STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS (EIN 51-0120256)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349310263
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T14:28:48-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510120256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF CHILDREN'SBusinessNameLine1Txt
Business Name Line2HOSPITALS AND RELATED INSTITUTIONS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2027535500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 13TH STREET NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY STAHLPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2027535500PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH G KOSNETTPreparerPersonNm
PTINP00290720PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NACHRIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARK WIETECHAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 13TH STREET NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,459,926GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSHOSPITALS.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH SUPPORT OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS THAT ARE COMMITTED TO EXCELLENCE IN PROVIDING HEALTH CARE TO CHILDREN. THIS IS ACCOMPLISHED THROUGH EDUCATION, RESEARCH, HEALTH PROMOTION AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$55,229TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,023NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$234,430PYContributionsGrantsAmt
CY Contributions Grants$3,336,559CYContributionsGrantsAmt
PY Program Service Revenue$17,637,288PYProgramServiceRevenueAmt
CY Program Service Revenue$17,004,449CYProgramServiceRevenueAmt
PY Investment Income$1,460,236PYInvestmentIncomeAmt
CY Investment Income$3,493,477CYInvestmentIncomeAmt
PY Other Revenue$2,569,332PYOtherRevenueAmt
CY Other Revenue$2,633,876CYOtherRevenueAmt
PY Total Revenue$21,901,286PYTotalRevenueAmt
CY Total Revenue$26,468,361CYTotalRevenueAmt
PY Grants And Similar Paid$175,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,190,841CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,221,816PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,722,795CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$226,627CYTotalFundraisingExpenseAmt
PY Other Expenses$6,768,328PYOtherExpensesAmt
CY Other Expenses$11,206,747CYOtherExpensesAmt
PY Total Expenses$17,165,144PYTotalExpensesAmt
CY Total Expenses$22,120,383CYTotalExpensesAmt
PY Revenues Less Expenses$4,736,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,347,978CYRevenuesLessExpensesAmt
Total Assets BOY$40,955,444TotalAssetsBOYAmt
Total Assets EOY$51,558,871TotalAssetsEOYAmt
Total Liabilities BOY$4,103,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,851,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,851,523NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,707,843NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH SUPPORT OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS THAT ARE COMMITTED TO EXCELLENCE IN PROVIDING HEALTH CARE TO CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,144,037ExpenseAmt
Grant$2,190,841GrantAmt
Revenue$147,478RevenueAmt
DescPUBLIC AFFAIRS - NACHRI PROVIDES IMPORTANT INFORMATION AND LEARNING OPPORTUNITIES DESIGNED FOR THE PUBLIC AS WELL AS CHILDREN'S HOSPITALS AND OTHER HEALTH CARE PROVIDERS THAT ADVANCE THE PRACTICE OF MEDICINE AND HELP CONSUMERS MAKE INFORMED DECISIONS. FOR HEALTH CARE PROFESSIONALS, NACHRI DELIVERS NETWORKING OPPORTUNITIES, BEST PRACTICES CASE STUDIES, AND COMMUNICATIONS TECHNICAL AND INDUSTRY ADVANCES IN THE FIELDS OF HOSPITAL PUBLIC RELATIONS, CHILDREN'S HEALTH ADVOCACY AND COMMUNITY HEALTH. NACHRI COMMUNICATIONS VEHICLES INCLUDE THE QUARTERLY MAGAZINE, "CHILDREN'S HOSPITALS TODAY", NUMEROUS "HOW-TO" WEB AND CONFERENCE CALL PROGRAMS FOR HEALTH CARE PROFESSIONALS. NACHRI STAFF ALSO MAKE FREQUENT VISITS TO MEMBER HOSPITALS, AND ARE ACTIVE IN COALITIONS ON MANY CHILDREN'S HEALTH ISSUES INCLUDING OBESITY, INJURY PREVENTION AND CHILD ABUSE TREATMENT AND PREVENTION. NACHRI ACTIVELY DISTRIBUTES MATERIAL FROM THESE ALLIED ORGANIZATIONS SUCH AS KIDS COUNT IN THE FORM OF BOOKS, OTHER PRINTED MATERIAL AND VIDEOS.NACHRI PROVIDES HEALTH CARE PROFESSIONALS AND THE PUBLIC WITH A RESOURCE OF INFORMATION ON CHILDREN'S HEALTH NEWS AND INFORMATION THROUGH THE NACHRI WEBSITE, WWW.CHILDRENSHOSPITALS.NET. THE WEBSITE PROVIDES CURRENT DATA ON SUCH TOPICS AS CHILD ABUSE PREVENTION AND CHILD HEALTH MONTH, AND LINKS TO CHILDREN'S HOSPITALS AND OTHER RELATED WEBSITES.DUE TO ITS MERGER WITH CHCA, NACHRI IS IN THE PROCESS OF INTEGRATING ITS DATA PROGRAM DELIVERABLES WITH THOSE OF CHCA IN ORDER TO COME UP WITH THE BEST OF BOTH ORGANIZATIONS AND OFFER BEST OF BREED PEDIATRIC COMPARATIVE DATA AND ANALYTICS FOR OUR MEMBERS. THESE DATA PROGRAM INTEGRATION ACTIVITIES BEGAN IN 2014 AND CARRY OVER INTO 2015 FOR MOST DATA PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,325,659ExpenseAmt
Revenue$3,683,108RevenueAmt
DescNACHRI'S QUALITY PROGRAM SERVES TO IMPROVE THE QUALITY AND SAFETY OF HEALTH CARE PROVIDED TO CHILDREN THROUGH THREE INTERRELATED AREAS: (1) WORKING TO ENSURE THAT THE UNIQUE NEEDS OF CHILDREN ARE REPRESENTED IN NATIONAL GOVERNMENT AND NON-GOVERNMENTAL QUALITY INITIATIVES AND ENTITIES; (2) BUILDING AND COORDINATING EFFORTS TO EXPAND THE ABILITY TO MEASURE THE QUALITY AND SAFETY OF CARE PROVIDED TO CHILDREN; (3) FACILITATING TRANSFORMATION OF CARE FOR CHILDREN THROUGH THE QUALITY TRANSFORMATION NETWORK.ENSURING THAT CHILDREN ARE REPRESENTED IN NATIONAL QUALITY INITIATIVES:NACHRI BRINGS THE VOICE OF CHILDREN TO NATIONAL STRATEGIC EFFORTS TO ADVANCE QUALITY (E.G., THE NATIONAL QUALITY STRATEGY) THROUGH PARTICIPATION AND REPRESENTATION ON ENTITIES INCLUDING THE NATIONAL QUALITY FORUM, NATIONAL PRIORITIES PARTNERSHIP AND MEASURE APPLICATIONS PARTNERSHIP. NACHRI WORKS WITH GOVERNMENTAL AND NONGOVERNMENTAL ENTITIES, SUCH AS THE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ), CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), JOINT COMMISSION AND OTHERS, TO ADVANCE HIGH QUALITY AND SAFE HEALTH CARE FOR CHILDREN. NACHRI PROVIDES ANALYTICAL SUPPORT TO ALLIED ORGANIZATIONS IN REVIEWING REGULATIONS AND LEGISLATION REGARDING QUALITY OF HEALTH CARE.BUILDING AND COORDINATING EFFORTS TO EXPAND QUALITY MEASUREMENT:THROUGH PARTICIPATION ON THE NATIONAL QUALITY FORUM, RELATIONSHIPS WITH GOVERNMENTAL AND NON-GOVERNMENTAL ENTITIES, AND EXPERTISE OF ITS MEMBER ORGANIZATIONS, NACHRI WORKS TO ADVANCE EFFORTS TO MEASURE THE QUALITY AND SAFETY OF CARE PROVIDED TO CHILDREN. EXAMPLES INCLUDE SUPPORT OF AHRQ-FUNDED CHIPRA PEDIATRIC QUALITY MEASUREMENT PROGRAM CENTERS OF EXCELLENCE AND DEVELOPMENT OF FRAMEWORKS TO IDENTIFY MEASURES ACROSS DOMAINS OF QUALITY AND SETTINGS OF CARE FOR CHILDREN. THROUGH ITS DATA AND ANALYTICS SERVICES, NACHRI ALSO PROVIDES COMPARATIVE INFORMATION TO MEMBER HOSPITALS AND ASSESSES MEASURES AVAILABLE USING ADMINISTRATIVE DATA. NACHRI QUALITY TRANSFORMATION NETWORK:NACHRI CONTINUES TO DEVELOP AND EXPAND ITS QUALITY TRANSFORMATION NETWORK (QTN) AND DISSEMINATE THE RESULTS OF QTN PROGRAMS. PRESENTLY THE NACHRI QTN RUNS THREE PROGRAMS: (1) PEDIATRIC INTENSIVE CARE UNIT CENTRAL LINE ASSOCIATED BLOOD STREAM INFECTIONS (PICU CLABSI), LAUNCHED IN 2006 WITH 28 HOSPITALS AND ADDED COHORTS IN 2008, 2009, 2011 AND 2012. THERE ARE 56 ACTIVE UNITS FROM 44 HOSPITALS; IN ALL 76 HOSPITALS HAVE PARTICIPATED. INFECTION RATES HAVE BEEN REDUCED 43% - 72%. THE PROGRAM HAS SAVED 466 LIVES AND MORE THAN $135 MILLION. (2) PEDIATRIC HEMATOLOGY/ONCOLOGY CENTRAL LINE ASSOCIATED BLOOD STREAM INFECTIONS (HEMONC CLABSI) LAUNCHED IN 2009 WITH 28 HOSPITALS AND ADDED COHORTS IN 2011 AND 2012. CURRENTLY THERE ARE 71 ACTIVE UNITS FROM 34 HOSPITALS; IN ALL 40 HOSPITALS HAVE PARTICIPATED. INFECTION RATES HAVE DECLINED 21% - 50%. THE PROGRAM HAS SAVED 45 LIVES AND MORE THAN $13 MILLION. THIS PROGRAM HAS EXPANDED TO CLABSI PREVENTION IN AMBULATORY SETTINGS. (3) SCOPE (STANDARDIZED CARE TO IMPROVE OUTCOMES IN PEDIATRIC ESRD; WAS PREVIOUSLY CALLED PEDIATRIC NEPHROLOGY PERITONITIS AND EXIT SITE INFECTIONS PROGRAM) LAUNCHED IN 2011 AND CURRENTLY INCLUDES 28 ACTIVE HOSPITALS. THIRTY HOSPITALS HAVE PARTICIPATED IN TOTAL. THIS PROGRAM FOCUSES ON REDUCING INFECTIONS IN DIALYSIS PATIENTS IN AMBULATORY SETTINGS. SCOPE HAS REDUCED PERITONITIS RATES 35% AND SAVED AN ESTIMATED $500,000. WORK WITH HEMODIALYSIS PATIENTS BEGAN IN EARLY 2013. THE COMMON GOALS OF ALL QTN PROGRAMS ARE (A) TO DEVELOP AND TEST STRATEGIES TO REDUCE THE RATE OF HEALTHCARE-ASSOCIATED INFECTIONS IN CHILDREN. (B) TO SPREAD ESTABLISHED IMPROVEMENTS THAT HAVE BEEN SHOWN TO BE EFFECTIVE TO ALL HOSPITALS. (C) TO PROVIDE A FORUM FOR PARTICIPATING PHYSICIANS TO FULFILL REQUIREMENTS SET FORTH BY THE AMERICAN BOARD OF PEDIATRICS FOR MAINTENANCE OF CERTIFICATION. (D) TO DEVELOP A SUSTAINABLE MODEL FOR NATIONAL PEDIATRIC QUALITY TRANSFORMATION EFFORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,405,474ExpenseAmt
Revenue$6,355,196RevenueAmt
DescCOMPARATIVE PEDIATRIC DATA COLLECTION AND INFORMATION DISSSEMINATION - ONE OF NACHRI'S FOUNDING PURPOSES IS THE COLLECTION, DISSEMINATION AND APPLICATION OF INFORMATION ABOUT CHILDREN'S HEALTH AND HOSPITALS FOR THE PURPOSE OF IMPROVING CARE TO PEDIATRIC PATIENTS AND IMPROVING THE OPERATIONS OF CHILDREN'S HOSPITALS. THE ASSOCIATION UNDERTAKES A NUMBER OF ACTIVITIES IN MEETING THIS STATED PURPOSE, INCLUDING ONGOING OPERATION OF SEVERAL COMPARATIVE DATA PROGRAMS AND THEIR RELATED SOFTWARE PRODUCTS, AS WELL AS SPECIALIZED (FOCUS) GROUP MEETINGS TO IMPROVE CLINICAL SERVICES AND PATIENT OUTCOMES. THE APPLICATION OF OUR COMPARATIVE DATA PROGRAMS ASSISTS MEMBER HOSITALS WITH OPERATIONAL BENCHMARKING AND CLINICAL DECISION SUPPORT, AS WELL AS SERVING AS A SOURCE FOR HEALTH SERVICES RESEARCH AND POLICY MAKING ACTIVITIES IN SUPPORT OF ADVOCACY EFFORTS ON BEHALF OF CHILDREN'S HOSPITALS.ONE OF NACHRI'S FLAGSHIP DATA PROGRAMS, THE CASE MIX PROGRAM, WAS SIGNIFICANTLY REDESIGNED OVER THE LAST TWO YEARS. THE DATA INFRASTRUCTURE WAS INTEGRATED WITH CHCA'S INFRASTRUCTURE TO IMPROVE DATA PROCESSING EFFICIENCES. THE CASE MIX PROGRAM REPORTING SYSTEM NOW INCLUDES THE EXECUTIVE INSIGHT REPORT SERIES. THESE NEW REPORTS ARE DESIGNED TO ASSIST HOSPITAL SENIOR LEADERS IDENTIFY OPPORTUNITIES TO IMPROVE LOS, READMISSIONS, AND MORTALITIES AS WELL AS TO BETTER UNDERSTAND THE HOSPITAL SERVICE LINES, CASE MIX INDEX AND COSTS PER CASE.IN 2013 AND 2014, A NEW DATA PROGRAM REDESIGN NACHRI'S CLINICAL PRODUCTIVITY AND STAFFING PROGRAM (CPSP) AND TWO CHCA DATA PROGRAMS BEGAN. THE REDESIGN EFFORTS ARE ANTICIPATED TO TAKE TWO YEARS. WHEN COMPLETE A NEW DATA PROGRAM FOCUSED ON MANAGING AND IMPROVING CHILDREN'S HOSPITALS STAFFING AND COSTS WILL BE RELEASED.NACHRI IS AN APPROVED PROVIDER FOR THE FOLLOWING FIVE JOINT COMMISSION ORYX(TM) CORE MEASURE SETS: CHILDREN'S ASTHMA CORE (CAC) MEASURE SET, THE HOSPITAL BASED INPATIENT PSYCHIATRIC SERVICES CORE (HBIPS) MEASURE SET, THE PERINATAL CARE (PC) CORE MEASURE SET, THE IMMUNIZATION (IMM) CORE MEASURE SET AND THE EMERGENCY DEPARTMENT (ED) CORE MEASURE SET. ALL OF THESE ORYX(TM) CORE MEASURE SETS ARE OFFERED THROUGH THE PEDIATRIC QUALITY MEASUREMENT SYSTEM (PQMS). PQMS CONTINUES TO BE THE LEADING CORE MEASURE PROVIDER FOR CHILDREN'S HOSPITALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$1,249,324$803,955EDUCATION - THE ASSOCIATION HELD VARIOUS EDUCATIONAL CONFERENCES IN 2014, WITH TRACKS DIRECTED TOWARDS SPECIFIC DISCIPLINES RELATED TO PUBLIC HEALTH AND CHILD ADVOCACY, CHILDREN'S HOSPITALS WITHIN HOSPITALS OR SYSTEMS, PUBLIC RELATIONS AND COMMUNICATIONS, QUALITY IMPROVEMENT, AMUBLATORY CARE AND OUTPATIENT SERVICES AND PATIENT SAFETY, AND PHILANTHROPY. THE PURPOSE OF THE CONFERENCE IS TO PROVIDE AN INTERDISCIPLINARY EDUCATIONAL PROGRAM AND VALUABLE NETWORKING OPPORTUNITIES TO CHILDREN'S HOSPITAL PROFESSIONALS AND LEADERS. THE PROGRAM SUCCESSFULLY ATTRACTED OVER 500 MEMBERS, SPEAKERS, SPONSORS AND STAFF.IN OCTOBER 2014, THE ASSOCIATION CONDUCTED ITS ANNUAL CONFERENCE. THE CONFERENCE WAS DESIGNED TO MEET THE NEEDS OF CHIEF EXECUTIVE OFFICERS, HOSPITAL BOARD TRUSTEES, SENIOR MEDICAL LEADERS, PATIENT CARE EXECUTIVES, CHIEF OPERATING OFFICERS AND OTHER SENIOR CHILDREN'S HOSPITAL LEADERS. THE CONFERENCE ATTRACTED OVER 600 INDIVIDUALS IN ATTENDANCE INCLUDING MEMBERS, SPEAKERS, SPONSORS AND STAFF.
$3,210,190$6,017,476CLASSIFICATION RESEARCH - NACHRI'S ACTIVITIES IN THE AREA OF CLASSIFICATION RESEARCH ARE INTENDED TO ADVANCE THE DEVELOPMENT OF ACUTE HOSPITALIZATION CLASSIFICATION SYSTEMS AND POPULATION BASED CHRONIC DISEASE ORIENTED CLASSIFICATION SYSTEMS. THEY ARE FOCUSED ON DEVELOPING ICD-9-CM/UB-04 (I.E., ADMINISTRATIVE DATA) BASED SYSTEMS THAT ARE APPROPRIATE FOR CHILDREN AND USEFUL FOR CHARACTERIZING THEIR HEALTH CONDITIONS, SERVICE UTILIZATION, COSTS, AND TO THE EXTENT POSSIBLE, OUTCOMES OF CARE. THEY ARE INTENDED TO BE USED BY CHILDREN'S HOSPITALS, BY NACHRI IN ITS COMPARATIVE REPORTING, BENCHMARKING AND POLICY ANALYSIS WORK, AND THROUGHOUT THE HEALTHCARE FIELD.IN THE PAST YEAR, NACHRI CLASSIFICATION RESEARCH CONTRIBUTED TO THE RESEARCH FOR UPDATES AND IMPROVEMENTS TO THE ALL PATIENT REFINED DIAGNOSES RELATED GROUPS (APR-DRGS), AN ACUTE HOSPITALIZATION SYSTEM; THE POTENTIAL PREVENTABLE READMISSIONS (PPRS), ANOTHER ACUTE HOSPITALIZATION SYSTEM; AND THE CLINICAL RISK GROUPS (CRGS), A POPULATION BASED CHRONIC DISEASE ORIENTED SYSTEM. CLASSIFICATION RESEARCH ALSO PROVIDED ONGOING TECHNICAL ASSISTANCE TO OTHER NACHRI PROGRAM AREAS AND DEVELOPED SEVERAL PUBLICATIONS INCLUDING "ROLE OF CHILDREN'S HOSPITALS IN THE PEDIATRIC SAFETY NET" AND "ISSUES FOR CHILDREN'S HOSPITALS IN DRG BASED PROSPECTIVE PAYMENT SYSTEMS".
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,459,514TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,821,431TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,334,684TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY STAHL CFOPersonNm
Phone9132621436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 13TH STREET NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES E SHMERLING DHA FACHE
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
PEGGY TROY RN MSN
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
AMY B MANSUE
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
THOMAS D KMETZ
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
STEVE J ALLEN MD
MEMBER1.001.00Yes (X)$0$0$0
CHRISTOPHER G DAWES
MEMBER1.001.00Yes (X)$0$0$0
CHRISTOPHER J DUROVICH
MEMBER1.001.00Yes (X)$0$0$0
MADELINE BELL
MEMBER1.001.00Yes (X)$0$0$0
JEFF SPERRING MD
MEMBER1.001.00Yes (X)$0$0$0
HERMAN B GRAY MD MBA FAAP
MEMBER1.001.00Yes (X)$0$0$0
KAREN R WOLFSON
MEMBER1.001.00Yes (X)$0$0$0
STEVE WORLEY
MEMBER1.001.00Yes (X)$0$0$0
MARK WIETECHA
PRESIDENT & CEO/EX-OFFICIO30.0010.00Yes (X)Yes (X)$601,028$200,343$164,529
CAROL CITRON
DIRECTOR, FINANCE38.002.00Yes (X)$193,446$10,181$24,825
AMY KNIGHT
COO38.002.00$534,837$28,149$82,526Yes (X)
MARIAN SAFFER
VP, QUALITY IMP & MEASUREMENT40.000.00$184,598$0$30,914Yes (X)
GILLIAN RAY
VP, EXTERNAL AFFAIRS25.0015.00$122,460$73,476$37,446Yes (X)
DONNA SHELTON
VP, RESEARCH40.000.00$180,661$0$22,378Yes (X)
EVELYN LOSTOCCO
DIRECTOR, FOCUS GROUP INITIATIVES40.000.00$151,767$0$20,323Yes (X)
JAYNE STUART
DIRECTOR, QUALITY IMPROVEMENT40.000.00$156,604$0$25,657Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,125,401TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$312,149TotReportableCompRltdOrgAmt
Total Other Compensation$408,598TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILDREN'S NATIONAL MEDICAL CENTER
801 ROEDER ROAD SUITE 500SILVER SPRINGMD20910CMMI GRANT ADMINISTRATION$2,016,552
TRUVEN HEALTH ANALYTICS INC
39353 TREASURY CENTERCHICAGOIL60694DATABASE ADMINISTRATOR$399,635
WASHINGTON GROUP SOLUTIONS
101 W BROAD STREET SUITE 300FALLS CHURCHVA22046FURNITURE/INSTALLERS-NEW OFFICE$265,555
AMERICAN OFFICE
309 N CALVERT STREETBALTIMOREMD21202FURNITURE/INSTALLERS-NEW OFFICE$229,695
JOHNS HOPKINS UNIVERSITY
200 N WOLFE STREETBALTIMOREMD21287RESEARCH CONSULTANT$219,607
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$1,083,949GovernmentGrantsAmt
All Other Contributions$2,252,610AllOtherContributionsAmt
Noncash Contributions$1,883,760NoncashContributionsAmt
Total Contributions$3,336,559TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$8,735,994$8,735,994
PROJECT PARTICIPATION FEES900099$3,683,108$3,683,108
REIMBURSED EXPENSES900099$3,413,413$3,413,413
MEETINGS AND CONFERENCE900099$1,103,955$1,103,955
ADVERTISING541800$55,229$55,229

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,750TotalRevenueColumnAmt
Related Or Exempt Func Income$12,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,004,449TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,115,789TotalRevenueColumnAmt
Exclusion$1,115,789ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,631,083TotalRevenueColumnAmt
Exclusion$2,631,083ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,149,427SecuritiesAmt
Other$5,219,826OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,454,292SecuritiesAmt
Other$3,537,273OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$695,135SecuritiesAmt
Other$1,682,553OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,377,688TotalRevenueColumnAmt
Exclusion$2,377,688ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,793TotalRevenueColumnAmt
Related Or Exempt Func Income$2,764RelatedOrExemptFuncIncomeAmt
Exclusion$29ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,793OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,468,361TotalRevenueColumnAmt
Related Or Exempt Func Income$16,951,984RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$55,229UnrelatedBusinessRevenueAmt
Exclusion$6,124,589ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,190,841TotalAmt
Program Services$2,190,841ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,776,797TotalAmt
Program Services$1,230,627ProgramServicesAmt
Management And General$515,987ManagementAndGeneralAmt
Fundraising$30,183FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,275,634TotalAmt
Program Services$3,934,664ProgramServicesAmt
Management And General$1,244,470ManagementAndGeneralAmt
Fundraising$96,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$346,206TotalAmt
Management And General$346,206ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$870,110TotalAmt
Program Services$1,391,234ProgramServicesAmt
Management And General-$555,262ManagementAndGeneralAmt
Fundraising$34,138FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$454,048TotalAmt
Management And General$454,048ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$350,000TotalAmt
Program Services$350,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$115,740TotalAmt
Program Services$6,140ProgramServicesAmt
Management And General$109,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,920TotalAmt
Management And General$38,920ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$66,030TotalAmt
Management And General$66,030ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,333,956TotalAmt
Program Services$2,046,602ProgramServicesAmt
Management And General$287,354ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,599TotalAmt
Program Services$19,599ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$443,818TotalAmt
Program Services$149,119ProgramServicesAmt
Management And General$294,276ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$207,948TotalAmt
Program Services$89,950ProgramServicesAmt
Management And General$117,998ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,569,985TotalAmt
Program Services$812,418ProgramServicesAmt
Management And General$757,567ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$359,329TotalAmt
Program Services$269,986ProgramServicesAmt
Management And General$88,452ManagementAndGeneralAmt
Fundraising$891FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,307,256TotalAmt
Program Services$1,211,206ProgramServicesAmt
Management And General$95,989ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$480,875TotalAmt
Management And General$480,875ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,718TotalAmt
Management And General$56,718ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
UBI TAX$1,215$1,215
PROGRAM TRANSFER$3,665,000$3,665,000
RECRUITING$125,513$26,412$99,101
PROFESSIONAL DEVELOPMEN$81,134$2,615$14,613$63,906

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$16,289TotalAmt
Program Services$1,518,584ProgramServicesAmt
Management And General-$1,535,398ManagementAndGeneralAmt
Fundraising$525FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,120,383TotalAmt
Program Services$15,334,684ProgramServicesAmt
Management And General$6,559,072ManagementAndGeneralAmt
Fundraising$226,627FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,895,184BOYAmt
EOY$16,313,927EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,083,949EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$733,966BOYAmt
EOY$850,387EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$407,318BOYAmt
EOY$149,623EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,196,089LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,683,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,936,479BOYAmt
EOY$3,512,707EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,472,748BOYAmt
EOY$27,212,118EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,635,810BOYAmt
EOY$1,229,072EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$873,739BOYAmt
EOY$1,206,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,955,444BOYAmt
EOY$51,558,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,610,910BOYAmt
EOY$2,537,061EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$186,608BOYAmt
EOY$243,313EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,306,403BOYAmt
EOY$8,070,654EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,103,921BOYAmt
EOY$10,851,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,851,523BOYAmt
EOY$40,464,993EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$242,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,851,523BOYAmt
EOY$40,707,843EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,955,444BOYAmt
EOY$51,558,871EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,347,978ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$413,708NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$77,950OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,430CurrentTaxYearMinus1YearAmt
Current Tax Year$3,336,559CurrentTaxYearAmt
Total$4,041,811TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,758,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,061,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,278,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,593,828CurrentTaxYearMinus1YearAmt
Current Tax Year$16,951,984CurrentTaxYearAmt
Total$78,644,234TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,888,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,201,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,478,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,828,258CurrentTaxYearMinus1YearAmt
Current Tax Year$20,288,543CurrentTaxYearAmt
Total$82,686,045TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,857,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,634,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,432,228CurrentTaxYearMinus1YearAmt
Current Tax Year$3,413,413CurrentTaxYearAmt
Total$13,731,307TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,857,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,634,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,432,228CurrentTaxYearMinus1YearAmt
Current Tax Year$3,413,413CurrentTaxYearAmt
Total$13,731,307TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$68,954,738PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,718,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,995,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,414,388CurrentTaxYearMinus1YearAmt
Current Tax Year$3,746,872CurrentTaxYearAmt
Total$14,003,727TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,718,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,995,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,414,388CurrentTaxYearMinus1YearAmt
Current Tax Year$3,746,872CurrentTaxYearAmt
Total$14,003,727TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,594CurrentTaxYearMinus1YearAmt
Current Tax Year$8,097CurrentTaxYearAmt
Total$51,810TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,122CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$58,942TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,632,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,372,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,488,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,264,362CurrentTaxYearMinus1YearAmt
Current Tax Year$24,043,541CurrentTaxYearAmt
Total$96,800,524TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71230PublicSupportCY509Pct
Public Support PY5090.71770PublicSupportPY509Pct
Investment Income CY0.14470InvestmentIncomeCYPct
Investment Income PY0.13630InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUSExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,002,400FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,002,400FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$608,143CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,608,143TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,412,215LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$152,036CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$902,036TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,353,054GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,086,006OtherCostOrOtherBasisAmt
Depreciation$133,909DepreciationAmt
Book Value$1,952,097BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,031OtherCostOrOtherBasisAmt
Depreciation$122,321DepreciationAmt
Book Value$51,710BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,936,052OtherCostOrOtherBasisAmt
Depreciation$2,427,152DepreciationAmt
Book Value$1,508,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,512,707TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$911,300
POST RETIREMENT BENEFIT OBLIGATION$364,629
DUE TO AFFILIATES$3,991,434
DEFERRED RENT AND LEASE INCENTIVE$2,803,291
FieldValueIRS element (for citing)
Total Liability$8,070,654TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,940,315TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$413,708NetUnrealizedGainsInvstAmt
Other Revenue-$48,308OtherRevenueAmt
Revenue Not Reported-$462,016RevenueNotReportedAmt
Revenue Subtotal$26,402,331RevenueSubtotalAmt
Investment Expenses Not Incld$66,030InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$66,030RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,468,361TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,083,995TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$29,642OtherExpensesIncludedAmt
Expenses Not Reported$29,642ExpensesNotReportedAmt
Expenses Subtotal$22,054,353ExpensesSubtotalAmt
Investment Expenses Not Incld2$66,030InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$66,030ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,120,383TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NACHRI HAS REVIEWED ALL INCOME TAX POSITIONS TAKEN AND APPLIED THE GUIDANCE FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) WHICH REQUIRES RECOGNITION IN THE FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR INCOME TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. NACHRI HAS APPLIED THE UNCERTAIN INCOME TAX POSITIONS GUIDANCE IN U.S. GAAP TO ALL INCOME TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AT YEAR-END AND HAS DETERMINED THAT NO ACCRUED LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS WAS NECESSARY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EQUITY IN LOSS OF VPS -48,308.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BENEFIT CHANGES OTHER THAN NET PERIODIC COST 29,642.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (131 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINAddress Line2USAddress/AddressLine2TxtCash GrantCashGrantAmt
ADVOCATE CHILDREN'S HOSPITAL - PARK RIDGE
1775 DEMPSTER STREET E 205PARK RIDGEIL60068501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
AKRON CHILDREN'S HOSPITAL
ONE PERKINS SQUAREAKRONOH44308501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION340714357
ALL CHILDREN'S HOSPITAL
501 6TH AVE SST PETERSBURGFL33701501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION590683252
ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO
225 E CHICAGO AVE BOX 31CHICAGOIL60611501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION362170833
ARKANSAS CHILDREN'S HOSPITAL
1 CHILDRENS WAY SLOT 108LITTLE ROCKAR72202501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION710236857
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION042774441
CARDON CHILDREN'S MEDICAL CENTER AT BANNER HEALTH
1400 S DOBSON ROADMESAAZ85202501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION450233470
CHILDREN'S HEALTH CHILDREN'S MEDICAL CENTER
1935 MEDICAL DISTRICT DRIVEDALLASTX75235501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION750800628
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARDLOS ANGELESCA90027501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION951690977
CLEVELAND CLINIC
9500 EUCLID AVENUE - S17CLEVELANDOH44195501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION340714585
COHEN CHILDREN'S MEDICAL CENTER OF NY
269-01 76TH AVENUE ROOM CH002NEW HYDE PARKNY11001501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
COTTAGE CHILDREN'S HOSPITAL
400 WEST PUEBLO STREETSANTA BARBARACA93102501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION951644629
COVENANT CHILDREN'S HOSPITAL
4000 24TH STREETLUBBOCKTX79410501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION274348285
DIAMOND CHILDREN'S MEDICAL CENTER (UMC)
1501 N CAMPBELL AVENUETUCSONAZ857245116501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION860572438
FLORIDA HOSPITAL FOR CHILDREN
601 E ROLLINS AVENUEORLANDOFL32803501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION858015017
GILLETTE CHILDREN'S SPECIALTY HEALTHCARE
200 UNIVERSITY AVENUE EASTST PAULMN55101501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION411200302
JOSEPH M SANZARI CHILDREN'S HOSPITAL
30 PROSPECT AVENUEHACKENSACKNJ07601501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION222339534
LEHIGH VALLEY HEALTH NETWORK
1200 S CEDAR CREST BOULEVARDALLENTOWNPA18103501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION222458317
LEVINE CHILDREN'S HOSPITAL
1000 BLYTHE BLVDCHARLOTTENC28203501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION566060481
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
11234 ANDERSON STREETLOMA LINDACA92354501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION463214504
MAIMONIDES MEDICAL CENTER
4802 TENTH AVENUE ARON 6 RM 625BROOKLYMNY11219501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION111635081
MARY BRIDGE CHILDREN'S FOUNDATION
402 SOUTH J STREETTACOMAWA98405501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION943030039
MERCY CHILDREN'S HOSPITAL-ST LOUIS
615 SOUTH NEW BALLAS ROADST LOUISMO63141501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
METHODIST CHILDREN'S HOSPITAL
7700 FLOYD CURL DRSAN ANTONIOTX78229501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION746035267
MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILT
2200 CHILDRENS WAY STE 2117NASHVILLETN37027501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION620476822
NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH43205501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION010782751
NISWONGER CHILDREN'S HOSPITAL
400 NORTH STATE OF FRANKLIN ROADJOHNSON CITYTN37604501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION620476292
PALMETTO HEALTH CHILDREN'S HOSPITAL
7 MEDICAL PARK DRIVECOLUMBIASC29203501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
PRIMARY CHILDREN'S HOSPITAL
100 NORTH MARIO CAPECCHI DRIVESALT LAKE CITYUT84113501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION800225150
PROMEDICA TOLEDO CHILDREN'S HOSPITAL
2142 N COVE BLVDTOLEDOOH43606501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
RANDALL CHILDREN'S HOSPITAL
2725 N GANTENBEIN AVEPORTLANDOR97227501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION931314469
SACRED HEART CHILDREN'S HOSPITAL
101 W 8TH AVENUESPOKANEWA99202501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION510216586
SANFORD CHILDREN'S HOSPITAL
501 4TH ST NFARGOND58122501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION450226909
SHINERS HOSPITALS FOR CHILDREN
3551 NORTH BROAD STREETPHILADELPHIAPA19140501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
SHRINERS HOSPITAL FOR CHILDREN
1900 RICHMOND ROADLEXINGTONKY40502501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION362193608
SHRINERS HOSPITALS FOR CHILDREN PORTLAND UNIT
3101 SW SAM JACKSON PARK RDPORTLANDOR97239501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION362193608
SSM CARDINAL GLENNON CHILDREN'S MEDICAL CENTER
1465 S GRAND BLVDST LOUISMO631041094501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION431754347
ST LOUIS CHILDREN'S HOSPITAL
1 CHILDRENS PLACEST LOUISMO63110501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION431626863
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE MS 121MEMHISTN38105501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION620646012
TEXAS CHILDREN'S HOSPITAL
6621 FANNIN ABER 5TH FLOORHOUSTONTX77030501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION741100555
TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
2222 WELBORN STREETDALLASTX75219501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION750818178
THE CHILDREN'S HOSPITAL AT SACRED HEART
5151 N NINTH AVENUEPENSACOLAFL32504501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION590634434
THE CHILDREN'S INSTITUTE
467 SOUTH TRENTON AVENUEPITTSBURGHPA15221501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION232935278
UNIVERSITY OF WISCONSIN - MADISON
600 HIGHLAND AVENUE H4/447 CSCMADISONWI537924108501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION396006492
UPSTATE GOLISANO CHILDREN'S HOSPITAL
750 EAST ADAMS STREETSYRACUSENY13210501(C)(3)$23,542FMVAMERICAN GIRL DOLLSHOLIDAY DONATION161068101
ARIZONA CHILDREN'S CENTER AT MARICOPA MEDICAL CENTER
2601 E ROOSEVELT STPHOENIXAZ85008501(C)(3)$17,657FMVAMERICAN GIRL DOLLSHOLIDAY DONATION860830701
ARNOLD PALMER HOSPITAL FOR CHILDREN
92 W MILLER ST MP309ORLANDOFL32806501(C)(3)$17,657FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
CHILDREN'S NATIONAL HEALTH SYSTEM
111 MICHIGAN AVE NWWASHINGTONDC20010501(C)(3)$17,657FMVAMERICAN GIRL DOLLSHOLIDAY DONATION530196580
MORGAN STANLEY CHILDREN'S HOSPITAL
3959 BROADWAY 5 TOWER ROOM 561NEW YORKNY10032501(C)(3)$17,657FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
SAINT PETER'S UNIVERSITY HOSPITAL
254 EASTON AVENUE PEDIATRICS 2GNEW BRUNSWICKNJ08901501(C)(3)$17,657FMVAMERICAN GIRL DOLLSHOLIDAY DONATION221513449
WVU CHILDREN'S HOSPITAL
1 MEDICAL CENTER DRIVE BOX 8200MORGANTOWNWV26506501(C)(3)$17,657FMVAMERICAN GIRL DOLLSHOLIDAY DONATION556011282ROC117
SHRINERS HOSPITALS FOR CHILDREN
950 WEST FARIS RDGREENVILLESC29605501(C)(3)$15,891FMVAMERICAN GIRL DOLLSHOLIDAY DONATION362193608
MEMORIAL CHILDREN'S HOSPITAL
615 N MICHIGAN STREETSOUTH BENDIN46601501(C)(3)$14,949FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
CONNECTICUT CHILDREN'S MEDICAL CENTER
282 WASHINGTON STREETHARTFORDCT06106501(C)(3)$14,714FMVAMERICAN GIRL DOLLSHOLIDAY DONATION060646755
EAST TENNESSEE CHILDREN'S HOSPITAL
2018 CLINCH AVEKNOXVILLETN37916501(C)(3)$14,714FMVAMERICAN GIRL DOLLSHOLIDAY DONATION626002604
CHILDREN'S HEALTHCARE OF ATLANTA
1405 CLIFTON RD NEATLANTAGA30322501(C)(3)$14,125FMVAMERICAN GIRL DOLLSHOLIDAY DONATION582367819
CHILDREN'S HOSPITAL & MEDICAL CENTER
8200 DODGE STOMAHANE68114501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION470379754
CHILDREN'S HOSPITAL OF ALABAMA
1600 7TH AVENUE SOUTHBIRMINGHAMAL35233501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION630307306
CHILDREN'S HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVEMILWAUKEEWI53226501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION390812532
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVECINCINNATIOH45229501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION310833936
DELL CHILDREN'S MEDICAL CENTER
4900 MUELLER BLVDAUSTINTX787233079501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION741109643
ESSENTIA HEALTH
407 EAST 3RD STDULUTHMN55805501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION200360007
FLOATING HOSPITAL FOR CHILDREN AT TUFTS MEDICAL CENTER
800 WASHINGTON ST BOX444BOSTONMA02111501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION043400617
FRANCISCAN HOSPITAL FOR CHILDREN
30 WARREN STBRIGHTONMA02135501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION042156082
GEORGIA REGENTS CHILDREN'S HOSPITAL OF GEORGIA
1446 HARPER STREET BT 1847AUGUSTAGA30912501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION352310573
HOOPS FAMILY CHILDREN'S HOSPITAL
1340 HAL GREER BOULEVARDHUNTINGTONWV25701501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION311096222
LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD
CHILD LIFE 725 WELCH ROADPALO ALTOCA94304501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION770003859
RADY CHILDREN'S HOSPITAL
ATTN CHILD LIFE MC 5126SAN DIEGOCA92126501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION951691313
RILEY HOSPITAL FOR CHILDREN AT IU HEALTH
705 RILEY HOSPITAL DRIVE ROOM 1990INDIANAPOLISIN46202501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION351955872
SHRINERS HOSPITAL
3100 SAMFORDSHREVEPORTLA71103501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION362193608
SHRINERS HOSPITALS FOR CHILDREN - CINCINNATI
3229 BURNET AVENUECINCINNATIOH45229501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION362193608
ST JOSEPH'S CHILDREN'S HOSPITAL
3001 W DR MLK JR BLVDTAMPAFL33607501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION590774199
ST CHRISTOPHER'S HOSPITAL FOR CHILDREN
160 E ERIE AVEPHILADELPHIAPA19134501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION232274198
THE CHILDREN'S FOUNDATION AT CHILDREN'S HOSPITALS AND CLINICS OF MINNESOTA
2545 CHICAGO AVENUE SOUTH 617MINNEAPOLISMN55404501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
THE CHILDREN'S HOSPITAL AT SAINT FRANCIS
6161 S YALE AVETULSAOK741361902501(C)(3)$11,771FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
CHILD LIFE PROGRAM
STONY BROOK MEDICINE HOSPITAL LEVELSTONY BROOKNY117947111501(C)(3)$8,828FMVAMERICAN GIRL DOLLSHOLIDAY DONATION11 RM 146
CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC
4401 PENN AVEPITTSBURGHPA15224501(C)(3)$8,828FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
CHRIS EVERT CHILDREN'S HOSPITAL
1600 SANDREWS AVENUEFORT LAUDERDALEFL33316501(C)(3)$8,828FMVAMERICAN GIRL DOLLSHOLIDAY DONATION596012065
EL PASO CHILDREN'S HOSPITAL
4845 ALAMEDAEL PASOTX79905501(C)(3)$8,828FMVAMERICAN GIRL DOLLSHOLIDAY DONATION263075429
GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA
9981 S HEALTHPARK DRFT MYERSFL33908501(C)(3)$8,828FMVAMERICAN GIRL DOLLSHOLIDAY DONATION590714812
ST MARY'S HOSPITAL FOR CHILDREN
29-01 216TH STREETBAYSIDENY11360501(C)(3)$8,828FMVAMERICAN GIRL DOLLSHOLIDAY DONATION111679599
YALE-NEW HAVEN CHILDREN'S HOSPITAL
20 YORK STREET - SP7-414NEW HAVENCT06510501(C)(3)$8,828FMVAMERICAN GIRL DOLLSHOLIDAY DONATION060646652
VERMONT CHILDREN'S HOSPITAL
89 BEAUMONT AVE S252 COURTYARD ATBURLINGTONVT05405501(C)(3)$8,240FMVAMERICAN GIRL DOLLSHOLIDAY DONATION030219309GIVEN
CALIFORNIA PACIFIC MEDICAL CENTER
3700 CALIFORNIA ST B-336SAN FRANCISCOCA94118501(C)(3)$7,063FMVAMERICAN GIRL DOLLSHOLIDAY DONATION942728423
MILLER CHILDREN'S & WOMEN'S HOSPITAL LONG BEACH
2801 ATLANTIC AVELONG BEACHCA90806501(C)(3)$7,063FMVAMERICAN GIRL DOLLSHOLIDAY DONATION956105984
SHRINERS HOSPITRALS FOR CHILDREN
2001 S LINDBERGH BLVDST LOUISMO63131501(C)(3)$7,063FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
WOLFSON CHILDREN'S HOSPITAL
800 PRUDENTIAL DRIVEJACKSONVILLEFL32207501(C)(3)$7,063FMVAMERICAN GIRL DOLLSHOLIDAY DONATION590747311
COOK CHILDREN'S HEALTH FOUNDATION
801 7TH AVENUEFORT WORTHTX76104501(C)(3)$6,474FMVAMERICAN GIRL DOLLSHOLIDAY DONATION752051649
BLOOMBERG CHILDREN'S CENTER
1800 ORLEANS ST ROOM 7217BALTIMOREMD21210501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION520591656
BON SECOURS ST MARY'S HOSPTIAL
5801 BREMO RD PEDIATRICS 6-WESTRICHMONDVA23226501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION540793767
CS MOTT CHILDREN'S HOSPITAL
1500 E MEDICAL CENTER DR F-2519ANN ARBORMI48109501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION386006309
CHILD LIFE DEPARTMENT MUSC CHILDREN'S HOSPITAL
169 ASHLEY AVE ROOM 701 CHCHARLESTONSC29425501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION571098556
CHILDREN'S HOSPITAL CENTRAL CALIFORNIA
9300 VALLEY CHILDRENS PLACEMADERACA93636501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION941294954
CHILDREN'S HOSPITAL COLORADO
13123 EAST 16TH AVE B-220AURORACO80045501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION840166760
CHILDRENS HOSPITAL COLORADO MEMORIAL
1400 EAST BOULDER STREETCOLORADO SPRINGSCO80909501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION840166760
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
3901 BEAUBIENDETROITMI49201501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION320087353
CHILDREN'S HOSPITAL NAVICENT HEALTH
888 PINE ST MSC 38MACONGA31201501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
CHILDREN'S MERCY HOSPITAL
2401 GILLHAM RDKANSAS CITYMO64108501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION440605373
CHILDREN'S SPECIALIZED HOSPITAL
200 SOMERSET STREETNEW BRUNSWICKNJ08901501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION221487148
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS
601 CHILDRENS LANENORFOLKVA23507501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION540506321
CLEVELAND CLINIC CHILDRENS REHAB
2801 MARTIN LUTHER KING JRDRCLEVELANDOH44104501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION340714585
COXHEALTH
3801 S NATIONAL AVESPRINGFIELDMO65807501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION431090590
JAMES AND CONNIE MAYNARD CHILDREN'S HOSPITAL AT VIDANT MEDICAL CENTER
2100 STANTONSBURG ROADGREENVILLENC27834501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
KOSAIR CHILDREN'S HOSPITAL
231 EAST CHESTNUT STREETLOUISVILLEKY40202501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION610703799
MINISTRY SAINT JOSEPH'S CHILDREN'S HOSPITAL
611 ST JOSEPH AVEMARSHFIELDWI54449501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION391684957
MONMOUTH MEDICAL CHILD LIFE
300 2ND AVELONG BRANCHNJ07740501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION223452412
MU WOMEN'S AND CHILDREN'S HOSPITAL
404 KEENE STCOLUMBIAMO65201501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
NEMOURS CHRILDREN'S HOSPITAL
13535 NEMOURS PARKWAYORLANDOFL32827501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
PHOENIX CHILDRENS HOSPITAL
1919 EAST THOMAS ROADPHOENIXAZ85016501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION860422559
PROVIDENCE CHILDREN'S HOSPITAL
2001 NOREGONEL PASOTX79902501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION742792375
RAINBOW BABIES & CHILDREN'S HOSPITAL
11100 EUCLID AVE MAILSTOP 6041CLEVELANDOH44106501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION341567805
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
1 ROBERT WOOD JOHNSON PLACENEW BRUNSWICKNJ08901501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION221487243
SHRINERS HOSPITAL FOR CHILDREN
1310 PUNAHOU STHONOLULUHI96826501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
SHRINER'S HOSPITALS FOR CHILDREN
6977 MAIN STREETHOUSTONTX77030501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
SHRINERS HOSPITALS FOR CHILDREN- BOSTON
51 BLOSSOM STREETBOSTONMA02114501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION042121377
ST LUKE'S CHILDREN'S HOSPITAL
190 E BANNOCKBOISEID83705501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION820161600
STJOHN HOSPITAL AND MEDICAL CENTER
22101 MOROSS RDDETROITMI48236501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION
TUCSON MEDICAL CENTER
5301 E GRANT RDTUCSONAZ85712501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION860137567
U OF M MASONIC CHILDREN'S HOSPITAL
2450 RIVERSIDE AVE SUITE MB-225MINNEAPOLISMN55454501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION410991680
UCSF BENIOFF CHILDREN'S HOSP
505 PARNASSUS AVE L299ASAN FRANCISCOCA94143501(C)(3)$5,886FMVAMERICAN GIRL DOLLSHOLIDAY DONATION942829914
CHILDREN'S NATIONAL MEDICAL CENTER
111 MICHIGAN AVENUE NWWASHINGTONDC20010501(C)(3)FEDERAL CMMI GRANT521640403$43,480
CHRIS EVERT CHILDREN'S HOSPITAL
1600 SOUTH ANDREWS AVENUEFORT LAUDERDALEFL33316501(C)(3)HOSPITAL PLAY GRANTS596012065$15,000
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNETT AVENUECINCINNATIOH452293026501(C)(3)HOSPITAL PLAY GRANTS310833936$16,970
COOK CHILDREN'S HEALTH CARE SYSTEM
801 SEVENTH AVENUE SOUTHFORT WORTHTX76104501(C)(3)FEDERAL CMMI GRANT752051646$111,223
NISWONGER CHILDREN'S HOSPITAL
400 NORTH STATE OF FRANKLIN ROADJOHNSON CITYTN376046094501(C)(3)HOSPITAL PLAY GRANTS620476292$16,985
ST JOSEPH'S CHILDREN'S HOSPITAL
2700 WEST DR MARTING LUTHER KING JRTAMPAFL33607501(C)(3)FEDERAL CMMI GRANT590774199BLVD$28,560
ST LOUIS CHILDREN'S HOSPITAL
1 CHILDRENS PLACEST LOUISMO63110501(C)(3)HOSPITAL PLAY GRANTS431626863$15,000
ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN
29-01 - 216TH STREETBAYSIDENY11360501(C)(3)HOSPITAL PLAY GRANTS111679599$15,988
UF HEALTH SHANDS CHILDREN'S HOSPITAL
1600 SW ARCHER ROADGAINESVILLEFL32610501(C)(3)HOSPITAL PLAY GRANTS591943502$16,615
UNIVERSITY OF SOUTH ALABAMA CHILDREN'S AND WOMEN'S HOSPITAL
1700 CENTER STREETMOBILEAL36604501(C)(3)HOSPITAL PLAY GRANTS630477348$15,000
WOLFSON'S CHILDREN'S HOSPITAL
800 PRUDENTIAL DRIVEJACKSONVILLEFL32207501(C)(3)FEDERAL CMMI GRANT590747311$12,260
FieldValueIRS element (for citing)
Total501c3 Org131Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNACHRI USES A COMPETITIVE APPLICATION PROCESS FOR ITS PLAY GRANTS, AND HAS A REVIEW COMMITTEE COMPOSED OF CHILD LIFE, DEVELOPMENT, AND PROGRAM EXPERTS TO SCORE THE APPLICATIONS ACCORDING TO MERIT. THE TOP-RANKED APPLICATIONS WERE SELECTED FOR GRANTS. GRANTEES ARE REQUIRED TO SUBMIT 6-MONTH AND FINAL REPORTS THAT INCLUDE BUDGET INFORMATION, AND MUST ALSO EXPLAIN ANY CHANGES TO THEIR ORIGINAL PROJECT GRANT APPLICATION, IN TERMS OF HOW THE FUNDS WERE ULTIMATELY USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK WIETECHA
PRESIDENT & CEO/EX-OFFICIO$432,992$144,331$153,750$51,250$14,286$4,762$107,550$35,850$17,317$5,772$725,895$241,965$0$0
CAROL CITRON
DIRECTOR, FINANCE$170,947$8,997$21,850$1,150$649$34$16,965$893$8,458$445$218,869$11,519$0$0
AMY KNIGHT
COO$429,995$22,631$104,500$5,500$342$18$58,568$3,083$23,119$1,217$616,524$32,449$0$0
MARIAN SAFFER
VP, QUALITY IMP & MEASUREMENT$168,699$0$15,000$0$899$0$16,310$0$14,604$0$215,512$0$0$0
GILLIAN RAY
VP, EXTERNAL AFFAIRS$106,697$64,018$15,625$9,375$138$83$10,356$6,214$14,272$8,563$147,088$88,253$0$0
DONNA SHELTON
VP, RESEARCH$161,576$0$18,500$0$585$0$15,410$0$8,048$0$204,119$0$0$0
EVELYN LOSTOCCO
DIRECTOR, FOCUS GROUP INITIATIVES$140,026$0$11,000$0$741$0$13,355$0$6,968$0$172,090$0$0$0
JAYNE STUART
DIRECTOR, QUALITY IMPROVEMENT$140,845$0$15,500$0$259$0$13,580$0$12,077$0$182,261$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BTHE FOLLOWING EMPLOYEES RECEIVED DISTRIBUTION FROM THE NACHRI 457F PLAN IN 2014. THE AMOUNTS WERE INCLUDED IN BOX 5 OF THEIR 2014 W-2. MILTON JAMES KAUFMAN - $2,996.44 AMY WIMPEY KNIGHT - $15,209.80 MARK WIETECHA - $0
PART I, LINE 7MARK WIETECHA'S COMPENSATION AGREEMENT ALLOWS FOR AN ANNUAL BONUS WITH A TARGET OF 35% OF BASE SALARY, WITH THE ACTUAL AMOUNT DETERMINED BY THE BOARD.
SCHEDULE J, LINE 3THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS, INC. (NACHRI) ACTS AS THE "COMMON PAYMASTER" FOR NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS (NACH). NACHRI ISSUES ALL W-2S FOR ALL EMPLOYEES OF THIS GROUP. THE W-2S ARE REPORTED ONLY ON THE NACHRI RETURN, WHILE COMPENSATION ALLOCATED BY TIME-SPENT IS REPORTED ON THE NACHRI AND NACH RETURNS. THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND STAFF IS DONE THROUGH THE NACHRI BOARD. THEREFORE, ALL QUESTIONS REGARDING COMPENSATION POLICY ARE ANSWERED ON THE NACHRI RETURN.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAMERICAN GIRL DOLLSDesc
Contribution16004ContributionCnt
Noncash Contributions Rpt F990$1,883,760NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
Explanation16,004 AMERICAN GIRL DOLLS WERE RECEIVED AS CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS COMPOSED OF TWO CATEGORIES, VOTING AND NONVOTING, AND MAY BE GRANTED UPON APPLICATION TO THE BOARD OF TRUSTEES, WHICH SHALL ESTABLISH MEMBERSHIP CRITERIA, GRANT OR DENY MEMBERSHIP AND ASSIGN APPLICANTS TO MEMBERSHIP CATEGORIES AT ITS PLEASURE. THE SOLE VOTING MEMBER IS THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS, INC., A RELATED, NON-PROFIT ENTITY.
FORM 990, PART VI, SECTION A, LINE 7ANACHRI'S BOARD OF TRUSTEES CONSISTS OF THOSE PERSONS WHO SERVE AS TRUSTEES OF NACHRI'S SOLE MEMBER, THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS (N.A.C.H), A RELATED 501(C)(6) ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERSHIP MAY APPROVE VARIOUS DECISIONS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11AN OUTSIDE FIRM PREPARES THE TAX RETURN. IT IS THEN REVIEWED BY STAFF. ONE WEEK BEFORE FILING, THE ENTIRE RETURN IS PROVIDED TO THE FULL BOARD OF TRUSTEES. THE CFO RECEIVES COMMENTS BACK AND CLEARS THESE UP PRIOR TO FILING A FINAL RETURN.
FORM 990, PART VI, SECTION B, LINE 12CPERIODICALLY, THE BOARD OF TRUSTEES MUST FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE AND ALSO SUBMIT TO BACKGROUND CHECKS OF VARYING DEGREES. THE RESULTS ARE REVIEWED BY THE CEO AND ALSO THE EXTERNAL AUDITORS. AT THE START OF ALL BOARD AND COMMITTEE MEETINGS, THE PARTICIPATING MEMBERS ARE ASKED TO DECLARE ANY CONFLICT OF INTEREST ACCORDINGLY. PERIODICALLY, ALL STAFF MUST FILL OUT A CONFLICT OF INTEREST FORM AND MUST ADHERE TO THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE RESOLVED AS APPROPRIATE. THE HUMAN RESOURCE DEPARTMENT ENCOURAGES STAFF TO BRING ANY SITUATIONS TO THEIR ATTENTION AND MAKE PROMPT AND FULL DISCLOSURE OF ANY POTENTIAL SITUATIONS THAT MAY INVOLVE A CONFLICT OF INTEREST. THE POLICY IS INCLUDED IN OUR EMPLOYEE MANUAL AND WHISTLEBLOWER POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE CURRENT PRESIDENT AND CEO WAS HIRED IN SEPTEMBER 2011 AND THE CURRENT COO WAS HIRED IN DECEMBER 2011. THIS PROCESS INVOLVED A NATIONAL SEARCH FIRM THAT WAS CLOSELY MONITORED BY A TASK FORCE AND THE BOARD OF TRUSTEES. IN ADDITION, THE GOVERNANCE COMMITTEE ALSO ACTS AS THE COMPENSATION COMMITTEE AND REVIEWS ALL COMPENSATION RELATED MATTERS. THE CEO AND COO'S COMPENSATION WAS BASED ON MARKET COMPARABLES OF SIMILAR SIZED ORGANIZATIONS AND RESPONSIBILITIES. THE COMPENSATION IS ALSO INCLUDED IN A WRITTEN EMPLOYMENT AGREEMENT. A COMPLETE REVIEW OF ALL SALARIES OCCURRED DURING 2014. SALARY INCREASES ARE RECOMMENDED BY THE GOVERNANCE COMMITTEE TO THE FULL BOARD FOR APPROVAL IN EXECUTIVE SESSION WITHOUT THE CEO PRESENT. FOR ALL OTHER STAFF, THE ASSOCIATION PERIODICALLY ENGAGES AN OUTSIDE CONSULTANT FOR COMPENSATION STUDIES TO REVIEW ALL JOB DESCRIPTIONS AND SALARIES. THIS CONSULTANT HAS EXPERTISE IN THE NON-PROFIT AND HEALTH FIELDS AND IS VERY FAMILIAR WITH THE COMPENSATION PRACTICES. THE CONSULTANT REVIEWS THE COMPENSATION OF OTHER NATIONAL ASSOCIATIONS AND PEER GROUPS. SELECTED SENIOR STAFF WERE GIVEN RAISES AS A RESULT OF A CONSOLIDATION OF POSITIONS AND THESE WERE REVIEWED BY THE GOVERNANCE COMMITTEE. A FORMAL EVALUATION OF ALL CURRENT SALARIES OCCURED DURING 2014. ALL OTHER STAFF RECEIVED MINIMAL INCREASES IN LINE WITH THE MOST RECENT COMPENSATION STUDIES COMPLETED.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR.
FORM 990, PART XI, LINE 9:BENEFIT PLAN CHANGE OTHER THAN NET PERIODIC COST -29,642. EQUITY IN VPS -48,308.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC
600 13TH STREET NW SUITE 500WASHINGTONDC20090582176067ASSIST CHILDREN'S HOSPITALS IN COMMON BUS. INTEREST AND ECONOMIC WELFAREGA501 (C)(6)0
CHILD HEALTH PATIENT SAFETY ORGANIZATION INC
6803 WEST 64TH STREET SUITE 208OVERLAND PARKKS66202270386722IMPROVE SAFETY OF CHILDREN'S HOSPITALS BY SHARING DATA & EXPERIENCESKS501 (C)(3)0509(A)(2)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHILD HEALTH CORPORATION OF AMERICABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16803 WEST 64TH STREET STE 308AddressLine1Txt
CitySHAWNEE MISSIONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
EIN521421302EIN
Primary ActivitiesHOSPITAL BUSINESS ALLIANCE TO BETTER SERVE CHILDRENPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC
L$1,123,025ACTUAL COST
NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC
O$1,909,372ACTUAL COST
NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC
N$381,016ACTUAL COST