CHILDRENS HEALTH CARE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTH CARE (EIN 41-1754276)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-30
- IRS object ID
- 201523039349300902
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-30T11:21:16-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Wells Fargo Ctr 90 S 7th | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411754276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health Care | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % REBECCA ANN WOITALEWICZ | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6128136000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Chicago Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554041844 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ANN WOITALEWICZ | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 6128136113 | PhoneNum |
| Signature | 2015-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ann LAMOUREUX | PreparerPersonNm |
| PTIN | P00691316 | PTIN |
| Phone | 6123055000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hospitals & Clinics of MN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA ANN WOITALEWICZ CFO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 CHICAGO AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554041844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,051,950,838 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrensmn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Children's Hospitals and Clinics of MN Champions the special needs of children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 5102 | TotalEmployeeCnt |
| Total Volunteers | 1714 | TotalVolunteersCnt |
| Total Gross UBI | -$1,253,217 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,369,042 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,959,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,041,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $638,126,835 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $710,470,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,770,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,676,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,528,574 | PYOtherRevenueAmt |
| CY Other Revenue | $2,833,427 | CYOtherRevenueAmt |
| PY Total Revenue | $702,385,154 | PYTotalRevenueAmt |
| CY Total Revenue | $768,021,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $549,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $695,815 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $380,037,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $408,382,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $267,611,754 | PYOtherExpensesAmt |
| CY Other Expenses | $301,792,309 | CYOtherExpensesAmt |
| PY Total Expenses | $648,198,651 | PYTotalExpensesAmt |
| CY Total Expenses | $710,870,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,186,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,150,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,063,789,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,127,600,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $406,887,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $423,655,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $656,901,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $703,945,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Children's Hospitals and Clinics of Minnesota champions the special health needs of children and their families. We are committed to improving children's health by providing family centered pediatric services. We advance these efforts through research and education. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $595,609,633 | ExpenseAmt |
| Grant | $695,815 | GrantAmt |
| Revenue | $709,379,055 | RevenueAmt |
| Desc | Hospital program services: Families look to Children's Hospitals and Clinics of Minnesota for the finest in pediatric care. With two pediatric hospital facilities and 385 staffed beds, we champion the special health needs of children and their families and are committed to providing high-quality, family centered pediatric services. The Leapfrog Group's annual list of top hospitals named Children's Hospitals and Clinics of Minnesota's Minneapolis and St. Paul hospitals as two of the top ten pediatric hospitals in the country for quality and efficiency. See Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,661,039 | ExpenseAmt |
| Revenue | $1,087,931 | RevenueAmt |
| Desc | Education: Many efforts to improve the health and well-being of children and youth require long-term investment in their future. Children's provides education and training programs for providers, health care students, and other health professionals in the following areas: 1) Community medical education for community physicians: During the 2014 calendar year, Children's provided training to 389 affiliated residents and fellows, and hosted 308 medical student rotations at Children's Minneapolis, Children's St Paul, or both locations. See Schedule O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,244,369 | ExpenseAmt |
| Revenue | $3,379 | RevenueAmt |
| Desc | Research: Children's has 543 open research studies, of which 220 are actively recruiting clinical trials. In 2014 Children's received more than $27 million from industry contracts and federal state and foundation sponsors. Types of studies and trials conducted at Children's are investigator-initiated studies, external multi-center trials, observational studies, registries, and supportive services such as case management. Children's had ongoing research in emergency/trauma, cystic fibrosis, diabetes and endocrinology, cardiovascular and critical care, pain and palliative care, integrative medicine, genetics, Cancer and blood disorders, and Neonatology ENT and Rehab. See Schedule O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $603,515,041 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | 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 |
| IRP Document | 427 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5102 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 |
| 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 | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ANN WOITALEWICZ | PersonNm |
| Phone | 6128136113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Chicago Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Alan Goldbloom | |||||||||
| CEO thru 12/31/14 | 50.0 | 0.0 | Yes (X) | Yes (X) | $2,011,718 | $0 | $39,142 | ||
| Robert Segal | |||||||||
| Medical Director | 50.0 | 0.0 | Yes (X) | $292,707 | $0 | $76,490 | |||
| Russ Becker | |||||||||
| Chair | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Hayes Batson | |||||||||
| Vice Chair | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Wood | |||||||||
| Treasurer | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Judge Pamela Alexander | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Martin L Bassett | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Ciresi | |||||||||
| Board Member | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Matt Furman | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Greg Goven | |||||||||
| Board Member | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Jaeger MD | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Jeffries | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Lesher | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matt Majka | |||||||||
| Board Member | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Marvin | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gaye Adams Massey | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John McNamara MD | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Migliori MD | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Mulligan | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard T Murphy Jr | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sandy Sackett MD | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Shay | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lenny Snellman MD | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Tefft | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Bonar JR | |||||||||
| CEO, start 12/15/14 | 50.0 | 0.0 | Yes (X) | $64,887 | $0 | $0 | |||
| David Overman | |||||||||
| President & COO | 50.0 | 0.0 | Yes (X) | $790,064 | $0 | $124,552 | |||
| Alec Mahmood | |||||||||
| VP, Finance and CFO | 50.0 | 0.0 | Yes (X) | $765,757 | $0 | $99,738 | |||
| Phil Kibort | |||||||||
| VP Medical Affairs and CMO | 50.0 | 0.0 | Yes (X) | $794,860 | $0 | $125,527 | |||
| Maria Christu | |||||||||
| Gen Counsel, VP, Advoc & Hlth | 50.0 | 0.0 | Yes (X) | $475,074 | $0 | $82,195 | |||
| Theresa Pesch | |||||||||
| President, Foundation | 25.0 | 25.0 | Yes (X) | $247,959 | $247,959 | $74,992 | |||
| Roxanne Fernandes | |||||||||
| Chief Nursing Officer | 50.0 | 0.0 | Yes (X) | $444,099 | $0 | $75,020 | |||
| Jeffrey Young | |||||||||
| Chief Information Officer | 50.0 | 0.0 | Yes (X) | $418,779 | $0 | $57,226 | |||
| Carol Wilcox | |||||||||
| Senior Hospital Administrator | 50.0 | 0.0 | Yes (X) | $246,609 | $0 | $41,946 | |||
| Bjorn Gunnerud | |||||||||
| VP, Marketing & Communications | 50.0 | 0.0 | Yes (X) | $275,331 | $0 | $61,872 | |||
| Samantha Hanson | |||||||||
| CHRO, start 05/12/14 | 50.0 | 0.0 | Yes (X) | $178,164 | $0 | $40,729 | |||
| Jennifer Close | |||||||||
| Chief Ambulatory Officer | 50.0 | 0.0 | Yes (X) | $156,630 | $0 | $12,370 | |||
| Carol Koenecke-Grant | |||||||||
| Chief Strategy Officer | 50.0 | 0.0 | Yes (X) | $332,268 | $0 | $25,363 | |||
| David Brumbaugh | |||||||||
| CHRO, Thru 04/30/14 | 50.0 | 0.0 | Yes (X) | $577,018 | $0 | $148,835 | |||
| Jamie Wiggins | |||||||||
| Sr Dir Clin Svc Critical Care | 50.0 | 0.0 | Yes (X) | $206,226 | $0 | $23,783 | |||
| Jennifer Olson | |||||||||
| Exec Dir Mother-Baby Srvc Line | 50.0 | 0.0 | Yes (X) | $245,632 | $0 | $32,347 | |||
| Gloria Drake | |||||||||
| Sr Dir Clinical Svc Periop | 50.0 | 0.0 | Yes (X) | $214,218 | $36,696 | $45,457 | |||
| Alice Chernich | |||||||||
| Sr Dir Clinical Svc Neonatal | 50.0 | 0.0 | Yes (X) | $186,537 | $0 | $24,686 | |||
| Becky Bedore | |||||||||
| Sr Dir Clin Svcs - Pediatrics | 50.0 | 0.0 | Yes (X) | $179,762 | $0 | $42,168 | |||
| Joseph Petronio | |||||||||
| Surgical Dir, Peds Neurosurg | 50.0 | 0.0 | $905,588 | $0 | $73,663 | Yes (X) | |||
| Meysam Kebriaei | |||||||||
| Staff Physician | 50.0 | 0.0 | $785,494 | $0 | $80,528 | Yes (X) | |||
| William Mize | |||||||||
| Medical Director | 50.0 | 0.0 | $549,226 | $0 | $74,790 | Yes (X) | |||
| James Engels | |||||||||
| Staff Physician | 50.0 | 0.0 | $591,328 | $0 | $77,609 | Yes (X) | |||
| Frank Rimell | |||||||||
| Staff Physician | 50.0 | 0.0 | $506,586 | $0 | $63,646 | Yes (X) | |||
| Jerry Massmann | |||||||||
| Former VP of Finance and CFO | 0.0 | 0.0 | $552,776 | $0 | $48,586 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,995,297 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $284,655 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,673,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 746 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Huron Consulting Services LLC | |||||
| 3005 Momentum PL | Chicago | IL | 60689 | Revenue Consulting | $8,258,972 |
| Cerner Corporation | |||||
| PO Box 412702 | Kansas City | MO | 64141 | Hardware/Software | $7,239,560 |
| Sodexo Inc Affiliates | |||||
| 4880 Paysphere Circle | Chicago | IL | 60674 | Nutrition & Envi Svr | $4,651,128 |
| Cross Country Staffing | |||||
| PO Box 404674 | Atlanta | GA | 30384 | Temporary Labor | $4,463,932 |
| Children's Respiratory Critical C | |||||
| 2530 Chicago Ave S Ste 400 | Minneapolis | MN | 55404 | Physician Services | $4,416,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 117 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $17,731,595 | RelatedOrganizationsAmt |
| Government Grants | $12,309,670 | GovernmentGrantsAmt |
| Noncash Contributions | $2,646,378 | NoncashContributionsAmt |
| Total Contributions | $30,041,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Patient Service Revenue | 621400 | $454,753,665 | $454,753,665 | ||
| Medicare/Medicaid payment | 621400 | $195,843,822 | $195,843,822 | ||
| Pharmacy Revenue | 621400 | $1,140,985 | $1,140,985 | ||
| Parking | 812930 | $3,308,475 | $3,259,216 | $49,259 | |
| Lab Revenue | 621500 | $54,932,878 | $54,755,031 | $177,847 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $710,470,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,567,344 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,480,323 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,047,667 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,288,664 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $981,798 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,866 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,866 | TotalRevenueColumnAmt |
| Exclusion | $306,866 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,970,263 | SecuritiesAmt |
| Other | $1,086,376 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $282,911,177 | SecuritiesAmt |
| Other | $36,685 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,059,086 | SecuritiesAmt |
| Other | $1,049,691 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,108,777 | TotalRevenueColumnAmt |
| Exclusion | $10,108,777 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cafeteria | 722514 | $2,159,634 | $2,159,634 |
| Marketplace | 453220 | $321,015 | $321,015 |
| Vending machines | 722514 | $26,040 | $26,040 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,872 | TotalRevenueColumnAmt |
| Exclusion | $19,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,526,561 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $768,021,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $705,843,058 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,253,217 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,390,072 | 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 | $695,815 | TotalAmt |
| Program Services | $695,815 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,995,297 | TotalAmt |
| Program Services | $6,420,661 | ProgramServicesAmt |
| Management And General | $6,574,636 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,234,609 | TotalAmt |
| Program Services | $273,811,813 | ProgramServicesAmt |
| Management And General | $35,422,796 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,050,050 | TotalAmt |
| Program Services | $20,555,616 | ProgramServicesAmt |
| Management And General | $1,494,434 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,635,956 | TotalAmt |
| Program Services | $36,769,354 | ProgramServicesAmt |
| Management And General | $5,866,602 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,466,880 | TotalAmt |
| Program Services | $19,065,411 | ProgramServicesAmt |
| Management And General | $2,401,469 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,569 | TotalAmt |
| Program Services | $1,711,326 | ProgramServicesAmt |
| Management And General | $537,243 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,829 | TotalAmt |
| Program Services | $9,917 | ProgramServicesAmt |
| Management And General | $249,912 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,587 | TotalAmt |
| Management And General | $123,587 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,491 | TotalAmt |
| Management And General | $152,491 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,698,863 | TotalAmt |
| Program Services | $2,698,863 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,163,504 | TotalAmt |
| Program Services | $66,842,096 | ProgramServicesAmt |
| Management And General | $18,321,408 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,666,416 | TotalAmt |
| Program Services | $281,279 | ProgramServicesAmt |
| Management And General | $3,385,137 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,366,217 | TotalAmt |
| Program Services | $7,185,872 | ProgramServicesAmt |
| Management And General | $3,180,345 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,976,505 | TotalAmt |
| Management And General | $13,976,505 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,861,814 | TotalAmt |
| Program Services | $13,415,694 | ProgramServicesAmt |
| Management And General | $1,446,120 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,492 | TotalAmt |
| Program Services | $1,438,219 | ProgramServicesAmt |
| Management And General | $441,273 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,543 | TotalAmt |
| Program Services | $1,505,847 | ProgramServicesAmt |
| Management And General | $247,696 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,946,035 | TotalAmt |
| Program Services | $10,946,035 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,897,106 | TotalAmt |
| Program Services | $28,952,461 | ProgramServicesAmt |
| Management And General | $8,944,645 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,156 | TotalAmt |
| Program Services | $1,007,156 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $64,843,744 | $64,843,744 | |
| MNCare Tax | $13,468,742 | $13,468,742 | |
| MEDICAID SURCHARGE | $8,193,151 | $8,193,151 | |
| Temp Labor | $8,598,673 | $7,318,552 | $1,280,121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,686,872 | TotalAmt |
| Program Services | $16,377,417 | ProgramServicesAmt |
| Management And General | $3,309,455 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,870,916 | TotalAmt |
| Program Services | $603,515,041 | ProgramServicesAmt |
| Management And General | $107,355,875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,325,284 | BOYAmt |
| EOY | $9,899,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,750,150 | BOYAmt |
| EOY | $55,175,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,851 | BOYAmt |
| EOY | $873,936 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,793,660 | BOYAmt |
| EOY | $101,878,011 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,423,138 | BOYAmt |
| EOY | $5,090,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,720,092 | BOYAmt |
| EOY | $9,878,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $711,029,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $329,503,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,042,166 | BOYAmt |
| EOY | $381,526,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,974,580 | BOYAmt |
| EOY | $438,790,374 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,760,800 | BOYAmt |
| EOY | $12,995,259 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,566,602 | BOYAmt |
| EOY | $18,917,030 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,413,389 | BOYAmt |
| EOY | $92,575,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,789,712 | BOYAmt |
| EOY | $1,127,600,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,196,461 | BOYAmt |
| EOY | $102,143,795 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,116,259 | BOYAmt |
| EOY | $7,975,725 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,011,181 | BOYAmt |
| EOY | $266,615,784 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,675 | BOYAmt |
| EOY | $270,618 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,260,236 | BOYAmt |
| EOY | $46,649,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,887,812 | BOYAmt |
| EOY | $423,655,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,331,725 | BOYAmt |
| EOY | $630,425,954 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,570,175 | BOYAmt |
| EOY | $73,519,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,901,900 | BOYAmt |
| EOY | $703,945,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,789,712 | BOYAmt |
| EOY | $1,127,600,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $57,150,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,980,990 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,087,535 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | 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 | $128,153 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $24,338 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $152,491 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form Sch C Part II-B Line 1a | FormAndLineReferenceDesc |
| Explanation | Children's retains a lobbyist to assist directly with lobbying efforts at the state level. Children's Public Policy Director is also responsible for lobbying activities on the city, state, and federal level. Those responsibilities include providing testimony at the State Capitol, maintaining relationships, educating legislators and staff, and working with our regulatory agencies. With respect to federal lobbying efforts, Children's Senior Director of Child Health Policy, Public Policy Director, and CEO will occasionally travel to Washington to meet with federal lawmakers. This is generally done in collaboration with industry organizations, such as NACHRI, who indirectly provide federal lobbying support on behalf of Children's. Children's is a member of the Children's Hospital Association (CHA). $24,338 of membership dues paid to CHA relate to lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,959,574 | BeginningYearBalanceAmt |
| Contributions | $1,216,110 | ContributionsAmt |
| Investment Earnings Or Losses | $1,904,157 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,750,502 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,329,339 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,578,504 | BeginningYearBalanceAmt |
| Contributions | $1,416,216 | ContributionsAmt |
| Investment Earnings Or Losses | $5,959,789 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $994,935 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,959,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,285,804 | BeginningYearBalanceAmt |
| Contributions | $421,789 | ContributionsAmt |
| Investment Earnings Or Losses | $3,955,151 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,084,240 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,578,504 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,881,650 | BeginningYearBalanceAmt |
| Contributions | $883,411 | ContributionsAmt |
| Investment Earnings Or Losses | -$267,697 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,211,560 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,285,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,645,602 | BeginningYearBalanceAmt |
| Contributions | $371,730 | ContributionsAmt |
| Investment Earnings Or Losses | $2,991,850 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,127,532 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,881,650 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,850,201 | OtherCostOrOtherBasisAmt |
| Book Value | $14,850,201 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,461,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,600,383 | DepreciationAmt |
| Book Value | $301,860,869 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,373,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,795,987 | DepreciationAmt |
| Book Value | $577,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,922,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,992,522 | DepreciationAmt |
| Book Value | $63,930,199 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,422,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,114,479 | DepreciationAmt |
| Book Value | $308,159 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $381,526,459 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EXECUTIVE BENEFIT PLANS | $7,833,883 |
| UNAMORTIZED BOND INSURANCE | $4,553,798 |
| EDUCATION LOANS RECEIVABLE | $135,874 |
| PHARMACEUTICAL SERVICE DEPOSIT | $1,818,454 |
| PHYSICIAN RELOCATION LOANS REC | $164,792 |
| FACILITY DEPOSIT | $134,000 |
| UNITED SHARED SERVICE ARRNGMT | $1,820,000 |
| OTHER | $2,559,195 |
| BENEFICIAL INT IN NA OF FDTN | $73,555,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $92,575,910 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| MN CARE TAX PAYABLE | $2,908,455 |
| SELF-INSURANCE RESERVE | $921,240 |
| RSVP RETIREMENT PLAN | $7,088,263 |
| EXECUTIVE BENEFITS LIABILITY | $5,267,668 |
| POST-RETIREMENT BENEFITS | $3,251,843 |
| WORKERS COMP LIABILITY | $2,047,485 |
| ACCRUAL VERP | $527,476 |
| INTERCOMPANY RECEIVABLE | $23,313,509 |
| OTHER | $1,323,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,649,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, line 4: | The majority of endowment funds are held by Children's Health Care Foundation, a related organization. The intended use of the funds is to support the programs at Children's Health Care. There are also two endowment funds that are held and administered by US Bank, an unrelated organization, which are also used to support the programs at Children's Health Care. Refer to Part III, Line 4 for a description of the programs of Children's Health Care. |
| Part X, Line 2 | The Internal Revenue Service (IRS) has determined that Children's and its subsidiaries are exempt organizations as described in Section 501(C)(3) of the IRC. Children's believes that it continues to meet the requirements of the IRC to sustain its tax-exempt status. There are no federal income tax expenses, penalties, or interest recognized in the consolidated statements of operations and no unrecognized tax benefits for the years ended December 31, 2014 and 2013. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | Self Insurance | $124,148 |
| Central America and the Caribbean | Investments | N/A | $9,593,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $9,717,254 | SubtotalSpentAmt |
| Total Spent | $9,717,254 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent350 | Yes (X) | Percent350Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $973,709 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $973,709 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00140 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $288,652,185 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $212,679,254 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $75,972,931 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10690 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $289,625,894 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $212,679,254 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $76,946,640 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10830 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,539,305 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,540,641 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,998,664 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01410 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,816,583 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,208,042 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,608,541 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00650 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $41,001,972 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,593,777 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,408,195 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02030 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,580,899 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,057,630 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,523,269 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00210 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $336,365 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $336,365 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $64,275,124 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $33,400,090 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $30,875,034 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04340 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $353,901,018 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $246,079,344 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $107,821,674 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.15170 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,600 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,600 | NetCommunityBenefitExpnsAmt |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $12,000 | NetCommunityBenefitExpnsAmt |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,800 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $21,800 | NetCommunityBenefitExpnsAmt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $64,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $64,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $103,900 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $103,900 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $6,107,234 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $1,526,809 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $210,530 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $346,682 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$136,152 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health Care | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Chicago Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | http://www.childrensmn.org/ | WebsiteAddressTxt |
| State License | 356144 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health Care | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | Yes (true) | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | http://www.childrensmn.org/community | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | http://www.childrensmn.org/community | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 150. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 350. | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V Line 5 | In conducting the 2013 CHNA regarding health needs in the community served by Children's, interviews were conducted with 63 key informants. The 63 stakeholders were comprised of public health experts; individuals from health or other departments and agencies; leaders or representatives of medically underserved, low-income, and minority populations; and other community members. A full list of all stakeholders interviewed is available in the full CHNA report at childrensmn.org/community. Children's actively participates in several community health coalitions and maintains ongoing contact with many of these representatives. |
| Part V, Line 11 | In 2014, Children's continued to provide the following services to address the significant needs identified in its CHNA, including: Access to care: - Interpreter Services: Overall, the total number of interpreting encounters for 2014 was 80,633 in a total of 61 languages. The top three languages interpreted at Children's are: Spanish, Somali and Hmong. - Food Pantry: In 2014, the Family Resource Center provided 6,916 meals, which served 664 children and 2,694 adults. - Family Resource Center: In 2014, the Family Resource Center served nearly 3,000 patients who applied for Minnesota health care programs. The Sibling Play Area was used by 5,195 kids in Minneapolis and 1,748 in Saint Paul. - Pediatric Tuberculosis Clinic: Staff at Children's provide services below cost to the St. Paul/Ramsey County public health department for pediatric patients. The clinic saw over 100 patients in 2014. - Children's Immunization Project: Kohl's Cares and Children's Flu Prevention Project administered 7,814 flu vaccinations at school vaccination clinics through funding and support from Kohl's. The program also provided immunizations for 3,280 children under 18 and 1,130 adults without insurance. - Health equity: Children's is committed to addressing health inequity in our community, and we're beginning close to home. The Phillips neighborhood is home to our Minneapolis campus and a beautifully diverse community. Native American families in this neighborhood and around the state face some of the most notable health disparities. In 2014, we launched a comprehensive initiative to listen to, learn about and take action on the barriers to health facing Native American families, both inside and outside our walls. Through ongoing relationship building and an intentional focus on empowering the community to design solutions, we are working with community partners and our own teams to confront health disparities head on and create solutions that support all families in raising healthier children. - Portico Healthnet: To help expand access to coverage, Children's continued providing financial support to Portico Healthnet, a non-profit organization that assists uninsured Minnesotans in accessing affordable health coverage and care. Maternal and child health: - Minnesota Sudden Infant Death (SID) Center: The Minnesota SID Center served 92 families in 2014 through 11 trainings. The SID Center conducted 182 public health nurse visits and sent out 24,000 mailings. - Children's WIC clinic: The WIC clinic located on the Children's Minneapolis campus continued to provide service to women and their children in 2014. The clinic provides nutrition education, access to nutritious foods, and breastfeeding education and support. The program also promotes healthy weight for both mother and child by offering individualized nutrition assessments, monitoring appropriate weight gain and growth, counseling families on how to help children eat a healthy diet, encouraging families to be physically active, and providing referrals to community nutrition and physical activity resources. - Perinatal HIV Prevention: Children's served over 100 clients in the Perinatal HIV Prevention program, including providing care coordination to 27 HIV-positive pregnant women. Children's provided case management for 27 HIV-positive patients in addition to surveillance for 34 HIV-exposed infants. Mental health: - The Midwest Children's Resource Center at Children's is a hospital-based program that provides clinical evaluations and services to children who have been abused or neglected. - Mental Health Landscape Assessment: To inform potential future collaborations to better serve children confronting mental health challenges, Children's conducted an extensive assessment of the pediatric mental health landscape in Minnesota. The assessment included a comprehensive inventory of providers and a compilation of consistently and commonly identified needs in the pediatric mental health system. Morbidity and mortality (focus on obesity and asthma): - Healthy Kids Partnership: Children's continued its collaboration with HealthPartners and a variety of community-based organizations and health clinics to address childhood obesity at the community level. Through three neighborhood or city specific initiatives, the partnership is testing diverse approaches toward creating healthier environments for children in our communities. - HealthTeacher: Children's financially sponsors the HealthTeacher program for school districts in Hennepin and Ramsey counties. HealthTeacher, Inc. provides web-based health education curriculum and related resources focused on health improvement and physical activity. These tools provide schools and teachers important resources to help children lead healthy lives. - Public health and policy coalitions: In order to address the policies, systems and environments that impact child health, Children's actively participated in several broad based coalitions, including: the Minnesota Prematurity Task Force, Minnesota Healthy Kids coalition, MinneMinds, Generation Next, the Saint Paul Promise Neighborhood health committee, the Mental Health Legislative Network, and the Community Health Improvement Partnership collaborations in Hennepin and Ramsey counties. These coalitions address a variety of health issues in our community, including improved birth outcomes, childhood weight status, early childhood development, access to health care, social connectedness, and community health overall. Social and economic factors: - School re-entry program: When a child is forced to miss school for a prolonged period of time due to an illness, the school re-entry program helps him or her prepare for a return to the classroom. Children's conducted 64 school visits which served 2,827 children. - Child Life Services: The Families as Partners program worked with 292 families donating over 4,625 hours of service in 2014. There were 16 individuals who served on the Family Advisory Council and 18 youth who served on the Youth Advisory Council. |
| Part V, Line 13b | We charge everybody the same, however, the discount applied to FAP eligible individuals is based on the financial assistance policy so a discount charge between 50% and 100%, based on income guidelines, or 44% discount for the uninsured, based on our largest commercial payer. |
| Part V, Line 15e | Children's Hospitals and Clinics has a financial assistance policy which is a sliding fee scale based on the federal poverty guidelines, updated annually. Our policy outlines the eligibility guidelines which include income, evidence of insurance and household size. Children's is currently working on updating our Financial Assistance Policy to be compliant with the new IRS 501R regulations effective January 1, 2016. |
| Part V, Line 16i | Children's hospital and clinics has a financial assistance policy. We are currently developing the ability to post our policy and plain language summary on our website and make it available throughout the organization. We currently have a summary document of our policy, what income information is needed, how to apply including phone numbers and mailing addresses for applications. This summary document is available to families in English, Spanish, Hmong and Somali and is posted on our website. In addition, we have a financial assistance calculator where families are able to key in their income and family size to assess whether they may meet our policy guidelines. The summary document is provided to all families who present with no insurance or limited insurance or who express a concern at registration regarding financial need. Children's is currently working on updating our Financial Assistance Policy and creating a plain language summary document as prescribed in the final regulation. |
| Part V, Line 22d | Children's is in the process of determine the average amount billed based on the final IRS regulations. During the 2014 tax year, Children's provided uninsured families who applied and had income less than $125,000 a discount equal to that of our largest commercial payer. That discount for the hospital is 44%, freestanding ambulatory surgical center/diagnostic treatment facilty was 51% and the affiliated free standing clinics was 25%. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 8 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Children's Clinics - Woodwinds | ||||
| 1825 Woodwinds Drive Suite 400 | Woodbury | MN | 55125 | Specialty and Rehabilitation Clinic |
| Children's - Maple Grove | ||||
| 7767 Elm Creek Blvd Suite 300 | Maple Grove | MN | 55369 | Specialty and Rehabilitation Clinic |
| Children's Rehab Clinic | ||||
| 5950 Clearwater Drive Suite 500 | Minnetonka | MN | 55343 | ENT and Rehabiliation Clinic |
| Children's - Roseville | ||||
| 1835 W County Rd C | Roseville | MN | 55113 | Specialty and Rehabilitation Clinic |
| Children's - Minnetonka | ||||
| 6060 Clearwater Drive Suite 204 | Minnetonka | MN | 55343 | Specialty Clinic - Diabetes and Endocrinology |
| Children's Sleep Center | ||||
| 310 North Smith Ave Suite 480 | St Paul | MN | 55404 | Specialty Clinic- Sleep Disorders |
| Center for the Treatment of Eating Dsrdr | ||||
| 910 E 26th Street Suite 410 | Minneapolis | MN | 55404 | Specialty Clinic - Eating Disorders |
| Children's Specialty Clinic | ||||
| 360 Sherman Street | St Paul | MN | 55102 | Specialty Clinic - Psychological Services |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c | FPG is the primary measurement used to determine eligibility for charity care. However, policy exceptions may be granted for families who have medical debt exceeding 10 percent of their income or have other specific documented needs where they are not able to pay all or a portion of their balance. Medicaid eligibility may also be used to determine eligibility. |
| Part I, Line 6a | Children's includes information on community benefit expenditures in the organization's annual report. The report is available online at http://www.childrensmn.org/giving/gifts-in-action. Community benefit numbers as well as community health needs assessment information are also available on the community health section of the website: http://www.childrensmn.org/community. |
| Part I, Line 7g | Subsidized health services benefits include the following programs: ECMO (extracorporeal membrane oxygenation) is a lifesaving treatment for the most critically ill babies, children and teens. ECMO takes over temporarily with a mechanical blood pump and artificial lung when a child's heart or lung is not functioning. The ECMO program at Children's Hospitals and Clinics of Minnesota is the largest and oldest in the state: $1,555,155. The Infant Apnea Program includes pediatric specialists who understand the science behind a baby's breathing process. Our team of pulmonary, neonatology and nurse experts provides comprehensive evaluations, family education, ongoing management and support to families of infants diagnosed with apnea or gastroesophageal reflux (GER), a regurgitation of food that can interfere with breathing: $323,363 The Hospitalist Program is a team on the general medical/surgical units 24/7 that are among the first faces a child sees. The hospitalists confer with the referring doctor and the patient's pediatrician to gather information and plan for first-rate care: $1,783,837. The Eating Disorders Clinic uses leading evidence-based treatments to patients of all ages and with all types of eating disorders. The Center for the Treatment of Eating Disorders is the only hospital-based program in the Twin Cities to offer immediate access for medical stabilization: $381,824. The Cleft and Craniofacial Clinic is one of the premier programs in the region dedicated exclusively to diagnosing and treating cleft and craniofacial disorders in babies, children, adolescents and young adults. They treat a wide range of conditions, from cleft lips to abnormal head shapes, using state-of-the-art technologies for 21st century care: $1,226,357. The Development Pediatric Clinic addresses concerns about your child's developmental, behavioral, social or learning challenges. The program approaches behavioral and developmental conditions, such as autism and Down syndrome, from all angles: $250,779. The Gynecology Clinic provides evaluations and breakthrough treatments for a wide range of, both common and rare, gynecological conditions that could impact patients from birth through young adulthood. We are recognized as the only pediatric gynecology center in Minnesota: $6,127. Psychological Services meets with children for outpatient therapy, psychological and neuropsychological assessments, and consultation to outpatient and inpatient medical service: $1,320,317. Home Health Care allows kids to receive these services not at a hospital bedside, but at home with their families. Education is also a big part of a home care nurses' role and they are always available to answer any questions or provide assistance: $1,675,300. Midwest Children's Resources Center (MCRC) offers medical evaluations and case management in alleged child abuse cases, serious neglect and witness to violence. Every year, more than 1,100 children ages 0 to 18 visit us. MCRC receives referrals from law enforcement, emergency departments, primary physicians, child protection services, parents, self referrals and a variety of community agencies: $778,452. The Genetics Clinic helps families understand genetic conditions, like chromosomal disorders and single-gene disorders. With one of the largest genetics programs in the region, we see more than 2,000 children and teens every year and we are the only genetics clinic in Minnesota that focuses entirely on caring for kids with genetic conditions: $528,451. The Neurology Clinic provides expert diagnosis and treatment for kids' brain and nervous system conditions like brain tumors, epilepsy, head trauma, cerebral palsy and others: $581,788. The Neurosurgery Clinic uses cutting edge surgical techniques and technology to treat tumors, epilepsy and other brain and nervous system conditions. We perform hundreds of surgeries each year on babies, kids and teens. That makes us one the most experienced pediatric neurosurgery centers anywhere: $760,881. The Rheumatology Clinic uses advanced tools to diagnose these complex conditions, alleviate pain and restore function in kids and teens: $201,474. Psychiatric Services provides assessment and consultation to children. They can also prescribe and manage medications used to treat emotional and behavioral problems: $606,584. The Infectious Disease department diagnoses and treats acute and chronic infectious diseases, in both hospitalized patients and outpatients. Additionally, we're known across the state for our Minnesota Perinatal and Pediatric HIV Program, which provides clinical care and support services to families affected by HIV: $369,501. The Sedation and Procedural Services (SPS) unit provides a broad range of scheduled and unscheduled services including, non-surgical procedures, diagnostic testing, minimal, moderate, and deep sedation, nurse-only visits, and vascular access services for the hospital sites. The SPS units admit scheduled and unscheduled medical and surgical observation status patients and care for inpatient overflow volume in times of high census: $2,058,005. |
| Part II, Community Building Activities | Children's provided the following community building activities in 2014: - Career Readiness: Children's provides financial support to the Hire4Ed Work-Study Program, which provides students with real-world work experience and pays more than half of the students cost of education. Children's also hosts some students in the program for work experience. In 2014, Children's hosted nearly 20 students, providing summer internships for high school students from area high schools. - Project for Pride in Living: PPL helps low-income people achieve self-sufficiency through housing, employment training, support services and education. Children's partners with and provides financial support to PPL in their Train to Work initiative, which has trained hundreds of people to meet entry-level staffing needs of Children's and other major area healthcare partners. Train to Work offers training in healthcare-specific details, such as medical terminology and electronic health records, as well as a job shadowing internship that has been an essential component of the program's success. The internship gives participants hands-on experience in healthcare and gives employers an opportunity to observe potential employees. - Coalition Building: Children's provides support to the Phillips Partnership, a coalition of public and private partners located in the Phillips neighborhood of Minneapolis, focused on safety, housing, jobs and infrastructure. - Community Support: Children's supports the Midtown Safety Center in the Phillips neighborhood where the Minneapolis hospital campus is located. The Midtown Safety Center acts as a hub for connecting police and community in important ways. - Community Support: Children's provided a number of donations to community based organizations in 2014 to support their work in supporting community health through their mission. The work of these organizations varied, both in scope and specific focus, but broadly worked to address the many social conditions that impact health. |
| Part III, Line 2 | Bad debt is defined as the unpaid obligation for care provided to patients who have been determined to be able to pay, but have not demonstrated a willingness to pay. The amounts attributable to patients eligible under the organizations charity care policy are determined by a patient's willingness to pay with a documented inability to pay per measures established by our policy. Bad Debt is estimated by applying the ratio of patient care cost to charges, as calculated on Form 990, Schedule H, Worksheet 2, to the actual patient charges. |
| Part III, Line 3 | The organization estimates that twenty-five percent of bad debt expenses are attributable to patients who likely would qualify for financial assistance under the organization's charity care policy (but were either unwilling or unable to provide sufficient information to make a determination of their eligibility while in our care). The estimate of twenty-five percent is based on a review of accounts classified as bad debt and management judgement. |
| Part III, Line 4 | Footnote from 2014 audited financials: Patient Accounts Receivable - Patient accounts receivable represent amounts due from federal and state agencies, managed healthcare plans, commercial insurance companies, employers, and patients. Children's grants credit to patients, most of whom are insured under third-party payer agreements, without collateral or any other security to support amounts due. Children's determines an allowance for doubtful accounts by considering a number of factors, including, but not limited to, the length of time accounts receivable are past due, previous loss history, the existence of a third-party payer, reimbursement trends, and other collection indicators. Accounts are written off when all reasonable internal and external collection efforts have been performed and payments subsequently received on such receivables are credited to the allowance. At December 31, 2014 and 2013, the allowance for uncollectible accounts was $8,232 and $6,156, respectively. The increase in the allowance for 2014 reflected an increase in overall volumes compared to 2013, and consequently an increase in self-pay accounts receivable. Bad debt write-offs totaled approximately $10,920 and $10,627 for the years ended December 31, 2014 and 2013, respectively. Children's recognizes that revenues and receivables from third-party payers, including governmental agencies, are significant to its operations, but does not believe there are significant credit risks associated with these organizations. In 2014, the top four third-party payers accounted for 32%, 26%, 15%, and 11% of net patient service revenue. In 2013, the top four third-party payers accounted for 35%, 26%, 13%, and 12% of net patient service revenue. 35%, 26%, 13%, and 12% of net patient service revenue.. 35%, 26%, 13%, and 12% of net patient service revenue. |
| Part III, Line 8 | The organization primarily serves pediatric patients and does not generate significant Medicare revenues. The organization files a Medicare cost report annually. Form 990, Schedule H, Worksheet 3 - Unreimbursed Medicaid and Other Means-Tested Government Programs was usedto calculate the costs associated with Medicare charges reported in Part III, Line 6. The organization does not report any amounts from Part III, Line 7 as community benefit. |
| Part III, Line 9b | When collecting medical debt, Children's Hospitals and Clinics of Minnesota treats its patient families with honor, dignity, and courtesy; demonstrates compassion; and are good stewards of health care resources. There is a zero tolerance for abusive, harassing, oppressive, false, deceptive, or misleading language or collections conduct by Children's employees and contractors who collect medical debt from patient families. This policy applies broadly to all patient families we serve. Components of Children's collection policy include: During the pre-registration, registration, or admission process, Children's attempts to identify and inform patient families who may be eligible for charity care or discounted care through the uninsured discount or charity care policy. All Children's employees and contracted staff who have direct contact with patients are educated on an annual basis of Children's financial assistance policies. The education informs staff of programs available and how a patient family may obtain more information and submit an application for financial assistance. A financial assistance application is sent with the initial hospital patient statement explaining the process for obtaining financial assistance to all self pay patient families. Reference to financial assistance is included on all subsequent statements. If a patient family indicates the need for financial assistance during the registration process or throughout the collection process, financial assistance information is provided to the family by staff. All patients who are registered as self pay are offered the financial assistance information at the time of registration. All correspondence seeking collection of medical debts contain a reference to the availability of financial assistance. Minnesota hospital providers have jointly developed consistent collection guidelines set out in formal agreements with the Minnesota Attorney General's Office. This agreement is consistent with Children's collection policy. The Audit Committee of our Board of Directors annually reviews this policy and all policies concerning collection of medical debt, uninsured discount, and charity care. The Audit Committee also reviews the results of an annual audit related to these areas in accordance with the Minnesota Attorney General's Agreement. |
| Part VI, Line 2 | In 2013, Children's completed its first community health needs assessment, as required under the Patient Protection and Affordable Care Act of 2010 ("PPACA"). The CHNA and accompanying implementation strategy were approved by the Children's Board of Directors at its October 2013 board meeting. The complete documents are available to the public at http://www.childrensmn.org/community. In conducting the assessment, Children's considered the following topics and data: demographics; economic issues that affect children; community issues; health status indicators; health access indicators; health disparities indicators and availability of healthcare facilities and resources. In addition to the CHNA process, Children's also regularly assesses the health care needs of the community in the following ways: a. Board of Directors: the organization's governing body, comprised primarily of community members who reside locally, provides governance oversight and input on the health care services Children's provides to the local community. b. Children's employed physicians, independent physicians who provide care at Children's, and numerous clinical care providers assess community needs daily through the pediatric care provided throughout the community. c. Community partnerships/relationships: Children's Advocacy and Health Policy department has developed a core strategy based on active and substantive engagement of the community, in its varying forms. This includes collaboration with community-based organizations and leaders, aligned non-profits, service delivery agencies and associations. We also engage in local and state government-driven initiatives around child health issues. Through these partnerships Children's gains insight and supports progress on a number of key issues impacting children, including: early childhood development, childhood obesity, premature birth, tobacco control, equity and the social conditions that impact health. d. The Family Advisory Council: this diverse group of families whose children are present or past patients of Children's regularly provides input on the services provided at Children's. Council members represent a wide range of inpatient and outpatient experiences to help enhance the quality of child and family care experiences at Children's. Council responsibilities include: - Develop, implement and evaluate service and facility standards. - Communicate with management about the recommendations and concerns expressed by parents, family members, parent associations and others. - Advise on policy review, promote family-centered care and support program development. e. Youth Advisory Council: This is a dedicated group of patients; ages 10 to 18, who help hospital staff, leaders, clinicians and parents understand what is important to children, teens and siblings during hospital stays, clinic visits and emergency care. The YAC brings a valuable perspective and voice to Children's by participating in activities that promote discussion and thought about health care services for pediatric and young adult patients. The council also brings great perspective to let other children know how to make their stay at Children's a more comfortable and positive experience. f. Other methods include and are not limited to partnerships and projects with third party-payers and other community physicians and hospitals, monitoring and reporting of infectious disease data, disaster readiness efforts, research and education, support groups, and others. |
| Part VI, Line 3 | During the pre-registration, registration, or admission process, Children's will attempt to identify and inform patient families who may be eligible for charity care or discounted care through the uninsured discount or charity care policy. All Children's employees and contracted staff who have direct contact with patients will be educated on an annual basis of Children's financial assistance policies. The education will inform staff of programs available and how a patient family may obtain more information and submit an application for financial assistance. A financial assistance application will be sent with the initial letter explaining the process for obtaining financial assistance to all self pay patient families. If a patient family indicates the need for financial assistance during the registration process, financial assistance information is provided to the family by the registration staff. All correspondence seeking collection of medical debts will contain a reference to the availability of financial assistance. Minnesota hospital providers have jointly developed consistent collection guidelines set out in formal agreements with the Minnesota Attorney General's Office. This agreement is consistent with Children's collection policy. The Board of Directors (Audit Committee) performs an annual review of this policy and all policies concerning collection of medical debt, uninsured discount, and charity care. The Audit Committee shall also review the results of an annual audit related to these areas in accordance with the Minnesota Attorney General's Agreement. |
| Part VI, Line 4 | Children's Hospitals and Clinics of Minnesota serves the five state area of the upper Midwest (Minnesota, North Dakota, South Dakota, Iowa, and Wisconsin). In 2014, Children's served patients from 100 percent of Minnesota counties and 63 percent of the total counties in the five state area. The age of patients reflects the pediatric health services provided with approximately 70 percent of patients being under the age of ten and approximately 86 percent under the age of fifteen. In support of a highly diverse patient population, Children's provided interpreter services for 61 languages with the most frequent languages being Spanish, Somali, and Hmong. Children's also serves a disproportionate share of economically disadvantaged patients with 42 percent of net patient revenues from government programs. The Minneapolis campus is located within the Phillips-Powderhorn neighborhood (MUA), home to one of the most ethnically diverse communities in Minnesota. |
| Part VI, Line 5 | As a tax-exempt organization, Children's maintains an open medical staff and is governed by a volunteer, community board. Children's provides a broad spectrum of benefits to the communities it serves that would otherwise be unavailable or insufficient to meet patient demand. Children's does this for the express purpose of improving the health status of children in the community. These services and donations account for a measurable portion of the hospital's costs and help to promote healthy lifestyles, community development, health education and affordable access to care. Example programs include: - Portico Healthnet: Children's is one of the local hospitals and health plans in the Twin Cities that advises Portico Healthnet on issues related to program services and also provides funding for medical services to participants. Portico Healthnet is a nonprofit health and human services organization that serves the community by assisting children, parents and individuals who are uninsured with applications to health care programs and by offering a primary and preventive health care access program for people ineligible for public programs. - Women, Infants & Children (WIC) Program. Children's houses a Woman, Infants and Children (WIC) clinic to facilitate enrollment in the program, nutrition education, access to nutritious foods, as well as breastfeeding education and support. Additionally, the Children's WIC Program promotes healthy weight for both mother and child by offering individualized nutrition assessments, monitoring appropriate weight gain and growth, counseling families on how to help children eat a healthy diet, encouraging families to be physically active, and providing referrals to community nutrition and physical activity resources. - HealthTeacher: Children's financially sponsors the HealthTeacher program for school districts in Hennepin and Ramsey counties. HealthTeacher, Inc. provides web-based health education curriculum and related resources focused on health improvement and physical activity. These tools provide schools and teachers important resources to help children lead healthy lives. - The EMSC Resource Center provides technical assistance to agencies to improve pediatric emergency care. The EMSC works to reduce child morbidity and mortality due to trauma and critical illness and is the only statewide program that focuses on improving pediatric components of medical care. - The Minnesota Sudden Infant Death (SID) Center: Children's houses the Minnesota SID Center, which provides support to families and promotes awareness within both the medical and lay communities of SIDS and other causes of sudden infant death. The center works to identify causes of sudden, unexpected infant death throughout Minnesota; reaches out with information and support to families; educates professionals and the public; and participates in research. - The Simulation Center is a motor coach outfitted with simulation equipment and staffed with Children's trainers that travels throughout the Midwest to train staff from hospitals in the best practices when responding to pediatric or neonatal medical emergencies. - Healthy Kids Partnership: HealthPartners and Children's Hospital and Clinics of Minnesota are collaborating with community stakeholders to help promote childhood health and prevent obesity. Physician champions in three clinics are connecting with schools, community centers, local businesses and public health. By working in partnership, we hope to promote and sustain change in the places our kids live, learn and play. - Children's Immunization Project: To increase rates of vaccination among children, particularly in low-income and underserved areas, Children's provides outreach and education on vaccinations. The program's current focus is on influenza prevention, and activities include vaccination clinics and educational outreach. - Perinatal HIV Prevention Program: Optimal prenatal care for women with HIV is essential in preventing transmission of the disease to infants. Children's Infection Prevention department works with HIV positive pregnant women to help them get this care by building relationships with medical providers throughout the state to refer expecting mothers into the program. - The Advocacy and Health Policy Department at Children's promotes the health of the community through active and intentional engagement with the community to build partnerships that can support the health and well being of children in Minnesota. |
| Part VI, Line 7 | State Filing of Community Benefit Report MN |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Abbott Northwestern Hospital Foundation | ||||||||
| 800 East 28th Street | Minneapolis | MN | 55407 | 043643816 | 501(c)(3) | $10,000 | Critical Care Fund | |
| Cristo Rey Jesuit High School | ||||||||
| 2924 4th Ave S | Minneapolis | MN | 55408 | 204548714 | 501(c)(3) | $29,500 | Sponsorship - Hire for Ed Program | |
| Healthteacher Inc | ||||||||
| 209 10th Ave S | Nashville | TN | 37203 | $218,165 | Classroom-based PE curriculum | Suite 350 | ||
| March of Dimes | ||||||||
| 5233 Edina Industrial Blvd | Edina | MN | 55439 | 131846366 | 501(c)(3) | $10,000 | Sponsorship - Nurse of the Year | |
| Phillips West Neighborhood Org | ||||||||
| 2400 Park Ave S | Minneapolis | MN | 55404 | 900122796 | 501(c)(3) | $5,600 | Sponsorship - Midtown Safety , NNO | Suite 152 |
| Portico Healthnet | ||||||||
| 2610 University Ave W | St Paul | MN | 55114 | 411814659 | 501(c)(3) | $90,500 | Assist families in obtaining insurance | Suite 550 |
| Project for Pride in Living | ||||||||
| 1035 E Franklin Ave | Minneapolis | MN | 55406 | 237232208 | 501(c)(3) | $25,000 | Health career job training | |
| Roosevelt High School | ||||||||
| 4029 28th Ave S | Minneapolis | MN | 55406 | 411927097 | 501(c)(3) | $10,000 | Health Career Program | |
| Smith Partners | ||||||||
| 400 2nd Ave S | Minneaplis | MN | 55401 | 203663831 | $21,800 | Phillips partnership & community development | Suite 1200 | |
| Arkansas Children's Hospital Foundation | ||||||||
| 1 Childrens Way | Little Rock | AR | 72202 | 710568795 | 501(c)(3) | $10,000 | Cardiovascular Program education | |
| Camp Odayin | ||||||||
| PO Box 2068 | Stillwater | MN | 55082 | 412014358 | 501(c)(3) | $6,500 | Event sponsorships | |
| Hope Community Inc | ||||||||
| 611 East Franklin Ave | Minneapolis | MN | 55404 | 411292817 | 501(c)(3) | $7,500 | Phillips Neighborhood revitalization | |
| MN Wild Foundation | ||||||||
| 317 Washington Street | St Paul | MN | 55102 | 900518400 | 501(c)(3) | $26,250 | 'Wild about Children's' Event | |
| Ronald McDonald House - Upper Midwest | ||||||||
| 818 Fulton Street NE | Minneapolis | MN | 55414 | 411313107 | 501(c)(3) | $225,000 | Operational support and sponsorship | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | From time to time, Children's grants monies to other organizations conducting programs and/or research that will benefit the children that Children's serves. Children's also occasionally provides monetary support to organizations that promote careers in the health care field and community organizations that support the economic development of the area surrounding the Children's Minneapolis campus. Children's receives periodic updates regarding the use of the funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Overman | ||||||||||||||
| President & COO | $479,099 | $0 | $171,861 | $0 | $139,104 | $0 | $105,756 | $0 | $18,796 | $0 | $914,616 | $0 | $117,466 | $0 |
| Alec Mahmood | ||||||||||||||
| VP, Finance and CFO | $536,435 | $0 | $69,593 | $0 | $159,729 | $0 | $77,610 | $0 | $22,128 | $0 | $865,495 | $0 | $0 | $0 |
| Phil Kibort | ||||||||||||||
| VP Medical Affairs and CMO | $470,095 | $0 | $130,469 | $0 | $194,296 | $0 | $106,731 | $0 | $18,796 | $0 | $920,387 | $0 | $152,726 | $0 |
| Maria Christu | ||||||||||||||
| Gen Counsel, VP, Advoc & Hlth | $336,754 | $0 | $93,347 | $0 | $44,973 | $0 | $61,086 | $0 | $21,109 | $0 | $557,269 | $0 | $38,668 | $0 |
| Theresa Pesch | ||||||||||||||
| President, Foundation | $158,066 | $158,066 | $56,305 | $56,305 | $33,588 | $33,588 | $28,705 | $28,705 | $8,791 | $8,791 | $285,455 | $285,455 | $35,696 | $0 |
| Roxanne Fernandes | ||||||||||||||
| Chief Nursing Officer | $310,095 | $0 | $85,235 | $0 | $48,769 | $0 | $57,584 | $0 | $17,436 | $0 | $519,119 | $0 | $43,037 | $0 |
| Jeffrey Young | ||||||||||||||
| Chief Information Officer | $301,228 | $0 | $79,925 | $0 | $37,626 | $0 | $38,007 | $0 | $19,219 | $0 | $476,005 | $0 | $30,577 | $0 |
| Carol Wilcox | ||||||||||||||
| Senior Hospital Administrator | $192,711 | $0 | $51,435 | $0 | $2,463 | $0 | $39,752 | $0 | $2,194 | $0 | $288,555 | $0 | $0 | $0 |
| Bjorn Gunnerud | ||||||||||||||
| VP, Marketing & Communications | $206,065 | $0 | $57,429 | $0 | $11,837 | $0 | $42,273 | $0 | $19,599 | $0 | $337,203 | $0 | $0 | $0 |
| Samantha Hanson | ||||||||||||||
| CHRO, start 05/12/14 | $177,047 | $0 | $0 | $1,117 | $0 | $28,138 | $0 | $12,591 | $0 | $218,893 | $0 | $0 | $0 | |
| Jennifer Close | ||||||||||||||
| Chief Ambulatory Officer | $131,365 | $0 | $24,039 | $0 | $1,226 | $0 | $7,460 | $0 | $4,910 | $0 | $169,000 | $0 | $0 | $0 |
| Carol Koenecke-Grant | ||||||||||||||
| Chief Strategy Officer | $259,060 | $0 | $70,383 | $0 | $2,825 | $0 | $15,600 | $0 | $9,763 | $0 | $357,631 | $0 | $0 | $0 |
| David Brumbaugh | ||||||||||||||
| CHRO, Thru 04/30/14 | $77,775 | $0 | $77,571 | $0 | $421,672 | $0 | $142,870 | $0 | $5,965 | $0 | $725,853 | $0 | $78,978 | $0 |
| Alan Goldbloom | ||||||||||||||
| CEO thru 12/31/14 | $839,976 | $0 | $383,194 | $0 | $788,548 | $0 | $20,346 | $0 | $18,796 | $0 | $2,050,860 | $0 | $294,662 | $0 |
| Jerry Massmann | ||||||||||||||
| Former VP of Finance and CFO | $0 | $84,166 | $0 | $468,610 | $0 | $45,703 | $0 | $2,883 | $0 | $601,362 | $0 | $0 | $0 | |
| Jamie Wiggins | ||||||||||||||
| Sr Dir Clin Svc Critical Care | $171,878 | $0 | $33,976 | $0 | $372 | $0 | $8,950 | $0 | $14,833 | $0 | $230,009 | $0 | $0 | $0 |
| Jennifer Olson | ||||||||||||||
| Exec Dir Mother-Baby Srvc Line | $206,432 | $0 | $38,584 | $0 | $616 | $0 | $18,859 | $0 | $13,488 | $0 | $277,979 | $0 | $0 | $0 |
| Gloria Drake | ||||||||||||||
| Sr Dir Clinical Svc Periop | $176,292 | $36,696 | $36,091 | $0 | $1,835 | $0 | $28,562 | $0 | $16,895 | $0 | $259,675 | $36,696 | $0 | $0 |
| Alice Chernich | ||||||||||||||
| Sr Dir Clinical Svc Neonatal | $156,019 | $0 | $30,398 | $0 | $120 | $0 | $11,410 | $0 | $13,276 | $0 | $211,223 | $0 | $0 | $0 |
| Becky Bedore | ||||||||||||||
| Sr Dir Clin Svcs - Pediatrics | $148,631 | $0 | $29,347 | $0 | $1,784 | $0 | $27,451 | $0 | $14,717 | $0 | $221,930 | $0 | $0 | $0 |
| Joseph Petronio | ||||||||||||||
| Surgical Dir, Peds Neurosurg | $760,133 | $0 | $83,027 | $0 | $62,428 | $0 | $49,613 | $0 | $24,050 | $0 | $979,251 | $0 | $37,515 | $0 |
| Meysam Kebriaei | ||||||||||||||
| Staff Physician | $784,418 | $0 | $0 | $1,076 | $0 | $56,962 | $0 | $23,566 | $0 | $866,022 | $0 | $0 | $0 | |
| William Mize | ||||||||||||||
| Medical Director | $455,640 | $0 | $57,041 | $0 | $36,545 | $0 | $50,740 | $0 | $24,050 | $0 | $624,016 | $0 | $30,912 | $0 |
| James Engels | ||||||||||||||
| Staff Physician | $507,790 | $0 | $10,324 | $0 | $73,214 | $0 | $56,807 | $0 | $20,802 | $0 | $668,937 | $0 | $33,709 | $0 |
| Frank Rimell | ||||||||||||||
| Staff Physician | $503,034 | $0 | $0 | $3,552 | $0 | $39,596 | $0 | $24,050 | $0 | $570,232 | $0 | $0 | $0 | |
| Robert Segal | ||||||||||||||
| Medical Director | $245,288 | $0 | $24,643 | $0 | $22,776 | $0 | $54,292 | $0 | $22,198 | $0 | $369,197 | $0 | $14,126 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: | Alan Goldbloom is reimbursed for his membership fees for the Minneapolis Club, which is used solely for business purposes. |
| Part I, Line 4a: | Jerry Massmann began receiving severance pay on 8/1/2013 for two years. He received $468,610 in 2014. |
| Part I, Line 4b: | Certain employees of Children's Health Care, parent of Children's Clinic Network, are provided the opportunity to participate in the Capital Accumulation Plan ("the Capital Plan"). The Capital Plan requires that the employee is a physician or executive and is a .5 FTE or more in order to be to participate in the Capital Plan. Payments from the Capital Plan occur at vesting and are based on percentage of salary. The following amounts represent the amount paid under the Capital Plan in 2014. Maria Christu - $38,668 Alan Goldbloom - $294,662 Phil Kibort - $152,726 David Brumbaugh - $78,978 Theresa Pesch - $35,696 David Overman - $117,466 Roxanne Fernandes - $43,037 Jeffrey Young - $30,577 Joseph Petronio - $37,515 William Mize - $30,912 James Engels - $33,709 Robert Segal - $14,126 Certain employees of Children's Health Care are provided the opportunity to participate in the Deferral Account Pay Plan (the Deferral Plan). The Deferral Plan requires that the employee is a physician or executive and is a .5 FTE or more in order to be eligible to participate in the Deferral Plan. Payments from the Deferral Plan occur at vesting and are based on percentage of salary. There were no amounts paid under the Deferral Plan in 2014. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| 1995B2004A - See Part VI | ||||||||
| A | 416005375 | 603695FG7 | 2004-08-24 | $77,550,000 | Healthcare equip & bldg & ref bond | false | false | false |
| 2004B - See Part VI | ||||||||
| B | 416005375 | 603695FH5 | 2005-05-25 | $51,550,000 | Refunding of taxable bond | false | false | false |
| 2007A - See Part VI | ||||||||
| C | 416005375 | 603695FP7 | 2007-11-15 | $103,000,000 | Facility expansion and upgrade | false | false | false |
| 1995B2004A-12010A - See Part VI | ||||||||
| D | 416005375 | 603695GQ4 | 2010-03-25 | $97,051,274 | Facility expns & upgrade & ref bon | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $58,125,000 | $0 | $77,550,000 | $119 | $0 | $0 | $810,064 | $1,239,936 | $0 | $50,000,000 | $25,500,000 | $0 | 2004 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $19,625,000 | $0 | $51,500,000 | $192 | $0 | $0 | $0 | $0 | $0 | $0 | $51,550,000 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| C | $7,700,000 | $0 | $106,148,383 | $1,258 | $0 | $0 | $862,000 | $1,582,951 | $0 | $103,703,432 | $0 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| D | $22,895,000 | $0 | $97,071,507 | $484 | $0 | $0 | $0 | $0 | $0 | $51,120,684 | $45,950,823 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00010 | 0.00010 | false | false | false | Yes (true) |
| B | 0 | |||||||||||
| C | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00010 | 0.00010 | false | false | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00010 | 0.00010 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Piper Jaffray | |||||||||||||
| A | false | false | Yes (true) | false | Yes (true) | Yes (true) | 29.2 | false | false | false | 0 | false | Yes (true) |
| Piper Jaffray | |||||||||||||
| B | false | false | Yes (true) | false | Yes (true) | Yes (true) | 19.2 | false | false | false | 0 | false | Yes (true) |
| Piper Jaffray | |||||||||||||
| C | false | false | Yes (true) | false | Yes (true) | Yes (true) | 26.8 | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||||
| D | false | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Bond Information | FormAndLineReferenceDesc |
| Explanation | Supplemental Information The report periods selected for all four bond issues recorded on Schedule K are not the same as the fiscal year end for the rest of the Form 990. Schedule K uses the bond year ending of August 15, 2015. Part I, Column (g) A. Though these bonds are not defeased, a portion of the bonds was currently refunded by a reissuance on 3/25/2010. Schedule K, Part I, Line 1 Column A Health Care Facilities Revenue Bonds 1995B/2004A - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521). Schedule K, Part I, Line 2 Column A Health Care Facilities Revenue Bonds 2004B - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521). Schedule K, Part I, Line 3 Column A Health Care Facilities Revenue Bonds 2007A - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521). Schedule K, Part I, Line 4 Column A Health Care Facilities Revenue Bonds 1995B/2004A-1/2010A - Issuer of the bond is City of Minneapolis, MN (41-6005375) and Housing and Redevelopment Authority of the City of St. Paul, MN (41-6005521). Part II, Line 3 Differences between Part I, Column (e) and Part II, Line 3 are due to investment earnings. Schedule K, Part II, Line 13 Year of Substantial Completion B. As this bond issue consists entirely of refunding bonds, it is Children's understanding that the concept of "year of substantial completion" does not apply to this issue. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Children's Respiratory Critical C | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | John McNamara, MD | RelationshipDescriptionTxt |
| Transaction | $4,416,704 | TransactionAmt |
| Transaction | Board Member | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch L, Part IV | FormAndLineReferenceDesc |
| Explanation | Business Transactions Involving Interested Persons: (a) Name of Interested Person: Children's Respiratory & Critical Care Specialists PA (d) Description of Transaction: Board member of Children's Respiratory & Critical Care Specialists PA | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,118 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $140,877 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $485,053 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 84 | ContributionCnt |
| Noncash Contributions Rpt F990 | $173,413 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,595 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Other | 25 | $1,721,632 | Cost/Selling Price |
| Yes (X) | Entertainment | 62 | $56,720 | Cost/Selling Price |
| Yes (X) | Electronics | 14 | $59,970 | Cost/Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11: | Children's senior management reviews the draft Form 990 with the Audit and Compliance Committee of the governing body prior to filing of the Form. This review includes an overview of the Form and discussion related to key sections. Copies of the final Form 990 are made available to all of the Committee and all directors prior to the Form being filed. The Audit and Compliance Committee has been delegated the authority to oversee the completion and filing of the Form 990 by the full board, and the Committee reports the results of its review and approval to the full board at a regularly scheduled board meeting. |
| Form 990, Part VI, Section B, Line 12c: | Management of Children's ensure that conflict of interest disclosure forms are completed by all members of the governing body and board committees at least annually. Forms are completed at the beginning of the year, and directors and committee members are instructed to provide additional disclosures if necessary during the course of the year. The Governance Committee of the governing body, along with senior management(CEO and General Counsel) review all disclosures provided by governing board members. The results of this review and any concerns, limitations, etc., are reported by the Governance Committee to the full board. If conflicts are identified, the Governance Committee and management work to ensure that directors do not participate in discussion or voting on the affected matter. |
| Form 990, Part VI, Section B, Line 15: | Children's follows the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation for the CEO and other officers and executive leaders of Children's. This function is performed by the Compensation Committee of the governing board, which is composed of only independent directors. The process includes review of comparability data, retention of an outside compensation consultant and contemporaneous substantiation of the deliberation and decision through detailed minutes of the Compensation Committee and full board meetings where executive compensation is considered. |
| Form 990, Part VI, Section B, Line 16 | Currently Children's does not have any joint ventures with a taxable entity that are mission related or joint ventures that are not mission related. Within the context of their investment portfolio, the organization has invested in a number of limited partnership opportunities. |
| Form 990, Part VI, Section C, Line 19: | Children's makes financial statement information public through a summary of financial performance in its annual report. In addition, financial statements are provided publicly through Digital Assurance Certification, a dissemination agent, who therefore make this information publicly available. Children's governing documents and conflict of interest policy are not available to the public. |
| Form 990, Part XI, line 9 | Changes in Net Assets: RSVP Retirement plan-related changes -8,354,198 Change in value of interest rate swap valuation -10,626,264 Change in Beneficial Interest in Net Assets of Foundation 4,892,927 Total to Form 990, Part XI, Line 9 -14,087,535 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Medical Residents - Pediatrics TOTAL FEES:3184602 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Consulting Fees TOTAL FEES:14865192 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Data Processing TOTAL FEES:3591 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Security TOTAL FEES:732432 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Linen TOTAL FEES:1554576 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Purchased Services TOTAL FEES:58968273 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Stipends and Honorariums TOTAL FEES:193562 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Leased Equipment TOTAL FEES:1778780 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Maintenance/Service Contracts TOTAL FEES:2377612 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EQUIPMENT REPAIR & MAINTENANCE TOTAL FEES:1504884 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Childrens HC SErvices Inc DBA-Minnetonka | ||||||||||
| 2525 Chicago Ave S | Minneapolis | MN | 55404 | 411756478 | Healthcare | MN | 501(c)(3) | Line 3 | CHC | Yes (true) |
| Children's Health Care Foundation | ||||||||||
| 2525 Chicago Ave S | Minneapolis | MN | 55404 | 411814223 | Healthcare | MN | 501(c)(3) | Line 7 | CHC | Yes (true) |
| Children's Clinic Network | ||||||||||
| 2525 Chicago Ave S | Minneapolis | MN | 55404 | 453765330 | Healthcare | MN | 501(c)(3) | Line 3 | CHC | Yes (true) |
| Mother Baby Facility LLC | ||||||||||
| 2525 Chicago Ave S | Minneapolis | MN | 55404 | 454078371 | Healthcare | MN | 501(c)(3) | Line 11A | CHC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | None | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Children's Health Insurance Network Ltd | |||||||||||||||||
| PO Box 30600 | Grand Cayman | CJ | KY-1203 | Insurance | CJ | CHC | C Corp | $81,305 | $9,593,106 | 1.00000 | Yes (true) | ||||||
| CHILDREN'S HEALTH NETWORK | |||||||||||||||||
| MEDICAL SERVICES | CHC | C CORP | $0 | $0 | Yes (true) | 910 EAST 26TH STREET SUITE 330 | MINNEAPOLIS | MN | 55404 | 463226418 | MN | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | 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 | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Children's Health Care Foundation | ||
| c | $17,731,595 | accrual |
| Children's Health Care Foundation | ||
| l | $6,470,986 | accrual |
| Children's Health Care Foundation | ||
| o | $4,566,551 | accrual |
| Children's Health Care Foundation | ||
| r | $17,620,369 | accrual |
| Children's Health Care Services Inc | ||
| l | $290,206 | accrual |
| Children's Health Care Services Inc | ||
| o | $339,631 | accrual |
| Children's Health Care Services Inc | ||
| q | $9,005,286 | accrual |
| Children's Health Care Services Inc | ||
| p | $6,495,182 | accrual |
| Children's Clinic Network | ||
| l | $208,458 | accrual |
| Children's Clinic Network | ||
| o | $1,578,189 | accrual |
| Children's Clinic Network | ||
| p | $48,745,181 | accrual |
| Children's Clinic Network | ||
| q | $45,120,680 | accrual |
| Children's Clinic Network | ||
| r | $1,272,688 | accrual |
| Children's Clinic Network | ||
| s | $417,870 | accrual |