SHRINERS HOSPITALS FOR CHILDREN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SHRINERS HOSPITALS FOR CHILDREN (EIN 36-2193608)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-27
IRS object ID: 202511789349300041
Schema version: 2024v5.2
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 D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-27T10:49:20-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341874260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 WEST 47TH STREET SUITE 1100	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362193608	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHRINERS HOSPITALS FOR CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHRI	BusinessNameControlTxt
Phone	8132810300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 31356	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336313356	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LESLIE D STEWART	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8132810300	PhoneNum
Signature	2025-06-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA BURKE	PreparerPersonNm
PTIN	P00220718	PTIN
Phone	8169455500	PhoneNum
Preparation	2025-06-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN MCCABE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 N ROCKY POINT DR	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,559,045,226	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHRINERSCHILDRENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	WE OFFER FAMILY-CENTERED PEDIATRIC SPECIALTY CARE REGARDLESS OF FAMILIES' ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	5909	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$269,769	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$119,836	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$550,613,326	PYContributionsGrantsAmt
CY Contributions Grants	$664,478,908	CYContributionsGrantsAmt
PY Program Service Revenue	$150,487,835	PYProgramServiceRevenueAmt
CY Program Service Revenue	$167,530,147	CYProgramServiceRevenueAmt
PY Investment Income	$386,185,371	PYInvestmentIncomeAmt
CY Investment Income	$996,982,214	CYInvestmentIncomeAmt
PY Other Revenue	$19,559,613	PYOtherRevenueAmt
CY Other Revenue	$14,845,513	CYOtherRevenueAmt
PY Total Revenue	$1,106,846,145	PYTotalRevenueAmt
CY Total Revenue	$1,843,836,782	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,438,560	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$49,896,411	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$463,065,580	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$513,038,612	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$22,784,199	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$31,859,801	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$158,035,643	CYTotalFundraisingExpenseAmt
PY Other Expenses	$504,755,721	PYOtherExpensesAmt
CY Other Expenses	$520,236,681	CYOtherExpensesAmt
PY Total Expenses	$1,035,044,060	PYTotalExpensesAmt
CY Total Expenses	$1,115,031,505	CYTotalExpensesAmt
PY Revenues Less Expenses	$71,802,085	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$728,805,277	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,833,735,916	TotalAssetsBOYAmt
Total Assets EOY	$11,896,135,462	TotalAssetsEOYAmt
Total Liabilities BOY	$786,598,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,154,285,308	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,047,137,330	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,741,850,154	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHRINERS CHILDREN'S IS COMMITTED TO COMPASSIONATE, HIGH-QUALITY CARE THAT IMPROVES CHILDREN'S LIVES, IN A FAMILY-CENTERED AND COLLABORATIVE ENVIRONMENT. (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$800,034,897	ExpenseAmt
Grant	$49,896,411	GrantAmt
Revenue	$165,362,265	RevenueAmt
Desc	STATE-OF-THE-ART MEDICAL CARE:SHRINERS HOSPITALS FOR CHILDREN, COMPRISED OF A NETWORK OF HOSPITALS (SEE SCHEDULE R), SERVES MORE THAN 175 COUNTRIES, TREATING MORE THAN 150,000 UNIQUE CHILDREN EACH YEAR. OUR ORGANIZATIONAL MISSION IS TO PROVIDE THE HIGHEST QUALITY OF CARE TO CHILDREN WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT. OUR TEAM OF HIGHLY-SKILLED MEDICAL PROFESSIONALS ARE AMONG SOME OF THE MOST RECOGNIZED INDIVIDUALS IN THE FIELDS OF PEDIATRIC BURN CARE AND PEDIATRIC ORTHOPEDIC CARE. CONTINUED ON SCHEDULE O OUR SPECIALIZED CARE EXTENDS BEYOND THE CONVENTIONAL WALLS OF THE HOSPITAL. SHRINERS HOSPITALS FOR CHILDREN ALSO SEEKS TO DELIVER CARE TO THOSE INTERNATIONALLY THROUGH OUR TELEHEALTH PROGRAM, WHICH ALLOWS PATIENTS TO RECEIVE OUR WRAP-AROUND CARE VIA VIDEO CONFERENCING. WE ALSO STRIVE TO HELP THOSE IN NEED - ESPECIALLY WHEN DISASTER STRIKES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,783,540	ExpenseAmt
Revenue	$3,993,180	RevenueAmt
Desc	RESEARCH:SHRINERS HOSPITALS FOR CHILDREN PRIDES ITSELF ON THE WRAP-AROUND CARE THAT IT PROVIDES TO PATIENTS AND FAMILIES. AS A HEALTH CARE SYSTEM WITH LOCATIONS IN THE UNITED STATES, CANADA, AND MEXICO, OUR STAFF IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN BY PROVIDING PEDIATRIC SPECIALTY CARE, CONDUCTING INNOVATIVE RESEARCH, AND OFFERING OUTSTANDING TEACHING PROGRAMS FOR MEDICAL PROFESSIONALS. CONTINUED ON SCHEDULE OOUR RESEARCH TEAM IS AMONG THE MOST HIGHLY RENOWNED, GAINING NATIONAL RECOGNITION FOR CLINICAL AND TRANSLATIONAL RESEARCH. SIX (6) SHC LOCATIONS ARE MAJOR RESEARCH HOSPITALS (FIVE (5) OPERATED BY THIS ORGANIZATION), WORKING TO DEVELOP NOVEL THERAPIES AND TECHNOLOGIES WITHIN THE MEDICAL COMMUNITY. WE ALSO PERFORM GENOME SEQUENCING OF PATIENT AND FAMILY SAMPLES COLLECTED AT OUR NORTH AMERICAN AND INTERNATIONAL OUTREACH LOCATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$821,818,437	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	868	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5909	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	0	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	AS	ForeignCountryCd
Foreign Country	AU	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	BD	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	DR	ForeignCountryCd
Foreign Country	FI	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	LU	ForeignCountryCd
Foreign Country	MC	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	OC	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	NO	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	RS	ForeignCountryCd
Foreign Country	SN	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	TW	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	UY	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RACHEL L MEHLENBACHER	PersonNm
Phone	8135187845	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 N ROCKY POINT DR	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD G BURKE
CHAIRMAN OF THE BOARD	5.00	8.00	Yes (X)	Yes (X)	$0	$47,500	$0
LESLIE D STEWART MD
PRESIDENT	5.00	2.00	Yes (X)	Yes (X)	$9,000	$0	$0
KEVIN R COSTELLO
1ST VICE PRESIDENT	5.00	8.00	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE J LEIB
2ND VICE PRESIDENT	5.00	6.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD T KOEHN
TREASURER	12.00	13.00	Yes (X)	Yes (X)	$0	$0	$0
MARK E HARTZ
SECRETARY	5.00	6.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW STURLAUGSON
ASSISTANT SECRETARY	5.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN L BARTLETT
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
JIM CAIN
DIRECTOR	5.00	7.00	Yes (X)		$0	$0	$0
RON DEVOLL
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
TIMOTHY D FORBIS
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
DAVID C HAMM
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
JAMES E STOLZE JR
DIRECTOR	5.00	7.00	Yes (X)		$0	$8,591	$0
DALE R VRSALOVICH
DIRECTOR (TERM START 7/1/24)	5.00	5.00	Yes (X)		$0	$0	$0
RICAURTE A ARROCHA
TRUSTEE	5.00	2.00	Yes (X)		$0	$0	$0
RONALD L CAPPS
TRUSTEE (TERM START 7/1/24)	5.00	0.00	Yes (X)		$0	$0	$0
KENNETH G CRAVEN
TRUSTEE	5.00	2.00	Yes (X)		$0	$0	$0
TIMOTHY LUDWIG
TRUSTEE	5.00	2.00	Yes (X)		$0	$0	$0
WILLIAM B RASNER
TRUSTEE	5.00	2.00	Yes (X)		$0	$0	$0
JERRY G GANTT
PRESIDENT (TERM END 7/1/24)	9.00	2.00	Yes (X)	Yes (X)	$9,000	$0	$0
KENNETH J GUIDERA MD
TRUSTEE (TERM END 7/1/24)	5.00	2.00	Yes (X)		$0	$0	$0
CHUCK PITTMAN
TRUSTEE (EMERITUS 11/24)	5.00	2.00	Yes (X)		$0	$0	$0
PAUL F POULIN MD
TRUSTEE (TERM END 7/1/24)	5.00	2.00	Yes (X)		$0	$0	$0
JOHN MCCABE
EXEC VICE PRESIDENT	40.00	0.00		Yes (X)	$3,976,234	$0	$24,519
FRANCES FARLEY
CHIEF MEDICAL OFFICER	40.00	0.00			$1,013,173	$0	$86,892	Yes (X)
PURNENDU GUPTA
CHIEF OF STAFF	40.00	0.00			$978,149	$0	$133,955		Yes (X)
AMER SAMDANI
CHIEF OF SURGERY	40.00	0.00			$978,378	$0	$47,824		Yes (X)
SCOTT KOZIN
CHIEF OF STAFF	40.00	0.00			$925,748	$0	$35,567		Yes (X)
ROLANDO ROBERTO
CHIEF OF STAFF	40.00	0.00			$879,040	$0	$10,300		Yes (X)
GLEN BAIRD
CHIEF OF STAFF	40.00	0.00			$901,781	$0	$52,538		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,670,503	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$56,091	TotReportableCompRltdOrgAmt
Total Other Compensation	$391,595	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1187	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CX MARKETING LLC
4200 PARLIAMENT PL 3RD FL	LANHAM	MD	20706	MARKETING	$110,839,773
BURNS AND ASSOCIATES MANAGEMENT LLC
1000 CLARK AVE	ST LOUIS	MO	63102	HEALTH CONSULTING	$23,509,921
FORNEY CONSTRUCTION
8945 LONG POINT RD STE 20	HOUSTON	TX	77055	GENERAL CONTRACTOR	$23,337,640
UC REGENTS UC DAVIS MEDICAL CENTER
ONE SHIELDS AVE	DAVIS	CA	95616	MEDICAL SERVICES	$9,995,714
MEDLINE INDUSTRIES LP
3 LAKES DR	NORTHFIELD	IL	60093	MEDICAL SERVICES	$8,765,697

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	113	CntrctRcvdGreaterThan100KCnt
Membership Dues	$803,516	MembershipDuesAmt
Fundraising	$1,046,493	FundraisingAmt
Government Grants	$25,288,922	GovernmentGrantsAmt
All Other Contributions	$637,339,977	AllOtherContributionsAmt
Noncash Contributions	$1,800,823	NoncashContributionsAmt
Total Contributions	$664,478,908	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE	621110	$163,536,967	$163,536,967
PROGRAM-RELATED RENTAL	531120	$3,993,180	$3,993,180

Field	Value	IRS element (for citing)
Total Program Service Revenue	$167,530,147	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,098,423	TotalRevenueColumnAmt
Unrelated Business Revenue	$269,769	UnrelatedBusinessRevenueAmt
Exclusion	$216,828,654	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,510	TotalRevenueColumnAmt
Exclusion	$85,510	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,845,816	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,845,816	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,845,816	TotalRevenueColumnAmt
Exclusion	$18,845,816	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,483,180,920	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,703,081,374	SecuritiesAmt
Other	$215,755	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$780,099,546	SecuritiesAmt
Other	-$215,755	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$779,883,791	TotalRevenueColumnAmt
Exclusion	$779,883,791	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,851,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,046,493	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,367,649	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,516,149	TotalRevenueColumnAmt
Exclusion	-$7,516,149	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,635,880	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,543,666	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,214	TotalRevenueColumnAmt
Exclusion	$92,214	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,338,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,825,298	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,512,824	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,338,122	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,843,836,782	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169,355,445	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$269,769	UnrelatedBusinessRevenueAmt
Exclusion	$1,009,732,660	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,667,437	TotalAmt
Program Services	$19,667,437	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$30,228,974	TotalAmt
Program Services	$30,228,974	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,118,818	TotalAmt
Program Services	$4,516,983	ProgramServicesAmt
Management And General	$467,460	ManagementAndGeneralAmt
Fundraising	$134,375	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$394,650,423	TotalAmt
Program Services	$336,925,420	ProgramServicesAmt
Management And General	$44,434,897	ManagementAndGeneralAmt
Fundraising	$13,290,106	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,275,162	TotalAmt
Program Services	$23,283,046	ProgramServicesAmt
Management And General	$3,073,292	ManagementAndGeneralAmt
Fundraising	$918,824	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,540,676	TotalAmt
Program Services	$50,851,542	ProgramServicesAmt
Management And General	$6,689,246	ManagementAndGeneralAmt
Fundraising	$1,999,888	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,453,533	TotalAmt
Program Services	$22,593,129	ProgramServicesAmt
Management And General	$2,971,895	ManagementAndGeneralAmt
Fundraising	$888,509	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$31,859,801	TotalAmt
Fundraising	$31,859,801	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,578,415	TotalAmt
Program Services	$1,137,712	ProgramServicesAmt
Management And General	$14,440,703	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$208,043,461	TotalAmt
Program Services	$144,811,095	ProgramServicesAmt
Management And General	$22,595,902	ManagementAndGeneralAmt
Fundraising	$40,636,464	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,029,047	TotalAmt
Program Services	$1,228,588	ProgramServicesAmt
Management And General	$9,826	ManagementAndGeneralAmt
Fundraising	$65,790,633	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,606,390	TotalAmt
Program Services	$15,576,666	ProgramServicesAmt
Management And General	$3,656,481	ManagementAndGeneralAmt
Fundraising	$373,243	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,487,352	TotalAmt
Program Services	$2,743,205	ProgramServicesAmt
Management And General	$27,728,143	ManagementAndGeneralAmt
Fundraising	$16,004	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,938,040	TotalAmt
Program Services	$17,085,761	ProgramServicesAmt
Management And General	$852,279	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,946,707	TotalAmt
Program Services	$5,119,444	ProgramServicesAmt
Management And General	$2,011,608	ManagementAndGeneralAmt
Fundraising	$815,655	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,960,627	TotalAmt
Program Services	$1,053,427	ProgramServicesAmt
Management And General	$593,983	ManagementAndGeneralAmt
Fundraising	$313,217	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$590,813	TotalAmt
Program Services	$234,812	ProgramServicesAmt
Management And General	$356,001	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,933,205	TotalAmt
Program Services	$36,551,103	ProgramServicesAmt
Management And General	$4,382,102	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,674,195	TotalAmt
Program Services	$6,291,319	ProgramServicesAmt
Management And General	$382,876	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$89,882,960	$89,577,771	$292,903	$12,286
PATIENT COSTS	$4,109,367	$4,109,367
TPP TAXES AND FEES	$3,042,655	$3,042,655

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,413,447	TotalAmt
Program Services	$5,188,981	ProgramServicesAmt
Management And General	$237,828	ManagementAndGeneralAmt
Fundraising	$986,638	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,115,031,505	TotalAmt
Program Services	$821,818,437	ProgramServicesAmt
Management And General	$135,177,425	ManagementAndGeneralAmt
Fundraising	$158,035,643	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,148,063	BOYAmt
EOY	$4,921,769	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,063,066	BOYAmt
EOY	$54,701,896	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,239,136	BOYAmt
EOY	$53,955,033	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,390,655	BOYAmt
EOY	$10,898,229	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,477,991	BOYAmt
EOY	$41,767,671	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,427,736,348	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$816,334,294	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$526,463,000	BOYAmt
EOY	$611,402,054	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,343,779,654	BOYAmt
EOY	$6,555,722,224	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$352,566,346	BOYAmt
EOY	$2,655,237,751	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,491,608,005	BOYAmt
EOY	$1,907,528,835	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,833,735,916	BOYAmt
EOY	$11,896,135,462	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,267,059	BOYAmt
EOY	$148,256,326	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,052,432	BOYAmt
EOY	$1,093,237	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$43,504,418	BOYAmt
EOY	$43,778,462	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$629,774,677	BOYAmt
EOY	$961,157,283	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$786,598,586	BOYAmt
EOY	$1,154,285,308	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,619,945,330	BOYAmt
EOY	$9,251,862,154	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,427,192,000	BOYAmt
EOY	$1,489,988,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,047,137,330	BOYAmt
EOY	$10,741,850,154	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,833,735,916	BOYAmt
EOY	$11,896,135,462	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$728,805,277	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$25,156,995	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,935,458	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$456,657,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$498,871,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,578,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,520,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$664,478,908	CurrentTaxYearAmt
Total	$2,732,106,764	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$456,657,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$498,871,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,578,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,520,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$664,478,908	CurrentTaxYearAmt
Total	$2,732,106,764	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,732,106,764	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,248,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,670,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,692,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224,525,638	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,759,980	CurrentTaxYearAmt
Total	$1,046,897,901	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,848,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,608,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,792,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$306,969	CurrentTaxYearAmt
Total	$7,663,234	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,786,667,899	TotalSupportAmt
Gross Receipts Rltd Activities	$817,623,278	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72150	PublicSupportCY170Pct
Public Support PY170	0.70750	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	PART II:	FormAndLineReferenceDesc
Explanation	THE PUBLIC SUPPORT TEST HAS BEEN COMPLETED FOR THIS ORGANIZATION. THIS IS BASED ON CLARIFICATION FROM THE IRS REGARDING ORGANIZATIONS OTHER THAN THOSE THAT CLAIM A PUBLIC CHARITY STATUS UNDER 170(B)(1)(A)(VI). IF THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST, ANY SUBSTANTIAL CONTRIBUTORS WILL BE INCLUDED ON SCHEDULE B SUBJECT TO THE LIMITATIONS IN THE FIRST SPECIAL RULE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,654,272,931	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,021,798,456	InvestmentEarningsOrLossesAmt
Other Expenditures	$492,154,693	OtherExpendituresAmt
End Year Balance	$10,183,916,694	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,769,657,941	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,224,935,934	InvestmentEarningsOrLossesAmt
Other Expenditures	$340,320,944	OtherExpendituresAmt
End Year Balance	$9,654,272,931	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,377,704,400	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,302,487,721	InvestmentEarningsOrLossesAmt
Other Expenditures	$305,558,738	OtherExpendituresAmt
End Year Balance	$8,769,657,941	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,453,971,934	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,193,283,135	InvestmentEarningsOrLossesAmt
Other Expenditures	$269,550,669	OtherExpendituresAmt
End Year Balance	$10,377,704,400	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,692,027,438	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,014,092,512	InvestmentEarningsOrLossesAmt
Other Expenditures	$252,148,016	OtherExpendituresAmt
End Year Balance	$9,453,971,934	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.93791	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05470	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00740	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,665,155	OtherCostOrOtherBasisAmt
Book Value	$96,665,155	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$804,198,189	OtherCostOrOtherBasisAmt
Depreciation	$436,343,361	DepreciationAmt
Book Value	$367,854,828	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,147,114	OtherCostOrOtherBasisAmt
Depreciation	$12,775,945	DepreciationAmt
Book Value	$2,371,169	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$415,086,267	OtherCostOrOtherBasisAmt
Depreciation	$361,227,382	DepreciationAmt
Book Value	$53,858,885	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,639,623	OtherCostOrOtherBasisAmt
Depreciation	$5,987,606	DepreciationAmt
Book Value	$90,652,017	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$611,402,054	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REAL ESTATE & MINERAL INTERESTS	$357,237,440	F
MISCELLANEOUS INVESTMENTS	$15,298,311	F
PRIVATE ALTERNATIVE INVESTMENTS	$2,282,702,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,655,237,751	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTERESTS IN TRUSTS	$632,360,622
COLLATERAL CASH AND SECURITIES	$875,290,522
ESTATES IN PROCESS	$312,812,824
PATIENT TRANSPORTATION FUNDS	$85,252,398
RECEIVABLES FROM INCOME TRUSTS	$1,812,469

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,907,528,835	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LIABILITY UNDER SECURITIES LENDING	$875,290,522
INTERCOMPANY PAYABLE	$77,785,564
CAPITAL LEASE LIABILITIES	$8,056,326
PGA LIABILITIES	$24,871

Field	Value	IRS element (for citing)
Total Liability	$961,157,283	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,895,545,688	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$25,156,995	NetUnrealizedGainsInvstAmt
Other Revenue	$84,994,977	OtherRevenueAmt
Revenue Not Reported	$59,837,982	RevenueNotReportedAmt
Revenue Subtotal	$1,835,707,706	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,578,415	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$7,449,339	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,129,076	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,843,836,782	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,185,932,008	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$136,390,633	OtherExpensesIncludedAmt
Expenses Not Reported	$136,390,633	ExpensesNotReportedAmt
Expenses Subtotal	$1,049,541,375	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,578,415	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$49,911,715	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$65,490,130	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,115,031,505	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE AMOUNT INCLUDED ON FORM 990, PART X, LINE 21 CONSISTS OF ANNUITY LIABILITIES ASSOCIATED WITH CHARITABLE REMAINDER TRUSTS HELD BY SHRINERS HOSPITALS FOR CHILDREN, WHICH ARE DETERMINED BASED ON PRESENT VALUE OF THE ESTIMATED FUTURE PAYMENTS TO BE PAID TO THE DESIGNATED BENEFICIARIES. DEFERRED INCOME IS RECOGNIZED ON GIFTS TO SHRINERS HOSPITALS FOR CHILDREN POOLED INCOME FUNDS WHICH REPRESENT THE DISCOUNTED VALUE OF THE ASSETS FOR THE ESTIMATED TIME PERIOD UNTIL THE DONOR'S DEATH.
PART V, LINE 4:	PART V REPORTS AGGREGATE ENDOWMENT FUNDS HELD FOR THE BENEFIT OF THE COMBINED SHRINERS ORGANIZATION (SEE SCHEDULE R). THE ENDOWMENT FUNDS (INCLUDING UNRESTRICTED FUND BALANCES) ARE A SIGNIFICANT SOURCE OF SUPPORT FROM WHICH SHRINERS HOSPITALS FOR CHILDREN PERFORMS ITS PROGRAM SERVICES TO ACHIEVE ITS PRIMARY EXEMPT PURPOSE. IN ADDITION, AS PATIENTS OFTEN COME TO SHRINERS HOSPITALS FOR CHILDREN AS AN INFANT AND REMAIN PATIENTS THROUGHOUT THEIR CHILDHOOD, A STRONG ENDOWMENT IS REQUIRED TO ENSURE FUNDS ARE AVAILABLE TO SUPPORT THE MISSION AND HEALTH NEEDS OF THE PATIENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN CHARITABLE GIFT ANNUITY -9,377,475. CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES 1,115,307. CHANGE IN PENSION FUNDING OBLIGATION 6,801,468. FOREIGN CURRENCY EXCHANGE -17,871. FOREIGN HOSPITAL GROUP REVENUE 66,885,353. INTEREST EXPENSE -356,001. MARKET VALUE ADJUSTMENT -2,892,011. MASSACHUSETTS HOSPITAL GROUP REVENUE 76,956,560. MISCELLANEOUS EXPENSE RECLASSIFIED TO EXPENSE -570,420. PRIOR PERIOD ADJUSTMENT -4,564,639. TAXES & FEES RELATED TO TANGIBLE PERSONAL PROPERTY RECLASSIFIED TO EXPENSE -3,042,655. GRANTS TO OTHER SHRINERS HOSPITALS -45,942,639.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES RECLASSIFIED FROM EXPENSES -9,367,649. NET CAFETERIA REVENUE RECLASSIFIED FROM EXPENSES 92,214. OTHER REVENUE RECLASSIFIED FROM EXPENSES 1,826,096.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOREIGN HOSPITAL EXPENSES 71,546,713. MASSACHUSETTS HOSPITAL GROUP EXPENSES 57,394,581. NET CAFETERIA REVENUE RECLASSIFIED FROM EXPENSES -92,214. OTHER REVENUE RECLASSIFIED FROM EXPENSES -1,826,096. SPECIAL EVENT EXPENSES NET WITH REVENUE 9,367,649.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTEREST EXPENSE 356,001. GRANTS TO OTHER SHRINERS HOSPITALS 45,942,639. TAXES & FEES RELATED TO TANGIBLE PERSONAL PROPERTY RECLASSIFIED FROM REVENUE 3,042,655. MISCELLANEOUS EXPENSE RECLASSIFIED FROM REVENUE 570,420.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	0	0	GRANTS TO RELATED SHRINERS ORGANIZATIONS LOCATED IN THE REGION	$30,228,974
CENTRAL AMERICA AND THE CARIBBEAN	0	0	FOREIGN PRIVATE ALTERNATIVE INVESTMENTS	$143,965,531

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$174,194,505	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$174,194,505	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
NORTH AMERICA	TO PROVIDE FUNDS FOR PATIENTS NEEDS AT SHRINERS HOSPITALS IN MEXICO, WHICH INCLUDE EMPLOYEE'S SALARIES, MEDICAL SUPPLIES, AND OTHER NECESSARY EXPENSES.	$27,695,263	CASH DISBURSEMENT	$0	N/A	N/A
NORTH AMERICA	TO PROVIDE FUNDS FOR PATIENTS NEEDS AT SHRINERS HOSPITALS IN MEXICO, WHICH INCLUDE EMPLOYEE'S SALARIES, MEDICAL SUPPLIES, AND OTHER NECESSARY EXPENSES.	$2,533,711	CASH DISBURSEMENT	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOREIGN ORGANIZATIONS RECEIVING FUNDING ARE CONTROLLED BY THIS ORGANIZATION'S OFFICERS. THE SAME PROTOCOLS FOR THIS ORGANIZATION'S PROGRAM SERVICE INITIATIVES APPLY TO THE FOREIGN ORGANIZATIONS.	ExplanationTxt

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
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CX MARKETING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3030 WATERVIEW AVE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21230	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL SOLICITATION & TELEVISION ADS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$95,792,925	GrossReceiptsAmt
Retained By Contractor	$31,859,801	RetainedByContractorAmt
Net To Organization	$63,933,124	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$95,792,925	TotalGrossReceiptsAmt
Total Retained By Contractors	$31,859,801	TotalRetainedByContractorsAmt
Total Net To Organization	$63,933,124	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PGA TOUR	Event1Nm
Gross Receipts Event1	$2,897,993	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,046,493	CharitableContriEvent1Amt
Gross Revenue Event1	$1,851,500	GrossRevenueEvent1Amt
Cash Prizes Event1	$5,250,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$106,327	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,265,108	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$642,016	FoodAndBeverageEvent1Amt
Entertainment Event1	$14,127	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,090,071	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$2,897,993	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,046,493	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,851,500	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,250,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$106,327	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,265,108	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$642,016	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,127	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,090,071	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,367,649	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,516,149	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN V	FormAndLineReferenceDesc
Explanation	FUNDRAISING SERVICES ARE PAID AS A FIXED FEE ONLY, FOR DONOR CULTIVATION, AND DO NOT INCLUDE ANY PAYMENT BASED ON AMOUNT RAISED. IN ADDITION, ALL AMOUNTS COME DIRECTLY TO THE ORGANIZATION AND ARE NOT RECEIVED BY THE FUNDRAISING COUNSEL TO OFFSET EXPENSES. WHILE THERE IS AN UPFRONT INVESTMENT, THE LIFETIME VALUE OF GIVING FROM THESE DONORS GENERATE SIGNIFICANT REVENUE TO SUPPORT THE CARE PROVIDED FOR THE PATIENTS OF THE ORGANIZATION.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	400.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$325,470,469	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$67,272,733	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$258,197,736	NetCommunityBenefitExpnsAmt
Total Expense	0.23160	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$474,564,428	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$98,089,532	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$376,474,896	NetCommunityBenefitExpnsAmt
Total Expense	0.33760	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$800,034,897	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$165,362,265	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$634,672,632	NetCommunityBenefitExpnsAmt
Total Expense	0.56920	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,783,540	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,993,180	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,790,360	NetCommunityBenefitExpnsAmt
Total Expense	0.01600	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,783,540	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,993,180	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,790,360	NetCommunityBenefitExpnsAmt
Total Expense	0.01600	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$821,818,437	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$169,355,445	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$652,462,992	NetCommunityBenefitExpnsAmt
Total Expense	0.58520	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Written Debt Collection Policy	0	WrittenDebtCollectionPolicyInd
Hospital Facilities	10	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (10 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	Childrens HospitalChildrensHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Facility Reporting GroupFacilityReportingGroupCd
SHRINERS HOSPITAL FOR CHILDREN-N CALI
1	2425 STOCKTON BLVD	SACRAMENTO	CA	95817	WWW.SHRINERSCHILDRENS.ORG	030000620	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-TEXAS
2	815 MARKET ST	GALVESTON	TX	77550	WWW.SHRINERSCHILDRENS.ORG	000247	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-PHILADELPHIA
3	3551 NORTH BROAD ST	PHILADELPHIA	PA	191404131	WWW.SHRINERSCHILDRENS.ORG	07470100	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-CHICAGO
4	2211 NORTH OAK PARK AVE	CHICAGO	IL	607073392	WWW.SHRINERSCHILDRENS.ORG	0003152	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-PORTLAND
5	3101 SW SAM JACKSON PARK RD	PORTLAND	OR	972393095	WWW.SHRINERSCHILDRENS.ORG	14-0073	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-GREENVILLE
6	950 WEST FARIS RD	GREENVILLE	SC	29605	WWW.SHRINERSCHILDRENS.ORG	HTL-0069	Yes (X)	Yes (X)	Yes (X)	Yes (X)	B
SHRINERS HOSPITAL FOR CHILDREN-SPOKANE
7	911 WEST 5TH AVE	SPOKANE	WA	99204	WWW.SHRINERSCHILDRENS.ORG	HAC.FS.00000042	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-HONOLULU
8	1310 PUNAHOU ST	HONOLULU	HI	968261099	WWW.SHRINERSCHILDRENS.ORG	8-H	Yes (X)	Yes (X)	Yes (X)	Yes (X)	B
SHRINERS HOSPITAL FOR CHILDREN-ST LOUIS
9	2001 SOUTH LINDBERGH BLVD	ST LOUIS	MO	631313597	WWW.SHRINERSCHILDRENS.ORG	142-60	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SHRINERS HOSPITAL FOR CHILDREN-OHIO
10	3229 BURNET AVE	CINCINNATI	OH	452293095	WWW.SHRINERSCHILDRENS.ORG	1808	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	No Emergency CareNoEmergencyCareInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
GROUP A
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (1)	0	0	Yes (1)	Yes (X)	WWW.SHRINERSCHILDRENS.ORG	Yes (1)	22	Yes (1)	WWW.SHRINERSCHILDRENS.ORG	0	Yes (1)	Yes (X)	400.000000000000	0.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	0	0	0	Yes (X)	0	0
GROUP B
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (1)	0	Yes (1)	Yes (1)	Yes (X)	WWW.SHRINERSCHILDRENS.ORG	Yes (1)	22	Yes (1)	WWW.SHRINERSCHILDRENS.ORG	0	Yes (1)	Yes (X)	400.000000000000	0.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	0	0	0	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (29 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B	FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:	- FACILITY 1: SHRINERS HOSPITAL FOR CHILDREN-N. CALI, - FACILITY 2: SHRINERS HOSPITAL FOR CHILDREN-TEXAS, - FACILITY 3: SHRINERS HOSPITAL FOR CHILDREN-PHILADELPHIA, - FACILITY 4: SHRINERS HOSPITAL FOR CHILDREN-CHICAGO, - FACILITY 5: SHRINERS HOSPITAL FOR CHILDREN-PORTLAND, - FACILITY 7: SHRINERS HOSPITAL FOR CHILDREN-SPOKANE, - FACILITY 9: SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS, - FACILITY 10: SHRINERS HOSPITAL FOR CHILDREN-OHIO
GROUP A-FACILITY 1 -- SHRINERS HOSPITAL FOR CHILDREN-N. CALI PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 1 -- SHRINERS HOSPITAL FOR CHILDREN-N. CALI PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 2 -- SHRINERS HOSPITAL FOR CHILDREN-TEXAS PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 2 -- SHRINERS HOSPITAL FOR CHILDREN-TEXAS PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 3 -- SHRINERS HOSPITAL FOR CHILDREN-PHILADELP PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 3 -- SHRINERS HOSPITAL FOR CHILDREN-PHILADELP PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 4 -- SHRINERS HOSPITAL FOR CHILDREN - CHICAGO PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 4 -- SHRINERS HOSPITAL FOR CHILDREN - CHICAGO PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 5 -- SHRINERS HOSPITAL FOR CHILDREN-PORTLAND PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 5 -- SHRINERS HOSPITAL FOR CHILDREN-PORTLAND PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 7 -- SHRINERS HOSPITAL FOR CHILDREN-SPOKANE PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 7 -- SHRINERS HOSPITAL FOR CHILDREN-SPOKANE PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 9 -- SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 9 -- SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP A-FACILITY 10 -- SHRINERS HOSPITAL FOR CHILDREN-OHIO PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP A-FACILITY 10 -- SHRINERS HOSPITAL FOR CHILDREN-OHIO PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
PART V, SECTION B	FACILITY REPORTING GROUP B
FACILITY REPORTING GROUP B CONSISTS OF:	- FACILITY 6: SHRINERS HOSPITAL FOR CHILDREN-GREENVILLE, - FACILITY 8: SHRINERS HOSPITAL FOR CHILDREN-HONOLULU
GROUP B-FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-GREENVILL PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP B-FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-GREENVILL PART V, SECTION B, LINE 6B:	PARTICIPATED AND UTILIZED DATA FROM CHNA CONDUCTED BY PRISMA HEALTH
GROUP B-FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-GREENVILL PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
GROUP B-FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU PART V, SECTION B, LINE 5:	THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS.
GROUP B-FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU PART V, SECTION B, LINE 6B:	UTILIZED SECONDARY MARKET DATA FROM CHNA CONDUCTED BY THE HEALTHCARE ASSOCIATION OF HAWAII
GROUP B-FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU PART V, SECTION B, LINE 11:	AFTER CONDUCTING THE 2022 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES.
PART V, SECTION B, LINE 16A:	WWW.SHRINERSCHILDRENS.ORG/EN/PATIENT-INFORMATION/BILLING-INSURANCE-AND-FINANCIAL-ASSISTANCE/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16B:	WWW.SHRINERSCHILDRENS.ORG/EN/PATIENT-INFORMATION/BILLING-INSURANCE-AND-FINANCIAL-ASSISTANCE/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16C:	WWW.SHRINERSCHILDRENS.ORG/EN/PATIENT-INFORMATION/BILLING-INSURANCE-AND-FINANCIAL-ASSISTANCE/FINANCIAL-ASSISTANCE

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - SHRINERS HOSPITAL FOR CHILDREN-PASADENA
909 SOUTH FAIR OAKS AVE	PASADENA	CA	91105	OUTPATIENT AMBULATORY SURGICAL CENTER & CLINIC
2 - SHRINERS HOSPITAL FOR CHILDREN-LEXINGTON
1900 RICHMOND RD	LEXINGTON	KY	40502	OUTPATIENT AMBULATORY SURGICAL CENTER & CLINIC
3 - SHRINERS HOSPITAL FOR CHILDREN-SHREVEPOR
3100 SAMFORD AVE	SHREVEPORT	LA	71103	CLINIC
4 - SHRINERS HOSPITAL FOR CHILDREN-SALT LAKE
FAIRFAX ROAD AT VIRGINIA ST	SALT LAKE CITY	UT	84103	CLINIC
5 - SHRINERS HOSPITAL FOR CHILDREN-ERIE
1645 WEST 8TH ST	ERIE	PA	16505	CLINIC
6 - SHRINERS HOSPITAL FOR CHILDREN-TWIN CITY
2025 EAST RIVER PKWY	MINNEAPOLIS	MN	55414	CLINIC

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	SHRINERS HOSPITALS FOR CHILDREN OFFERS SPECIALIZED MEDICAL SERVICES PERTAINING TO ORTHOPEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES AND CLEFT LIP AND PALATE. UPON PATIENT ADMITTANCE FOR ONE OF THESE CONDITIONS, SHRINERS HOSPITALS FOR CHILDREN REVIEWS THE PATIENT'S "ABILITY TO PAY" USING THE FEDERAL POVERTY GUIDELINES SPECIFIED IN SCHEDULE H, PART I, LINE 3A, AND PROVIDES FREE CARE PURSUANT TO THESE GUIDELINES. NEVERTHELESS, SHRINERS HOSPITALS FOR CHILDREN WILL ALWAYS SERVE THESE SPECIALIZED NEEDS FOR ALL OF ITS PATIENTS, REGARDLESS OF THEIR "ABILITY TO PAY." AS SUCH, SHRINERS HOSPITALS FOR CHILDREN DID NOT APPLY ANY INCOME-BASED CRITERIA, ASSET TEST, OR OTHER MEANS TEST OR THRESHOLD FOR PROVIDING FREE CARE TO PATIENTS IN 2022.
PART I, LINE 7:	A GENERAL LEDGER ACCOUNTING SYSTEM WAS USED TO CALCULATE THE AMOUNTS REPORTED IN PART I, LINE 7. THE SYSTEM ADDRESSES ALL PATIENT SEGMENTS (INPATIENT AND OUTPATIENT). A COST-TO-CHARGE RATIO IS NOT PART OF THE SYSTEM.
PART III, LINE 4:	BAD DEBT EXPENSE IS NOT APPLICABLE TO SHRINERS HOSPITALS FOR CHILDREN, AND AS SUCH, IS NOT PART OF THE FOOTNOTES TO ITS FINANCIAL STATEMENTS. SHRINERS HOSPITALS FOR CHILDREN PROVIDES PATIENT CARE REGARDLESS OF THEIR ABILITY TO PAY. AS SUCH, THERE ARE NO REVENUES AGAINST WHICH A BAD DEBT COULD ARISE.
PART III, LINE 9B:	SHRINERS HOSPITALS FOR CHILDREN PROVIDES PATIENT CARE REGARDLESS OF THEIR ABILITY TO PAY. AS SUCH, THERE IS NO DEBT COLLECTION POLICY.
PART VI, LINE 2:	SHRINERS HOSPITALS FOR CHILDREN WORKS CLOSELY WITH A NUMBER OF NATIONAL, STATE, AND LOCAL ORGANIZATIONS IN EFFORT TO SUPPORT THE HEALTH OF THE CHILDREN AND FAMILIES BOTH IN THEIR CARE AND THOSE IN THE COMMUNITIES THEY SERVE. SOME EXAMPLES INCLUDE: WORKING WITH THE CHILDREN HOSPITAL ASSOCIATION NATIONALLY VIA DATA SHARING TO ENSURE THAT COMPLEX CARE FOR CHILDREN IN NEED CONTINUES TO BE AT THE FOREFRONT OF HEALTHCARE CONVERSATIONS NOW AND INTO THE FUTURE. ADDITIONALLY, MANY SHRINERS HOSPITALS FOR CHILDREN PHYSICIANS AND CARE PROVIDERS SERVE AS BOTH MEMBERS AND LEADERS OF NATIONAL, STATE, AND LOCAL ORGANIZATIONS AIMED AT THE IMPROVEMENT OF PATIENT OUTCOMES VIA STANDARDIZED PRACTICES AND INFORMATION SHARING.
PART VI, LINE 3:	SHRINERS HOSPITALS FOR CHILDREN POSTS ITS CHARITY CARE POLICY IN ADMISSION AREAS AND OTHER AREAS OF FACILITIES WHERE ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT, AND PROVIDES A COPY OF ITS POLICY TO PATIENTS AS PART OF THE INTAKE PROCESS AND WITH DISCHARGE MATERIALS.
PART VI, LINE 4:	SHRINERS HOSPITALS FOR CHILDREN (THROUGH THIS ENTITY AND ITS RELATED ENTITY) SERVE CHILDREN IN NEED OF SPECIALIZED ORTHOPEDIC AND BURN CARE ACROSS THE UNITED STATES AND WORLD-WIDE. SERVICES ARE PROVIDED TO ALL CHILDREN IN NEED. SHRINERS HOSPITALS FOR CHILDREN DOES NOT EXCLUDE, DENY BENEFITS TO, OR OTHERWISE DISCRIMINATE AGAINST ANY PERSON ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AGE, SEX OR DISABILITY IN ADMISSION TO, PARTICIPATION IN, OR RECEIPT OF THE SERVICES AND BENEFITS UNDER ANY OF ITS PROGRAMS AND ACTIVITIES, WHETHER CARRIED OUT BY SHRINERS HOSPITALS DIRECTLY OR THROUGH A CONTRACTOR OR ANY OTHER ENTITY WITH WHICH SHRINERS HOSPITALS ARRANGES TO CARRY OUT ITS PROGRAMS AND ACTIVITIES.
PART VI, LINE 7:	COMMUNITY BENEFIT REPORTS ARE FILED IN STATES WHERE SHRINERS HOSPITALS FOR CHILDREN HAS FACILITIES BASED ON THE INDIVIDUAL STATE REQUIREMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
THE SHRINERS HOSPITAL FOR CHILDREN
PO BOX 31356	TAMPA	FL	336313356	042121377	501(C)(3)	$15,713,665	$0	N/A	N/A	TO PROVIDE FUNDS FOR PATIENTS NEEDS AT THE TWO SHRINERS HOSPITALS FOR CHILDREN IN MASSACHUSETTS, WHICH INCLUDE EMPLOYEES' SALARIES, MEDICAL SUPPLIES, AND OTHER NECESSARY EXPENSES.
RONALD MCDONALD HOUSE CHARITIES DAYTON
555 VALLEY ST	DAYTON	OH	45404	310964793	501(C)(3)	$3,000,000	$0	N/A	N/A	PATIENT HOUSING UNIT
UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 100386	GAINESVILLE	FL	32610	590974739	501(C)(3)	$500,000	$0	N/A	N/A	ENDOWMENT FOR FELLOWSHIP OF PEDIATRIC ORTHOPEDICS
UNIVERSITY OF MIAMI
PO BOX 025388	MIAMI	FL	33102	590624458	501(C)(3)	$400,000	$0	N/A	N/A	SHRINERS CHILDREN'S PROGRAM FUND
INTERNATIONAL CHILDRENS ADVISORY NETWORK
317 FAW LN	MARIETTA	GA	30060	843456678	501(C)(3)	$25,000	$0	N/A	N/A	2024 GUARDIAN SPONSORSHIP
THE MEDICAL UNIVERSITY OF SOUTH CAROLINA FOUNDATION
18 BEE ST MSC450	CHARLESTON	SC	29425	576028985	501(C)(3)	$10,000	$0	N/A	N/A	2025 MUSC BICENTENNIAL GALA SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SHRINERS HOSPITALS FOR CHILDREN IS ACTIVELY INVOLVED WITH ALL GRANT RECIPIENTS. THROUGH THIS ACTIVE INVOLVEMENT, THE ORGANIZATIONS ARE MONITORED TO ENSURE THEIR GRANT PROCEEDS ARE BEING USED APPROPRIATELY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
JOHN MCCABE
EXEC VICE PRESIDENT	$1,036,713	$0	$0	$0	$2,939,521	$0	$10,350	$0	$14,169	$0	$4,000,753	$0	$0	$0
PURNENDU GUPTA
CHIEF OF STAFF	$974,537	$0	$0	$0	$3,612	$0	$91,767	$0	$42,188	$0	$1,112,104	$0	$0	$0
FRANCES FARLEY
CHIEF MEDICAL OFFICER	$984,629	$0	$0	$0	$28,544	$0	$80,937	$0	$5,955	$0	$1,100,065	$0	$0	$0
AMER SAMDANI
CHIEF OF SURGERY	$953,446	$0	$0	$0	$24,932	$0	$9,407	$0	$38,417	$0	$1,026,202	$0	$0	$0
SCOTT KOZIN
CHIEF OF STAFF	$895,038	$0	$0	$0	$30,710	$0	$10,350	$0	$25,217	$0	$961,315	$0	$0	$0
GLEN BAIRD
CHIEF OF STAFF	$873,386	$0	$0	$0	$28,395	$0	$10,350	$0	$42,188	$0	$954,319	$0	$0	$0
ROLANDO ROBERTO
CHIEF OF STAFF	$873,496	$0	$0	$0	$5,544	$0	$9,202	$0	$1,098	$0	$889,340	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

FIRST CLASS TRAVEL IS AVAILABLE ONLY TO BOARD MEMBERS AND EXECUTIVE STAFF AND ONLY IF THE FLIGHT IS LONGER THAN ONE AND A HALF HOURS. A COMPANION ONLY QUALIFIES FOR TRAVEL IF HE OR SHE IS A COMPANION OF A BOARD MEMBER AND IS ACTIVELY PARTICIPATING IN SHRINE BUSINESS DURING THE TRIP. FOR SOME KEY EMPLOYEES, IF RELOCATION IS REQUIRED, A TEMPORARY HOUSING ALLOWANCE MAY BE PROVIDED AS A MEANS TO RECRUIT TOP INDIVIDUALS.

PART I, LINE 4B

THE ORGANIZATION OFFERS A DEFINED BENEFIT SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (DB SERP). EMPLOYEES WHO ARE VESTED IN THE ORGANIZATION'S RETIREMENT PLAN AND EARN OVER THE SALARY CAP QUALIFY FOR A DB SERP BENEFIT. PARTICIPANTS VEST AT AGE 62. UPON RETIREMENT, THE DB SERP BENEFIT IS PAYABLE AS A LUMP SUM. PARTICIPANTS OF THE DB SERP DURING 2024 INCLUDE JOHN MCCABE, PURNENDU GUPTA, AND FRANCES FARLEY. JOHN MCCABE RECEIVED TAXABLE BENEFITS OF $2,911,877 DURING 2024. NON-VESTED CONTRIBUTIONS OF $71,067 AND $60,237 WERE MADE ON BEHALF OF PURNENDU GUPTA AND FRANCES FARLEY, RESPECTIVELY.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$472,184	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$687,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$35,014	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$514,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	NOTES RECEIVABLE	3	$49,625	FAIR MAKET VALUE
Yes (X)	ANNUITIES & INSURANCE	1	$42,500	FAIR MAKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	COLUMN (B) REPORTS THE TOTAL NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:	THE ORGANIZATION USES THIRD PARTY BROKERS AND REAL ESTATE AGENTS TO SELL THE NON-CASH CONTRIBUTIONS OF REAL ESTATE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	SHRINERS HOSPITALS FOR CHILDREN OFFERS "CHARITY CARE" THROUGH AN INTERNATIONAL NETWORK OF PEDIATRIC HOSPITALS DEDICATED TO PROVIDING EXCELLENT PATIENT CARE, RESEARCH, AND EDUCATION FOR ORTHOPEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES AND CLEFT LIP AND PALATE. OUR SPECIALIZED MEDICAL CARE, BACKED BY THE SKILLS AND KNOWLEDGE OF THE STAFF IN 11 HOSPITALS, 2 AMBULATORY SURGERY CENTERS AND 4 CLINICS, DELIVERS EXPERT, FAMILY-FOCUSED CARE REGARDLESS OF THE FAMILY'S ABILITY TO PAY. AS A 501(C)(3) NON-PROFIT ORGANIZATION, SHRINERS HOSPITALS RELIES ON THE GENEROUS DONATIONS OF SHRINERS AND THE GENERAL PUBLIC TO CARRY OUT OUR MISSION AND CHANGE THE LIVES OF CHILDREN EVERY DAY. FOR MORE INFORMATION ABOUT SUPPORTING SHRINERS HOSPITALS, PLEASE VISIT WWW.SHRINERSHOSPITALSFORCHILDREN.ORG OR CALL 1-800-241-GIFT.
FORM 990, PART V, LINE 3B	FORM 990-T WILL BE FILED AFTER FORM 990; THEREFORE, IN ACCORDANCE WITH THE FORM INSTRUCTIONS, LINE 3B HAS BEEN ANSWERED "NO." SHRINERS HOSPITALS FOR CHILDREN HOLDS VARIOUS PARTNERSHIP INVESTMENTS THAT GENERATE UNRELATED BUSINESS INCOME REPORTABLE ON SCHEDULE K-1. SCHEDULE K-1 FOR MANY OF THE INVESTMENTS WILL NOT BE ISSUED UNTIL AFTER FORM 990 IS FILED. FORM 990-T HAS BEEN EXTENDED AND WILL BE FILED BY THE NOVEMBER 15TH DUE DATE. THE UNRELATED BUSINESS INCOME REPORTED ON PART I, LINES 7A AND 7B AND PART VIII, COLUMN (C) HAS BEEN ESTIMATED BASED ON THE ACTUAL AND ESTIMATED SCHEDULE K-1S RECEIVED AS OF THE DATE OF THIS FILING.
FORM 990, PART VI, SECTION A, LINE 6	SHRINERS HOSPITALS IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. MEMBERS HAVE THE RIGHT TO ELECT PERSONS BELONGING TO THE GOVERNING BODY, AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. COMPENSATION IS NOT PROVIDED FOR BEING A MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS APPROXIMATELY 1,400 MEMBERS WHOM ARE APPOINTED FROM THE TOTAL MEMBERSHIP OF SHRINERS INTERNATIONAL (A RELATED ORGANIZATION). MEMBERS MAY ELECT PERSONS ON THE ORGANIZATION'S GOVERNING BODY, AND MAY APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	UNDER THE BYLAWS OF THE ORGANIZATION, SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE APPROVAL BY THE ORGANIZATION'S 1,400 MEMBERS (SUCH AS CHANGES TO THE BYLAWS, OR SIGNIFICANT RESTRUCTURING OR EXTRAORDINARY EVENTS). THE ORGANIZATION'S MEMBERS ALSO MAY ELECT PERSONS TO SERVE ON THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S MEMBERS DO NOT HAVE CONTROL OVER THE GENERAL OPERATIONS OR FINANCIAL MATTERS OF THE ORGANIZATION. ELECTIONS ARE HELD ANNUALLY BY THE MEMBERS AT VARYING LOCATIONS IN THE U.S. VOTING IS DECIDED WITH SIMPLE MAJORITY, WHERE EACH MEMBER'S VOTE IS EQUALLY WEIGHTED. ELECTED PERSONS SERVE A THREE-YEAR TERM ON THE BOARD OF TRUSTEES, A ONE-YEAR TERM ON THE BOARD OF DIRECTORS, A ONE-YEAR TERM FOR THE ORGANIZATION'S PRESIDENT, AND A ONE-YEAR TERM FOR THE ORGANIZATION'S TREASURER. THE ORGANIZATION'S OFFICERS ARE NOT ELECTED, AND INSTEAD ARE HIRED BY COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE COPY OF FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE. SUBSEQUENTLY, A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD. MANAGEMENT REVIEWS THE FORM WITH THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTERESTS OR STATE "NONE" ON THE ANNUAL CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE DETERMINED BY THE BOARD OF DIRECTORS. THE PERSON(S) HAVING A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS/DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	A SALARY AND PERSONNEL COMMITTEE IS INVOLVED WITH ALL COMPENSATION AND APPROVES WAGES FOR MANAGEMENT AND COMPARES THESE SALARIES TO VARIOUS MARKET INDICATORS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 CAN BE FOUND ONLINE AT LOVETOTHERESCUE.ORG/ABOUT-US/FINANCIALS#FIN-DOCS. THIS SITE CAN BE ACCESSED FROM THE MAIN WEBSITE WWW.SHRINERSCHILDRENS.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS (INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,537,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,537,100. AGENCY PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 9,459,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,459,318. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 74,762,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,762,939. PUBLIC RELATIONS & OTHER: PROGRAM SERVICE EXPENSES 60,588,838. MANAGEMENT AND GENERAL EXPENSES 17,058,802. FUNDRAISING EXPENSES 40,636,464. TOTAL EXPENSES 118,284,104.
FORM 990, PART XI, LINE 9:	CHANGE IN PENSION FUNDING OBLIGATION 6,801,468. CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES 1,115,307. CHANGE IN CHARITABLE GIFT ANNUITY -9,377,475. FOREIGN CURRENCY EXCHANGE GAIN (LOSS) -17,871. MARKET VALUE ADJUSTMENT -2,892,011. OTHER CHANGES IN NET ASSETS -4,564,876.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE COMMITTEE MEETS THREE TIMES A YEAR AND COORDINATES THE AUDIT WITH THE INDEPENDENT AUDITORS. ANY FINANCIAL CONCERN ENCOUNTERED IN THE SYSTEM IS ROUTED TO THIS COMMITTEE FOR REVIEW. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - NORTHWEST LLC
3101 SW SAM JACKSON PARK RD	PORTLAND	OR	972393009	453940402	ORTHOPEDICS & PROSTHETICS	DE	$3,490,122	$763,455	SHRINERS HOSPITALS FOR CHILDREN
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - WEST LLC
2425 STOCKTON BLVD	SACRAMENTO	CA	958172215	272210763	ORTHOPEDICS & PROSTHETICS	DE	$4,209,233	$1,008,975	SHRINERS HOSPITALS FOR CHILDREN
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - MIDWEST LLC
2025 E RIVER PKWY	MINNEAPOLIS	MN	554143604	364790476	ORTHOPEDICS & PROSTHETICS	DE	$2,282,522	$864,614	SHRINERS HOSPITALS FOR CHILDREN
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - NORTHEAST LLC
3551 N BROAD ST	PHILADELPHIA	PA	191404160	611700888	ORTHOPEDICS & PROSTHETICS	DE	$2,167,743	$463,211	SHRINERS HOSPITALS FOR CHILDREN
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - SOUTHEAST LLC
12502 USF PINE DR STE 100	TAMPA	FL	336129411	452723185	ORTHOPEDICS & PROSTHETICS	DE	$2,990,357	$501,535	SHRINERS HOSPITALS FOR CHILDREN
PEDIATRIC ORTHOTIC AND PROSTHETIC SERVICES - HONOLULU LLC
1310 PUNAHOU ST	HONOLULU	HI	968261099	384018709	ORTHOPEDICS & PROSTHETICS	DE	$445,433	$171,012	SHRINERS HOSPITALS FOR CHILDREN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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	Direct Controlling NADirectControllingNACd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
THE SHRINERS' HOSPITAL FOR CHILDREN
PO BOX 31356	TAMPA	FL	336313356	042121377	HOSPITAL SYSTEM	MA	501(C)(3)	LINE 3	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)
SHRINERS INTERNATIONAL
PO BOX 31356	TAMPA	FL	336313356	362158164	FOUNDED SHRINERS HOSPITALS FOR CHILDREN	IA	501(C)(10)			0	N/A
SHRINERS HOSPITALS FOR CHILDREN EMPLOYEE DISASTER RELIEF FUND
2900 ROCKY POINT DR	TAMPA	FL	33607	263733381	DISASTER RELIEF	DC	501(C)(3)	LINE 7	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)
SHRINERS HOSPITALS FOR CHILDREN (QUEBEC) INC
					HOSPITAL SYSTEM		501(C)(3) EQUIVALENT	LINE 3	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)		1003 DECARIE BLVD	MONTREAL	QUEBEC	CA	H4A 0A9	CA
SHRINERS HOSPITALS FOR CHILDREN A CANADIAN CORPORATION
					HOSPITAL SYSTEM		501(C)(3) EQUIVALENT	LINE 3	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)		1003 DECARIE BLVD	MONTREAL	QUEBEC	CA	H4A 0A9	CA
SHRINERS HOSPITALS FOR CHILDREN A MEXICAN ASSOCIATION
					HOSPITAL SYSTEM		501(C)(3) EQUIVALENT	LINE 3	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)		MX AV DEL IMAN NO 257	MEXICO CITY		MX	04600	MX
SHRINERS INTERNATIONAL EDUCATION FOUNDATION
PO BOX 25251	TAMPA	FL	33622	813788196	EDUCATION AND LEADERSHIP TRAINING	TX	501(C)(3)	LINE 7	SHRINERS INTERNATIONAL	0
SHRINERS HOSPITALS FOR CHILDREN AMBULATORY CLINIC AT HIC AC
					HOSPITAL SYSTEM		501(C)(3) EQUIVALENT	LINE 3	SHRINERS HOSPITALS FOR CHILDREN	Yes (1)		BOSQUE DE DURAZNOS NO 61 PISO 4	BOSQUE DE LAS LOMAS	MEXICO CITY	MX	11700	MX

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE SHRINERS' HOSPITAL FOR CHILDREN
B	$15,713,665	CASH TRANSFERS
SHRINERS HOSPITALS FOR CHILDREN MEX
B	$27,695,263	CASH TRANSFERS
SHRINERS HOSPITALS FOR CHILDREN TIJ
B	$2,533,711	CASH TRANSFERS
SHRINERS INTERNATIONAL
D	$73,792	INCREASE IN LOAN BALANCE
THE SHRINERS' HOSPITAL FOR CHILDREN
E	-$11,015,595	DECREASE IN LOAN BALANCE
SHRINERS INTERNATIONAL
Q	$2,650,367	NET COST REIMBURSEMENT (P & Q)