, AS A RESULT, THE APPLICATION OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO MAINTAINS A DEFINED CONTRIBUTION SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("DC SERP"), WHICH WAS ESTABLISHED ON JANUARY 1, 2017 AND IS A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN EMPLOYEES IN EXECUTIVE POSITIONS. THE BENEFITS IN THE DC SERP ARE IN THE FORM OF A FIXED ANNUAL CONTRIBUTION RATE AND AN EARNINGS CREDIT. EACH YEAR'S CONTRIBUTION AND EARNINGS ARE AT RISK AND WILL BECOME FULLY VESTED AND TAXABLE ONLY AFTER FIVE YEARS OF FUTURE EMPLOYMENT SERVICE, OR UPON REACHING AGE 62 WITH AT LEAST THREE YEARS OF SERVICE. SEVERAL LISTED PERSONS IN THIS FORM 990 PARTICIPATE IN THE DC SERP, AND THE UNVESTED CONTRIBUTIONS MADE FOR THEM ARE INCLUDED IN SCHEDULE J, PART II, COLUMN(C). THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE DC SERP AND RECEIVED A VESTED PAYMENT DURING 2022 WHICH IS REPORTED IN COLUMN B (III): RON BLAUSTEIN $81,970 DOUGLAS GRANT STIRLING, PHD $103,141 THOMAS P. SHANLEY, MD $107,853 CEO DEFERRED COMPENSATION LISTED INDIVIDUAL THOMAS SHANLEY MD IS THE SOLE PARTICIPANT IN AN ADDITIONAL SUPPLEMENTAL RETIREMENT BENEFIT ARRANGEMENT THAT BEGAN IN 2021. HE IS ELIGIBLE TO EARN A BENEFIT THAT WILL NOT BECOME VESTED FOR SEVERAL YEARS. A PRORATED PORTION OF THE BENEFIT (REPRESENTING THE PORTION EARNED IN 2022) IS REPORTED IN COLUMN (C) AS UNVESTED DEFERRED COMPENSATION, AND WILL BE REPORTED AGAIN AS COMPENSATION IF AND WHEN THE FULL BENEFIT BECOMES VESTED AND IS SUBJECT TO TAX. THE INDEPENDENT COMPENSATION COMMITTEE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER BOARD, WHOSE DILIGENT REVIEW AND APPROVAL PROCESS IS DESCRIBED ELSEWHERE IN THESE NARRATIVES, HAS REVIEWED AND APPROVED DR. SHANLEY'S TOTAL COMPENSATION IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL TAX LAW INTERMEDIATE SANCTIONS RULES, AND AS PART OF THIS REVIEW PROCESS TOOK INTO ACCOUNT THE BENEFIT BEING EARNED UNDER THIS ADDITIONAL ARRANGEMENT.
Schedule J, Part II RELATED COMPENSATIONTHE FOLLOWING INDIVIDUALS ARE NOT COMPENSATED BY THE REPORTING ORGANIZATION FOR HIS OR HER SERVICE AS A DIRECTOR OR OFFICER. RATHER, THE COMPENSATION REPORTED ON FORM 990, PART VII AND ON SCHEDULE J, PART II REFLECTS COMPENSATION PAID BY LURIE CHILDREN'S SURGICAL FOUNDATION, INC. FOR THE INDIVIDUAL'S SUBSTANTIAL AND FULL-TIME SERVICES AS AN EMPLOYEE. FOR MORE DETAILS, PLEASE REFER TO THE 2022 FORM 990 OF LURIE CHILDREN'S SURGICAL FOUNDATION, INC., FEIN 83-1650513. THOMAS INGE, MD THE FOLLOWING INDIVIDUALS ARE NOT COMPENSATED BY THE REPORTING ORGANIZATION FOR HIS OR HER SERVICE AS A DIRECTOR OR OFFICER. RATHER, THE COMPENSATION REPORTED ON FORM 990, PART VII AND ON SCHEDULE J, PART II REFLECTS COMPENSATION PAID BY PEDIATRIC FACULTY FOUNDATION, INC. FOR THE INDIVIDUAL'S SUBSTANTIAL AND FULL-TIME SERVICES AS AN EMPLOYEE. FOR MORE DETAILS, PLEASE REFER TO THE 2022 FORM 990 OF PEDIATRIC FACULTY FOUNDATION, INC. FEIN 36-3279680. MATTHEW DAVIS, MD THE FOLLOWING INDIVIDUALS ARE NOT COMPENSATED BY THE REPORTING ORGANIZATION FOR HIS OR HER SERVICE AS A DIRECTOR OR OFFICER. RATHER, THE COMPENSATION REPORTED ON FORM 990, PART VII AND ON SCHEDULE J, PART II REFLECTS COMPENSATION PAID BY ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S") FOR THE INDIVIDUAL'S SUBSTANTIAL AND FULL-TIME SERVICES AS AN EMPLOYEE. FOR MORE DETAILS, PLEASE REFER TO THE 2022 FORM 990 OF LURIE CHILDREN'S, FEIN 36-2170833. BRENDA DAVIS FATEMA ZANZI DOUGLAS GRANT STIRLING RON BLAUSTEIN THOMAS P. SHANLEY, MD

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution47ContributionCnt
Noncash Contributions Rpt F990$957,227NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - Median priceMethodOfDeterminingRevenuesTxt
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 contributionsALL SECURITIES (NON-CASH DONATIONS) ARE SENT DIRECTLY TO NORTHERN TRUST. NORTHERN TRUST AS CUSTODIAN AND BROKER IMMEDIATELY LIQUIDATES THE SECURITIES PER LURIE CHILDREN'S POLICY AND INSTRUCTIONS. FOR DONOR RECOGNITION PURPOSES, GIFTS ARE VALUED AT THE MEDIAN PRICES ON THE DAY THE SECURITIES ARE RECEIVED. FOR ACCOUNTING PURPOSES, VALUES ARE RECONCILED MONTHLY FOR ANY GAIN/LOSS ON THE SALE OF SECURITIES.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded - THE NUMBER OF CONTRIBUTIONS REPORTED ON PART I, LINE 9 (B) IS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF SHARES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 22 EXPLANATION OF NEGATIVE NET ASSETS/FUND BALANCEIN 2009, THE BOARD OF ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S") APPROVED THE CONSOLIDATION OF OWNERSHIP OF THE INVESTMENT ASSETS ON THE BOOKS OF LURIE CHILDREN'S. ALL BALANCES OF CASH, RESTRICTED INVESTMENTS, RESTRICTED NET ASSETS, PLEDGE RECEIVABLE, AND ANNUITIES, THAT WERE PREVIOUSLY ON THE ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION'S ("LURIE CHILDREN'S FOUNDATION") BOOKS WERE RE-DESIGNATED TO LURIE CHILDREN'S BOOKS. WHILE LURIE CHILDREN'S FOUNDATION NO LONGER REPORTS THESE RESTRICTED ASSETS OF CASH CONTRIBUTIONS FROM DONORS OR DONOR-RELATED EVENTS ON ITS BOOKS, LURIE CHILDREN'S FOUNDATION DOES STILL BEAR THE EXPENSES RELATED TO ALL FUNDRAISING EVENTS AND ACTIVITIES.
Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTIONANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION ("LURIE CHILDREN'S FOUNDATION"), AN ILLINOIS NOT FOR PROFIT CORPORATION AND AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE CODE, IS RESPONSIBLE FOR FUNDRAISING FOR CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER ("MEDICAL CENTER") (FEIN 36-3357004), LURIE CHILDREN'S FOUNDATION'S SOLE CORPORATE MEMBER, AND THE MEDICAL CENTER'S AFFILIATED TAX-EXEMPT ORGANIZATIONS. LURIE CHILDREN'S FOUNDATION WORKS WITH ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S") TO COORDINATE FUNDRAISING. MUCH OF THE FUNDRAISING CONDUCTED IS DIRECTLY CONTRIBUTED TO LURIE CHILDREN'S. GIFTS RECEIVED BY LURIE CHILDREN'S FOUNDATION ARE PRIMARILY HELD BY AND AVAILABLE FOR DISTRIBUTION TO LURIE CHILDREN'S, STANLEY MANNE CHILDREN'S RESEARCH INSTITUTE, AND TO THE OTHER TAX-EXEMPT AFFILIATES OF THE MEDICAL CENTER, AS APPROPRIATE, OR AS MAY BE DESIGNATED BY THE DONOR. LURIE CHILDREN'S FOUNDATION SEEKS TO SECURE THE FINANCIAL RESOURCES FOR LURIE CHILDREN'S AND ITS AFFILIATES THAT ARE NEEDED FOR THE ORGANIZATIONS TO REMAIN LEADERS IN PEDIATRIC HEALTH CARE, RESEARCH, EDUCATION AND ADVOCACY. LURIE CHILDREN'S FOUNDATION FUNDRAISING ACTIVITIES INCLUDE PROGRAMS TO DEVELOP MAJOR GIFTS, LEADERSHIP GIFTS, PLANNED GIVING AND ANNUAL GIFTS. LURIE CHILDREN'S FOUNDATION RECEIVES FUNDRAISING SUPPORT FROM FUNDRAISING ORGANIZATIONS AND AN ACTIVE TEAM OF VOLUNTEERS TO CULTIVATE AND SECURE CONTRIBUTIONS THAT ADVANCE THE MISSION OF LURIE CHILDREN'S AND ITS AFFILIATES. THESE ORGANIZATIONS DEVOTE FUNDRAISING EFFORTS ENTIRELY OR IN PART TO LURIE CHILDREN'S AND/OR ITS AFFILIATES. FUNDRAISING APPEALS BY SUCH ORGANIZATIONS ARE COORDINATED WITH LURIE CHILDREN'S FOUNDATION'S FUNDRAISING ACTIVITIES IN ORDER TO AVOID CONFLICTING SOLICITATIONS AND TO FOCUS SUPPORT ON IDENTIFIED PRIORITIES.
Form 990, Part V, Line 1a FORM 1099/1096 FILINGVENDORS FOR THE FILING ORGANIZATION ARE PAID BY ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S") (EIN 36-2170833). AS SUCH, ALL REQUIRED FORM 1099 AND FORMS 1096 REPORTING IS FILED (WITH LIMITED EXCEPTIONS) UNDER THE LURIE CHILDREN'S EIN.
Form 990, Part V, Line 2a ALLOCATION OF SALARY EXPENSESANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO PAYS AND ISSUES FORMS W-2 TO EMPLOYEES WHO WORK FOR ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION. THE ALLOCATION OF THE SALARY COSTS ARE DISCLOSED ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES.
Form 990, Part VI, Line 15 EXECUTIVE COMPENSATIONDESCRIPTION OF THE PROCESS BY WHICH THE COMPENSATION OF CERTAIN EXECUTIVES WAS DETERMINED THE AUTHORITY TO REVIEW AND APPROVE EXECUTIVE COMPENSATION HAS BEEN DELEGATED TO THE COMPENSATION COMMITTEE OF CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER BOARD OF DIRECTORS ("COMPENSATION COMMITTEE"). THE COMPENSATION COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT. THE COMPENSATION PHILOSOPHY IS SUBJECT TO PERIODIC REVIEW FOR CONTINUED APPRORIATENESS BY THE COMPENSATION COMMITTEE. WITH THE ASSISTANCE OF A COMPENSATION CONSULTANT AND INFORMATION FROM A VARIETY OF EXTERNAL SOURCES (SPECIFIED ON SCHEDULE J), THE COMPENSATION COMMITTEE CONFIRMED THE TOTAL AMOUNTS TO BE PAID WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. OUTSIDE LEGAL COUNSEL ADVISES THE COMPENSATION COMMITTEE WITH RESPECT TO FEDERAL TAX REQUIREMENTS IN SETTING COMPENSATION AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS. THE PROCESS FOLLOWED BY THE COMPENSATION COMMITTEE, INCLUDING A DESCRIPTION OF THE DATA RELIED UPON AND THE COMPENSATION COMMITTEE'S DECISIONS, WAS THOROUGHLY AND CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION COMMITTEE HAS EXPRESSLY REVIEWED THE REASONABLENESS OF COMPESNATION PAID TO IDENTIFIED EXECUTIVES, AND HAS CONCLUDED, AS THE RESULT OF A PROCESS THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW, THAT ALL SUCH AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED. THE COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER BOARD OF DIRECTORS HAVE BEEN DETERMINED TO BE DISINTERESTED FOR THESE PURPOSES. THE COMPENSATION COMMITTEE CONDUCTS AN ONGOING AND PERIODIC REVIEW OF THE DISINTERESTED STATUS OF ITS MEMBERS, AND WILL TAKE APPROPRIATE ACTION WITH RESPECT TO ANYONE HAVING AN INTEREST WITH RESPECT TO ONE OR MORE EXECUTIVES SO AS TO PRESERVE THE APPLICATION OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS.
Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONSMICHAEL C. EVANGELIDES HAS A FAMILY RELATIONSHIP WITH ELEANOR M. EVANGELIDES. JAMES P. FLAHERTY HAS A FAMILY RELATIONSHIP WITH EMILY FLAHERTY. JAMES P. FLAHERTY HAS A BUSINESS RELATIONSHIP WITH T. SANDS THOMPSON. MIMI MURLEY HAS A FAMILY RELATIONSHIP ROBERT S. MURLEY. MATTHEW D. YEAGER HAS A FAMILY RELATIONSHIP WITH PHILLIP D. YEAGER. DOUGLAS GRANT STIRLING HAS A BUSINESS RELATIONSHIP WITH KANE CALAMARI. JOHN M. HOLMES HAS A BUSINESS RELATIONSHIP WITH TRACEY PATTERSON. ERIC S. SMITH HAS A BUSINESS RELATIONSHIP WITH SETH A. PROSTIC.
Form 990, Part VI, Line 6 Classes of members or stockholdersCHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER IS THE ORGANIZATION'S SOLE CORPORATE MEMBER.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE ORGANIZATION'S SOLE CORPORATE MEMBER, CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER, HAS CERTAIN RESERVED POWERS, INCLUDING THE POWER TO APPOINT AND REMOVE ALL DIRECTORS OF THE ORGANIZATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersCHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER, THROUGH ITS BOARD OF DIRECTORS OR DESIGNATED COMMITTEE, AS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, HAS CERTAIN RESERVED POWERS WITH RESPECT TO APPOINTMENT AND REMOVAL OF DIRECTORS, APPOINTMENT OF CERTAIN OFFICERS, APPROVAL OF AMENDMENTS TO GOVERNING DOCUMENTS, APPROVAL OF FINANCIAL MATTERS, AND APPROVAL OF SIGNIFICANT TRANSACTIONS INCLUDING, BUT NOT LIMITED TO, MERGER, DISSOLUTION, DISPOSITION OF ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, AND CREATION OF SUBSIDIARIES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE AUDIT AND COMPLIANCE COMMITTEE IS THE COMMITTEE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER (MEDICAL CENTER) BOARD OF DIRECTORS CHARGED WITH THE OVERSIGHT OF AUDIT AND TAX MATTERS FOR THE MEDICAL CENTER AND ITS AFFILIATES, INCLUDING THE LURIE CHILDREN'S FOUNDATION. DURING A SPECIAL AUDIT AND COMPLIANCE COMMITTEE MEETING, AND BEFORE FORM 990 WAS FILED, THE COMMITTEE WAS PROVIDED A REVIEW OF FORM 990 BY THE CHIEF FINANCIAL OFFICER ("CFO"). THE CFO AND OUTSIDE TAX ADVISOR ALSO RESPONDED TO THE AUDIT AND COMPLIANCE COMMITTEE MEMBERS' QUESTIONS AND AFFORDED THEM THE OPPORTUNITY FOR DETAILED DISCUSSION OF FORM 990, PRIOR TO THE AUDIT AND COMPLIANCE COMMITTEE TAKING ACTION TO APPROVE THE FILING OF FORM 990. A FULL COPY OF THE ORGANIZATION'S FORM 990 WAS THEN PROVIDED TO THE RESPECTIVE FILING ORGANIZATION'S BOARD FOLLOWING THE AUDIT AND COMPLIANCE COMMITTEE'S APPROVAL. AS PART OF ITS ANNUAL RETURN PREPARATION PROCESS, THE ORGANIZATION, ON AN ONGOING BASIS, CONSULTED ITS TAX CONSULTING FIRM AND OUTSIDE TAX LEGAL COUNSEL, BOTH OF WHICH POSSESS EXPERTISE IN HEALTH CARE AND TAX-EXEMPT RETURN PREPARATION, TO ADVISE AND ASSIST IN THE PREPARATION OF FORM 990. THESE ADVISORS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER MEMBERS OF THE ORGANIZATION'S TEAM ASSEMBLED TO PARTICIPATE IN THE PREPARATION OF FORM 990. PRIOR TO PRESENTING FORM 990 TO THE MEDICAL CENTER BOARD'S AUDIT AND COMPLIANCE COMMITTEE, THE ORGANIZATION'S TEAM, INCLUDING ITS ADVISORS, MET FREQUENTLY TO DISCUSS AND REVIEW DRAFTS OF THE FORM. SUBSEQUENT TO THE AUDIT AND COMPLIANCE COMMITTEE REVIEW AND APPROVAL, FORM 990 WAS PROVIDED TO THE RESPECTIVE FILING ORGANIZATION'S BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c Conflict of interest policyON AN ANNUAL BASIS, CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER (THE "MEDICAL CENTER") AND ITS AFFILIATES (COLLECTIVELY THE "CORPORATION") PROVIDE A COMPREHENSIVE QUESTIONNAIRE TO ITS BOARD MEMBERS, SENIOR MANAGEMENT AND PURCHASING PERSONNEL POSING QUESTIONS ABOUT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE MEDICAL CENTER INITIATES FOLLOW UP CONTACT TO THOSE WHO DO NOT RESPOND AND TO CLARIFY RESPONSES, WHERE NECESSARY. THE MEDICAL CENTER REVIEWS EACH DISCLOSURE AND PROVIDES A SUMMARY OF RELEVANT DISCLOSURES FOR THE REVIEW AND APPROVAL OF ITS NOMINATING AND GOVERNANCE COMMITTEE. PURSUANT TO THE CONFLICTS OF INTEREST POLICY OF THE CORPORATION, DIRECTORS, OFFICERS, PHYSICIAN LEADERS, AND OTHERS WHO ARE SUBJECT TO THE POLICY ARE REQUIRED TO PROMPTLY AND FULLY DISCLOSE IN WRITING ANY ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT OF THE CORPORATION AND CHIEF LEGAL OFFICER. DISCLOSURES ARE PROVIDED TO THE NOMINATING AND GOVERNANCE COMMITTEE OF THE MEDICAL CENTER BOARD OF DIRECTORS, WHICH CONSIDERS ALL CONFLICTS OF INTEREST ISSUES AND, IF APPROPRIATE, PROVIDES SUCH WRITTEN DISCLOSURE TO THE DIRECTORS AND/OR BOARD COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR OTHER APPROPRIATE PARTIES. IN ADDITION, ON AN ANNUAL BASIS, THE CORPORATION SURVEYS EACH INDIVIDUAL SUBJECT TO THE POLICY AS TO THE EXISTENCE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CORPORATION WILL NOT ENTER INTO AN AGREEMENT, TRANSACTION OR OTHER ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS THE DISINTERESTED MEMBERS OF THE NOMINATING AND GOVERNANCE COMMITTEE OF THE CORPORATION'S BOARD OF DIRECTORS DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF THE CORPORATION HAVE BEEN IMPLEMENTED. THE SUBJECT INTERESTED PERSON MAY NOT BE PRESENT WHEN THE VOTE IS TAKEN. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, A DISINTERESTED PERSON OR COMMITTEE OF DISINTERESTED MEMBERS MAY BE ASSIGNED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, WITH REASONABLE EFFORTS, FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ONLINE AT WWW.DACBOND.COM. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE THROUGH THE ILLINOIS SECRETARY OF STATE. THE ORGANIZATION ALSO MAKES ITS GENERAL GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
Form 990, Part VII, Section B, Line 1 INDEPENDENT CONTRACTORSVENDORS FOR THE FILING ORGANIZATION ARE PAID BY ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S"). AS SUCH, THE FIVE HIGHEST COMPENSATED INDEPENDENT CONTRACTORS ARE REPORTED ON THE FORM 990 FOR LURIE CHILDREN'S (EIN 36-2170833).
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesFOUNDERS' BOARD RETAIL EXEMPT OPERATIONS - -101047;

Schedule R IRS990ScheduleR

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225 E CHICAGO AVECHICAGOIL60611363357005RESEARCHIL501(c)(3)4MEDICAL CTRfalse
CHILDREN'S HOSPITAL OF CHICAGO MED CTR
225 E CHICAGO AVECHICAGOIL60611363357004HEALTH CAREIL501(c)(3)10NAfalse
PEDIATRIC FACULTY FOUNDATION INC
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LURIE CHILDREN'S PEDIATRIC ANESTHESIA ASSOCIATES
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LURIE CHILDREN'S SURGICAL FOUNDATION INC
225 E CHICAGO AVECHICAGOIL60611831650513HLTH CRE/RSCHIL501(c)(3)3MEDICAL CTRfalse

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