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VARIETY CHILDRENS HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VARIETY CHILDRENS HOSPITAL (EIN 59-0638499)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202443129349302594
Schema version
2023v5.1
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)
Return2024-11-07T13:41:13+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 East Las Olas Blvd Suite 1100AddressLine1Txt
CityFort LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP333014230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590638499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Variety Children's HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVARIBusinessNameControlTxt
Phone3056666511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SW 62nd AvenueAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331553009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDawn JaversackPersonNm
Person TitleSVP and CFOPersonTitleTxt
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrittney KocajPreparerPersonNm
PTINP01320603PTIN
Phone9542028600PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Nicklaus Children's HospitalBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Matthew A LoveBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SW 62nd AvenueAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331553009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$999,096,232GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nicklauschildrens.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo inspire hope and promote lifelong health by providing the best care to every child.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3805TotalEmployeeCnt
Total Volunteers1145TotalVolunteersCnt
Total Gross UBI$125,401TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,279,814PYContributionsGrantsAmt
CY Contributions Grants$35,265,380CYContributionsGrantsAmt
PY Program Service Revenue$758,320,366PYProgramServiceRevenueAmt
CY Program Service Revenue$898,905,067CYProgramServiceRevenueAmt
PY Investment Income$18,389,541PYInvestmentIncomeAmt
CY Investment Income$24,940,217CYInvestmentIncomeAmt
PY Other Revenue$12,912,544PYOtherRevenueAmt
CY Other Revenue$15,447,067CYOtherRevenueAmt
PY Total Revenue$816,902,265PYTotalRevenueAmt
CY Total Revenue$974,557,731CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$264,241,772PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$287,878,757CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$455,897,492PYOtherExpensesAmt
CY Other Expenses$530,249,846CYOtherExpensesAmt
PY Total Expenses$720,139,264PYTotalExpensesAmt
CY Total Expenses$818,128,603CYTotalExpensesAmt
PY Revenues Less Expenses$96,763,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,429,128CYRevenuesLessExpensesAmt
Total Assets BOY$1,488,947,366TotalAssetsBOYAmt
Total Assets EOY$1,637,315,414TotalAssetsEOYAmt
Total Liabilities BOY$675,589,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$677,444,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$813,357,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$959,870,968NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE HOPE AND PROMOTE LIFELONG HEALTH BY PROVIDING THE BEST CARE TO EVERY CHILD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$653,240,100ExpenseAmt
Grant$0GrantAmt
Revenue$898,905,067RevenueAmt
DescVARIETY CHILDREN'S HOSPITAL, ESTABLISHED IN 1950, OWNS AND OPERATES A PEDIATRIC SPECIALTY HOSPITAL NOW KNOWN AS NICKLAUS CHILDREN'S HOSPITAL. THE HOSPITAL IS ONE OF THE LARGEST FREESTANDING PEDIATRIC TEACHING HOSPITALS IN THE SOUTHEASTERN UNITED STATES. IT PROVIDES SPECIALIZED PEDIATRIC HEALTHCARE FOR CHILDREN REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY. THE HOSPITAL HAS 307 LICENSED BEDS. NICKLAUS CHILDREN'S HOSPITAL SERVES AS A REFERRAL CENTER FOR CHILDREN WITH COMPLEX, CRITICAL, OR LIFE-THREATENING ILLNESSES REQUIRING SPECIALIZED CARE. IT HAS A STATE-DESIGNATED PEDIATRIC TRAUMA CENTER. MANY PATIENTS ARE REFERRED BY OTHER HOSPITALS REGARDLESS OF THE EXISTENCE OF FORMAL ARRANGEMENTS. (CONTINUED ON SCHEDULE O)Desc
Total Program Service Expenses$653,240,100TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
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 ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
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 MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
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
Employee3805EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Laurie LevineBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3056666511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 Blue Lagoon DriveAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AMY CHARLEY ESQ
SECRETARY / DIRECTOR0.10.1Yes (X)Yes (X)$0$0$0
DREW KERN
Vice Chairman / Director0.10Yes (X)Yes (X)$0$0$0
JAY MASSIRMAN
CHAIRMAN / DIRECTOR0.10.1Yes (X)Yes (X)$0$0$0
MATTHEW LOVE
President & CEO20.020.0Yes (X)Yes (X)$0$1,483,351$247,368
PERRY ANN REED
SVP / COO NCHS & President NCH40.00.1Yes (X)Yes (X)$773,619$0$122,072
ALI MANDSAURWALA
DIRECTOR0.10Yes (X)$0$0$0
BALAGANGADHAR TOTAPALLY MD
Director0.10Yes (X)$0$0$0
FEDERICO A MORENO
DIRECTOR (THRU MARCH 2023)0.10Yes (X)$0$0$0
GARY GREGORY
EMERITUS DIRECTOR0.10Yes (X)$0$0$0
JARET DAVIS ESQ
DIRECTOR (THRU JUNE 2023)0.10.1Yes (X)$0$0$0
JENNIFER BOUSSUGE
Director0.10Yes (X)$0$0$0
JOHN M LIE-NIELSEN
DIRECTOR (THRU MARCH 2023)0.10.1Yes (X)$0$0$0
JOSEPH NADER
Director0.10.1Yes (X)$0$0$0
MARCO VALENTINI
Director0.10Yes (X)$0$0$0
MARCOS A MESTRE MD
DIRECTOR / Acting Chief Med Ops Officer40.00Yes (X)$615,450$0$73,391
MARIA E FRANCO MD
Director0.10Yes (X)$52,000$0$0
PETER LOPEZ
DIRECTOR (THRU JUNE 2023)0.10.1Yes (X)$0$0$0
STEVEN MELNICK PhD MD
Director0.10Yes (X)$0$0$0
ARIANNA URQUIA
Interim Chief Operating Officer40.00Yes (X)$409,032$0$36,358
DAWN E JAVERSACK
SVP / CFO Health System20.020.0Yes (X)$0$861,089$115,190
JODI LAURENCE ESQ
SVP & General Counsel20.020.0Yes (X)$0$551,791$92,549
IRIS BERGES
VP, OPERATIONS40.00$374,832$0$32,933Yes (X)
RANI S GEREIGE
Exec Dir Med Ed & DEI Lead40.00$341,177$0$15,943Yes (X)
ROBERT L HANNAN
Sr Med Dir Advanced Proj Lab40.00$355,457$0$24,953Yes (X)
RODNEY L BAKER
Executive Med Director40.00$395,758$0$27,765Yes (X)
SHANNON M ODELL
VP & NCH Chief Nursing Officer40.00$420,693$0$38,630Yes (X)
JEFRY BIEHLER
Exec Med Director Clinical Ops (FORMER OFFICER)0.040.0$422,271$0$26,572Yes (X)
JOSE PERDOMO
SVP Admin / Special Projects (FORMER OFFICER)0.040.0$0$605,268$74,670Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,160,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,501,500TotReportableCompRltdOrgAmt
Total Other Compensation$928,394TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K614IndivRcvdGreaterThan100KCnt
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
AYA HEALTHCARE INC
PO BOX 123519DALLASTX753123519Nurse Services$6,654,763
PHI AIR MEDICAL LLC
2800 NORTH 44 STREETPHOENIXAZ85008FLIGHT HOURS$3,934,996
CROSS COUNTRY STAFFING
PO BOX 404674ATLANTAGA303844674Nurse Services$2,603,550
MAYO MEDICAL LABORATORIES
200 FIRST STREET SWROCHESTERMN55905Laboratory Services$1,844,100
MALLINCKRODT PHARMACEUTICALS
675 MCDONNELL BLVDHAZELWOODMO63042ConsultantTranscription Services$1,833,726
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K83CntrctRcvdGreaterThan100KCnt
Related Organizations$11,631,467RelatedOrganizationsAmt
Government Grants$23,586,163GovernmentGrantsAmt
All Other Contributions$47,750AllOtherContributionsAmt
Total Contributions$35,265,380TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenue622310$894,254,060$894,254,060
Grant Revenue541715$4,582,782$4,582,782
Seminar Workshops611699$68,225$68,225

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$898,905,067TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,430,313TotalRevenueColumnAmt
Unrelated Business Revenue$40,967UnrelatedBusinessRevenueAmt
Exclusion$23,389,346ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,267TotalRevenueColumnAmt
Exclusion$7,267ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,574,312RealAmt
Personal$84,434PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,574,312RealAmt
Personal$84,434PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,658,746TotalRevenueColumnAmt
Unrelated Business Revenue$84,434UnrelatedBusinessRevenueAmt
Exclusion$4,574,312ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,306,556SecuritiesAmt
Other$1,392,358OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,631,297SecuritiesAmt
Other$1,557,713OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,675,259SecuritiesAmt
Other-$165,355OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,509,904TotalRevenueColumnAmt
Exclusion$1,509,904ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$490,727GrossSalesOfInventoryAmt
Cost Of Goods Sold$349,491CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,236TotalRevenueColumnAmt
Exclusion$141,236ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PHARMACY456110$4,637,800$4,637,800
OTHER REVENUE900099$3,396,723$3,396,723
CAFETERIA/VENDING722514$2,605,295$2,605,295

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$10,639,818OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$974,557,731TotalRevenueColumnAmt
Related Or Exempt Func Income$898,905,067RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$125,401UnrelatedBusinessRevenueAmt
Exclusion$40,261,883ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,081,924TotalAmt
Program Services$1,665,540ProgramServicesAmt
Management And General$416,384ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,018,428TotalAmt
Program Services$814,742ProgramServicesAmt
Management And General$203,686ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$233,053,270TotalAmt
Program Services$186,442,617ProgramServicesAmt
Management And General$46,610,653ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,128,953TotalAmt
Program Services$4,103,162ProgramServicesAmt
Management And General$1,025,791ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,764,204TotalAmt
Program Services$23,811,363ProgramServicesAmt
Management And General$5,952,841ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,831,978TotalAmt
Program Services$13,465,582ProgramServicesAmt
Management And General$3,366,396ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,578,479TotalAmt
Management And General$1,578,479ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$256,092,666TotalAmt
Program Services$204,874,133ProgramServicesAmt
Management And General$51,218,533ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,877TotalAmt
Program Services$26,302ProgramServicesAmt
Management And General$6,575ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,903,089TotalAmt
Program Services$3,922,471ProgramServicesAmt
Management And General$980,618ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,022,336TotalAmt
Program Services$817,869ProgramServicesAmt
Management And General$204,467ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,655,468TotalAmt
Program Services$25,324,374ProgramServicesAmt
Management And General$6,331,094ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$793,627TotalAmt
Program Services$634,902ProgramServicesAmt
Management And General$158,725ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,639,723TotalAmt
Program Services$7,711,778ProgramServicesAmt
Management And General$1,927,945ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,548,658TotalAmt
Program Services$25,238,926ProgramServicesAmt
Management And General$6,309,732ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,351,442TotalAmt
Program Services$13,881,154ProgramServicesAmt
Management And General$3,470,288ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$95,391,774$76,313,419$19,078,355
HOSPITAL ASSESMENT$77,262,628$61,810,102$15,452,526
OTHER NON-OPERATING EXP$1,354,113$1,083,290$270,823
SPECIAL EVENTS - NON FOOD$465,901$372,721$93,180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,157,065TotalAmt
Program Services$925,653ProgramServicesAmt
Management And General$231,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$818,128,603TotalAmt
Program Services$653,240,100ProgramServicesAmt
Management And General$164,888,503ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,628,783BOYAmt
EOY$92,774,177EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,880,854BOYAmt
EOY$25,225,088EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,520,942BOYAmt
EOY$181,428,893EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,445,224BOYAmt
EOY$123,038,581EOYAmt

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,716,847BOYAmt
EOY$14,004,674EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,305,668BOYAmt
EOY$3,974,774EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$936,872,265LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$506,549,873LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$359,183,151BOYAmt
EOY$430,322,392EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$451,850,385BOYAmt
EOY$444,322,719EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$124,084,962BOYAmt
EOY$129,586,647EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$14,566,022BOYAmt
EOY$19,196,456EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$181,764,528BOYAmt
EOY$173,441,013EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,488,947,366BOYAmt
EOY$1,637,315,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,861,754BOYAmt
EOY$56,803,542EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$479,080,399BOYAmt
EOY$468,250,181EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,647,546BOYAmt
EOY$152,390,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$675,589,699BOYAmt
EOY$677,444,446EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$656,840,959BOYAmt
EOY$802,712,600EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,516,708BOYAmt
EOY$157,158,368EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$813,357,667BOYAmt
EOY$959,870,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,488,947,366BOYAmt
EOY$1,637,315,414EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$156,429,128ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,697,111NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$41,612,938OtherChangesInNetAssetsAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

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$51,284,585BeginningYearBalanceAmt
Contributions$42,467ContributionsAmt
Investment Earnings Or Losses$5,688,930InvestmentEarningsOrLossesAmt
Other Expenditures$2,300,868OtherExpendituresAmt
End Year Balance$54,715,114EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,072,902BeginningYearBalanceAmt
Contributions$190,592ContributionsAmt
Investment Earnings Or Losses-$3,972,479InvestmentEarningsOrLossesAmt
Other Expenditures$3,006,430OtherExpendituresAmt
End Year Balance$51,284,585EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,847,151BeginningYearBalanceAmt
Contributions$1,424,279ContributionsAmt
Investment Earnings Or Losses$6,880,578InvestmentEarningsOrLossesAmt
Other Expenditures$2,079,106OtherExpendituresAmt
End Year Balance$58,072,902EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,915,312BeginningYearBalanceAmt
Contributions$33,028ContributionsAmt
Investment Earnings Or Losses$3,318,446InvestmentEarningsOrLossesAmt
Other Expenditures$2,419,635OtherExpendituresAmt
End Year Balance$51,847,151EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,642,017BeginningYearBalanceAmt
Contributions$543,923ContributionsAmt
Investment Earnings Or Losses$4,248,769InvestmentEarningsOrLossesAmt
Other Expenditures$3,519,397OtherExpendituresAmt
End Year Balance$50,915,312EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.2269BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7731PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,030,156OtherCostOrOtherBasisAmt
Book Value$3,030,156BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$475,049,785OtherCostOrOtherBasisAmt
Depreciation$230,297,654DepreciationAmt
Book Value$244,752,131BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,889,717OtherCostOrOtherBasisAmt
Depreciation$39,766,842DepreciationAmt
Book Value$8,122,875BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,629,158OtherCostOrOtherBasisAmt
Depreciation$230,139,075DepreciationAmt
Book Value$56,490,083BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,273,449OtherCostOrOtherBasisAmt
Depreciation$6,346,302DepreciationAmt
Book Value$117,927,147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$430,322,392TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Alternative Investments$128,395,159F
Restricted investments$1,191,488F
FieldValueIRS element (for citing)
Total Book Value Securities$129,586,647TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Beneficial Interest in Miami Childrens Hospital Foundation$139,917,759
Self Insurance Trust$747,245
Other Long Term Assets$1,893,515
Operating lease right of use assets, net$30,882,494
Intercompany Receivables
FieldValueIRS element (for citing)
Total Book Value Other Assets$173,441,013TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
Other Liabilities
Swap Liabilities
Third Party Settlement Payable
Lease Incentive Obligation
Intercompany Payable
Other Liabilities$20,122,550
Swap Liabilities$5,313,538
Lease Incentive Obligation$36,790,329
Intercompany Payable$90,164,306
FieldValueIRS element (for citing)
Total Liability$152,390,723TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe Foundation's endowments are established to fund medical research, education, patient medical, and social services at Nicklaus Children's Hospital.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe System and certain of its affiliated organizations qualify as tax-exempt, nonprofit organizations under Section 501(c)(3) of the Internal Revenue Code (the Code). The Hospital, NCPS and the Foundation are exempt from federal income tax on related income pursuant to Section 501(a) of the Code as described in Section 501(c)(3). These tax-exempt entities had no tax provision for the years ended December 31, 2023 and 2022. The Captive Insurance Company is not subject to income taxes, as no income taxes are levied in the Cayman Islands. The System believes there is no uncertain tax liability which should be recorded as of December 31, 2023 and 2022.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesSelf-Insurance Funding$4,747,434
Central America and the Caribbean00Investments$2,767,137
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$7,514,571SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,514,571TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-AccrualExplanationTxt

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
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,024,277TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,094,649DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,929,628NetCommunityBenefitExpnsAmt
Total Expense0.0036TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$482,541,735TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$499,139,459DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,873,433TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,144,134DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,729,299NetCommunityBenefitExpnsAmt
Total Expense0.0094TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$500,439,445TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$506,378,242DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,658,927NetCommunityBenefitExpnsAmt
Total Expense0.0130TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,074,147TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,428,403DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,645,744NetCommunityBenefitExpnsAmt
Total Expense0.0057TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,200,111TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,001,473DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,198,638NetCommunityBenefitExpnsAmt
Total Expense0.0284TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$35,659,578TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,061,952DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,597,626NetCommunityBenefitExpnsAmt
Total Expense0.0288TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,071,933TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$69,375DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,002,558NetCommunityBenefitExpnsAmt
Total Expense0.0061TotalExpensePct

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$85,005,769TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,561,203DirectOffsettingRevenueAmt
Net Community Benefit Expns$56,444,566NetCommunityBenefitExpnsAmt
Total Expense0.0690TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$585,445,214TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$534,939,445DirectOffsettingRevenueAmt
Net Community Benefit Expns$67,103,493NetCommunityBenefitExpnsAmt
Total Expense0.0820TotalExpensePct

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 ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$0BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$440,152ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$511,879CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$71,727MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1MIAMI CHILDREN'S HOSPITAL AMBULATORY SURGERY CENTER LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesSURGERY CENTERPrimaryActivitiesTxt
Org Profit Or Ownership0.5217OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership0.0OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership0.4783PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICKLAUS Children's HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SW 62nd AvenueAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.NICKLAUSCHILDRENS.ORGWebsiteAddressTxt
State License4067StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NICKLAUS Children's HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
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 Conducted22CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.nicklauschildrens.org/patient-resources/community-outreach/community-health-needs-assessOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.nicklauschildrens.org/patient-resources/community-outreach/community-health-needs-assessStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.0FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
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 URLSEE PT VIFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PT VIFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PT VIFAPSummaryOnWebsiteURLTxt
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
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3EThe significant health needs are a prioritized description of the significant health needs of the community and identified through the CHNA.
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - Nicklaus Children's Hospital. In 2022, Nicklaus Children's Hospital conducted a Community Health Needs Assessment (CHNA) of the community it serves in South Florida. The purpose of the CHNA was to provide an empirical foundation for future health planning, as well as fulfill the CHNA requirement for non-profit institutions put forth by the Internal Revenue Service (IRS). Nicklaus Children's Hospital hired Health Resources in Action (HRiA), a non-profit public health organization specializing in CHNA development, to collect and analyze data, and to develop the CHNA report. Contributing Stakeholders * Catalyst Miami * Early Learning Coalition of Miami-Dade/Monroe * Feeding South Florida * Florida Department of Health * Florida Health Justice Project * Florida International University * Israeli American Council * Nicklaus Children's Hospital Patient and Family Services * Nicklaus Children's Primary Care * Parent to Parent Miami * Sant La, Haitian Neighborhood Center, Inc. * The Children's Movement * The Children's Trust * YES Institute * Youth Co-Op, Inc Vulnerable/Underserved Populations Addressed by this Implementation Plan * Youth * Low-income children and families * Medically underserved children * Children and families managing mental health and/or behavioral health disorders * Children and families impacted by food insecurity, the cost of health care and medications * Non-English-speaking children and their families The 2022 Nicklaus Children's CHNA was conducted to achieve the following goals: 1. Examine the current health status of children and families in South Florida 2. Identify the current health priorities among children and families, focusing specifically on pediatric health 3. Explore community strengths, resources, and gaps in services in order to guide future planning and programming efforts for Nicklaus Children's Hospital 4. Understand perceptions of - and explore ways to address - health equity in South Florida The 2022 CHNA Report includes data from the seven Florida counties that Nicklaus Children's Hospital considers to be part of its overall service area: Broward, Collier, Lee, Martin, Miami-Dade, Monroe, and Palm Beach Counties. While patients of Nicklaus Children's come from many counties in Florida and around the world, the hospital is in Miami-Dade County and draws roughly 80% of its patient population from Miami-Dade. Therefore, the primary community of focus for this CHNA is defined as Miami-Dade County. METHODS To develop a comprehensive picture of the South Florida region, the assessment team employed quantitative and qualitative data collection methods. To gather quantitative data, the assessment team conducted a review of secondary data sources and administered a community survey to residents in South Florida. Secondary data included existing data from national, state, and local sources. The community survey was administered to residents of Broward, Collier, Lee, Martin, Miami-Dade, Monroe, and Palm Beach Counties. A total of 246 respondents are included in survey analysis. In addition to quantitative data, qualitative data was gathered to develop a more nuanced understanding of the perceptions of the community served by Nicklaus Children's Hospital. Interviews were conducted with 26 service providers representing a range of sectors including public health, community development, social services, early childhood education, and healthcare. Additionally, three discussion groups with 29 residents were conducted with residents of South Florida. One group was conducted with youth, one group with parents of children with complex care needs, and one group with recent immigrants. Participants ranged in age, racial identity, socioeconomic background, length of residence in South Florida, and county of residence, though most resided in Miami-Dade County. Similar to conversations with service providers, discussion groups explored perceptions of South Florida, health concerns, and suggestions for future programming and services to address stated concerns. The assessment team engaged with interview participants either representing or identifying with various populations that are typically underrepresented in data collection (e.g., recent immigrants, young adults, and people of color). The 2022 CHNA report discusses the findings from the 2022 CHNA conducted December 2021 - May 2022.
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - Nicklaus Children's Hospital. AFTER ENGAGING COMMUNITY ADVISORY BOARD MEMBERS IN A GROUP DISCUSSION AND PRIORITIZATION PROCESS, THE FOLLOWING PRIORITIES WERE IDENTIFIED FOR NICKLAUS CHILDREN'S HOSPITAL TO FOCUS ON FOR THE NEXT TWO YEARS: 1. ACCESS TO SERVICES - GOAL - ENHANCE ACCESS TO TIMELY, EQUITABLE, AND COMPREHENSIVE MEDICAL, SOCIAL, BEHAVIORAL HEALTH, AND WELLNESS SERVICES FOR CHILDREN AND THEIR FAMILIES IN TRADITIONAL AND NON-TRADITIONAL SETTINGS. OBJECTIVE - A) INCREASE CARE COORDINATION AND COLLABORATION WITHIN THE INTERSECTING SYSTEMS OF HEALTH, SOCIAL, AND COMMUNITY SERVICES (COLLABORATORS) THROUGH THE DEVELOPMENT OF 6 COLLABORATIONS BY 2025. STRATEGIES/INITIATIVES - - IDENTIFY KEY COLLABORATORS THAT PLAY A ROLE IN THE ECOSYSTEM. - IDENTIFY OPPORTUNITIES OF ALIGNMENT, AND SHARE ROLES BETWEEN COLLABORATORS. - IDENTIFY EXISTING SERVICES FOR CARE COORDINATION, AND OPPORTUNITIES FOR IMPROVEMENT OF THESE SERVICES. - OFFER NEW SERVICES OR RESOURCES TO FILL GAPS. MONITORING/EVALUATION APPROACH - - QUARTERLY REVIEW OF COLLABORATORS, NETWORKING, AND SERVICES/RESOURCES B) CONTINUE TO ENHANCE HOSPITAL CARE COORDINATION THROUGH 5 NEW STRATEGIES THAT ADDRESS CULTURE, LANGUAGE, ETC. BY 2025. STRATEGIES/INITIATIVES - - INCREASE HEALTH CARE INSURANCE COVERAGE FOR COMMUNITY MEMBERS AND PATIENTS, OFFERING COUNSELING SERVICES AND INFORMATION, PROVIDING TRAINING TO ORGANIZATIONS THAT SUPPORT COMMUNITY MEMBERS, AND ADVOCATE FOR INCREASE/EXPANDED MEDICAID ELIGIBILITY. - PROMOTE EXISTING SERVICES THROUGH EDUCATION AND AWARENESS. - PROVIDE TRAINING FOR STAFF MEMBERS TO IMPROVE CULTURALLY RELEVANT SERVICES. - INTEGRATE HEALTH EQUITY GOALS AND INITIATIVES INTO THE CARE COORDINATION SYSTEM AND PATIENT NAVIGATOR SERVICES. MONITORING/EVALUATION APPROACH - - QUARTERLY CONNECTION WITH PATIENT GUEST RELATIONS, MARKETING, IT, AND THE ELIGIBILITY/ASSISTANCE DEPARTMENT C) INCREASE UTILIZATION OF PRIMARY CARE AND SOCIAL SERVICE SYSTEMS BY 2025. STRATEGIES/INITIATIVES - - INCREASE SOCIAL MEDIA STRATEGIES WITH INFORMATION AND EDUCATION. (REDUCE STIGMA) - INCREASE UTILIZATION OF EXISTING TOOLS SUCH AS FINDHELP* AND UNITEUS. - PROVIDE INFORMATION AND EDUCATION THROUGH APPROACHES THAT ARE CONNECTED TO TRUSTED MESSENGERS, IN COMMUNITY SETTINGS OR PLACES WHERE PEOPLE GATHER. (REDUCE STIGMA) - PROVIDE EDUCATION OPPORTUNITIES FOR FAMILIES TO LEARN ABOUT SERVICES. - OUTREACH TO FAMILIES (VIRTUAL OR IN-PERSON). MONITORING/EVALUATION APPROACH - - QUARTERLY REPORTING ON OUTCOME INDICATORS THROUGH HOSPITAL DATA, AND COMMUNITY-BASED ORGANIZATIONAL REPORTING IN 2023, NICKLAUS CHILDREN'S HOSPITAL LAUNCHED A COMPREHENSIVE PROGRAM TO ADDRESS SOCIAL DETERMINANTS OF HEALTH THROUGH SCREENINGS AND REFERRAL INITIATIVES FOR FAMILIES WITH HEALTH-RELATED SOCIAL NEEDS. THROUGHOUT THE YEAR, FAMILIES WERE SCREENED FOR FOOD AND NUTRITION INSECURITY. THOSE WHO SCREENED POSITIVE WERE REFERRED TO "FEEDING SOUTH FLORIDA" FOR SUPPORT, INCLUDING FOOD ACCESS AND BENEFIT ENROLLMENT. IN OCTOBER 2023, A DIGITAL SCREENING WAS PILOTED TO ALSO INCLUDE HOUSING, TRANSPORTATION, AND UTILITIES. OVER THE COURSE OF THE YEAR, MORE THAN 17,000 PATIENTS AND THEIR FAMILIES RECEIVED PERSONALIZED RESOURCES AND REFERRALS TO LOCAL SERVICES, BRIDGING THE GAP BETWEEN HEALTHCARE AND SOCIAL SUPPORT TO ENHANCE OVERALL WELL-BEING. IN ADDITION TO THESE SCREENINGS AND REFERRAL INITIATIVES, NICKLAUS CHILDREN'S HOSPITAL COLLABORATED WITH SEVERAL COMMUNITY INITIATIVES. THIS INCLUDED PARTNERING WITH MIAMI-DADE COUNTY PUBLIC SCHOOLS TO BRING PROJECT ADAM, WHICH FOCUSES ON CARDIAC EMERGENCY PREPAREDNESS, TO ALL SCHOOLS IN THE DISTRICT. THEY ALSO COLLABORATED WITH OTHER LOCAL HEALTH SYSTEMS TO PARTICIPATE IN AN ADDITIONAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) THAT LOOKED BROADLY AT MIAMI-DADE COUNTY ACROSS ALL POPULATIONS. FURTHERMORE, NICKLAUS CHILDREN'S HOSPITAL WORKED WITH THE LOCAL WIC (SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN) OFFICE TO EDUCATE MEDICAL PROVIDERS AND EXPAND ENROLLMENT FOR ELIGIBLE FAMILIES. 2. HEALTH EDUCATION - GOAL - EMPOWER PARENTS AND CHILDREN TO LEAD HEALTHY LIFESTYLES BY PROVIDING CULTURALLY, LINGUISTICALLY, AND DEVELOPMENTALLY TAILORED EDUCATION AND RESOURCES. OBJECTIVE - A) INCREASE AWARENESS OF PREVENTATIVE PRIMARY CARE, AND KNOWLEDGE AND UTILIZATION OF APPROPRIATE LEVELS OF CARE, THROUGH 9 EDUCATIONAL CAMPAIGNS/MESSAGES BY 2025. STRATEGIES/INITIATIVES - - FAMILIARIZE COMMUNITY ORGANIZATIONS WITH TELEHEALTH AVAILABILITY AND PROVIDE THEM WITH TOOLS TO SHARE WITH CONSTITUENTS. - BUILD OUT ONE-PAGER INCLUDING TRUSTED SOURCES, LEVELS OF CARE AND COMPARATIVE COSTS, AND STATS ON IMPACT OF PREVENTATIVE CARE. - SHARE WITH COMMUNITY AGENCIES (E.G., MIAMI CONNECTED, INTERPROFESSIONAL TEAMS, AND SCHOOL HEALTH INTERPROFESSIONAL TEAMS). MONITORING/EVALUATION APPROACH - - EMERGENCY DEPARTMENT DATA - COMMUNICATIONS AND MARKETING DATA B) INCREASE POINTS OF DISTRIBUTION FOR NUTRITION EDUCATION MATERIALS AND RESOURCES BY 11 IN THE CHILDREN'S TRUST DEFINED PRIORITY ZIP CODES BY 2025. STRATEGIES/INITIATIVES - - COLLABORATE WITH ORGANIZATIONS THAT SUPPORT COMMUNITY GARDENS TO PROMOTE EDUCATIONAL MATERIALS AND RESOURCES. - REVIEW AND UPDATE NUTRITION EDUCATION MATERIALS TO ENSURE CULTURAL AND LINGUISTIC ALIGNMENT WITH THE COMMUNITY. - EXPLORE ADDITIONAL COLLABORATIVE RELATIONSHIPS. MONITORING/EVALUATION APPROACH - - TRACKING COMMUNITY ORGANIZATIONS AND EVENTS WHERE MATERIALS ARE DISTRIBUTED - HEALTH IN THE HOOD DATA C) PROMOTE COMMUNITY UNDERSTANDING OF COMPREHENSIVE HEALTH, AND SAFETY THROUGH THE IMPLEMENTATION OF 4 OF COMMUNITY INITIATIVES BY 2025. STRATEGIES/INITIATIVES - - PROMOTE A COMPLETE STATE OF MENTAL, PHYSICAL AND SOCIAL WELL-BEING NOT MERELY THE ABSENCE OF DISEASE - AND HOW COMMUNITY MEMBERS CAN ACHIEVE THAT. - IDENTIFY AND PROMOTE COMMUNITY PROGRAMS THAT PROMOTE SELF-CARE. - INCORPORATE CULTURAL COMPETENCY INTO THE EDUCATION ABOUT HEALTHY LIFESTYLES. - IDENTIFY AND OUTREACH TO COMMUNITY STAKEHOLDERS TO SHARE INFORMATION AND RESOURCES ON HEALTH AND SAFETY. MONITORING/EVALUATION APPROACH - - NCHS COMMUNITY RELATIONS AND MARKETING REPORTING IN 2023, NICKLAUS CHILDREN'S HOSPITAL COLLABORATED WITH "FOOD FOR SALUD" TO LAUNCH MONTHLY CONTENT DISTRIBUTION THROUGH THE "HEALTHY FOOD FOR HEALTHY KIDS" PROGRAM, AIMED AT INCREASING ACCESS TO NUTRITION EDUCATION. THIS PROGRAM INCLUDED A "GROW AND NOURISH" PILLAR THAT INVOLVED DISSEMINATING NUTRITION EDUCATION IN LOCAL ELEMENTARY SCHOOLS, DEVELOPING HEALTHY, BUDGET-FRIENDLY, AND KID-APPROVED RECIPES, AND PARTICIPATING IN COMMUNITY FOOD AND NUTRITION EFFORTS SUCH AS THE FOOD AND NUTRITION FOR ALL COLLABORATIVE AND EVENTS IN HEALTH IN THE HOOD COMMUNITY GARDENS. THE HOSPITAL ALSO FOCUSED ON SAFETY AND INJURY PREVENTION THROUGH SAFEKIDS EFFORTS, PROMOTING SWIM SAFETY EVENTS AND PROVIDING CAR SEAT SAFETY EDUCATION. IN COLLABORATION WITH THE YMCA OF SOUTH FLORIDA, NICKLAUS CHILDREN'S HOSPITAL DISTRIBUTED WATER WATCHER LANYARDS TO ADDRESS THE HIGH RATE OF ACCIDENTAL DROWNINGS IN SOUTH FLORIDA. ADDITIONALLY, THE HOSPITAL CREATED CONTENT FEATURING PRIMARY CARE PEDIATRICIANS, NUTRITIONISTS, PSYCHOLOGISTS, AND OTHER EXPERTS TO DISSEMINATE THROUGH SOCIAL MEDIA, ENSURING A BROAD REACH THROUGH CHANNELS FREQUENTLY ACCESSED BY PARENTS AND ADOLESCENTS. (continued in Part VI)
Schedule H, Part V, Section B, Line 20 Facility , 1Facility , 1 - NICKLAUS CHILDREN'S HOSPITAL. Notified individuals of the financial assistance policy on admission Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy
FieldValueIRS element (for citing)
Facility28FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
Nicklaus Children's Doral Outpatient Center
3601 NW 107th AvenueDoralFL33178Outpatient / Urgent Care Center
Nicklaus Children's Dan Marino Outpatient Center
2900 S Commerce ParkwayWestonFL33331Outpatient / Urgent Care Center
Nicklaus Children's Palm Beach Gardens Outpatient Center
11310 Legacy Avenue Legacy PlacePalm Beach GardensFL33410Outpatient / Urgent Care Center
Nicklaus Children's Miramar Outpatient Center
12246 Miramar Parkway Miramar SquarMiramarFL33025Outpatient / Urgent Care Centere
Nicklaus Children's Miami Lakes Outpatient Center
15025 NW 77th AvenueMiami LakesFL33014Outpatient / Urgent Care Center
Nicklaus Children's Midtown Outpatient Center
3915 Biscayne BoulevardMiamiFL33137Outpatient / Urgent Care Center
Nicklaus Children's West Kendall Outpatient Center
13400 SW 120th Street Suite 100MiamiFL33186Outpatient / Urgent Care Center
Nicklaus Children's Palmetto Bay Outpatient Center
17615 SW 97th AvenuePalmetto BayFL33157Outpatient / Urgent Care Center
Nicklaus Children's West Bird Outpatient Center
11449 SW 40 StMiamiFL33165Outpatient / Urgent Care Center
Nicklaus Children's Pinecrest Outpatient Center
11521 South Dixie Hwy 1st FlPinecrestFL33156Specialty Care Center
Nicklaus Children's Hialeah Outpatient Center
990 W 49th StHialeahFL33012Outpatient / Urgent Care Center
Nicklaus Children's Homestead Outpatient Center
2072 NE 8th St Campbell ShoppesHomesteadFL33033Outpatient / Urgent Care Center
Boynton Beach Care Center
10383 Hagen Ranch Rd Ste 200Boynton BeachFL33437Specialty Care center
Sports Health Center (Pinecrest)
11521 South Dixie Hwy 2nd flPinecrestFL33156Sports rehabilitation
NCPS at Coral Springs
9750 NW 33rd Street Ste 109Coral SpringsFL33065Specialty Care center
NCPS at Palm City
3228 SW Martin Downs Blvd Unit 33Palm CityFL34990Specialty Care Center
NCPS at Flamingo Park Plaza
4410 West 16th Avenue Bay 60HialeahFL33012Pediatric Care Center
NCPS at Allapattah
3445 NW 7 StreetMiamiFL33125Pediatric Care Center
NCPS at Sunset Oaks
9260 SW 72 Street Suite 218MiamiFL33173Specialty Care Center.
NCPS at Plantation
8430 West Broward BoulevardPlantationFL33324Specialty Care Center
Nicklaus Children's Pediatric Specialists at Wellington
10111 Forest Hill Boulevard Suite 1WellingtonFL33414Specialty Care Center10
Nicklaus Children's Pediatric Specialists at Alton Road
4308 Alton Road Suite 940Miami BeachFL33140Specialty Care Center
Nicklaus Children's Pediatric Specialists at Coral Reef
8950 SW 152nd Street Suite 101MiamiFL33176Specialty Care Center
Nicklaus Children's at Cooper City
11011 Sheridan Street Suite 311Cooper CityFL33026Specialty Care Center
Nicklaus Children's at Cutler Bay
18557 S Dixie HwyMiamiFL33157Specialty Care Center
Nicklaus Children's at Galloway
7800 SW 87th Avenue Suite C-350MiamiFL33173Specialty Care Center
Nicklaus Children's at Pompano Beach
4701 N Federal Hwy Suite 370Pompano BeachFL33064Specialty Care Center
Nicklaus Children's at Pembroke Pines
208 N University DrivePembroke PinesFL33024Specialty Care Center

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 16a FAP AVAILABLE WEBSITEhttps://www.nicklauschildrens.org/patient-resources/patient-financial-services/financial-assistance-program
Schedule H, Part V, Section B, Line 16b FAP APPLICATION FORM WEBSITEhttps://www.nicklauschildrens.org/patient-resources/patient-financial-services/financial-assistance-program
Schedule H, Part V, Section B, Line 16c PLAIN LANGUAGE FAP SUMMARY WEBSITEhttps://www.nicklauschildrens.org/patient-resources/patient-financial-services/financial-assistance-program
Schedule H, Part V, Section B, Line 11 HOW HOSPITAL FACILITY IS ADDRESSING NEEDS IDENTIFIED IN CHNA3. CHILDREN'S MENTAL HEALTH - GOAL - PROMOTE OVERALL MENTAL WELLNESS OF CHILDREN AND ADOLESCENTS BY ENGAGING AN ECOSYSTEM OF SUPPORT AND SERVICES FOR THEM AND THEIR FAMILIES. OBJECTIVE - A) IMPLEMENT 4 MENTAL WELLNESS INITIATIVES FOR CHILDREN AND YOUTH BY 2025. STRATEGIES/INITIATIVES - TRAINING FOR CARE PROVIDERS (PEDIATRICIANS), TO INCLUDE INFORMATION, SCREENING, AND REFERRAL. - PEER TRAINING FOR ADOLESCENTS ON HOW TO SUPPORT THEIR PEERS. - TRAINING ON YOUTH MENTAL HEALTH FIRST AID IN SCHOOLS. - CREATE TEAMS TO DO COMMUNITY OUTREACH. MONITORING/EVALUATION APPROACH - - PRE AND POST TESTING AT EDUCATIONAL INITIATIVES - NCHS COMMUNITY RELATIONS AND PSYCHOLOGY REPORTING B) EXPAND INTERVENTION SERVICES ACROSS THE ECOSYSTEM FOR CHILDREN AND THEIR FAMILIES THROUGH 10 COLLABORATIVE INITIATIVES BY 2025. STRATEGIES/INITIATIVES - - COLLABORATE WITH STAKEHOLDERS TO PROMOTE BEHAVIORAL HEALTH RESOURCES TO CREATE A REFERRAL NETWORK. - ADVOCATE FOR CONTINUED COVERAGE OF TELEHEALTH SERVICES. - INCREASE IN SERVICE AVAILABILITY BEYOND 9-5 TO EVENINGS AND WEEKENDS. - ESTABLISH OUTREACH TEAMS TO PROMOTE BEHAVIORAL HEALTH SERVICES IN UNDERSERVED COMMUNITIES. - APPLY A SYSTEMIC APPROACH TO INTERVENTION SERVICES TO INCLUDE A WELLNESS MODEL FOR CHILDREN AND FAMILIES. - ESTABLISH COLLABORATIVE RELATIONSHIPS WITH HHS, GOVERNMENT OFFICIALS, STAKEHOLDERS, AND OTHERS. - ESTABLISH A GRANT WRITING TEAM (INCLUDING STAKEHOLDERS) TO APPLY FOR GRANTS TO SUPPORT SERVICES. - CONVENE STAKEHOLDERS TO NETWORK, AND SHARE. MONITORING/EVALUATION APPROACH - - DATA THROUGH OFFICE OF SPONSORED PROGRAMS - PSYCHOLOGY TEAM REPORTING C) INCREASE SKILLS AND CAPACITY THROUGHOUT THE ECOSYSTEM TO RESPOND TO THE MENTAL HEALTH CRISIS AMONG CHILDREN AND YOUTH THROUGH 12 TRAINING OPPORTUNITIES BY 2025. STRATEGIES/INITIATIVES - - COLLABORATE WITHIN THE ECOSYSTEM TO PROMOTE MENTAL WELLNESS AND REDUCE STIGMA. - IMPLEMENT MENTAL WELLNESS AWARENESS CAMPAIGN. - PROMOTE SOCIAL SKILLS AND COPING MECHANISMS AMONG CHILDREN, YOUTH, AND THEIR FAMILIES. - PARTICIPATE IN WELLNESS FAIRS OPEN TO THE COMMUNITY TO OFFER INFORMATION AND RESOURCES. - IMPLEMENT EDUCATION OPPORTUNITIES ABOUT THE BAKER ACT, AND LOCAL RESOURCES FOR PARENTS AND COMMUNITY PROVIDERS. - IMPLEMENT SKILLS WORKSHOPS/TRAININGS THROUGHOUT THE ECOSYSTEM OF ADULTS WHO CARE FOR CHILDREN AND YOUNG PEOPLE. MONITORING/EVALUATION APPROACH - - COMMUNITY RELATIONS DATA - PSYCHOLOGY DATA IN 2023, NICKLAUS CHILDREN'S HOSPITAL LICENSED AND PARTICIPATED IN THE ON OUR SLEEVES CAMPAIGN, A NATIONAL MOVEMENT AIMED AT PROMOTING CHILDREN'S MENTAL WELLNESS AND PREVENTING CRISES. THIS INITIATIVE PROVIDED FREE AND USER-FRIENDLY EDUCATIONAL TOOLS AND RESOURCES TO HELP PARENTS AND CAREGIVERS INITIATE CONVERSATIONS, ENHANCE MENTAL WELL-BEING, AND COMBAT STIGMAS ASSOCIATED WITH CHILDREN'S MENTAL HEALTH. KEY TOPICS COVERED INCLUDED IDENTIFYING SIGNS OF MENTAL HEALTH CHALLENGES, IMPLEMENTING EFFECTIVE COMMUNICATION STRATEGIES, AND FOSTERING RESILIENCE. TO FURTHER SUPPORT MENTAL WELLNESS, NICKLAUS CHILDREN'S HOSPITAL ESTABLISHED THE WISE GIRLS PROGRAM. THIS PROGRAM FOCUSED ON EMPOWERING YOUNG GIRLS THROUGH WORKSHOPS AND RESOURCES THAT AIMED TO BUILD SELF-ESTEEM, ENHANCE DECISION-MAKING SKILLS, AND ADDRESS ISSUES RELATED TO PEER PRESSURE AND BODY IMAGE. THE PROGRAM ENCOURAGED OPEN DISCUSSIONS ABOUT MENTAL HEALTH, CREATING A SUPPORTIVE ENVIRONMENT FOR GIRLS TO SHARE THEIR EXPERIENCES. THE HOSPITAL ALSO FOSTERED COLLABORATIONS WITHIN THE COMMUNITY BY BUILDING A NETWORK OF RESOURCES AND RAISING AWARENESS ABOUT VETTED PROVIDERS FOR PATIENTS AND FAMILIES. ADDITIONALLY, NICKLAUS CHILDREN'S HOSPITAL ESTABLISHED A NETWORK AMONG LOCAL SCHOOLS THAT LACKED THE FULL RESOURCES OF THE PUBLIC SCHOOL DISTRICT. THIS NETWORK ENABLED SCHOOLS TO SUPPORT ONE ANOTHER IN CRISIS SITUATIONS BY HAVING ADDITIONAL PROFESSIONAL STAFF AVAILABLE TO RESPOND. MENTAL HEALTH, AS A BROAD FOCUS AREA, SERVED AS A SHARED COLLABORATIVE EFFORT AMONG HEALTH SYSTEMS. PARTICIPATION IN THE NAMI WALK WAS ONE OF THE WAYS IN WHICH THESE SYSTEMS COORDINATED THEIR WORK, DEMONSTRATING THEIR COMMITMENT TO ADDRESSING MENTAL HEALTH CHALLENGES COLLECTIVELY.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceTHE ORGANIZATION UTILIZED IRS WORKSHEET 2 FOR THE CALCULATION OF THE COST TO CHARGE RATIO IN PART I, LINE 7.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountFOR FINANCIAL STATEMENT PURPOSES, the organization HAS ADOPTED ACCOUNTING STANDARDS UPDATE NO. 2014-09 (TOPIC 606). IMPLICIT PRICE CONCESSIONS INCLUDES BAD DEBTS. THEREFORE, BAD DEBTS ARE INCLUDED IN NET PATIENT REVENUE IN ACCORDANCE WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15. AS A RESULT, BAD DEBT EXPENSE IS NOT SEPARATELY REPORTED AS AN EXPENSE.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologySince the organization HAS ADOPTED ACCOUNTING STANDARDS UPDATE NO. 2014-09 (TOPIC 606), BAD DEBTS are included as an implicit price concession in Net Patient Revenue. Consequently, there are no bad debt expenses attributable to patients eligible for free or discounted services under the financial assistance policy.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnotePer NOTE 2 of the Audited Financial Statements: The System determines the transaction price based on standard charges for goods and services provided to patients, reduced by contractual adjustments provided to third-party payors, discounts provided to uninsured patients in accordance with the System's policy and/or implicit price concessions. The implicit price concessions included in estimating the transaction price represent the difference between amounts billed to patients and the amounts expected to collect based on the System's collection history with similar class of patients. Subsequent changes to the estimate of the transaction price are generally recorded as adjustments to patient service revenue in the period of the change. Subsequent changes that are determined to be the result of an adverse change in the patient's ability to pay are recorded as bad debt expense. Bad debt expense for the years ended December 31, 2023 and 2022, was not significant.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsNICKLAUS CHILDREN'S HOSPITAL ("NCH") ACCEPTS ALL MEDICARE PATIENTS WITH THE KNOWLEDGE THAT THERE MAY BE SHORTFALLS, AND OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. NCH BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT BECAUSE MEDICARE DOES NOT FULLY REIMBURSE HOSPITALS FOR THE COST OF PROVIDING HOSPITAL CARE TO MEDICARE BENEFICIARIES. IN 2023 NCH INCURRED LOSSES OF $71,727 DUE TO UNDERPAYMENT FOR THE TREATMENT OF MEDICARE PATIENTS. UNREIMBURSED MEDICARE COSTS REPRESENT A SIGNIFICANT VALUE THAT NONPROFIT HOSPITALS PROVIDE TO THE COMMUNITY, AS THE HOSPITAL RELIEVES THE FEDERAL GOVERNMENT OF A FINANCIAL BURDEN WHEN IT PROVIDES ESSENTIAL HEALTHCARE SERVICES TO MEDICARE-COVERED PATIENTS. THE MEDICARE COST REPORT AND THE ORGANIZATION'S COST ACCOUNTING SYSTEM ARE USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceHospital patient accounts may be subject to the following collection actions to be conducted by the Hospital or an authorized party thereof: 1. Following the initial bill, monthly statements and collection letters are mailed, and phone calls are completed in an effort to collect all outstanding balances due. 2. The patient responsible portion of an outstanding balance may be transferred to a bad debt collection agency. 3. Payment plan arrangements may be made for patients who indicate they may have difficulty paying their balance in a single installment. If an individual submits a complete FAP application and NCH determines the individual is eligible for financial assistance for the care, NCH will refund any excess amount paid by the individual for the care. This includes payments made to the hospital facility or any other party to whom the hospital facility has referred or sold the individual's debt for the care. NCH will also take all necessary measures to reverse any actions taken to obtain payment for the care, such as reversing any external collection agency (ECA) activities.
Schedule H, Part V, Section B, Line 16a FAP website- NICKLAUS Children's Hospital: Line 16a URL: SEE PT VI;
Schedule H, Part V, Section B, Line 16b FAP Application website- NICKLAUS Children's Hospital: Line 16b URL: SEE PT VI;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- NICKLAUS Children's Hospital: Line 16c URL: SEE PT VI;
Schedule H, Part VI, Line 2 Needs assessmentUnder the direction of the Board of Directors, management strives to provide hope through advanced care for our children and families. The vision is to be where the children are. The hospital uses a quarterly operating calendar to develop programs and communicate goals, accomplishments, and gaps in plans. Nicklaus Children's Hospital participates in many community organizations that collectively strive to improve the health status of children. NCH has representation on The Children's Trust, the Miami-Dade County Public Schools Wellness Committee, the Greater Miami Chamber of Commerce's Health and Bio-Science Committee, and the Health Council of South Florida. Through our involvement with the Health Council, we consistently analyze data to identify unmet needs and serve in an advisory capacity assisting the Council to address health disparities. Additionally, our Preventive Medicine Program deploys a medical and dental van into underserved areas of the community. NCH has a robust mechanism to analyze health data.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceNicklaus Children's Hospital has a financial assistance program to assist patients that are uninsured or underinsured and provide them the opportunity to apply for various programs. With the patient/family general consent form, financial agreement for professional services form, and a coordination of benefits form, patients / families are provided referrals to an eligibility assistance counselor who will explain various programs offered. The patients are provided pamphlets of the financial assistance policy summary and signage is posted at each location indicating that financial counseling is available and that patients may be eligible for financial assistance.
Schedule H, Part VI, Line 4 Community informationNicklaus Children's Hospital - the flagship of Nicklaus Children's Health System - primarily serves the pediatric population of Miami-Dade County. IN 2023, 54% OF THE HEALTH SYSTEM'S GROSS PATIENT SERVICE REVENUE CAME FROM SERVICES TO MEDICAID BENEFICIARIES. MIAMI-DADE COUNTY IS COMPRISED OF A DIVERSE MIXTURE OF RESIDENTS AND VISITORS, MAKING IT ONE OF THE MOST INTERNATIONAL COMMUNITIES IN THE NATION. ACCORDING TO THE MIAMI-DADE CENSUS REPORTER, 54% OF THE POPULATION WAS FOREIGN-BORN, 20.2% WERE UNDER THE AGE OF 18, 72.2% OF THE POPULATION (2,701,767) IDENTIFIED AS INDIVIDUALS OF LATIN OR HISPANIC DESCENT, AND 76% SPOKE A LANGUAGE OTHER THAN ENGLISH AT HOME. THE COUNTY'S MEDIAN INCOME IS $72,311, 35.9% OF THE POPULATION HAS A BACHELOR'S DEGREE OR HIGHER EDUCATION, 75.1% SPEAK A LANGUAGE OTHER THAN ENGLISH, AND 10.5% ARE DISABLED POPULATION. IN ADDITION TO SERVING THE LOCAL COMMUNITY, THE HOSPITAL ALSO PROVIDES CARE TO CHILDREN FROM ALL OVER THE UNITED STATES AND THROUGHOUT FLORIDA, WITH PATIENTS FROM EVERY COUNTY IN THE STATE HAVING BEEN SERVED. IN 2023, THE HOSPITAL SERVED INTERNATIONAL PATIENTS FROM 55 DIFFERENT COUNTRIES. THE HEALTH SYSTEM, THROUGH ITS NETWORK OF 28 OUTPATIENT AND SURGERY CARE CENTERS, ALSO PROVIDES SERVICES WITHIN BROWARD, PALM BEACH, LEE, AND MARTIN COUNTIES. THE AMBULATORY CENTERS OFFER SUBSPECIALTY PHYSICIAN CONSULTATIONS, URGENT CARE, IMAGING, AND OUTPATIENT REHABILITATION SERVICES.
Schedule H, Part VI, Line 5 Promotion of community healthNicklaus Children's Hospital Board of Directors is comprised of community members committed to ensuring the hospital fulfills its mission to inspire hope and promote lifelong health by providing the best care to every child. The majority of these individuals reside within Nicklaus Children's primary service area and are neither employees nor independent contractors of the organization, nor family members thereof. NCH extends medical staff privileges to all qualified physicians in the community and utilizes surplus funds to advance community health. To fulfill its commitment, NCH offers subsidized services like free EKG screenings, community-based dental outreach programs, and community health improvement services. These initiatives address specific healthcare needs and provide support to individuals in the community. For instance, health education is provided in community-based settings, and camps are organized for children with medical conditions such as diabetes or those requiring ventilator assistance. Furthermore, NCH is dedicated to improving health access through health professions education, offering training opportunities to resident and fellow physicians, nurses, and other allied health professionals. These initiatives are guided by regular completion of a community health needs assessment, ensuring NCH remains responsive in promoting community health. In 2023, NCH provided 7,459 free EKGs and conducted health professions education programs involving 1,107 nursing students, 44 respiratory students, 49 radiology students, and 153 students from other allied health professions.
Schedule H, Part VI, Line 6 Affiliated health care systemNICKLAUS CHILDREN'S HEALTH SYSTEM PRIMARILY SERVES THE PEDIATRIC POPULATION OF MIAMI-DADE COUNTY AND IS A LEADING PROVIDER OF HEALTHCARE SERVICES FOR MEDICALLY NEEDY CHILDREN. IN ADDITION, NICKLAUS CHILDREN'S HOSPITAL IS THE LARGEST PROVIDER OF PEDIATRIC MEDICAL EDUCATION IN THE SOUTHEASTERN UNITED STATES. THE NICKLAUS CHILDREN'S HOSPITAL PROVIDES PRIMARY CARE AND A MEDICAL HOME TO THE MEDICAID POPULATION THROUGH ITS PEDIATRIC CARE CENTER LOCATED ON THE HOSPITAL'S MAIN CAMPUS. THE HOSPITAL provides care for half a million children annually - offering nearly every pediatric specialty and the latest innovative therapies. In 2023, A PILOT STUDY AT NICKLAUS CHILDREN'S HOSPITAL assessed the impact of rapid whole genome sequencing for critically ill children, leading to Florida Medicaid funding. THIS INNOVATIVE TESTING SUPPORTS FASTER DIAGNOSES AND TARGETED CARE FOR UNDIAGNOSED CHILDREN ACROSS SOUTH FLORIDA. THE HOSPITAL ALSO OPENED AN UNDIAGNOSED DISEASE CLINIC, PROVIDING ANSWERS FOR FAMILIES ON A DIAGNOSTIC JOURNEY, AND BECAME THE FIRST IN FLORIDA TO OFFER NEW TREATMENTS FOR DUCHENNE MUSCULAR DYSTROPHY AND ANTERIOR CRUCIATE (ACL) LIGAMENT TEARS. As the South Florida affiliate of Project ADAM, Nicklaus Children's Hospital trained hundreds of schools in responding to sudden cardiac arrest events, positioning the hospital to complete training for all eligible schools in Miami-Dade County Public Schools by the first half of 2024. This initiative resulted in three lives saved in 2023 by Project ADAM-trained school staff in South Florida.

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
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
PERRY ANN REED
SVP / COO NCHS & President NCH$602,157$0$143,211$0$28,251$0$104,420$0$17,653$0$895,692$0$0$0
MATTHEW LOVE
President & CEO$0$1,020,388$0$435,540$0$27,422$0$220,300$0$27,068$0$1,730,720$0$0
MARCOS A MESTRE MD
DIRECTOR / Acting Chief Med Ops Officer$486,731$0$125,800$0$2,919$0$48,380$0$25,011$0$688,842$0$0$0
JEFRY BIEHLER
Exec Med Director Clinical Ops (FORMER OFFICER)$368,349$0$53,500$0$422$0$9,654$0$16,918$0$448,843$0$0$0
JOSE PERDOMO
SVP Admin / Special Projects (FORMER OFFICER)$0$365,512$0$73,993$0$165,764$0$55,268$0$19,402$0$679,938$0$156,272
DAWN E JAVERSACK
SVP / CFO Health System$0$714,183$0$137,324$0$9,582$0$100,782$0$14,407$0$976,279$0$0
JODI LAURENCE ESQ
SVP & General Counsel$0$445,565$0$101,732$0$4,494$0$77,055$0$15,494$0$644,340$0$0
ARIANNA URQUIA
Interim Chief Operating Officer$346,779$0$61,533$0$721$0$35,693$0$665$0$445,390$0$0$0
RODNEY L BAKER
Executive Med Director$357,618$0$37,855$0$285$0$9,569$0$18,196$0$423,523$0$0$0
IRIS BERGES
VP, OPERATIONS$303,754$0$70,453$0$625$0$32,353$0$580$0$407,765$0$0$0
RANI S GEREIGE
Exec Dir Med Ed & DEI Lead$290,865$0$34,640$0$15,672$0$8,515$0$7,428$0$357,120$0$0$0
ROBERT L HANNAN
Sr Med Dir Advanced Proj Lab$299,998$0$55,433$0$26$0$8,824$0$16,129$0$380,410$0$0$0
SHANNON M ODELL
VP & NCH Chief Nursing Officer$355,818$0$63,375$0$1,500$0$37,950$0$680$0$459,323$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe following contributions were made to a Section 457(f) plan during the year - MATTHEW LOVE $210,400.32 DAWN E JAVERSACK $90,882.48 MARCOS A MESTRE $ 38,480.00 JODI LAURENCE $ 67,154.88 PERRY ANN REED $ 94,807.44 ARIANNA URQUIA $ 26,903.55 SHANNON M ODELL $ 27,722.24 IRIS BERGES $ 23,312.64 JOSE PERDOMO $45,995.04 THE FOLLOWING DISTRIBUTIONS WERE MADE FROM A SECTION 457(F) PLAN DURING THE YEAR- JOSE PERDOMO $156,272.42
Schedule J, Part I, Line 3 METHODS USED BY RELATED ORGANIZATION TO ESTABLISH CEO'S COMPENSATIONThe organization relied on the methods of establishing compensation for the organization's CEO employed by Nicklaus Children's Health System (EIN: 45-3481327). Nicklaus Children's Health System uses the following methods to establish such compensation: Compensation Committee - Independent Compensation Consultant - Compensation survey or study - Approval by the Board or Compensation Committee.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Miami-Dade County Health Facilities Authority
A52129303659334NDY52017-04-27$162,534,870SEE PART VIfalsefalsefalse
Miami-Dade County Health Facilities Authority
B52129303659334NFC12021-11-10$184,436,567SEE PART VIfalsefalsefalse
Miami-Dade County Health Facilities Authority
C52129303659334NBW12017-05-01$62,225,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,940,000$0$162,560,891$0$0$0$1,931,562$0$0$100,026,021$60,603,308$02017falseYes (true)Yes (true)Yes (true)
B$5,515,000$0$184,452,560$0$0$0$1,560,795$0$0$70,733,674$9,531,955$102,626,136Yes (true)falsefalse
C$3,740,000$62,225,000$62,225,0002017Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndRemedial Action TakenRemedialActionTakenInd
AfalseYes (true)Yes (true)Yes (true)false0.0050.00.005falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.0030.00.003falsefalseYes (true)false
CfalseYes (true)Yes (true)Yes (true)false0.0240.0010.025falsefalseYes (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 RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)falsefalsefalsefalseYes (true)Yes (true)
BfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
CfalsefalseYes (true)falseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 Columns A and BThe difference between the Issue Prices listed in Part I, Column (E), Lines A and B, and the total proceeds of the issue listed in Part II, Line 3, Columns A and B is due to investment earnings.
Schedule K, Part IV, Line 6 Column AProceeds that were deposited in the advance refunding escrow were invested beyond their temporary period.
Schedule K, Part I, Column (f) Line APartially Refund bonds issued on 12/22/2010 and 08/01/2011; acquire, construct, and equip hospital facilities.
Schedule K, Part I, Column (f) Line BRefund bonds issued on 12/22/2010; acquire, construct, and equip hospital facilities.
Schedule K, Part I, Column (f) Line CREFUND BONDS ISSUED ON 12/15/2010

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Children's Critical Care Specialists PA
Balagandahar Totapally, director, is a greater than 35% owner$500,544Payment for medical services rendered by Children's Critical Care Specialists, PAfalse
NANCY LYNN PERDOMO
SPOUSE JOSE PERDOMO - DIRECTOR$69,041COMPENSATION & BENEFITSfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a CONTINUED PROGRAM DESCRIPTION(CONTINUED FROM PART III) In 2023: 3,389 PATIENTS WERE TRANSFERRED FROM HOSPITALS THROUGHOUT FLORIDA, CENTRAL AND SOUTH AMERICA, AND THE CARIBBEAN. WHEN CHILDREN NEED THE SERVICES OF A SPECIALIST, IT IS IMPORTANT THAT SUCH SERVICES BE PROVIDED BY A PRACTITIONER WITH SPECIFIC TRAINING AND EXPERTISE IN PEDIATRIC CARE. THE CARE OF CHILDREN WITH CERTAIN COMPLEX CHRONIC CONDITIONS, SUCH AS JUVENILE DIABETES, CANCER, OR CYSTIC FIBROSIS, IS BEST MANAGED BY A PEDIATRIC SPECIALIST IN ORDER TO ELIMINATE REFERRAL DELAYS AND EXPEDITE POSITIVE TREATMENT. CHILDREN ARE MORE VULNERABLE TO COMPLICATIONS DUE TO DELAYS THAN ADULTS. THEY DEVELOP SERIOUS COMPLICATIONS MORE RAPIDLY THAN ADULTS BECAUSE THEY HAVE LESS PHYSIOLOGICAL RESERVES AND LESS DEVELOPED ORGAN SYSTEMS. Opened the Undiagnosed Disease Clinic in the Precision Medicine Center, offering new hope to families in search of answers. The clinical team has access to the latest genetic testing options, including many that are not commonly available, such as rapid whole genome sequencing (rWGS). The Undiagnosed Disease Clinic helped 237 children in 2023. Introduced Smileyscope, a virtual reality therapeutic device to soothe kids during blood draws and injections. Launched a virtual reality program (The Drive Program) aimed at helping prepare eligible students to take their driving exams. Took part in a Phase I clinical trial studying the role of a new technology called low-frequency focused ultrasound in the care of children with a lethal type of brain tumor Nicklaus Children's Orthopedic, Sports Medicine and Spine Institute became the first in South Florida to offer a breakthrough treatment for anterior cruciate ligament (ACL) tears. Became one of the first in the nation, and only the second hospital in Florida, to offer a newly approved gene therapy for Duchenne muscular dystrophy (DMD). Founded its Adaptive Care Program To help create a better hospital experience for children with neurodevelopmental delays. Opened 20 new beds within the hospital's Psychiatry Unit, doubling the number available to support inpatient psychiatry care. Expanded the fundraising footprint in South Florida as a result of a growing collaboration with Children's Miracle Network (CMN) Hospitals. Nicklaus Children's is the official CMN member hospital for Palm Beach and the Treasure Coast, which includes Palm Beach, Martin, St. Lucie, Okeechobee, and Indian River counties. Nicklaus Children's was one of only eight children's hospitals nationwide to be named a Top Children's Hospital by the Leapfrog Group. This national watchdog organization is a recognized standard-setter for healthcare safety and quality. As part of a focus on supporting the overall health of patient families and our surrounding community, Nicklaus Children's launched Food for Salud, a program dedicated to using the power of food and nutrition to promote the well-being of children and families. THE HOSPITAL HAD APPROXIMATELY 390 PROVIDERS TO SUPPORT THE ONGOING FUNCTIONS OF NICKLAUS CHILDREN'S HEALTH SYSTEM AND NICKLAUS CHILDREN'S HOSPITAL. Nicklaus Children's Pediatric Specialists, the health system's clinical group practice, opened new care centers. Each of the locations offers a new level of pediatric care convenience for the neighboring communities. Nicklaus Children's Pediatric Specialists opened offices in cooper City Cutler Bay Galloway Pompano Beach, and Pembroke Pines. 2023 STATISTICAL DATA INCLUDES - TOTAL INPATIENT DAYS: 67,049 TOTAL INPATIENT ADMISSIONS: 10,486 INPATIENT AVERAGE DAILY CENSUS: 183.7 TOTAL OUTPATIENT VISITS (MAIN CAMPUS): 185,170 TOTAL OUTPATIENT VISITS (AMBULATORY CENTERS): 366,423 TOTAL AMBULATORY URGENT CARE VISITS: 232,541 TOTAL SURGICAL CASES: 9,926 AVERAGE LENGTH OF STAY: 6.4 DAYS Newsweek selected Nicklaus Children's among the Most Loved Workplaces that is a measure of the respect, care, and appreciation Nicklaus demonstrates for those who served the region's children. Nicklaus Children's Hospital completed the ISO 9001 Quality Management System certification by DNV GL. Nicklaus Children's is the second freestanding children's hospital in the nation to obtain this certification. Since the hospital's initial DNV GL accreditation in 2016, Nicklaus Children's and its network of outpatient centers have participated in annual accreditation site visit evaluations to ensure steady progression toward ISO 9001 certification. ISO 9001 sets forth criteria for quality management that include a strong customer focus, engagement of top management, a process approach, and continual improvement. The ultimate impact of ISO within hospitals is the reduction or elimination of variation, so that critical work processes are done consistently, and the "best ideas" are not by one person or department, but are ingrained in the organization itself. Nicklaus Children's Hospital's Quality Program is data driven and dedicated to the development and implementation of consistency in the service we provide. Our quality measures are based on national standards and are formed around the patient-centered framework put forth by the Institute for Healthcare Improvement (IHI) which aligns to the principles of safety, equity, effectiveness, timeliness, and efficiency. Using industry benchmarks, internal standards, and the resources of national survey and compliance services, we seek to constantly improve our pediatric care. The quality department serves as a vital part of improvement and resource management throughout the institution. Our team of dedicated physicians, nurses, quality and accreditation specialists, and data analysts are working to achieve customer care excellence, standardization of practice, transparency in performance, a Just Culture for improvement, and assurance to ourselves and the patients and families we serve that we are delivering the best possible pediatric care. Nicklaus monitors internal performance in real time and formally on a monthly basis using an extensive, metric driven, nationally benchmarked scorecard. Improvement opportunities and action planning are addressed using a structured, collaborative, multidisciplinary approach in which quality becomes the interest and responsibility of every employee. Quality performance and action planning are monitored at a monthly cadence through the multidisciplinary Performance Improvement Council with regular oversight by the Quality Committee of the System Board. FAST PASS VISITOR SYSTEM REQUIRES ALL VISITORS AT THE MAIN HOSPITAL TO PRESENT PHOTO IDENTIFICATION UPON ARRIVAL AND A RECORD IS KEPT OF ALL THOSE ENTERING THE HOSPITAL. THIS SYSTEM CAN IDENTIFY INDIVIDUALS WITH RECORDS OF CHILD ABUSE AND MOLESTATION, HELPING ENHANCE THE SAFETY OF CHILDREN AT THE HOSPITAL. GETWELL NETWORK IS IN ALL MEDICAL SURGICAL ROOMS. THE SYSTEM, ACCESSIBLE THROUGH THE IN-ROOM TELEVISION SCREEN, OFFERS PATIENT EDUCATION INFORMATION THAT CAN SUPPORT ENHANCED PATIENT CARE AS WELL AS A PATIENT FEEDBACK SYSTEM, THROUGH WHICH FAMILIES CAN ADDRESS SAFETY CONCERNS. EMR, A STATE-OF-THE-ART SYSTEM, WHICH CAPTURES ALL PATIENT DATA, INCLUDING COMPREHENSIVE CARE RECORDS (RADIOLOGY, PHARMACY, REHABILITATION, OUTPATIENT AND INPATIENT) AS WELL AS REGISTRATION AND BILLING INFORMATION, ALL IN A COMPREHENSIVE SYSTEM. HUMPTY DUMPTY, A TOOL TO PREVENT PEDIATRIC FALLS AND THEREBY ENHANCE SAFETY. AS OF 12/31/2023, THE TOOL WAS IN USE IN 1,635 HOSPITALS (1,371 IN THE US AND 264 OUTSIDE THE US), INCLUDING FACILITIES IN VIRTUALLY EVERY U.S. STATE AS WELL AS IN EUROPE, THE MIDDLE EAST, HONG KONG, INDONESIA, JAPAN, THE PHILIPPINES, BERMUDA, CANADA, CARIBBEAN, US VIRGIN ISLANDS, CAYMAN ISLANDS, BRAZIL, AUSTRALIA, AND NEW ZEALAND. THE PROGRAM IS ALSO IN USE BY EVERY BRANCH OF OUR U.S. MILITARY HOSPITALS THROUGHOUT THE WORLD.
Form 990, Part III, Line 4a CONTINUED PROGRAM DESCRIPTIONCOMMUNITY TRAINING OUTREACH PROGRAMS: The hospital supports a number of programs that enhance the skills and work readiness of young professionals as well as promote health awareness. This includes: Pediatric Residency Training Program- Nicklaus Children's is an established teaching hospital and is one of the largest freestanding pediatric teaching hospitals in the southeastern United States. The Pediatric Residency Training Program is structured in accordance with the American Board of Pediatrics' requirement of three core years in general pediatrics, and is fully accredited by the Accreditation Council for Graduate Medical Education (ACGME). All facets of pediatric care are encompassed in the training program from the complex intensive care to the office practice of general pediatrics. Each year, medical students and scholars from all parts of the United States, and around the world apply for acceptance to the hospital's Pediatric Residency Training Program, which has been in operation for over 40 years. The program has a formal affiliation with Florida International University's College of Medicine. Other participating institutions include Jackson Memorial Hospital, Cleveland Clinic Florida Center, University of Florida Jacksonville, Mount Sinai Medical Center of Florida, and Nova Southeastern University. Fellowship Training Programs- Nicklaus Children's Hospital offers quality, nationally recognized fellowships in a wide range of pediatric subspecialties. Fellowships are accredited by the Accreditation Council for Graduate Medical Education (ACGME). Available programs include Adolescent Medicine, Allergy and Immunology, Child & Adolescent Psychiatry, Clinical Biochemical Genetics, Clinical Neurophysiology, Craniofacial Surgery (Plastic Surgery), Pediatric Critical Care Medicine, Pediatric Emergency Medicine, Pediatric Gastroenterology, Hepatology and Nutrition, Pediatric Hematology Oncology Fellowship, Pediatric Hospitalist, Pediatric Radiology, Pediatric Urology, Pediatric Cardiology, and Pediatric Surgery. The Horizon Nurse Residency Program- The Horizon Nurse Residency (Horizon) Program is an American Nurses Credentialing Center accredited, evidence-based nurse residency program. It is designed to guide new graduate nurses by bridging the divide between nursing education and nursing practice. The program offers training within hospital units including the ICU setting, hematology-oncology, Emergency Department, and the ICU Float Pool, with the duration varying by unit of hire. The Horizon Nurse Residency Program was honored with ANCC PTAP National Accreditation with distinction in 2017. Practice Transition Accreditation Program (PTAP) sets the global standard for residency programs that transition nurses into new practice settings. Achieving this accreditation elevates the standards of the Horizon Nurse Residency Program at Nicklaus Children's Health System with ANCC evidence-based criteria, demonstrating excellence in the transitioning nurses from novice to proficient. The Horizon Nurse Residency Program was further developed in 2014 and has transitioned over 240 nurses with a 92% overall retention, since the inception of the program. The Student Nurse Intern Program (SNIP)- The Student Nurse Intern Program (SNIP) provides nursing students the opportunity to be hired as care assistants to gain insight into the field of nursing. Based on availability, this program supports a smooth transition from nursing student to registered nurse by providing paid hours of mentorship in Emergency, Surgical, Medical-Surgical or Critical Care areas. Students work alongside other care assistants while under orientation with the goal of completing a list of required competencies. Upon completion of orientation, the intern works alongside an RN and/or under the direct supervision of an RN performing delegatory-type tasks as well as patient-care skilled tasks in different pediatric areas of the hospital.
Form 990, Part V, Line 1a Number in Box 3 of Form 1096THE TOTAL NUMBER FROM BOX 3 OF FORM 1096 IS REPORTED BY NICKLAUS CHILDREN'S HEALTH SYSTEM, INC., A RELATED ORGANIZATION THAT PROCESSES FORMS 1099 FOR ITS AFFILIATES. SUCH REPORTING ALIGNS THE FORM 1096, BOX 3 REPORTING TO THE ISSUING ORGANIZATION.
Form 990, Part VI, Line 15a Process for determininig compensation for the organization's CEOThe CEO is paid by Nicklaus CHILDREN'S HEALTH SYSTEM, INC., a related organization, therefore this has been answered no in accordance with the instructions. THE ORGANIZATION AND COMPENSATION COMMITTEE OF Nicklaus CHILDREN'S HEALTH SYSTEM, INC.'S BOARD OF DIRECTORS CONTRACTS WITH AN EXTERNAL CONSULTANT TO OBTAIN MARKET SURVEYS FOR THE CEO AND OTHER EXECUTIVES. THE CONSULTANT ASSISTS THE ORGANIZATION AND COMPENSATION COMMITTEE IN ESTABLISHING A COMPENSATION PROGRAM FOR THE CEO AND OTHER EXECUTIVES. SURVEY RESULTS AND COMPENSATION BEST PRACTICES ARE SHARED WITH THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD. PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN ESTABLISHING EXECUTIVE SALARY AND BENEFITS PROGRAMS. DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT ARE CONTEMPORANEOUS DOCUMENTED. THIS PROCESS IS COMPLETED IN THE FIRST QUARTER EACH YEAR.
Form 990, Part VI, Line 15b Process for determining compensation for other officers or key employeesNCH RELIED ON THE METHODS OF ESTABLISHING COMPENSATION USED BY Nicklaus CHILDREN'S HEALTH SYSTEM, INC. THE ORGANIZATION AND COMPENSATION COMMITTEE OF Nicklaus CHILDREN'S HEALTH SYSTEM, INC.'S BOARD OF DIRECTORS CONTRACTS WITH AN EXTERNAL CONSULTANT TO OBTAIN MARKET SURVEYS FOR THE CEO AND OTHER EXECUTIVES. THE CONSULTANT ASSISTS THE ORGANIZATION AND COMPENSATION COMMITTEE IN ESTABLISHING A COMPENSATION PROGRAM FOR THE CEO AND OTHER EXECUTIVES. SURVEY RESULTS AND COMPENSATION BEST PRACTICES ARE SHARED WITH THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD. PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN ESTABLISHING EXECUTIVE SALARY AND BENEFITS PROGRAMS. DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT ARE CONTEMPORANEOUS DOCUMENTED. THIS PROCESS IS COMPLETED IN THE FIRST QUARTER EACH YEAR.
Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONSDawn Javersack, Jodi Laurence, Matthew A. Love, and Joseph Nader have a business relationship due to serving on the board of directors or serving as an officer of Children's Health Ventures.
Form 990, Part VI, Line 1a EXECUTVE COMMITTEEThere shall be an Executive Committee of the Board of Directors composed of at least three (3) Directors elected by the Board of Directors, one of whom must be the Chair of the Board. No non-Director members shall serve on the Executive Committee. A majority of the members of the Executive Committee present and voting shall constitute a quorum for the transaction of business. The Executive Committee shall have and exercise the authority of the Board of Directors in the management of the Hospital, except that it shall not take any action with respect to (a) the election of Officers; (b) the filling of vacancies in the Board of Directors; or (c) the adoption, amendment, or repeal of these Bylaws. The Executive Committee shall report to the Board of Directors any action taken by the Executive Committee at the next meeting of the Board of Directors. Members of the Executive Committee may be removed at any regular or special meeting of the Board of Directors.
Form 990, Part VI, Line 6 Classes of members or stockholdersThe organization's sole member is Nicklaus Children's Health System, Inc. The sole member has the authority to elect members to the board of directors and approve decisions of the board.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe elected members of the Board shall be elected by Nicklaus Children's Health System (the sole member), after taking into consideration any recommendations of the Board. The number of Directors of the Hospital shall be established by resolution of the Board of Directors of the sole member; provided that there shall be no fewer than 7 and no more than 20 Directors. Any Director may be removed from office by action of the sole Member or the elected members of the Board so permitted to vote, for any cause or reason deemed sufficient by the Member or the elected members of the Board so permitted to vote.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe Board shall not take any action with respect to the following without the approval of Nicklaus Children's Health System (the sole Member): a) Modify the mission, purpose, or scope of the hospital, or materially change the location, size, or scope of services, programs, operations, or educational or medical school affiliations of the hospital or related agreements; b) Create any entity in which the hospital is the sole member or sole shareholder, or any entity in which the hospital has a direct or indirect oversight role, which may include not-for-profit, for profit, limited liability companies, or any other legal entity; c) Sell, lease, purchase, create, dissolve, convey, mortgage, grant a security interest, or otherwise dispose of any affiliated, controlled, or joint venture entity, any real or personal property or other assets (or any interest in any of the foregoing), or incur debt for money borrowed or guarantee the debt of another, not in the ordinary course of business; d) Approve annual operating or capital budgets, strategic and long-range plans, major fund-raising programs, physician compensation or other agreements, managed care contracts or other financial commitments or material deviations from such budgets, plans, agreements, or commitments; and e) Approve financial, accounting, human resource, employee benefit, compliance policies or procedures, medical staff bylaws (including amendments) or other policies and procedures, or the appointment or engagement of auditors, legal counsel, and consultants, which are in any way contrary to the policies and procedures adopted from time to time by the Member.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FOLLOWING DESCRIBES NICKLAUS CHILDREN'S HOSPITAL'S PROCESS FOR PROVIDING ITS BOARD OF DIRECTORS WITH A COPY OF THE FORM 990 AND REVIEWING IT: 1. THE DRAFT TAX FORM 990 WILL BE EMAILED TO THE AUDIT AND COMPLIANCE COMMITTEE CHAIR FOR REVIEW AND COMMENTS PRIOR TO FILING. 2. THE PAID TAX PREPARER WILL PRESENT A SUMMARY OF THE INFORMATION TO THE FINANCE COMMITTEE OF THE BOARD. 3. QUESTIONS WILL BE ANSWERED AND IF NECESSARY, TAX FORMS WILL BE ADJUSTED. THE CHAIR WILL APPROVE THE FORM 990. 4. THE FINAL FORM 990 WILL BE POSTED ON THE BOARD WEB PORTAL PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyALL NICKLAUS CHILDREN'S HOSPITAL EMPLOYEES ARE INFORMED UPON HIRE, AND ON AN ANNUAL BASIS THEREAFTER, THAT THEY HAVE AN AFFIRMATIVE DUTY TO DISCLOSE ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST. THEY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRE, ANNUALLY, AND WHENEVER A CHANGE IN CIRCUMSTANCES WARRANTS. CONFLICT OF INTEREST DISCLOSURE FORMS ARE FORWARDED TO THE COMPLIANCE DEPARTMENT BY THE TALENT MANAGEMENT AND EFFECTIVENESS DEPARTMENT. THESE FORMS ARE INITIALLY REVIEWED BY COMPLIANCE DEPARTMENT STAFF. WHEN DEEMED NECESSARY, THE COMPLIANCE DEPARTMENT COLLABORATES WITH THE LEGAL DEPARTMENT. CONFLICTS OF INTEREST THAT NECESSITATE BOARD AWARENESS AND ACTION ARE PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD FOR RESOLUTION AND IMPOSITION OF SANCTIONS, IF WARRANTED. ANY POTENTIALLY CONFLICTED BOARD MEMBERS ARE RECUSED FROM BOARD DELIBERATIONS AND VOTING ON ITEMS IN WHICH THEY HAVE A POTENTIAL CONFLICT. IN ADDITION, ON AN ANNUAL BASIS, BOARD MEMBERS, PRINCIPAL OFFICERS AND BOARD-DELEGATED COMMITTEE MEMBERS SIGN A STATEMENT WHICH AFFIRMS THAT EACH INDIVIDUAL: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE HOSPITAL IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF IT'S TAX-EXEMPT PURPOSES. A PROCESS IS IN PLACE FOR MANAGING SITUATIONS IN WHICH IT IS DISCOVERED THAT AN INDIVIDUAL WHO IS COVERED BY THE HOSPITAL'S CONFLICT OF INTEREST POLICY FAILED TO PROPERLY DISCLOSE A POTENTIAL CONFLICT OF INTEREST.
Form 990, Part VI, Line 19 Required documents available to the publicFinancial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.
Form 990, Part IX, Line 11g Other FeesCASUAL LABOR - Total Expense: 11239420, Program Service Expense: 8991536, Management and General Expenses: 2247884, Fundraising Expenses: ; Medical fees - Total Expense: 35488859, Program Service Expense: 28391087, Management and General Expenses: 7097772, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 8870901, Program Service Expense: 7096721, Management and General Expenses: 1774180, Fundraising Expenses: ; INSPECTIONS - Total Expense: 9136, Program Service Expense: 7309, Management and General Expenses: 1827, Fundraising Expenses: ; DESIGN, PROTOTYPE - Total Expense: 90, Program Service Expense: 72, Management and General Expenses: 18, Fundraising Expenses: ; STORAGE FEES - Total Expense: 601698, Program Service Expense: 481358, Management and General Expenses: 120340, Fundraising Expenses: ; CLEANING SERVICES - Total Expense: 1370430, Program Service Expense: 1096344, Management and General Expenses: 274086, Fundraising Expenses: ; LABORATORY SERVICES - Total Expense: 7014926, Program Service Expense: 5611941, Management and General Expenses: 1402985, Fundraising Expenses: ; CONSULTANTS - Total Expense: 2213167, Program Service Expense: 1770534, Management and General Expenses: 442633, Fundraising Expenses: ; TRANSCRIPTION SERVICES - Total Expense: 570, Program Service Expense: 456, Management and General Expenses: 114, Fundraising Expenses: ; COLLECTION SERVICES - Total Expense: 148695, Program Service Expense: 118956, Management and General Expenses: 29739, Fundraising Expenses: ; MANAGEMENT FEE EXPENSE - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 37826955, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesNet payments on swap agreements - 17611; Gain from subsidiaries - 11097532; Net change in fair value of swaps - 223525; Change in value of charitable remainder trusts held by others - 171889; Change in beneficial interest in NCHF - 663699; Equity transfer with affiliate - -2147419; Distribution to noncontrolling interest - -2493637; Guarantee of affiliate losses - -49146138;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MIAMI CHILDREN'S HEALTH SYSTEM INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd
FieldValueIRS element (for citing)
EIN453481327EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MIAMI CHILDREN'S HOSPITAL AMBULATORY SURGERY CENTER LLC
800 SW 108TH AVENUESUITE 200MIAMIFL33174463406805SURGERY CENTERFLVCHRelated$1,361,218$2,584,674falseYes (true)0.5217
MIAMI CHILDREN'S HEALTH PLAN LLC
3100 SW 62ND AVEMIAMIFL33155823111550INSURANCEFLVCHRelated$102,584$1,801,961falseYes (true)0.75

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
MIAMI CHILDREN'S INSURANCE CO SPC LTD
720 WEST BAY ROADPO BOX 69GT BUCKINGHAM SQUAREGEORGETOWNGRAND CAYMANCJ980442086INSURANCECJVCHC Corporation$8,336,611$111,878,9511Yes (true)
CHILDREN'S HEALTH VENTURES INC & SUBS
454541147MERCHANT WHOLESALENAC Corporationfalse3100 SW 62ND AVENUEMIAMIFL331553009FL
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
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 OrgfalseRentalOfFcltsFromOthOrgInd
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 OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MIAMI CHILDREN'S HOSPITAL AMBULATORY SURGERY CENTER LLC
S$2,018,315FMV
MIAMI CHILDREN'S HEALTH PLAN LLC
S$1,955,147FMV