2014-05-15T10:17:52-05:00 2013-06-30 Grant Thornton LLP 2010 CORPORATE RIDGE SUITE 400 MCLEAN VA 22102 990 2012-07-01 521654453 CHILDREN'S RESEARCH INSTITUTE % CORPORATE OFFICERS CHIL 3015658484 111 Michigan Avenue NW Suite Washington DC 20010 DOUGLAS MYERS 3015658484 2014-05-14 true 7038477500 2012 2015-11-30 17:44:51Z KURT DOUGLAS NEWMAN MD 111 Michigan Avenue NW Washington DC 20010 47998831 false X www.childrensnational.org/research X 1989 DC CHILDREN'S RESEARCH INSTITUTE CONDUCTS AND PROMOTES TRANSLATIONAL AND CLINICAL MEDICAL RESEARCH AND EDUCATION PROGRAMS THAT LEAD TO IMPROVED UNDERSTANDING, PREVENTION, TREATMENT, AND CARE OF CHILDHOOD DISEASES. 13 11 0 178 0 53310038 47998831 0 0 0 0 0 0 53310038 47998831 0 0 0 0 37329296 37892204 0 0 0 39867956 37732311 77197252 75624515 -23887214 -27625684 9114356 25898442 103737995 148147765 -94623639 -122249323 X CHILDREN'S RESEARCH INSTITUTE CONDUCTS AND PROMOTES TRANSLATIONAL AND CLINICAL MEDICAL RESEARCH AND EDUCATION PROGRAMS THAT LEAD TO IMPROVED UNDERSTANDING, PREVENTION, TREATMENT, AND CARE OF CHILDHOOD DISEASES. false false 15561887 SEE SCHEDULE O. 18796232 SEE SCHEDULE O. 7440677 SEE SCHEDULE O. 12427132 54225928 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 13 11 false false false false true true true true true false false true true true true true true false false false DC X CORPORATE OFFICERS 3015658484 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 ELIZABETH A SINGER 2.0 1.0 X X 0 0 0 SCOTT KOENIG MD PHD 2.0 1.0 X X 0 0 0 FRED T GOLDBERG JR 2.0 1.0 X X 0 0 0 JUTTA PARSONS 2.0 X X 0 0 0 JOEL WOOD 2.0 X X 0 0 0 KURT D NEWMAN MD 2.0 53.0 X X 0 1387812 323094 MARK BATSHAW MD 44.0 11.0 X 0 1181477 323619 KEVIN M FICKENSCHER MD PHD 1.0 X 0 0 0 ADA SUE HINSHAW PHD 1.0 X 0 0 0 ALAN LESHNER PHD 1.0 X 0 0 0 FLOYD J MALVEAUX MD PHD 1.0 X 0 0 0 MARY ALICE O'MALLEY 1.0 X 0 0 0 DAVID SCHLITZ 1.0 X 0 0 0 JAY SCHNITZER MD PHD 1.0 X 0 0 0 ROBERT TAYLOR MD 1.0 X 0 0 0 EVAN JONES 1.0 2.0 X 0 0 0 DOUGLAS MYERS 1.0 54.0 X 0 844585 107447 MENDAL TUCHMAN MD 49.0 6.0 X 0 584299 104901 ERIC HOFFMAN PHD 50.0 5.0 X 0 383540 151740 NAOMI C LUBAN MD 50.0 5.0 X 0 384817 92701 ZENAIDE QUEZADO MD 50.0 5.0 X 0 371276 25407 JOHN VAN DEN ANKER MD PHD 50.0 5.0 X 0 349792 53255 VITTORIO GALLO PHD 50.0 5.0 X 0 282078 40909 0 5792767 1223073 16 true true true GEORGE WASHINGTON UNIVERSITY 2300 EYE STREET NW WASHINGTON DC 20037 RESEARCH SERVICES 717687 HURON CONSULTING GROUP 4795 PAYSPHERE CIRCLE CHICAGO IL 60674 RESEARCH SERVICES 521167 CHILDREN'S HOSPITAL BOSTON PO BOX 414413 BOSTON MA 02241 RESEARCH SERVICES 405511 BAYLOR COLLEGE OF MEDICINE PO BOX 1907 GREENVILLE TX 75403 RESEARCH SERVICES 337120 CHILDREN'S HOSPITAL OF PHILADELPHIA 3615 CIVIC CENTER BLVD PHILADELPHIA PA 19104 RESEARCH SERVICES 315176 29 6817587 39130680 2050564 47998831 0 0 0 0 0 0 0 0 0 0 0 0 47998831 0 0 0 0 0 0 0 0 0 32557322 31732354 824968 742417 723605 18812 2856532 2784151 72381 1735933 1691946 43987 0 136320 132866 3454 0 0 0 0 8801594 8578571 223023 37838 36879 959 616105 600494 15611 461734 450034 11700 0 329667 321314 8353 646226 629851 16375 0 263116 256449 6667 0 0 21643 21095 548 86075 83894 2181 OVERHEAD 19988840 19988840 MEDICAL SUPPLIES 2836002 2764141 71861 CAPITAL EQUIPMENT 1204130 1173619 30511 SMALL MEDICAL EQUIPMENT 117790 114805 2985 2185231 2129860 55371 75624515 54225928 21398587 0 0 0 100000 100000 9014356 14281540 0 0 0 0 0 0 0 0 0 0 0 0 759275 21643 0 737632 0 0 0 0 0 0 0 0 0 10779270 9114356 25898442 3043437 4586518 0 0 4551087 7939348 0 0 0 0 0 0 0 0 0 0 96143471 135621899 103737995 148147765 X -94623639 -122249323 0 0 0 0 -94623639 -122249323 9114356 25898442 -27625684 X false true X true true true X 42866571 45771511 48636497 53310038 47998831 238583448 0 0 42866571 45771511 48636497 53310038 47998831 238583448 0 238583448 53880 0 0 53880 0 0 40180 0 0 0 40180 238677508 0 0.99961 0.99940 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102137 3121 99016 657138 18522 638616 737632 CONSTRUCTION IN PROGRESS 10779270 10779270 0 DUE TO AFFILIATES 135621899 135621899 X Liability for Uncertain Tax Position (ASC 740) Schedule D, Part X, Line 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM THE COMBINED FINANCIAL STATEMENTS OF CHILDREN'S NATIONAL MEDICAL CENTER (MEDICAL CENTER) AND SUBSIDIARIES, OF WHICH Children's Research Institute is a SUBSIDIARY, IS AS FOLLOWS: THE MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ON SUCH BASIS, THE EXEMPT ENTITIES WILL NOT INCUR ANY LIABILITY FOR FEDERAL INCOME TAXES, EXCEPT FOR POSSIBLE UNRELATED BUSINESS INCOME. THE MEDICAL CENTER EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THE MEDICAL CENTER HAD NO UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED JUNE 30, 2013 AND 2012. false true false false false false false false false KURT D NEWMAN MD 0 750764 0 614987 0 22061 0 241000 0 82094 0 1710906 0 0 MARK BATSHAW MD 0 622144 0 422910 0 136423 0 262500 0 61119 0 1505096 0 0 DOUGLAS MYERS 0 502579 0 323223 0 18783 0 81071 0 26376 0 952032 0 0 MENDAL TUCHMAN MD 0 317120 0 240881 0 26298 0 64639 0 40262 0 689200 0 0 ERIC HOFFMAN PHD 0 306382 0 75429 0 1729 0 113929 0 37811 0 535280 0 0 NAOMI C LUBAN MD 0 315128 0 48206 0 21483 0 46211 0 46490 0 477518 0 0 ZENAIDE QUEZADO MD 0 357910 0 11848 0 1518 0 12500 0 12907 0 396683 0 0 JOHN VAN DEN ANKER MD PHD 0 294821 0 52768 0 2203 0 27158 0 26097 0 403047 0 0 VITTORIO GALLO PHD 0 230690 0 49564 0 1824 0 23602 0 17307 0 322987 0 0 RELATED ORGANIZATION SCHEDULE J, PART I, LINE 3 CHILDREN'S RESEARCH INSTITUTE ("CRI") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR CRI'S PRESIDENT. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATE IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION: KURT D NEWMAN, MD - $208,511 MARK L BATSHAW, MD - $250,000 DOUGLAS MYERS - $64,490 MENDAL TUCHMAN, MD - $52,139 ERIC HOFFMAN, MD - $95,229 VIRRORIO GALLO, PHD - $51,801 JOHN VAN DEN ANKER, MD - $14,658 PROGRAM SERVICE ACTIVITY #1 Form 990, Part III, Line 4A CENTER FOR TRANSLATIONAL SCIENCE: The Center for Translational Science supports the full spectrum of investigators (faculty, trainees, and staff) at Children's National who are performing patient-centered clinical and translational research (CTR), and health services research (HSR). The pool of such investigators at Children's is large and growing, and these individuals approach their work with a wide range of experience, expertise, and support. It houses both large programs of extramurally funded research (e.g. the Clinical and Translational Science Award (CTSA) funded by NIH, the HRSA-funded Pediatric Emergency Care and Applied Research Network/PECARN) and faculty with limited funding working on specific, limited projects. This growing Center expensed $15,561,887 in FY 2013. PROGRAM SERVICE ACTIVITY #2 Form 990, Part III, LINE 4B CENTER FOR GENETIC MEDICINE RESEARCH: The Center for Genetic Medicine Research researches, diagnoses, and treats genetic disorders--diseases and conditions in children that are caused by inherited genes that do not function normally. Founded in 1999, the Center emphasizes translational research (bench-to-bedside) and harnesses emerging technologies for genetic and proteomic analysis. Approximately 80 scientists (including 49) stress open, collaborative, multidisciplinary research. Researchers at the Center for Genetic Medicine Research conduct basic and clinical research into some of childhood's most well-known genetic disorders, including asthma and lung disease, diabetes, inborn errors of metabolism, macular degeneration, muscular dystrophies, sickle cell disease, obesity & metabolic syndrome and white matter disease. Almost all of the Center's programs combine basic, clinical, and/or community research, including studies of: muscle physiology, genetics & metabolism and Duchenne muscular dystrophy. The Center for Genetic Medicine Research had $18,796,232 in expenses FY 2013. PROGRAM SERVICE ACTIVITY #3 Form 990, Part VI, Line 4C CENTER FOR NEUROSCIENCE RESEARCH ("CNR"): The CNR has grown rapidly in the past 8 years with a significant increases in the program and the generation of important scientific discoveries. The CNR currently comprises 39 faculty members with full appointments at our academic affiliate, the George Washington University School of Medicine and Health Sciences (GW). In recognition of these accomplishments, CNMC constructed a new floor of laboratory space in 2008 to serve as home for the CNR and to provide additional space for recruitments. The CNR currently resides in over 12,000 square feet of open architecture research space. We believe that the CNR is now uniquely poised to accomplish its mission, as its research program, research labs and supporting infrastructures, is now physically located on the 6th floor of the main building of CNMC. This allows close interactions between basic neuroscientists, translational neuroscientists and clinician neuroscientists, including child neurologists, neonatologists, and critical care pediatricians. This unique and exciting setting has supported and promoted a large number of research projects that span basic, translational and clinical research in neurodevelomental disorders. The CNR includes eight major areas of research, including neural stem cells and developmental neurobiology, brain injury and brain protection, perinatal hypoxia and hyperoxia, epilepsy, neuro-oncology, neurofibromatosis, attention deficit hyperactivity disorder, and autism. The CNR comprises an expanding group of highly productive lab-based developmental neuroscientists, all of whom have established strong research programs and collaborations in the area of neurodevelopmental disorders. While these investigators have distinct expertise and research programs, their research as a whole is focused on childhood neurological disorders, from early stages of when the nervous system is first established, to postnatal stages that include the formation of neuronal connections and the wrapping of neuronal processes by the myelin insulator. Thus, investigators at the CNR have a common goal for which they are all striving. The Center for Neuroscience Research had $7,440,677 in expenses FY 2013. OTHER PROGRAM SERVICES Form 990, Part III, LINE 4D CANCER AND TRANSPLANT BIOLOGY $ 6,814,925. SHEIKH ZAYED INST. FOR SURGICAL INNOVATION $ 5,612,207. ORGANIZATION MEMBERS Form 990, Part VI, LINES 6, 7A, AND 7B CHILDREN'S NATIONAL MEDICAL CENTER IS THE SOLE MEMBER OF CHILDREN'S RESEARCH INSTITUTE AND HAS THE RIGHT TO ELECT DIRECTORS OF CHILDREN'S RESEARCH INSTITUTE. THE ARTICLES AND BY-LAWS OF CHILDREN'S RESEARCH INSTITUTE DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. FORM 990 REVIEW Form 990, Part VI, Line 11B THE RELEVANT COMMITTEES OF THE ORGANIZATION AND ITS PARENT ORGANIZATION, CHILDREN'S NATIONAL MEDICAL CENTER, REVIEW APPLICABLE PORTIONS OF THE 990. THE LEGAL AFFAIRS AND AUDIT COMMITTEE REVIEW THE FINANCIAL DISCLOSURES, THE NOMINATING AND GOVERNANCE COMMITTEE REVIEW THE GOVERNANCE SECTIONS AND THE PUBLIC BENEFIT SECTIONS, AND THE EXECUTIVE COMPENSATION COMMITTEE REVIEW THE COMPENSATION DISCLOSURES. THE COMPLETED FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD OF THE CHILDREN'S RESEARCH INSTITUTE BEFORE FILING. CONFLICT OF INTEREST POLICY Form 990, Part VI, Line 12C CHILDREN'S RESEARCH INSTITUTE ("CRI") REQUIRES THAT EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM AT LEAST EVERY YEAR. IN ADDITION EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED AND REQUIRED TO AMEND THE CONFLICT OF INTEREST FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE FORM. THESE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND CONFLICTS AND INTERESTS ARE NOTED. THE CHILDREN'S RESEARCH INSTITUTE BOARD MAKES A DETERMINATION, BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN THE BOARD'S GOVERNANCE POLICY. CRI FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, DURING ITS MAY-JUNE 2011 BOARD MEETINGS. GOVERNMENT POLICIES Form 990, Part VI, Lines 13 AND 14 Children's Research Institute ("CRI") is governed by the policies of its parent, Children's National Medical Center ("CNMC"). These policies include a written whistleblower policy and a written document retention and destruction policy. PROCESS FOR DETERMINING COMPENSATION Form 990, Part VI, LineS 15A AND 15B CHILDREN'S RESEARCH INSTITUTE ("CRI") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR CRI'S PRESIDENT. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. DOCUMENTS MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 Children's Research Institute makes its governing documents, conflict of interest policy, and financial statements available upon request. OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:NURSING AND PERSONNEL SVCS TOTAL FEES:271592 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES CONSULTANTS TOTAL FEES:1213401 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTS TOTAL FEES:6320699 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PURCHASED RESEARCH SERVI TOTAL FEES:635902 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:MANAGEMENT FEES TOTAL FEES:360000 CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 FUNDRAISING DC 501(C)(3) 07 CNMC false CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640403 HEALTH CARE DC 501(C)(3) 11B, II NA false SAFE KIDS WORLDWIDE 1301 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 521627574 INJURY PRVNTN DC 501(C)(3) 11A, I CNMC false CHILDREN'S HOSPITAL SELF-INSURANCE TRUST 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640399 INSURANCE DC 501(C)(3) 11C, III FI CH false CHILDREN'S HOSPITAL 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 530196580 HEALTH CARE DC 501(C)(3) 03 CNMC false BRAINY CAMPS ASSOCIATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 271547370 CHILD CAMPS DC 501(C)(3) 11A, I CH false CHILDREN'S NAT'L ADVOC & PUBLIC POLICY 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 271564354 ADVOCACY DC 501(C)(3) 11B, II CNMC false CHILDREN'S PEDIATRICIANS ASSOC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 HEALTH CARE DC NA NONE false 0 false CHILDREN'S NATIONAL HEALTH NETWORK 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521996521 HEALTH CARE DC NA C Corp false SAFE KIDS WORLDWIDE LTD PO BOX 916 ROAD TOWN TORTOLA VQ INJURY PREVEN VQ NA C Corp false BEARACUDA RE PO BOX 69 KY1-1102 GRANDCAYMAN CJ REINSURANCE CJ NA C Corp false BEAR CUB REINSURANCE LTD PO BOX 69 KY1-1102 GRANDCAYMAN CJ REINSURANCE CJ NA C Corp false false false true false false false false false false false false true true true true false false true