MIAMI CHILDRENS HEALTH SYSTEM INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI CHILDRENS HEALTH SYSTEM INC (EIN 45-3481327)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349305554
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T11:36:34+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | 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 | 453481327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miami Children's Health System Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIAM | BusinessNameControlTxt |
| Phone | 3056666511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 SW 62nd Avenue | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Javersack | PersonNm |
| Person Title | SVP and CFO | PersonTitleTxt |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicklaus Childrens Health System | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew A Love | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 SW 62nd Avenue | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $369,157,492 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | nicklaushealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, NICKLAUS CHILDREN'S HOSPITAL AND ITS AFFILIATED ENTITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1576 | TotalEmployeeCnt |
| Total Volunteers | 269 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,988,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,522,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $305,109,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $321,804,178 | CYProgramServiceRevenueAmt |
| PY Investment Income | $192,728 | PYInvestmentIncomeAmt |
| CY Investment Income | $735,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$232,263 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,079 | CYOtherRevenueAmt |
| PY Total Revenue | $324,059,026 | PYTotalRevenueAmt |
| CY Total Revenue | $362,021,340 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,631,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,445,189 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $256,360,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $282,074,862 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $275,890 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $482,407 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $482,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $142,471,229 | PYOtherExpensesAmt |
| CY Other Expenses | $151,331,836 | CYOtherExpensesAmt |
| PY Total Expenses | $410,738,878 | PYTotalExpensesAmt |
| CY Total Expenses | $449,334,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$86,679,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$87,312,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,133,191,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,274,544,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,230,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $225,540,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $956,961,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,049,003,197 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Nicklaus Children's Health System is the region's only healthcare system exclusively for children. Our mission is to inspire hope and promote lifelong health by providing the best care to every child. TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF NICKLAUS CHILDREN'S HOSPITAL AND ITS AFFILIATED ENTITIES, AND TO INVEST IN, RECEIVE, HOLD, USE, AND DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, AS MAY BE NECESSARY OR DESIRABLE TO CARRY INTO EFFECT THE AFOREMENTIONED PURPOSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $359,616,475 | ExpenseAmt |
| Grant | $15,445,189 | GrantAmt |
| Revenue | $322,374,405 | RevenueAmt |
| Desc | A NONPROFIT CORPORATION CREATED IN 2011, formed as a holding company for Variety Children's Hospital d/b/a Nicklaus Children's Hospital and Subsidiaries (the Hospital). Additionally, the System facilitates partnerships with private physicians and explores other revenue opportunities. The System includes a regional pediatric network anchored by the Hospital, located in Miami-Dade County, Florida. The Hospital is complemented by a network of ambulatory centers and pediatric care clinics located throughout South Florida, primarily in Miami-Dade, Broward, and Palm Beach counties. VARIETY CHILDREN'S HOSPITAL D/B/A NICKLAUS CHILDREN'S HOSPITAL PROVIDES SPECIALIZED PEDIATRIC HEALTHCARE TO CHILDREN. Nicklaus Children's Pediatric Specialists, LLC (NCPS) is a single-member Limited Liability Company formed to support the physician practices deemed necessary by the Hospital. NCPS is a subsidiary of the System. Nicklaus Children's Hospital Foundation, LLC (Foundation) is a single-member Limited Liability Company formed to raise funds and support the Hospital and other related organizations. The Foundation is a subsidiary of the System. | Desc |
| Total Program Service Expenses | $359,616,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 485 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1576 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laurie Levine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3056666511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 Blue Lagoon Drive | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|---|
| AMY CHARLEY ESQ | |||||||||
| SECRETARY / DIRECTOR | 0.1 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JARET DAVIS ESQ | |||||||||
| Vice Chairman / Director | 0.1 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH NADER | |||||||||
| CHAIRMAN / DIRECTOR | 0.1 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW LOVE | |||||||||
| President & CEO | 20.0 | 20.0 | Yes (X) | Yes (X) | $2,255,590 | $0 | $315,360 | ||
| PHILLIP T GEORGE MD | |||||||||
| Vice Chairman / Director | 0.1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEX KRYS | |||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ALEX SOTO | |||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA NICKLAUS | |||||||||
| Emeritus Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS PEREZ-ABREU | |||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JAY MASSIRMAN | |||||||||
| Director | 0.1 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M LIE-NIELSEN | |||||||||
| DIRECTOR | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JORGE GONZALEZ | |||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Juan Carlos Mas | |||||||||
| EMERITUS DIRECTOR | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARIO MURGADO | |||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FUX | |||||||||
| Emeritus Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL SOSA | |||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| NAN O'LEARY | |||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE SAYFIE-PORCELLI | |||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| PETER LOPEZ | |||||||||
| Director | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAWN E JAVERSACK | |||||||||
| SVP/CFO Health System | 20.0 | 20.0 | Yes (X) | $911,422 | $0 | $30,343 | |||
| JODI LAURENCE ESQ | |||||||||
| SVP and General Counsel | 20.0 | 20.0 | Yes (X) | $646,818 | $0 | $103,141 | |||
| PERRY ANN REED | |||||||||
| SVP/COO NCHS & President NCH | 0.1 | 40.0 | Yes (X) | $0 | $852,838 | $130,657 | |||
| CHAD A PERLYN MD | |||||||||
| SVP & President NCPS (thru 5/19/24) / Physician | 40.0 | 0 | $1,099,508 | $0 | $116,288 | Yes (X) | |||
| MARCOS A MESTRE MD | |||||||||
| SVP & CCO (beg. 6/24) / NCH VP (thru 6/24), CMO (thru 8/24) / NCPS President (6/24 - 12/24) | 40.0 | 40.0 | $0 | $681,854 | $117,355 | Yes (X) | |||
| JOSEPH M FORBESS | |||||||||
| Chief Cardiovascular Surgeon | 40.0 | 0 | $1,681,286 | $0 | $12,384 | Yes (X) | |||
| REDMOND P BURKE | |||||||||
| Interim Chief Cardiovascular Surgeon | 40.0 | 0 | $2,069,460 | $0 | $29,158 | Yes (X) | |||
| SHELLY WANG | |||||||||
| Med Dir Surg Neuromodulation | 40.0 | 0 | $1,322,181 | $0 | $35,312 | Yes (X) | |||
| STEPHEN GEORGE | |||||||||
| Medical Director Spine Surgery | 40.0 | 0 | $1,275,169 | $0 | $35,397 | Yes (X) | |||
| TOBA N NIAZI | |||||||||
| Chief Neurosurgery | 40.0 | 0 | $1,402,195 | $0 | $20,646 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,663,629 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,534,692 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $946,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 747 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ENSEMBLE HEALTH PARTNERS | ||||||
| 13620 REESE BLVD EAST | SUITE 200 | HUNTERSVILLE | NC | 28078 | Administrative Services | $40,079,745 |
| CERNER CORPORATION | ||||||
| PO BOX 959156 | ST LOUIS | MO | 631959156 | Software License/Maintenance | $8,388,176 | |
| ANTHONY BARADAT AND ASSOCIATES | ||||||
| 1235 CORAL WAY | SUITE 200 | MIAMI | FL | 33145 | Marketing | $5,848,763 |
| ORACLE AMERICA INC | ||||||
| PO BOX 203448 | DALLAS | TX | 75320 | Software License/Maintenance | $2,765,554 | |
| CORROHEALTH INC | ||||||
| 6509 WINDCREST DR | SUITE 165 | PLANO | TX | 75024 | Physicians Services | $2,376,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 89 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,676 | FederatedCampaignsAmt |
| Fundraising | $4,398,733 | FundraisingAmt |
| All Other Contributions | $35,110,215 | AllOtherContributionsAmt |
| Noncash Contributions | $1,308,506 | NoncashContributionsAmt |
| Total Contributions | $39,522,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE AFFILIATED COMPANIES | 551110 | $202,555,257 | $202,555,257 |
| PATIENT SERVICE REVENUE | 621110 | $119,248,921 | $119,248,921 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $321,804,178 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,224 | TotalRevenueColumnAmt |
| Exclusion | $189,224 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,068,967 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,138,367 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$69,400 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,400 | TotalRevenueColumnAmt |
| Exclusion | -$69,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,539,527 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,993,134 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $546,393 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $546,393 | TotalRevenueColumnAmt |
| Exclusion | $546,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $462,745 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,398,733 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,004,651 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$541,906 | TotalRevenueColumnAmt |
| Exclusion | -$541,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE WELLNESS | 900099 | $291,566 | $291,566 |
| OTHER REVENUE | 900099 | $278,661 | $278,661 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $570,227 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,021,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,374,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,311 | 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 | $15,445,189 | TotalAmt |
| Program Services | $15,445,189 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,478,471 | TotalAmt |
| Program Services | $4,382,777 | ProgramServicesAmt |
| Management And General | $1,095,694 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,028,245 | TotalAmt |
| Program Services | $186,422,596 | ProgramServicesAmt |
| Management And General | $46,605,649 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,022,326 | TotalAmt |
| Program Services | $10,417,860 | ProgramServicesAmt |
| Management And General | $2,604,466 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,868,389 | TotalAmt |
| Program Services | $13,494,711 | ProgramServicesAmt |
| Management And General | $3,373,678 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,677,431 | TotalAmt |
| Program Services | $10,941,945 | ProgramServicesAmt |
| Management And General | $2,735,486 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,883 | TotalAmt |
| Management And General | $1,810,883 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,343 | TotalAmt |
| Management And General | $360,343 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,097 | TotalAmt |
| Management And General | $926,097 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,407 | TotalAmt |
| Fundraising | $482,407 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,268 | TotalAmt |
| Management And General | $95,268 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,221,175 | TotalAmt |
| Program Services | $48,176,941 | ProgramServicesAmt |
| Management And General | $12,044,234 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,936,081 | TotalAmt |
| Program Services | $7,948,865 | ProgramServicesAmt |
| Management And General | $1,987,216 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,453,486 | TotalAmt |
| Program Services | $6,762,789 | ProgramServicesAmt |
| Management And General | $1,690,697 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,528,005 | TotalAmt |
| Program Services | $18,822,404 | ProgramServicesAmt |
| Management And General | $4,705,601 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,718,495 | TotalAmt |
| Program Services | $9,374,796 | ProgramServicesAmt |
| Management And General | $2,343,699 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,706 | TotalAmt |
| Program Services | $1,117,365 | ProgramServicesAmt |
| Management And General | $279,341 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,120,429 | TotalAmt |
| Program Services | $8,896,343 | ProgramServicesAmt |
| Management And General | $2,224,086 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,022,405 | TotalAmt |
| Program Services | $5,617,924 | ProgramServicesAmt |
| Management And General | $1,404,481 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $3,173,301 | $2,538,641 | $634,660 |
| COMMUNITY EVENTS/SPONSORSHIPS | $2,811,382 | $2,249,106 | $562,276 |
| EMPLOYEE / PATIENT EVENTS | $2,493,177 | $1,994,542 | $498,635 |
| RECRUITMENT EXPENSE | $1,934,967 | $1,547,974 | $386,993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,329,636 | TotalAmt |
| Program Services | $3,463,709 | ProgramServicesAmt |
| Management And General | $865,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,334,294 | TotalAmt |
| Program Services | $359,616,475 | ProgramServicesAmt |
| Management And General | $89,235,413 | ManagementAndGeneralAmt |
| Fundraising | $482,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,791 | BOYAmt |
| EOY | $1,499,094 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,186,198 | BOYAmt |
| EOY | $31,981,072 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,467,209 | BOYAmt |
| EOY | $21,107,820 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,474 | BOYAmt |
| EOY | $907,948 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,749,560 | BOYAmt |
| EOY | $16,791,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $110,566,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,458,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,308,001 | BOYAmt |
| EOY | $52,108,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,107,218 | BOYAmt |
| EOY | $35,881,650 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,904,026 | BOYAmt |
| EOY | $52,739,358 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,053,130 | BOYAmt |
| EOY | $1,040,137,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,278,615 | BOYAmt |
| EOY | $21,390,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,191,352 | BOYAmt |
| EOY | $1,274,544,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,657,117 | BOYAmt |
| EOY | $172,038,846 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,573,147 | BOYAmt |
| EOY | $53,502,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,230,264 | BOYAmt |
| EOY | $225,540,910 | 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 | $736,437,330 | BOYAmt |
| EOY | $826,740,932 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,523,758 | BOYAmt |
| EOY | $222,262,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,961,088 | BOYAmt |
| EOY | $1,049,003,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,191,352 | BOYAmt |
| EOY | $1,274,544,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$87,312,954 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,396,983 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $174,958,080 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIETY CHILDREN'S HOSPITAL DBA NICKLAUS CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590638499 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $15,445,189 | SupportAmt |
| Other Support | $202,555,257 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $15,445,189 | SupportSumAmt |
| Other Support Sum | $202,555,257 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section C, Line 1 Majority director detail | FormAndLineReferenceDesc |
| Explanation | DURING THE TAX YEAR, CONTROL OR MANAGEMENT OF THE SYSTEM WAS VESTED IN THE SAME PERSONS THAT CONTROLLED OR MANAGED THE HOSPITAL. THIS ALIGNMENT IS REFLECTED IN THE GOVERNANCE STRUCTURE ESTABLISHED BY THE SYSTEM'S BYLAWS. ACCORDING TO THE SYSTEM'S BYLAWS, THE CHAIR OF THE HOSPITAL'S BOARD SERVES AS AN EX-OFFICIO VOTING MEMBER OF THE SYSTEM'S BOARD, AND AT LEAST ONE-THIRD OF THE SYSTEM'S DIRECTORS ARE REQUIRED TO BE CURRENT OR FORMER OFFICERS OR DIRECTORS OF THE HOSPITAL OR OTHER AFFILIATED ENTITIES. THUS, ALTHOUGH A MAJORITY OF SYSTEM DIRECTORS WERE NOT ALSO A MAJORITY OF THE HOSPITAL'S BOARD, CONTROL AND MANAGEMENT OF BOTH ENTITIES WERE EFFECTIVELY VESTED IN THE SAME PERSONS THROUGH STRUCTURAL AND GOVERNANCE INTEGRATION. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $926,097 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $103,493 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,029,590 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONDUCTS LOBBYING ACTIVITIES INCLUDING RESEARCH, MONITORING LEGISLATION AND ATTENDING MEETINGS. IN ADDITION, THE ORGANIZATION PAYS DUES TO VARIOUS MEMBERSHIP ORGANIZATIONS AND A PORTION OF THOSE DUES ARE REPORTED AS LOBBYING EXPENDITURES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $10,596 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,715,114 | BeginningYearBalanceAmt |
| Contributions | $48,584 | ContributionsAmt |
| Investment Earnings Or Losses | $7,609,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,292,708 | OtherExpendituresAmt |
| End Year Balance | $60,080,059 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,284,585 | BeginningYearBalanceAmt |
| Contributions | $42,467 | ContributionsAmt |
| Investment Earnings Or Losses | $5,688,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,300,868 | OtherExpendituresAmt |
| End Year Balance | $54,715,114 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,072,902 | BeginningYearBalanceAmt |
| Contributions | $190,592 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,972,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,006,430 | OtherExpendituresAmt |
| End Year Balance | $51,284,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,847,151 | BeginningYearBalanceAmt |
| Contributions | $1,424,279 | ContributionsAmt |
| Investment Earnings Or Losses | $6,880,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,079,106 | OtherExpendituresAmt |
| End Year Balance | $58,072,902 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,915,312 | BeginningYearBalanceAmt |
| Contributions | $33,028 | ContributionsAmt |
| Investment Earnings Or Losses | $3,318,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,419,635 | OtherExpendituresAmt |
| End Year Balance | $51,847,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2923 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7077 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,106,482 | OtherCostOrOtherBasisAmt |
| Book Value | $1,106,482 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,990,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,261,735 | DepreciationAmt |
| Book Value | $11,728,367 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,308,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,423,078 | DepreciationAmt |
| Book Value | -$4,114,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,464,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,773,798 | DepreciationAmt |
| Book Value | $26,690,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,697,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $16,697,532 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,108,072 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments in Affiliates | Desc |
| Book Value | $1,040,137,024 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,040,137,024 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| FIDUCIARY-NCH ADMIN PROF ASSOC/EST DEFERRED REVENUE | $1,105,993 |
| LEASE OBLIGATION R/E S/T | $22,697,785 |
| INTERCOMPANY | $29,698,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,502,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | Custom artwork created and produced by artist Lebo David Le Batard titled "Inspiring Hope and Healing "Say I love you, A Love Letter To Myself", 2021, Acrylic spray paint, oil pastel on canvas. The artwork is displayed in the Hospital on the walls of various Buildings to encourage self-love, hope, and healing to the patients and visitors. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The System's endowment funds are established to fund medical research, education, and patient social services at the Hospital. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The System and certain of its affiliated organizations qualify as tax-exempt, nonprofit organizations under Section 501(c)(3) of the Internal Revenue Code (the Code). The Hospital, NCPS and the Foundation are exempt from federal income tax on related income pursuant to Section 501(a) of the Code as described in Section 501(c)(3). These tax-exempt entities had no tax provision for the years ended December 31, 2024 and 2023. The Captive Insurance Company is not subject to income taxes, as no income taxes are levied in the Cayman Islands. The System believes there is no uncertain tax liability which should be recorded as of December 31, 2024 and 2023. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,773,697 | RegionTotalExpendituresAmt |
| 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 | $2,773,697 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,773,697 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PARIS LEAF LLC | ||||||||
| 710 NE 3RD AVE | GAINESVILLE | FL | 32601 | FUNDRAISING CAMPAIGN ACTIVATION SUPPORT | false | $0 | $406,002 | -$406,002 |
| HEALTH GIVING | ||||||||
| PO BOX 60 | POWELL | OH | 43065 | FUNDRAISING CAMPAIGN ACTIVATION SUPPORT | false | $0 | $76,405 | -$76,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $482,407 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$482,407 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Diamond Ball | Event1Nm |
| Gross Receipts Event1 | $1,142,385 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $769,023 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $373,362 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $221,868 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $256,399 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $101,996 | OtherDirectExpensesEvent1Amt |
| Event2 | CMNH | Event2Nm |
| Gross Receipts Event2 | $3,719,093 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,629,710 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $89,383 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $424,388 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $4,861,478 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,398,733 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $462,745 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $221,868 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $256,399 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $526,384 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,004,651 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$541,906 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | FormAndLineReferenceDesc |
| Explanation | PARIS LEAF, LLC-THE AGREEMENT PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING SERVICES AS WELL AS REIMBURSEMENT OF REASONABLE BUSINESS EXPENSES.;HEALTH GIVING-THE AGREEMENT PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING SERVICES AS WELL AS REIMBURSEMENT OF REASONABLE BUSINESS EXPENSES.; | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Variety Children's Hospital | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 SW 62 Ave | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 590638499 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $15,445,189 | CashGrantAmt |
| Purpose Of Grant | SUPPORT RESEARCH AND HOSPITAL PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE SYSTEM GENERATES DONATIONS BASED ON THE STRATEGIC NEEDS OF THE HOSPITAL SERVICE LINES. ONCE DONATIONS ARE RECEIVED, A FORMAL REQUEST IS MADE BY THE HOSPITAL FOR THE FUNDS. THE SYSTEM'S STAFF RECEIVES MONTHLY INVOICES TO DOCUMENT THE EXPENDITURES OF THE HOSPITAL AGAINST THE GRANTS. THE SYSTEM'S PROGRAM STAFF THEN MEETS THE APPROPRIATE HOSPITAL STAFF TO DISCUSS THE PROGRESS OF ALL GRANT FUNDED PROJECTS THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW LOVE | ||||||||||||||
| President & CEO | $1,306,062 | $0 | $631,453 | $0 | $318,075 | $0 | $288,011 | $0 | $27,349 | $0 | $2,570,950 | $0 | $290,140 | $0 |
| PERRY ANN REED | ||||||||||||||
| SVP/COO NCHS & President NCH | $0 | $603,139 | $0 | $162,885 | $0 | $86,814 | $0 | $114,563 | $0 | $16,094 | $0 | $983,495 | $0 | $57,906 |
| DAWN E JAVERSACK | ||||||||||||||
| SVP/CFO Health System | $646,881 | $0 | $159,169 | $0 | $105,372 | $0 | $19,575 | $0 | $10,768 | $0 | $941,765 | $0 | $95,425 | $0 |
| JODI LAURENCE ESQ | ||||||||||||||
| SVP and General Counsel | $457,965 | $0 | $115,876 | $0 | $72,977 | $0 | $87,727 | $0 | $15,414 | $0 | $749,959 | $0 | $68,330 | $0 |
| CHAD A PERLYN MD | ||||||||||||||
| SVP & President NCPS (thru 5/19/24) / Physician | $937,329 | $0 | $131,390 | $0 | $30,789 | $0 | $89,000 | $0 | $27,288 | $0 | $1,215,796 | $0 | $26,183 | $0 |
| MARCOS A MESTRE MD | ||||||||||||||
| SVP & CCO (beg. 6/24) / NCH VP (thru 6/24), CMO (thru 8/24) / NCPS President (6/24 - 12/24) | $0 | $571,598 | $0 | $102,646 | $0 | $7,610 | $0 | $90,397 | $0 | $26,958 | $0 | $799,209 | $0 | $5,013 |
| SHELLY WANG | ||||||||||||||
| Med Dir Surg Neuromodulation | $642,896 | $0 | $266,362 | $0 | $412,923 | $0 | $20,250 | $0 | $15,062 | $0 | $1,357,493 | $0 | $0 | $0 |
| REDMOND P BURKE | ||||||||||||||
| Interim Chief Cardiovascular Surgeon | $1,987,727 | $0 | $81,434 | $0 | $299 | $0 | $11,746 | $0 | $17,412 | $0 | $2,098,618 | $0 | $0 | $0 |
| JOSEPH M FORBESS | ||||||||||||||
| Chief Cardiovascular Surgeon | $1,602,265 | $0 | $55,699 | $0 | $23,322 | $0 | $10,350 | $0 | $2,034 | $0 | $1,693,670 | $0 | $0 | $0 |
| STEPHEN GEORGE | ||||||||||||||
| Medical Director Spine Surgery | $902,839 | $0 | $349,230 | $0 | $23,100 | $0 | $18,812 | $0 | $16,585 | $0 | $1,310,566 | $0 | $0 | $0 |
| TOBA N NIAZI | ||||||||||||||
| Chief Neurosurgery | $1,012,186 | $0 | $389,879 | $0 | $130 | $0 | $20,250 | $0 | $396 | $0 | $1,422,841 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | In 2024, Shelly Wang received $412,838 lump sum in severance under a 11/25/2024 agreement providing 26 weeks' separation pay, a potential pro rata physician quality bonus based on year end metrics, six months of COBRA subsidy, and requiring a release of claims and resignation from the Nicklaus Children's Hospital medical staff following involuntary termination without cause. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | The organization maintains a nonqualified deferred compensation plan under section 457(f) available to highly compensated employees. Under the plan, each participant accrues an annual benefit equal to a percentage of base salary, which vests after three years of service or upon reaching age 60. Benefits are paid in a lump sum upon vesting, subject to forfeiture if the executive leaves before vesting. For 2024, five Executives contributed $576,062 under this plan, and $542,998 of distributions were made during the year. The following contributions were made to a Section 457(f) plan during the year - MATTHEW LOVE $270,001 MARCOS A MESTRE $70,488 JODI LAURENCE $69,170 CHAD A PERLYN $68,750 PERRY ANN REED $97,653 The following distributions were made from a Section 457(f) plan during the year - MATTHEW LOVE $290,140 MARCOS A MESTRE $5,013 JODI LAURENCE $68,331 CHAD A PERLYN $26,183 PERRY ANN REED $57,906 DAWN E JAVERSACK $95,425 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys, Books | 366 | $985,500 | Market value |
| Yes (X) | Auction Prizes | 150 | $323,006 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Toys, Books - The organization is reporting the number of contributions received in Part I, Column (B). Other - Auction Prizes - The organization is reporting the number of contributions received in Part I, Column (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a Program Service Activity | IN 2024, NICKLAUS CHILDREN'S HEALTH SYSTEM, INC: ESTABLISHED A COLLABORATION WITH BROWARD HEALTH, WITH NICKLAUS CHILDREN'S BECOMING THE PEDIATRIC PROVIDER AT BROWARD HEALTH'S FORT LAUDERDALE AND CORAL SPRINGS LOCATIONS BY 2025. THIS AFFILIATION WILL IMPROVE ACCESS TO HIGH-QUALITY PEDIATRIC SERVICES FOR THE CHILDREN AND FAMILIES OF BROWARD COUNTY AND REDUCE THE PERCENTAGE OF CHILDREN THAT LEAVE BROWARD COUNTY FOR SPECIALIZED CARE. OPENED THE KENNETH C. GRIFFIN SURGICAL TOWER, EQUIPPED WITH 12 ADVANCED AND FULLY INTEGRATED OPERATING SUITES FOR PERFORMING THE MOST COMPLEX PEDIATRIC SURGERIES, INCLUDING TRAUMA CARE, SURGICAL CANCER INTERVENTIONS, AND PEDIATRIC PLASTIC AND RECONSTRUCTIVE SURGERIES SUCH AS CLEFT LIP-AND-PALATE, ORTHOPEDIC AND SPINE, BRAIN, AND HEART SURGERIES. THE KENNETH C. GRIFFIN SURGICAL TOWER IS CONSIDERED ONE OF THE MOST INNOVATIVE PEDIATRIC SURGICAL FACILITIES IN THE UNITED STATES AND COMBINES LEADING-EDGE TECHNOLOGY WITH A FOCUS ON DELIVERING A COMPASSIONATE PATIENT EXPERIENCE. COLLABORATED WITH THE DIGITAL SAFETY ALLIANCE TO LAUNCH SAFE SOUND, A NATIONAL CAMPAIGN TO PROMOTE AWARENESS OF THE RISKS ASSOCIATED WITH DIGITAL ACCESS AND PROVIDE TOOLS TO HELP PARENTS CREATE A SAFER WORLD FOR CHILDREN ONLINE. RECEIVED A $15 MILLION GIFT FROM SOUTH FLORIDA PHILANTHROPISTS HELEN AND JACOB SHAHAM. THIS DONATION WILL HELP THE HOSPITAL'S CANCER AND BLOOD DISORDERS INSTITUTE PROVIDE HOPE TO FAMILIES IN SOUTH FLORIDA AND IMPACT WORLD-CLASS PEDIATRIC CANCER CARE AND RESEARCH FOR CHILDREN. IN RECOGNITION OF THE DONATION RECEIVED, NICKLAUS NAMED THE PROGRAM THE HELEN & JACOB SHAHAM CANCER & BLOOD DISORDERS INSTITUTE. LAUNCHED THE LARGEST MULTI-YEAR FUNDRAISING CAMPAIGN IN ITS 75-YEAR HISTORY AT THE 17TH ANNUAL DIAMOND BALL - FORWARD FOR GENERATIONS. AT THE EVENT, THE SYSTEM RECEIVED A RECORD-BREAKING AMOUNT - $6.9 MILLION - TO BENEFIT CHILDREN SERVED BY NICKLAUS CHILDREN'S HOSPITAL. WAS SELECTED BY THE RYAN SEACREST FOUNDATION AS THE HOME OF SOUTH FLORIDA'S FIRST AND ONLY SEACREST STUDIO, A STATE-OF-THE-ART STUDIO FOR PEDIATRIC PATIENTS TO EXPLORE THE CREATIVE REALMS OF RADIO, TELEVISION, AND NEW MEDIA. THE SEACREST STUDIO WILL SERVE AS A HUB FOR PATIENT ACTIVITIES, EDUCATION, AND ENGAGEMENT WITH CELEBRITIES VISITING NICKLAUS CHILDREN TO HELP BRIGHTEN PATIENTS' DAYS. WAS NAMED ONE OF AMERICA'S MOST LOVED WORKPLACES. THE HEALTH SYSTEM WAS ALSO RECOGNIZED FOR BEING A MOST LOVED WORKPLACE FOR PARENTS AND CAREGIVERS, CAREER ADVANCEMENT, AND WELLNESS. THE AMERICAN HEART ASSOCIATION, A GLOBAL FORCE FOR LONGER, HEALTHIER LIVES FOR ALL, AWARDED NICKLAUS CHILDREN'S HEALTH SYSTEM GOLD LEVEL RECOGNITION IN THE 2024 WELL-BEING WORKS BETTER SCORECARD, REPRESENTING A NOTABLE COMMITMENT TO THE HEALTH OF ITS WORKFORCE AND COMMUNITY. FIVE NICKLAUS CHILDREN'S HOSPITAL SPECIALTY PROGRAMS WERE AGAIN IDENTIFIED AMONG THE NATION'S BEST BY U.S. NEWS & WORLD REPORT IN ITS 2024-25 BEST CHILDREN'S HOSPITALS SURVEY RESULTS (CARDIOLOGY AND HEART SURGERY, NEONATOLOGY, NEUROLOGY AND NEUROSURGERY, ORTHOPEDICS, AND PULMONOLOGY). NICKLAUS CHILDREN'S HAD THE MOST RANKED PROGRAMS IN THE STATE OF FLORIDA. RECEIVED AN UPGRADED AA- BOND RATING WITH A STABLE OUTLOOK FROM FITCH RATINGS AND A REAFFIRMED A RATING WITH AN IMPROVED POSITIVE OUTLOOK FROM STANDARD & POOR'S. THESE AGENCIES RECOGNIZED NICKLAUS CHILDREN'S AS THE PREMIER PEDIATRIC HOSPITAL IN SOUTH FLORIDA FOR ITS LEADING AND GROWING MARKET SHARE, EXPANDING AMBULATORY FOOTPRINT, AND GROWING HOSPITAL AFFILIATIONS IN THE REGION. OPENED THE 10TH PEDIATRIC CARE CENTER IN WEST PINES, OFFERING APPOINTMENTS WITH BOARD-CERTIFIED PEDIATRICIANS WHO SERVE AS PRIMARY CARE PROVIDERS FOR BABIES, CHILDREN, AND TEENS. THE DIGITAL HEALTH "MOST WIRED" SURVEY, SPONSORED BY THE COLLEGE OF HEALTHCARE INFORMATION MANAGEMENT EXECUTIVES (CHIME), REFLECTS THE COMMITMENT OF HEALTHCARE PROVIDERS TO DIGITAL HEALTH TRANSFORMATION. FOR THE 8TH CONSECUTIVE YEAR, NICKLAUS CHILDREN'S ACHIEVED LEVEL 9 IN THE ACUTE SURVEY CATEGORY, AND FOR THE SECOND YEAR IN A ROW, IN THE AMBULATORY SURVEY CATEGORY. DURING 2024, AMONG MORE THAN 48,000 FACILITIES REPRESENTED, NICKLAUS CHILDREN'S RANKED ABOVE PEERS IN CATEGORIES LIKE ANALYTICS AND DATA MANAGEMENT, POPULATION HEALTH, INFRASTRUCTURE, AND PATIENT ENGAGEMENT. AFFILIATES OF NCHS INCLUDE: CHILDREN'S HEALTH VENTURES, INC. (CHV) IS A FOR-PROFIT FINANCIAL HOLDING COMPANY CREATED TO ENTER INTO JOINT VENTURES, ACCESS NEW MARKETS, AND PROVIDE REVENUE OPPORTUNITIES. CHV IS A SUBSIDIARY OF THE SYSTEM. Miami Children's Insurance SPC, Limited (the Captive) was formed in the Cayman Islands to access professional liability insurance markets. The Captive is a subsidiary of the Hospital. Miami Children's Health Plan, LLC (the Health Plan) is a limited liability company formed with an independent third party. The Health Plan operated as a licensed Florida Medicaid provider and is a subsidiary of the Hospital, which owned 75%. In April 2021, the Hospital sold the health plan memberships. VARIETY CHILDREN'S HOSPITAL, ESTABLISHED IN 1950, OWNS AND OPERATES A PEDIATRIC SPECIALTY HOSPITAL KNOWN AS NICKLAUS CHILDREN'S HOSPITAL. IT IS ONE OF THE LARGEST FREESTANDING PEDIATRIC TEACHING HOSPITALS IN THE SOUTHEASTERN UNITED STATES. IT PROVIDES SPECIALIZED PEDIATRIC HEALTHCARE FOR CHILDREN REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY. THE HOSPITAL HAS 307 LICENSED BEDS CONSISTING OF 216 ACUTE-CARE BEDS, 40 PSYCHIATRIC BEDS, AND 51 NICU BEDS. NICKLAUS CHILDREN'S HOSPITAL SERVES AS A REFERRAL CENTER FOR CHILDREN WITH COMPLEX, CRITICAL, OR LIFE-THREATENING ILLNESSES REQUIRING SPECIALIZED CARE. IT HAS A STATE-DESIGNATED PEDIATRIC TRAUMA CENTER. MANY PATIENTS ARE REFERRED BY OTHER HOSPITALS REGARDLESS OF THE EXISTENCE OF FORMAL ARRANGEMENTS. |
| Form 990, Part III, Line 4a PROGRAM SERVICE ACTIVITY | THE HEALTH SYSTEM SUPPORTS A NUMBER OF PROGRAMS THAT ENHANCE THE SKILLS AND WORK READINESS OF YOUNG PROFESSIONALS AS WELL AS PROMOTE HEALTH AWARENESS. THIS INCLUDES: PEDIATRIC RESIDENCY TRAINING PROGRAM- NICKLAUS CHILDREN'S IS AN ESTABLISHED TEACHING HOSPITAL AND HAS THE LARGEST PEDIATRIC RESIDENCY TRAINING PROGRAM IN THE SOUTHEASTERN UNITED STATES, WITH 89 PEDIATRIC RESIDENTS, 10 PEDIATRIC DENTISTRY RESIDENTS, 3 PEDIATRIC PHARMACY RESIDENTS, 7 CHILD PSYCHOLOGY INTERNS AND FELLOWS, AND 40 SUBSPECIALTY FELLOWS. THE PEDIATRIC RESIDENCY TRAINING PROGRAM IS STRUCTURED IN ACCORDANCE WITH THE AMERICAN BOARD OF PEDIATRICS' REQUIREMENT OF THREE CORE YEARS IN GENERAL PEDIATRICS, AND IS FULLY ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME). ALL FACETS OF PEDIATRIC CARE ARE ENCOMPASSED IN THE TRAINING PROGRAM FROM COMPLEX INTENSIVE CARE TO THE OFFICE PRACTICE OF GENERAL PEDIATRICS. EACH YEAR, MEDICAL STUDENTS AND SCHOLARS FROM ALL PARTS OF THE UNITED STATES AND AROUND THE WORLD APPLY FOR ACCEPTANCE TO THE HOSPITAL'S PEDIATRIC RESIDENCY TRAINING PROGRAM, WHICH HAS BEEN IN OPERATION FOR OVER 40 YEARS. THE PROGRAM HAS A FORMAL AFFILIATION WITH FLORIDA INTERNATIONAL UNIVERSITY'S COLLEGE OF MEDICINE. OTHER PARTICIPATING INSTITUTIONS INCLUDE JACKSON MEMORIAL HOSPITAL, CLEVELAND CLINIC FLORIDA CENTER, UNIVERSITY OF FLORIDA-JACKSONVILLE, MOUNT SINAI MEDICAL CENTER OF FLORIDA, AND NOVA SOUTHEASTERN UNIVERSITY. FELLOWSHIP TRAINING PROGRAMS- NICKLAUS CHILDREN'S HOSPITAL OFFERS QUALITY, NATIONALLY RECOGNIZED FELLOWSHIPS IN A WIDE RANGE OF PEDIATRIC SUBSPECIALTIES. FELLOWSHIPS ARE ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME). AVAILABLE PROGRAMS INCLUDE: ADOLESCENT MEDICINE, ALLERGY AND IMMUNOLOGY, CHILD AND ADOLESCENT PSYCHIATRY, CLINICAL BIOCHEMICAL GENETICS, CLINICAL NEUROPHYSIOLOGY, CRANIOFACIAL SURGERY (PLASTIC SURGERY), PEDIATRIC CRITICAL CARE MEDICINE, PEDIATRIC EMERGENCY MEDICINE, PEDIATRIC GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION, PEDIATRIC HEMATOLOGY ONCOLOGY, PEDIATRIC HOSPITALIST, PEDIATRIC RADIOLOGY, PEDIATRIC UROLOGY, PEDIATRIC CARDIOLOGY, AND PEDIATRIC SURGERY. THE HORIZON NURSE RESIDENCY PROGRAM- THE HORIZON NURSE RESIDENCY PROGRAM WAS FURTHER DEVELOPED IN 2014 AND IS AN AMERICAN NURSES CREDENTIALING CENTER ACCREDITED, EVIDENCE-BASED NURSE RESIDENCY PROGRAM. IT IS DESIGNED TO GUIDE NEW GRADUATE NURSES BY BRIDGING THE DIVIDE BETWEEN NURSING EDUCATION AND NURSING PRACTICE. THE PROGRAM OFFERS TRAINING WITHIN HOSPITAL UNITS, INCLUDING THE ICU SETTING, HEMATOLOGY-ONCOLOGY, EMERGENCY DEPARTMENT, AND THE ICU FLOAT POOL, WITH THE DURATION VARYING BY UNIT OF HIRE. THE HORIZON NURSE RESIDENCY PROGRAM WAS HONORED WITH ANCC PTAP NATIONAL ACCREDITATION WITH DISTINCTION IN 2017. PRACTICE TRANSITION ACCREDITATION PROGRAM (PTAP) SETS THE GLOBAL STANDARD FOR RESIDENCY PROGRAMS THAT TRANSITION NURSES INTO NEW PRACTICE SETTINGS. ACHIEVING THIS ACCREDITATION ELEVATES THE STANDARDS OF THE HORIZON NURSE RESIDENCY PROGRAM AT NICKLAUS CHILDREN'S HEALTH SYSTEM, BY MEETING ANCC EVIDENCE-BASED CRITERIA, AND DEMONSTRATING EXCELLENCE IN TRANSITIONING NURSES FROM NOVICE TO PROFICIENT. THE STUDENT NURSE INTERN PROGRAM (SNIP)- THE STUDENT NURSE INTERN PROGRAM (SNIP) PROVIDES NURSING STUDENTS THE OPPORTUNITY TO BE HIRED AS CARE ASSISTANTS TO GAIN INSIGHT INTO THE FIELD OF NURSING. BASED ON AVAILABILITY, THIS PROGRAM SUPPORTS A SMOOTH TRANSITION FROM NURSING STUDENT TO REGISTERED NURSE BY PROVIDING PAID HOURS OF MENTORSHIP IN EMERGENCY, SURGICAL, MEDICAL-SURGICAL, OR CRITICAL CARE AREAS. STUDENTS WORK ALONGSIDE OTHER CARE ASSISTANTS WHILE UNDER ORIENTATION, WITH THE GOAL OF COMPLETING A LIST OF REQUIRED COMPETENCIES. UPON COMPLETION OF ORIENTATION, THE INTERN WORKS ALONGSIDE AN RN AND/OR UNDER THE DIRECT SUPERVISION OF AN RN, PERFORMING DELEGATED TASKS AS WELL AS PATIENT-CARE SKILLED TASKS IN DIFFERENT PEDIATRIC AREAS OF THE HOSPITAL. |
| Form 990, Part V, Line 1a Number in Box 3 of Form 1096 | THE TOTAL NUMBER FROM BOX 3 OF FORM 1096 IS REPORTED BY NICKLAUS CHILDREN'S HEALTH SYSTEM, INC. THE AMOUNT REPORTED INCLUDES FORMS 1099 ISSUED ON BEHALF OF RELATED ENTITIES. SUCH REPORTING ALIGNS THE FORM 1096, BOX 3 REPORTING TO THE ISSUING ORGANIZATION. |
| Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | Dawn Javersack, Jodi Laurence, JAY MASSIRMAN, MICHAEL FUX, Joseph Nader, and MATTHEW A. LOVE have a business relationship due to serving on the board of directors or serving as an officer of Children's Health Ventures. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPOSED OF AT LEAST THREE (3) DIRECTORS ELECTED BY THE BOARD OF DIRECTORS. NO NON-DIRECTOR MEMBERS SHALL SERVE ON THE EXECUTIVE COMMITTEE. QUORUM SHALL SHOULD CONSIST OF AT LEAST (3) MEMBERS OR A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE PRESENT, WHICHEVER IS GREATER. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF SYSTEM, EXCEPT THAT IT SHALL NOT TAKE ANY ACTION WITH RESPECT TO (A) THE ELECTION OF OFFICERS; (B) THE FILLING OR OF VACANCIES IN THE BOARD OF DIRECTORS; OR (C) THE ADOPTION, AMENDMENT, OR REPEAL OF THESE BYLAWS. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE BOARD OF DIRECTORS ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. MEMBERS OF THE EXECUTIVE COMMITTEE MAY BE REMOVED AT ANY REGULAR OR SPECIAL MEETINGS OF THE BOARD OF DIRECTORS BY MAJORITY VOTE. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | ON DECEMBER 16, 2024, THE ORGANIZATION MODIFIED THE BYLAWS FOR NCHS, NCH, NCPS, AND NCHF TO REMOVE EX-OFFICIO NON-VOTING MEMBERS IN ALL AREAS MENTIONED THROUGHOUT THE BYLAWS. ADDITIONALLY, THE NCHS BYLAWS RELATED TO THE INVESTMENT COMMITTEE WERE AMENDED TO REQUIRE THAT THE COMMITTEE, ON BEHALF OF THE SYSTEM AND AFFILIATED ENTITIES, SHALL: 1. ESTABLISH AND DEFINE INVESTMENT POLICIES, OBJECTIVES, AND GUIDELINES, INCLUDING ASSET ALLOCATIONS. 2. APPROVE TRANSACTIONS SUCH AS THE PURCHASE OF NEW INVESTMENTS AND THE DIVESTMENT OF EXISTING INVESTMENTS IN ACCORDANCE WITH THE APPROVED ASSET ALLOCATION STRATEGY. 3. HIRE AND RETAIN FINANCIAL ADVISORS AND INVESTMENT MANAGERS AS DEEMED NECESSARY 4. ANALYZE AND MONITOR, ON AN ONGOING BASIS, BANKING, CASH MANAGEMENT, AND INVESTMENT RELATIONSHIPS TO OPTIMIZE RETURNS ON INVESTMENTS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FOLLOWING DESCRIBES THE PROCESS FOR PROVIDING THE BOARD OF DIRECTORS WITH A COPY OF THE FORM 990 AND REVIEWING IT: 1. THE DRAFT TAX FORM 990 WILL BE EMAILED TO THE AUDIT AND COMPLIANCE COMMITTEE CHAIR FOR REVIEW AND COMMENTS PRIOR TO FILING. 2. THE PAID TAX PREPARER WILL PRESENT A SUMMARY OF THE INFORMATION TO THE FINANCE COMMITTEE OF THE BOARD. 3. QUESTIONS WILL BE ANSWERED AND, IF NECESSARY, TAX FORMS WILL BE ADJUSTED. THE CHAIR WILL APPROVE THE FORM 990. 4. THE FINAL FORM 990 WILL BE POSTED ON THE BOARD WEB PORTAL PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL NICKLAUS CHILDREN'S HEALTH SYSTEM (NCHS) EMPLOYEES ARE INFORMED UPON HIRE, AND ON AN ANNUAL BASIS THEREAFTER, THAT THEY HAVE AN AFFIRMATIVE DUTY TO DISCLOSE ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST. THEY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRE AND WHENEVER CIRCUMSTANCES WARRANTS. CONFLICT OF INTEREST DISCLOSURES ARE MANAGED BY THE COMPLIANCE DEPARTMENT AND REVIEWED BY THE NCHS CONFLICT OF INTEREST COMMITTEE. THE COMPLIANCE DEPARTMENT COLLABORATES WITH THE LEGAL DEPARTMENT, AND DISCLOSURES THAT NECESSITATE BOARD AWARENESS AND ACTION ARE PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE NCHS BOARD FOR RESOLUTION AND IMPOSITION OF SANCTIONS, IF WARRANTED. ANY POTENTIALLY CONFLICTED BOARD MEMBERS ARE RECUSED FROM BOARD DELIBERATIONS AND VOTING ON ITEMS IN WHICH THEY HAVE A POTENTIAL CONFLICT. IN ADDITION, ON AN ANNUAL BASIS, BOARD MEMBERS, PRINCIPAL OFFICERS, AND BOARD DELEGATED COMMITTEE MEMBERS SIGN A STATEMENT WHICH AFFIRMS THAT EACH INDIVIDUAL: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT THE HOSPITAL IS A CHARITABLE ORGANIZATION, AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. A PROCESS IS IN PLACE FOR MANAGING SITUATIONS IN WHICH IT IS DISCOVERED THAT AN INDIVIDUAL WHO IS COVERED BY THE HOSPITAL'S NCHS CONFLICT OF INTEREST POLICY FAILED TO PROPERLY DISCLOSE A POTENTIAL CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION AND COMPENSATION COMMITTEE OF NCHS BOARD OF DIRECTORS CONTRACTS WITH AN EXTERNAL CONSULTANT TO OBTAIN MARKET SURVEYS FOR THE CEO AND OTHER EXECUTIVES. THE CONSULTANT ASSISTS THE ORGANIZATION AND COMPENSATION COMMITTEE IN ESTABLISHING A COMPENSATION PROGRAM FOR THE CEO AND OTHER EXECUTIVES. SURVEY RESULTS AND COMPENSATION BEST PRACTICES ARE SHARED WITH THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD. PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN ESTABLISHING EXECUTIVE SALARY AND BENEFITS PROGRAMS. DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT ARE CONTEMPORANEOUS DOCUMENTED. THIS PROCESS IS COMPLETED IN THE FIRST QUARTER EACH YEAR. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE ORGANIZATION AND COMPENSATION COMMITTEE OF NCHS BOARD OF DIRECTORS CONTRACTS WITH AN EXTERNAL CONSULTANT TO OBTAIN MARKET SURVEYS FOR THE CEO AND OTHER EXECUTIVES. THE CONSULTANT ASSISTS THE ORGANIZATION AND COMPENSATION COMMITTEE IN ESTABLISHING A COMPENSATION PROGRAM FOR THE CEO AND OTHER EXECUTIVES. SURVEY RESULTS AND COMPENSATION BEST PRACTICES ARE SHARED WITH THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD. PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN ESTABLISHING EXECUTIVE SALARY AND BENEFITS PROGRAMS. DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT ARE CONTEMPORANEOUS DOCUMENTED. THIS PROCESS IS COMPLETED IN THE FIRST QUARTER EACH YEAR. |
| Form 990, Part VI, Line 19 Required documents available to the public | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Form 990, Part IX, Line 11g Other Fees | CASUAL LABOR - Total Expense: 100706, Program Service Expense: 80565, Management and General Expenses: 20141, Fundraising Expenses: ; Medical fees - Total Expense: 3785752, Program Service Expense: 3028602, Management and General Expenses: 757150, Fundraising Expenses: ; CLEANING SERVICES - Total Expense: 146083, Program Service Expense: 116866, Management and General Expenses: 29217, Fundraising Expenses: ; COLLECTION SERVICES - Total Expense: 40753821, Program Service Expense: 32603057, Management and General Expenses: 8150764, Fundraising Expenses: ; CONSULTANTS - Total Expense: 5898301, Program Service Expense: 4718641, Management and General Expenses: 1179660, Fundraising Expenses: ; DESIGN, PROTOTYPE - Total Expense: 962, Program Service Expense: 770, Management and General Expenses: 192, Fundraising Expenses: ; BARCODING - Total Expense: 68, Program Service Expense: 54, Management and General Expenses: 14, Fundraising Expenses: ; INSPECTIONS - Total Expense: 750, Program Service Expense: 600, Management and General Expenses: 150, Fundraising Expenses: ; LABORATORY SERVICES - Total Expense: 3823, Program Service Expense: 3058, Management and General Expenses: 765, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 9283297, Program Service Expense: 7426638, Management and General Expenses: 1856659, Fundraising Expenses: ; TRANSCRIPTION SERVICES - Total Expense: 236000, Program Service Expense: 188800, Management and General Expenses: 47200, Fundraising Expenses: ; TRASH - Total Expense: 11612, Program Service Expense: 9290, Management and General Expenses: 2322, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Gain (loss) from subsidiaries - XXX-XX-XXXX; Distribution to noncontrolling interest - -1309958; Expenses over (under) revenues attributable to noncontrolling interest - 1573033; Loss on discontinued operations attributable to noncontrolling interest - -317; Change in value of charitable remainder trusts held by others - -38891; Equity transfer with affiliates - 53976431; Total - XXX-XX-XXXX; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| NICKLAUS CHILDREN'S PEDIATRIC SPECIALISTS LLC | |||||||||
| 3100 SW 62ND AVENUE | MIAMI | FL | 33155 | 463756071 | EMPLOYED PHYSICIANS | FL | $119,526,913 | $43,752,011 | MCHS |
| NICKLAUS CHILDREN'S HOSPITAL FOUNDATION LLC | |||||||||
| 3100 SW 62ND AVENUE | MIAMI | FL | 33155 | 461784918 | FOUNDATION | FL | $40,499,773 | $152,842,624 | MCHS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIETY CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 SW 62ND AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590638499 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 3 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MIAMI CHILDREN'S HOSPITAL AMBULATORY SURGERY CENTER LLC | ||||||||||
| 800 SW 108TH AVENUE | SUITE 200 | MIAMI | FL | 33174 | 463406805 | SURGERY CENTER | FL | NA | N/A | false |
| MIAMI CHILDREN'S HEALTH PLAN LLC | ||||||||||
| 3100 SW 62ND AVE | MIAMI | FL | 33155 | 823111550 | INSURANCE | FL | NA | N/A | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIAMI CHILDREN'S INSURANCE CO SPC LTD | ||||||||||||||||||
| 720 WEST BAY ROAD | PO BOX 69GT BUCKINGHAM SQUARE | GEORGETOWN | GRAND CAYMAN | CJ | KY11102 | 980442086 | INSURANCE | CJ | NA | C Corporation | false | |||||||
| CHILDREN'S HEALTH VENTURES INC AND SUBSIDIARIES | ||||||||||||||||||
| 454541147 | MERCHANT WHOLESALE | MCHS | C Corporation | Yes (true) | 3100 SW 62ND AVENUE | MIAMI | FL | 331553009 | FL | $746,167 | 1 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VARIETY CHILDREN'S HOSPITAL | ||
| O | $91,497,296 | FMV |
| VARIETY CHILDREN'S HOSPITAL | ||
| N | $111,057,961 | FMV |
| VARIETY CHILDREN'S HOSPITAL | ||
| B | $15,445,189 | FMV |