ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION (EIN 36-3357006)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-12
- IRS object ID
- 202311939349301816
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-12T21:33:18+00:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363357006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ann & Robert H Lurie Children's Hospital of Chicago Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANN& | BusinessNameControlTxt |
| Phone | 3122277133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E CHICAGO AVE BOX 282 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112991 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX P MILLER | PersonNm |
| Person Title | SR. VP/CFO | PersonTitleTxt |
| Phone | 3122277133 | PhoneNum |
| Signature | 2023-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEX | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jess Wagener | PreparerPersonNm |
| PTIN | P01622613 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2023-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS GRANT STIRLING MD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E CHICAGO AVE BOX 282 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112991 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,080,778 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LURIECHILDRENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO OPTIMIZE PHILANTHROPY IN SUPPORT OF THE MISSION AND FUTURE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 86 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 82 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 573 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,631,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,168,895 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$353,810 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,090,217 | CYOtherRevenueAmt |
| PY Total Revenue | $58,277,786 | PYTotalRevenueAmt |
| CY Total Revenue | $79,078,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,899,385 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,865,991 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,221,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,169,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,845,109 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,543,071 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,104,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,800,550 | PYOtherExpensesAmt |
| CY Other Expenses | $3,392,346 | CYOtherExpensesAmt |
| PY Total Expenses | $60,766,544 | PYTotalExpensesAmt |
| CY Total Expenses | $84,970,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,488,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,892,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $630,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $878,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,722,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,337,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,091,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,458,679 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPTIMIZE PHILANTHROPY IN SUPPORT OF THE MISSION AND FUTURE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $67,865,991 | ExpenseAmt |
| Grant | $67,865,991 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $67,865,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 86 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 82 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX P MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122277133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 ECHICAGO AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112991 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (103 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DOUGLAS GRANT STIRLING | |||||||
| EX-OFF DIR & CHF DVL OFFCR | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $966,332 | $200,100 |
| ADAM C COOPER | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| ADAM GRINDE | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER PANCOE | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| ALLISON HEYMAN | |||||||
| EX-OFFICIO DIRECTOR UNTIL 12/31/21 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| BARRY MASEK | |||||||
| DIRECTOR UNTIL 12/9/21 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| BLAKE CUNNEEN | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| BRAD SARNOFF | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| BRANDON M ZIBELL | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| CARLOS M MINETTI | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE H GLEDHILL | |||||||
| DIRECTOR & VICE CHAIR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| CHARISSE BROCK | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL A GUERIN | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MARTINO | |||||||
| EX-OFFICIO DIRECTOR UNTIL 12/9/21 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL VOOGT | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCHUGH | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID ORMESHER | |||||||
| DIRECTOR UNTIL 12/9/21 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| DEREK S WHEELER MD | |||||||
| EX-OFFICIO DIRECTOR UNTIL 12/9/21 | 1.0 | 40.0 | Yes (X) | $0 | $829,721 | $158,534 | |
| DONALD R WILSON JR | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| DONALD YANNIAS | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| DOROTHEA BERGGREN | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| EDWARD T GIMBELL | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR M EVANGELIDES | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| EMILY FLAHERTY | |||||||
| EX-OFFICIO DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| ERIC S SMITH | |||||||
| DIRECTOR & CHAIR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| GREGORY D SMITH | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| JAMES C O'LEARY | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| JAMES OLSON MD | |||||||
| EX-OFFICIO DIRECTOR UNTIL 12/9/21 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| JAMES P FLAHERTY | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| JAMIE PASQUALE | |||||||
| EX-OFFICIO DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JED HOYER | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JUST | |||||||
| DIRECTOR UNTIL 6/10/22 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| JESSICA COLE | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOHN M HOLMES | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHWAN | |||||||
| DIRECTOR UNTIL 5/23/22 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| KANE CALAMARI | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE (KATIE) L MURRAY | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE D LEYDON | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| KEITH D SANDERS | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| KENNETH A VIELLIEU | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| KEVIN J MCCARTHY | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| KURT F KOHLMEYER | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| LAUREN GORTER | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| LEE GORDON | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| LESLIE H NEWMAN | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| LISBETH C STIFFEL | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| LIVIA M KRZEMINSKI | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| LORNA S PFAELZER | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM S KAMIN | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MARGARET W BRENNAN | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| MARLETA REYNOLDS MD | |||||||
| EX-OFFICIO DIRECTOR UNTIL 11/15/21 | 1.0 | 42.0 | Yes (X) | $0 | $1,027,375 | $38,500 | |
| MARY TRITSIS | |||||||
| EX-OFFICIO DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW D YEAGER | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW DAVIS MD | |||||||
| EX-OFFICIO DIRECTOR | 1.0 | 41.0 | Yes (X) | $0 | $738,221 | $150,036 | |
| MAUREEN C DEROSE | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN SEAMAN | |||||||
| EX-OFFICIO DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A REINSDORF | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL B KLEIN | |||||||
| DIRECTOR UNTIL 12/9/21 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL C EVANGELIDES | |||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL T BROMFIELD | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ZOLLER | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| MIMI MURLEY | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| MOLLY M SOUTH | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS MCKEEHAN | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| OLIVER BADGIO | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| PATRICK J NOLAN | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| PATRICK R GALLAGHER | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| PAUL E MEYER | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| PHILIP D YEAGER | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| PHILIP K FUENTES | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| PRANANATHA JHA | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT S MURLEY | |||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT W HAUSWIRTH | |||||||
| DIRECTOR UNTIL 5/29/22 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| ROBIN G ZAFIROVSKI | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| RONALD G KAMINSKI | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| ROSLYNNE SUPERA | |||||||
| DIRECTOR UNTIL 12/9/21 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE MARTINO | |||||||
| EX-OFFICIO DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| SABRINA P GRACIAS | |||||||
| DIRECTOR & VICE CHAIR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| SARAH BAINE | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SHERIDAN | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| SETH A PROSTIC | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY PATENAUDE | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| STEVEN H MOGUL | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN B DEPREE | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN FLOSI | |||||||
| EX-OFFICIO DIRECTOR UNTIL 12/9/21 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KUTCHIN PALLANT | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN M CHANDLER | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE M BURNS | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| T SANDS THOMPSON | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| THERESA DANKO | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS COLEMAN JR | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS G NICKELE | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS INGE MD | |||||||
| EX-OFFICIO DIRECTOR, SURGEON IN CHIEF | 1.0 | 41.0 | Yes (X) | $0 | $138,938 | $0 | |
| THOMAS P SHANLEY MD | |||||||
| EX-OFFC DIR/PRES & CEO LCH | 1.0 | 46.0 | Yes (X) | $0 | $1,719,745 | $514,785 | |
| TIMOTHY M HURD | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| TRACEY PATTERSON | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| TROY L BARNETT | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J MCKENNA | |||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| YIANNIS KATSOGRIDAKIS MD | |||||||
| EX-OFFICIO DIRECTOR UNTIL 12/9/21 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY D LAZAR JR | |||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| BRENDA DAVIS | |||||||
| INTERIM CFO | 1.0 | 46.0 | Yes (X) | $0 | $299,219 | $26,552 | |
| FATEMA ZANZI | |||||||
| SENIOR VP, CHF LEGAL OFFICER | 1.0 | 46.0 | Yes (X) | $0 | $683,437 | $109,102 | |
| RON BLAUSTEIN | |||||||
| CHIEF FINANCIAL OFFICER UNTIL 5/6/22 | 1.0 | 46.0 | Yes (X) | $0 | $855,364 | $196,021 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,258,352 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,393,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,624,592 | FundraisingAmt |
| All Other Contributions | $68,544,303 | AllOtherContributionsAmt |
| Noncash Contributions | $3,167,599 | NoncashContributionsAmt |
| Total Contributions | $80,168,895 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $580,881 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,624,592 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,808,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,227,863 | TotalRevenueColumnAmt |
| Exclusion | -$1,227,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $331,002 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $193,356 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,646 | TotalRevenueColumnAmt |
| Exclusion | $137,646 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,078,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,090,217 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,865,991 | TotalAmt |
| Program Services | $67,865,991 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,915,878 | TotalAmt |
| Fundraising | $9,915,878 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,476 | TotalAmt |
| Fundraising | $297,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,089 | TotalAmt |
| Fundraising | $1,369,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,874 | TotalAmt |
| Fundraising | $586,874 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,071 | TotalAmt |
| Fundraising | $1,543,071 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,798 | TotalAmt |
| Fundraising | $127,798 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,207 | TotalAmt |
| Fundraising | $37,207 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,989 | TotalAmt |
| Fundraising | $506,989 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,197 | TotalAmt |
| Fundraising | $651,197 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,323 | TotalAmt |
| Fundraising | $35,323 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,638 | TotalAmt |
| Fundraising | $9,638 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| Dues & Licenses | $319,245 | $319,245 |
| Entertainment | $36,030 | $36,030 |
| Special Cultivation Events | $393,479 | $393,479 |
| Professional Development | $22,002 | $22,002 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,438 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,253,438 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,970,725 | TotalAmt |
| Program Services | $67,865,991 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $17,104,734 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,386 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,869 | BOYAmt |
| EOY | $872,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,614,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,614,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,869 | BOYAmt |
| EOY | $878,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722,209 | BOYAmt |
| EOY | $3,337,370 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722,209 | BOYAmt |
| EOY | $3,337,370 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,091,340 | BOYAmt |
| EOY | -$2,458,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,091,340 | BOYAmt |
| EOY | -$2,458,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,869 | BOYAmt |
| EOY | $878,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,892,047 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,524,708 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,889,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,751,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,723,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,631,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,168,895 | CurrentTaxYearAmt |
| Total | $393,164,354 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,889,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,751,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,723,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,631,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,168,895 | CurrentTaxYearAmt |
| Total | $393,164,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,154,995 | SubstantialContributorsTotAmt |
| Public Support Total170 | $351,009,359 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $393,164,354 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,659,659 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8928 | PublicSupportCY170Pct |
| Public Support PY170 | 0.862 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBE IN SECTIONS 170(B)(1)(A)(vi) | FormAndLineReferenceDesc |
| Explanation | ANN & ROBERT H. LURIE CHILDREN'S FOUNDATION ("LURIE CHILDREN'S FOUNDATION") IS THE FUNDRAISING ARM OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER. FOR ACCOUNTING PURPOSES, RESTRICTED PHILANTHROPIC FUNDS ARE SHOWN ON ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S") FINANCIAL STATEMENTS AND UNRESTRICTED PHILANTHROPIC DOLLARS ARE SHOWN ON LURIE CHILDREN'S FOUNDATION FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,614,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,614,953 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ROBBINSKERSTEN DIRECT (RKD) | ||||||||
| 3400 WATERVIEW PARKWAY STE 250 | RICHARDSON | TX | 75080 | SEE PART IV | false | $3,581,032 | $1,414,101 | $2,166,931 |
| REASON ONE INC | ||||||||
| 997 MORRISON DRIVE | CHARLESTON | SC | 29403 | SEE PART IV | false | $285,922 | $128,970 | $156,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,866,954 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,543,071 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,323,883 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRF - Lurie Children's Ball | Event1Nm |
| Gross Receipts Event1 | $3,102,919 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,017,752 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,167 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $107,193 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $120,903 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $84,699 | OtherDirectExpensesEvent1Amt |
| Event2 | FB - Pro Am | Event2Nm |
| Gross Receipts Event2 | $1,664,773 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,457,173 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $207,600 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $85,387 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $106,655 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $102,616 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $36,780 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 25 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,437,781 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,149,667 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $288,114 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $30,933 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $291,449 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $75,171 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $766,958 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $12,205,473 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,624,592 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $580,881 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $116,320 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $505,297 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $298,690 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $888,437 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,808,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,227,863 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b ROBBINSKERSTEN DIRECT ("RKD") | RKD IS A MULTI-CHANNEL DIRECT RESPONSE FUNDRAISING AGENCY SERVING NONPROFIT ORGANIZATIONS EXCLUSIVELY. PROFESSIONAL FUNDRAISING EFFORTS FOR THE DIRECT RESPONSE/ANNUAL GIVING PROGRAM INCLUDING MAIL ACQUISITION AND RENEWALS. |
| Schedule G, Part I, Line 2b REASON ONE INC | WORKS ON OUR DIGITAL ANNUAL PROGRAM CAMPAIGNS. HANDFULS OF LOVE CAMPAIGN, SPRING CAMPAIGN AND END OF YEAR GIVING CAMPAIGNS. THEY PROVIDE DIGITAL SUPPORT IN THE WAY OF DESIGNS/COPY/SOCIAL MEDIA ASSETS FOR EACH OF THESE CAMPAIGNS. |
| Schedule G, Part I, Line 2b(v) PAYMENTS TO FUNDRAISERS | ALL SERVICES FROM THE LISTED PROFESSIONAL FUNDRAISERS, $1,543,071 WERE SERVICES FOR EXPENSE PAYMENTS AND NOT REIMBURSEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LURIE CHILDREN'S HOSPITAL OF CHICAGO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E CHICAGO AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 362170833 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $67,865,991 | CashGrantAmt |
| Purpose Of Grant | MISSION SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | LURIE CHILDREN'S FOUNDATION'S FINANCE MANAGEMENT REVIEWS ALL PHILANTHROPIC FUNDS ON A REGULAR BASIS. FINANCIAL FUND MANAGEMENT REPORTS ARE GENERATED MONTHLY AND DISTRIBUTED ELECTRONICALLY TO ALL FUND ADMINISTRATORS AND DIRECTORS FOR REVIEW. FUND ACCOUNTANTS WORK WITH ADMINISTRATORS AND DIRECTORS REGULARLY TO MONITOR ACTIVITY, TO ENSURE COMPLIANCE WITH DONOR INTENT, AND TO REVIEW APPROPRIATENESS OF EXPENDITURES AGAINST BUDGETARY GUIDELINES AND DONOR DIRECTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS GRANT STIRLING | ||||||||||||||
| EX-OFF DIR & CHF DVL OFFCR | $0 | $554,906 | $0 | $280,436 | $0 | $130,990 | $0 | $168,794 | $0 | $31,306 | $0 | $1,166,432 | $0 | $0 |
| DEREK S WHEELER MD | ||||||||||||||
| EX-OFFICIO DIRECTOR UNTIL 12/9/21 | $0 | $549,446 | $0 | $279,999 | $0 | $276 | $0 | $124,519 | $0 | $34,015 | $0 | $988,255 | $0 | $0 |
| MATTHEW DAVIS MD | ||||||||||||||
| EX-OFFICIO DIRECTOR | $0 | $737,945 | $0 | $0 | $0 | $276 | $0 | $112,617 | $0 | $37,419 | $0 | $888,257 | $0 | $0 |
| MARLETA REYNOLDS MD | ||||||||||||||
| EX-OFFICIO DIRECTOR UNTIL 11/15/21 | $0 | $1,027,375 | $0 | $0 | $0 | $0 | $0 | $38,500 | $0 | $0 | $0 | $1,065,875 | $0 | $0 |
| THOMAS P SHANLEY MD | ||||||||||||||
| EX-OFFC DIR/PRES & CEO LCH | $0 | $1,020,468 | $0 | $564,421 | $0 | $134,856 | $0 | $483,972 | $0 | $30,813 | $0 | $2,234,530 | $0 | $0 |
| RON BLAUSTEIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER UNTIL 5/6/22 | $0 | $488,279 | $0 | $249,902 | $0 | $117,183 | $0 | $160,274 | $0 | $35,747 | $0 | $1,051,385 | $0 | $0 |
| BRENDA DAVIS | ||||||||||||||
| INTERIM CFO | $0 | $240,708 | $0 | $58,158 | $0 | $353 | $0 | $12,301 | $0 | $14,251 | $0 | $325,771 | $0 | $0 |
| FATEMA ZANZI | ||||||||||||||
| SENIOR VP, CHF LEGAL OFFICER | $0 | $457,906 | $0 | $225,041 | $0 | $490 | $0 | $105,304 | $0 | $3,798 | $0 | $792,539 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | PURSUANT TO THE BYLAWS OF CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER ("MEDICAL CENTER"), THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE MEDICAL CENTER IS CHARGED WITH REVIEWING AND APPROVING SENIOR EXECUTIVE COMPENSATION FOR THE MEDICAL CENTER AND ITS AFFILIATES AND THE COMPENSATION FOR ANY PHYSICIAN WHO MEETS THE CRITERIA FOR REVIEW AND APPROVAL BY THE COMMITTEE. THE COMPENSATION COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT. THE COMPENSATION PHILOSOPHY IS SUBJECT TO PERIODIC REVIEW BY THE COMPENSATION COMMITTEE FOR CONTINUED APPROPRIATENESS IN THE CURRENT MARKET. WITH THE ASSISTANCE OF INDEPENDENT COMPENSATION CONSULTANTS AND INFORMATION FROM A VARIETY OF SOURCES (SPECIFIED ON SCHEDULE J), THE COMPENSATION COMMITTEE CONFIRMED THE TOTAL AMOUNTS TO BE PAID TO IDENTIFIED EXECUTIVES AND PHYSICIANS WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS TO INDIVIDUALS IN FUNCTIONALLY SIMILAR POSITIONS. LEGAL COUNSEL PERIODICALLY ADVISES THE COMPENSATION COMMITTEE WITH RESPECT TO FEDERAL TAX REQUIREMENTS IN SETTING COMPENSATION AND THE ESTABLISHMENT OF THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER THE FEDERAL TAX LAW INTERMEDIATE SANCTIONS RULES. THE PROCESS FOLLOWED BY THE COMPENSATION COMMITTEE, INCLUDING A DESCRIPTION OF THE DATA RELIED UPON AND THE COMPENSATION COMMITTEE'S DECISIONS, WAS THOROUGHLY AND CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION COMMITTEE HAS EXPRESSLY REVIEWED THE REASONABLENESS OF COMPENSATION PAID TO IDENTIFIED EXECUTIVES AND PHYSICIANS, AND HAS CONCLUDED, AS THE RESULT OF A PROCESS THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, THAT ALL SUCH AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED. THE COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE MEDICAL CENTER AND LURIE CHILDREN'S BOARDS OF DIRECTORS WHO HAVE BEEN DETERMINED TO BE DISINTERESTED (WHICH MEANS NO COMMITTEE MEMBER HAS A CONFLICT OF INTEREST) FOR THESE PURPOSES. THE COMPENSATION COMMITTEE CONDUCTS AN ONGOING, REGULAR REVIEW OF THE DISINTERESTED STATUS OF ITS MEMBERS, AND WILL TAKE APPROPRIATE ACTION WITH RESPECT TO ANYONE HAVING AN INTEREST WITH RESPECT TO ONE OR MORE EXECUTIVES SO AS TO PRESERVE THE DISINTERESTED STATUS OF THE COMMITTEE AND, AS A RESULT, THE APPLICATION OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | LURIE CHILDREN'S MAINTAINS A DEFINED CONTRIBUTION SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("DC SERP"), WHICH WAS ESTABLISHED ON JANUARY 1, 2017 AND IS A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN EMPLOYEES IN EXECUTIVE POSITIONS. THE BENEFITS IN THE DC SERP ARE IN THE FORM OF A FIXED ANNUAL CONTRIBUTION RATE AND AN EARNINGS CREDIT. EACH YEAR'S CONTRIBUTION AND EARNINGS ARE AT RISK AND WILL BECOME FULLY VESTED AND TAXABLE ONLY AFTER FIVE YEARS OF FUTURE EMPLOYMENT SERVICE, OR UPON REACHING AGE 62 WITH AT LEAST THREE YEARS OF SERVICE. SEVERAL LISTED PERSONS IN THIS FORM 990 PARTICIPATE IN THE DC SERP, AND THE UNVESTED CONTRIBUTIONS MADE FOR THEM ARE INCLUDED IN SCHEDULE J, PART II, COLUMN(C). CEO DEFERRED COMPENSATION LISTED INDIVIDUAL THOMAS SHANLEY MD IS THE SOLE PARTICIPANT IN AN ADDITIONAL SUPPLEMENTAL RETIREMENT BENEFIT ARRANGEMENT THAT BEGAN IN 2021. HE IS ELIGIBLE TO EARN A BENEFIT THAT WILL NOT BECOME VESTED FOR SEVERAL YEARS. A PRORATED PORTION OF THE BENEFIT (REPRESENTING THE PORTION EARNED IN 2022) IS REPORTED IN COLUMN (C) AS UNVESTED DEFERRED COMPENSATION, AND WILL BE REPORTED AGAIN AS COMPENSATION IF AND WHEN THE FULL BENEFIT BECOMES VESTED AND IS SUBJECT TO TAX. THE INDEPENDENT COMPENSATION COMMITTEE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER BOARD, WHOSE DILIGENT REVIEW AND APPROVAL PROCESS IS DESCRIBED ELSEWHERE IN THESE NARRATIVES, HAS REVIEWED AND APPROVED DR. SHANLEY'S TOTAL COMPENSATION IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL TAX LAW INTERMEDIATE SANCTIONS RULES, AND AS PART OF THIS REVIEW PROCESS TOOK INTO ACCOUNT THE BENEFIT BEING EARNED UNDER THIS ADDITIONAL ARRANGEMENT. |
| Schedule J, Part II RELATED COMPENSATION | THE FOLLOWING INDIVIDUALS ARE NOT COMPENSATED BY THE REPORTING ORGANIZATION FOR HIS OR HER SERVICE AS A DIRECTOR OR OFFICER. RATHER, THE COMPENSATION REPORTED ON FORM 990, PART VII AND ON SCHEDULE J, PART II REFLECTS COMPENSATION PAID BY LURIE CHILDREN'S SURGICAL FOUNDATION, INC. FOR THE INDIVIDUAL'S SUBSTANTIAL AND FULL-TIME SERVICES AS AN EMPLOYEE. FOR MORE DETAILS, PLEASE REFER TO THE 2021 FORM 990 OF LURIE CHILDREN'S SURGICAL FOUNDATION, INC., FEIN 83-1650513. MARLETA REYNOLDS, MD THE FOLLOWING INDIVIDUALS ARE NOT COMPENSATED BY THE REPORTING ORGANIZATION FOR HIS OR HER SERVICE AS A DIRECTOR OR OFFICER. RATHER, THE COMPENSATION REPORTED ON FORM 990, PART VII AND ON SCHEDULE J, PART II REFLECTS COMPENSATION PAID BY PEDIATRIC FACULTY FOUNDATION FOR THE INDIVIDUAL'S SUBSTANTIAL AND FULL-TIME SERVICES AS AN EMPLOYEE. FOR MORE DETAILS, PLEASE REFER TO THE 2021 FORM 990 OF PEDIATRIC FACULTY FOUNDATION, FEIN 36-3279680. DEREK S. WHEELER, MD MATTHEW DAVIS, MD THE FOLLOWING INDIVIDUALS ARE NOT COMPENSATED BY THE REPORTING ORGANIZATION FOR HIS OR HER SERVICE AS A DIRECTOR OR OFFICER. RATHER, THE COMPENSATION REPORTED ON FORM 990, PART VII AND ON SCHEDULE J, PART II REFLECTS COMPENSATION PAID BY ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S") FOR THE INDIVIDUAL'S SUBSTANTIAL AND FULL-TIME SERVICES AS AN EMPLOYEE. FOR MORE DETAILS, PLEASE REFER TO THE 2021 FORM 990 OF LURIE CHILDREN'S, FEIN 36-2170833. BRENDA DAVIS FATEMA ZANZI DOUGLAS GRANT STIRLING RON BLAUSTEIN THOMAS P. SHANLEY, MD |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,167,599 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Median price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | ALL SECURITIES (NON-CASH DONATIONS) ARE SENT DIRECTLY TO NORTHERN TRUST. NORTHERN TRUST AS CUSTODIAN AND BROKER IMMEDIATELY LIQUIDATES THE SECURITIES PER LURIE CHIDLREN'S POLICY AND INSTRUCTIONS. FOR DONOR RECOGNITION PURPOSES, GIFTS ARE VALUED AT THE MEDIAN PRICES ON THE DAY THE SECURITIES ARE RECEIVED. FOR ACCOUNTING PURPOSES, VALUES ARE RECONCILED MONTHLY FOR ANY GAIN/LOSS ON THE SALE OF SECURITIES. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - THE NUMBER OF CONTRIBUTIONS REPORTED ON PART I, LINE 9 (B) IS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF SHARES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 22 EXPLANATION OF NEGATIVE NET ASSETS/FUND BALANCE | IN 2009, THE BOARD OF ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S") APPROVED THE CONSOLIDATION OF OWNERSHIP OF THE INVESTMENT ASSETS ON THE BOOKS OF LURIE CHILDREN'S. ALL BALANCES OF CASH, RESTRICTED INVESTMENTS, RESTRICTED NET ASSETS, PLEDGE RECEIVABLE, AND ANNUITIES, THAT WERE PREVIOUSLY ON THE ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION'S ("LURIE CHILDREN'S FOUNDATION") BOOKS WERE RE-DESIGNATED TO LURIE CHILDREN'S BOOKS. WHILE LURIE CHILDREN'S FOUNDATION NO LONGER REPORTS THESE RESTRICTED ASSETS OF CASH CONTRIBUTIONS FROM DONORS OR DONOR RELATED EVENTS ON ITS BOOKS, LURIE CHILDREN'S FOUNDATION DOES STILL BEAR THE EXPENSES RELATED TO ALL FUNDRAISING EVENTS AND ACTIVITIES. |
| Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION | ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION ("LURIE CHILDREN'S FOUNDATION"), AN ILLINOIS NOT FOR PROFIT CORPORATION AND AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE CODE, IS RESPONSIBLE FOR FUNDRAISING FOR CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER ("MEDICAL CENTER") (FEIN 36-3357004), LURIE CHILDREN'S FOUNDATION'S SOLE CORPORATE MEMBER, AND THE MEDICAL CENTER'S AFFILIATED TAX-EXEMPT ORGANIZATIONS. LURIE CHILDREN'S FOUNDATION WORKS WITH ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S") TO COORDINATE FUNDRAISING. MUCH OF THE FUNDRAISING CONDUCTED IS DIRECTLY CONTRIBUTED TO LURIE CHILDREN'S. GIFTS RECEIVED BY LURIE CHILDREN'S FOUNDATION ARE PRIMARILY HELD BY AND AVAILABLE FOR DISTRIBUTION TO LURIE CHILDREN'S, STANLEY MANNE CHILDREN'S RESEARCH INSTITUTE, AND TO THE OTHER TAX-EXEMPT AFFILIATES OF THE MEDICAL CENTER, AS APPROPRIATE, OR AS MAY BE DESIGNATED BY THE DONOR. LURIE CHILDREN'S FOUNDATION SEEKS TO SECURE THE FINANCIAL RESOURCES FOR LURIE CHILDREN'S AND ITS AFFILIATES THAT ARE NEEDED FOR THE ORGANIZATIONS TO REMAIN LEADERS IN PEDIATRIC HEALTH CARE, RESEARCH, EDUCATION AND ADVOCACY. LURIE CHILDREN'S FOUNDATION FUNDRAISING ACTIVITIES INCLUDE PROGRAMS TO DEVELOP MAJOR GIFTS, LEADERSHIP GIFTS, PLANNED GIVING AND ANNUAL GIFTS. LURIE CHILDREN'S FOUNDATION RECEIVES FUNDRAISING SUPPORT FROM FUNDRAISING ORGANIZATIONS AND AN ACTIVE TEAM OF VOLUNTEERS TO CULTIVATE AND SECURE CONTRIBUTIONS THAT ADVANCE THE MISSION OF LURIE CHILDREN'S AND ITS AFFILIATES. THESE ORGANIZATIONS DEVOTE FUNDRAISING EFFORTS ENTIRELY OR IN PART TO LURIE CHILDREN'S AND/OR ITS AFFILIATES. FUNDRAISING APPEALS BY SUCH ORGANIZATIONS ARE COORDINATED WITH LURIE CHILDREN'S FOUNDATION'S FUNDRAISING ACTIVITIES IN ORDER TO AVOID CONFLICTING SOLICITATIONS AND TO FOCUS SUPPORT ON IDENTIFIED PRIORITIES. |
| Form 990, Part V, Line 1a FORM 1099/1096 FILING | VENDORS FOR THE FILING ORGANIZATION ARE PAID BY LURIE CHILDREN'S (EIN 36-2170833). AS SUCH, ALL REQUIRED FORM 1099 AND FORMS 1096 REPORTING IS FILED (WITH LIMITED EXCEPTIONS) UNDER THE LURIE CHILDREN'S EIN. |
| Form 990, Part V, Line 2a ALLOCATION OF SALARY EXPENSES | LURIE CHILDREN'S PAYS AND ISSUES FORMS W-2 TO EMPLOYEES WHO WORK FOR LURIE CHILDREN'S FOUNDATION. THE ALLOCATION OF THE SALARY COSTS ARE DISCLOSED ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES. |
| Form 990, Part VI, Line 15 EXECUTIVE COMPENSATION | DESCRIPTION OF THE PROCESS BY WHICH THE COMPENSATION OF CERTAIN EXECUTIVES WAS DETERMINED THE AUTHORITY TO REVIEW AND APPROVE EXECUTIVE COMPENSATION HAS BEEN DELEGATED TO THE COMPENSATION COMMITTEE OF CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER BOARD OF DIRECTORS ("COMPENSATION COMMITTEE"). THE COMPENSATION COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT. THE COMPENSATION PHILOSOPHY IS SUBJECT TO PERIODIC REVIEW FOR CONTINUED APPRORIATENESS BY THE COMPENSATION COMMITTEE. WITH THE ASSISTANCE OF A COMPENSATION CONSULTANT AND INFORMATION FROM A VARIETY OF EXTERNAL SOURCES (SPECIFIED ON SCHEDULE J), THE COMPENSATION COMMITTEE CONFIRMED THE TOTAL AMOUNTS TO BE PAID WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. OUTSIDE LEGAL COUNSEL ADVISES THE COMPENSATION COMMITTEE WITH RESPECT TO FEDERAL TAX REQUIREMENTS IN SETTING COMPENSATION AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS. THE PROCESS FOLLOWED BY THE COMPENSATION COMMITTEE, INCLUDING A DESCRIPTION OF THE DATA RELIED UPON AND THE COMPENSATION COMMITTEE'S DECISIONS, WAS THOROUGHLY AND CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION COMMITTEE HAS EXPRESSLY REVIEWED THE REASONABLENESS OF COMPESNATION PAID TO IDENTIFIED EXECUTIVES, AND HAS CONCLUDED, AS THE RESULT OF A PROCESS THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW, THAT ALL SUCH AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED. THE COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER BOARD OF DIRECTORS HAVE BEEN DETERMINED TO BE DISINTERESTED FOR THESE PURPOSES. THE COMPENSATION COMMITTEE CONDUCTS AN ONGOING AND PERIODIC REVIEW OF THE DISINTERESTED STATUS OF ITS MEMBERS, AND WILL TAKE APPROPRIATE ACTION WITH RESPECT TO ANYONE HAVING AN INTEREST WITH RESPECT TO ONE OR MORE EXECUTIVES SO AS TO PRESERVE THE APPLICATION OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS. |
| Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | MICHAEL C. EVANGELIDES HAS A FAMILY RELATIONSHIP WITH ELEANOR M. EVANGELIDES. JAMES P. FLAHERTY HAS A FAMILY RELATIONSHIP WITH EMILY FLAHERTY. JAMES P. FLAHERTY HAS A BUSINESS RELATIONSHIP WITH T. SANDS THOMPSON. MIMI MURLEY HAS A FAMILY RELATIONSHIP ROBERT S. MURLEY. MATTHEW D. YEAGER HAS A FAMILY RELATIONSHIP WITH PHILLIP D. YEAGER. DOUGLAS GRANT STIRLING HAS A BUSINESS RELATIONSHIP WITH KANE CALAMARI. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER ("MEDICAL CENTER") IS THE ORGANIZATION'S SOLE CORPORATE MEMBER. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE ORGANIZATION'S SOLE CORPORATE MEMBER, THE MEDICAL CENTER, HAS CERTAIN RESERVED POWERS, INCLUDING THE POWER TO APPOINT AND REMOVE ALL DIRECTORS OF THE ORGANIZATION. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE MEDICAL CENTER, THROUGH ITS BOARD OF DIRECTORS OR DESIGNATED COMMITTEE, AS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, HAS CERTAIN RESERVED POWERS WITH RESPECT TO APPOINTMENT AND REMOVAL OF DIRECTORS, APPOINTMENT OF CERTAIN OFFICERS, APPROVAL OF AMENDMENTS TO GOVERNING DOCUMENTS, APPROVAL OF FINANCIAL MATTERS, AND APPROVAL OF SIGNIFICANT TRANSACTIONS INCLUDING, BUT NOT LIMITED TO, MERGER, DISSOLUTION, DISPOSITION OF ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, AND CREATION OF SUBSIDIARIES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A FULL COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO EACH MEMBER OF THE MEDICAL CENTER BOARD'S AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW AND APPROVAL, AS WELL AS THE RESPECTIVE FILING ORGANIZATION'S BOARD FOLLOWING THE COMMITTEE'S APPROVAL. THE AUDIT AND COMPLIANCE COMMITTEE IS THE COMMITTEE OF THE MEDICAL CENTER BOARD CHARGED WITH THE OVERSIGHT OF AUDIT AND TAX MATTERS FOR THE MEDICAL CENTER AND ITS AFFILIATES, INCLUDING THE LURIE CHILDREN'S FOUNDATION. DURING A SPECIAL AUDIT AND COMPLIANCE COMMITTEE MEETING, AND BEFORE FORM 990 WAS FILED, THE COMMITTEE WAS PROVIDED A REVIEW OF FORM 990 BY THE CHIEF FINANCIAL OFFICER ("CFO"). THE CFO AND OUTSIDE TAX ADVISOR ALSO RESPONDED TO THE COMMITTEE MEMBERS' QUESTIONS AND AFFORDED THEM THE OPPORTUNITY FOR DETAILED DISCUSSION OF FORM 990, PRIOR TO THE AUDIT AND COMPLIANCE COMMITTEE TAKING ACTION TO APPROVE THE FILING OF FORM 990. AS PART OF ITS ANNUAL RETURN PREPARATION PROCESS, THE ORGANIZATION, ON AN ONGOING BASIS, CONSULTED ITS TAX CONSULTING FIRM AND OUTSIDE TAX LEGAL COUNSEL, BOTH OF WHICH POSSESS EXPERTISE IN HEALTH CARE AND TAX-EXEMPT RETURN PREPARATION, TO ADVISE AND ASSIST IN THE PREPARATION OF FORM 990. THESE ADVISORS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER MEMBERS OF THE ORGANIZATION'S TEAM ASSEMBLED TO PARTICIPATE IN THE PREPARATION OF FORM 990. PRIOR TO PRESENTING FORM 990 TO THE MEDICAL CENTER BOARD'S AUDIT AND COMPLIANCE COMMITTEE, THE ORGANIZATION'S TEAM, INCLUDING ITS ADVISORS, MET FREQUENTLY TO DISCUSS AND REVIEW DRAFTS OF THE FORM. SUBSEQUENT TO THE AUDIT AND COMPLIANCE COMMITTEE REVIEW AND APPROVAL, FORM 990 WAS PROVIDED TO THE RESPECTIVE FILING ORGANIZATION'S BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ON AN ANNUAL BASIS, CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER (THE "MEDICAL CENTER") AND ITS AFFILIATES (COLLECTIVELY THE "CORPORATION") PROVIDE A COMPREHENSIVE QUESTIONNAIRE TO ITS BOARD MEMBERS, SENIOR MANAGEMENT AND PURCHASING PERSONNEL POSING QUESTIONS ABOUT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE MEDICAL CENTER INITIATES FOLLOW UP CONTACT TO THOSE WHO DO NOT RESPOND AND TO CLARIFY RESPONSES, WHERE NECESSARY. THE MEDICAL CENTER REVIEWS EACH DISCLOSURE AND PROVIDES A SUMMARY OF RELEVANT DISCLOSURES FOR THE REVIEW AND APPROVAL OF ITS NOMINATING AND GOVERNANCE COMMITTEE. PURSUANT TO THE CONFLICTS OF INTEREST POLICY OF THE CORPORATION, DIRECTORS, OFFICERS, PHYSICIAN LEADERS, AND OTHERS WHO ARE SUBJECT TO THE POLICY ARE REQUIRED TO PROMPTLY AND FULLY DISCLOSE IN WRITING ANY ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT OF THE CORPORATION AND CHIEF LEGAL OFFICER. DISCLOSURES ARE PROVIDED TO THE NOMINATING AND GOVERNANCE COMMITTEE OF THE MEDICAL CENTER BOARD OF DIRECTORS, WHICH CONSIDERS ALL CONFLICTS OF INTEREST ISSUES AND, IF APPROPRIATE, PROVIDES SUCH WRITTEN DISCLOSURE TO THE DIRECTORS AND/OR BOARD COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR OTHER APPROPRIATE PARTIES. IN ADDITION, ON AN ANNUAL BASIS, THE CORPORATION SURVEYS EACH INDIVIDUAL SUBJECT TO THE POLICY AS TO THE EXISTENCE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CORPORATION WILL NOT ENTER INTO AN AGREEMENT, TRANSACTION OR OTHER ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS THE DISINTERESTED MEMBERS OF THE NOMINATING AND GOVERNANCE COMMITTEE OF THE MEDICAL CENTER BOARD OF DIRECTORS DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF THE CORPORATION HAVE BEEN IMPLEMENTED. THE SUBJECT INTERESTED PERSON MAY NOT BE PRESENT WHEN THE VOTE IS TAKEN. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, A DISINTERESTED PERSON OR COMMITTEE OF DISINTERESTED MEMBERS MAY BE ASSIGNED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, WITH REASONABLE EFFORTS, FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ONLINE AT WWW.DACBOND.COM. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE THROUGH THE ILLINOIS SECRETARY OF STATE. THE ORGANIZATION ALSO MAKES ITS GENERAL GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| Form 990, Part VII, Section B, Line 1 INDEPENDENT CONTRACTORS | VENDORS FOR THE FILING ORGANIZATION ARE PAID BY LURIE CHILDREN'S. AS SUCH, THE FIVE HIGHEST COMPENSATED INDEPENDENT CONTRACTORS ARE REPORTED ON THE FORM 990 FOR ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO (EIN 36-2170833). |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | $6.8M UNRESTRICTED REVENUE DESIGNATED BY THE BOARD FOR RESEARCH OFFSET WITH $137,646 IN FOUNDERS' BOARD RETAIL EXEMPT OPERATIONS - 6662354; Intercompany transfer - -137646; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALMOST HOME KIDS | |||||||||||
| 7 S 721 ROUTE 53 | NAPERVILLE | IL | 60540 | 363822010 | TRANSITION CR | IL | 501(c)(3) | 10 | MEDICAL CTR | false | |
| STANLEY MANNE CHILDREN'S RESC INSTITUTE | |||||||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | 363357005 | RESEARCH | IL | 501(c)(3) | 4 | MEDICAL CTR | false | |
| CHILDREN'S HOSPITAL OF CHICAGO MED CTR | |||||||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | 363357004 | HEALTH CARE | IL | 501(c)(3) | 10 | NA | false | |
| PEDIATRIC FACULTY FOUNDATION INC | |||||||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | 363279680 | HLTH CRE/RSCH | IL | 501(c)(3) | 10 | MEDICAL CTR | false | |
| LURIE CHILDRENS LIABILITY PROTECTION PRG | |||||||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | 366638400 | INSURANCE | IL | 501(c)(3) | Type III-FI | MEDICAL CTR | false | |
| LURIE CHILDREN'S | |||||||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | 362170833 | HOSPITAL | IL | 501(c)(3) | 3 | MEDICAL CTR | false | |
| CHILDREN'S HOSPITAL OF CHICAGO FPP | |||||||||||
| 737 NORTH MICHIGAN AVE | CHICAGO | IL | 60611 | 363393780 | SUPPORTNG ORG | IL | 501(c)(3) | Type I | MEDICAL CTR | false | 2040 |
| LURIE CHILDREN'S PEDIATRIC ANESTHESIA AN | |||||||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | 371838535 | HEALTH CARE | IL | 501(c)(3) | 3 | MEDICAL CTR | false | |
| LURIE CHILDREN'S SURGICAL FOUNDATION INC | |||||||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | 831650513 | HLTH CRE/RSCH | IL | 501(c)(3) | 3 | MEDICAL CTR | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LURIE CHILDRENS CIN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E CHICAGO AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901025439 | EIN |
| Primary Activities | CONTRACTING SVCS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMMC INSURANCE CO LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E CHICAGO AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981049532 | EIN |
| Primary Activities | SELF INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |